ADI (Applications Desktop Interface) is software provided by Oracle which allows you to use Excel to prepare and submit journal entries.
ADI can be used by employees of the University of Guelph once they have been setup as an authorized ADI user.
New User Instructions
https://www.uoguelph.ca/ccs/forms/finance-new-user-request [1]
Change User Instructions
https://www.uoguelph.ca/ccs/forms/finance-change-user-request [2]
Revoke User Instructions
https://www.uoguelph.ca/ccs/forms/finance-revoke-user-request [3]
Download Instructions
Here are the Journal Entry Requirements. [6]
Links
[1] https://www.uoguelph.ca/ccs/forms/finance-new-user-request
[2] https://www.uoguelph.ca/ccs/forms/finance-change-user-request
[3] https://www.uoguelph.ca/ccs/forms/finance-revoke-user-request
[4] https://finance.uoguelph.ca/finance/system/files/Web%20ADI%20User%20Guide_0.pdf
[5] https://finance.uoguelph.ca/finance/sites/default/files/Journal%20Entry%20Template%20-%20March%2018%2C%202025.xlsm
[6] https://finance.uoguelph.ca/finance/system/files/Journal%20Entry%20Requirements.pdf