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Documents

To view a document, single click the document file name with the left mouse button. It will be opened by the creating program if it exits on the local computer. To download (save) a document, either open the file for viewing and save from within the program or single click the document file name with the right mouse button, select 'Save As' or 'Save Target As' and save the file to the local hard drive.

You may contact the document owner via email by single clicking the owner's name.

File Name	Type	Owner	Update
Banner 7 Download to Excel Instructions	.doc	General Accounting	07/28/2008
Banner Interdepartmental Upload Instructions	.doc	General Accounting	04/06/2006
Banner Menu - common options	.xls	General Accounting	01/15/2008
Banner Personal Menu Instructions	.doc	General Accounting	01/15/2008
Banner Shortcut Instructions	.doc	General Accounting	01/15/2008
14th Period Entries - Banner Query Instructions	.doc	General Accounting	09/18/2007
Chart of Accounts - Code and Title	.xls	General Accounting	02/27/2006
Chart of Accounts - Account Code Definitions	.htm	General Accounting	05/15/2008
Document Code Reference Sheet	.xls	General Accounting	07/17/2008
Electronic Distribution of Monthly Reports - Instructions	.doc	General Accounting	11/29/2005
FullShot JV Instructions	.doc	General Accounting	10/13/2005
MInE - Accessing Monthly Financial Reports Instructions	.doc	General Accounting	10/05/2007
Monthly Financial Reports FAQ	.pdf	General Accounting	11/09/2007
Online Req/Direct Pay FAQ	.pdf	Sarah Persinger	10/30/2008
Open PO Queries	.pdf	General Accounting	01/23/2009
Open Requisition Queries	.pdf	General Accounting	01/23/2009
Policy for Errors on Banner Interdepartmental Upload Templates	.pdf	General Accounting	08/12/2009
Transfer Requests - Guidelines & Procedures	.pdf	General Accounting	05/22/2008
Year End Expenditure Deadlines - Fiscal Year 2009	.pdf	General Accounting	05/04/2009

 

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Forms

To view a form, single click the form file name with the left mouse button. It will be opened by the creating program if it exits on the local computer. To download (save) a form, either open the file for viewing and save from within the program or single click the form file name with the right mouse button, select 'Save As' or 'Save Target As' and save the file to the local hard drive.

You may contact the form owner via email by single clicking the owner's name.

File Name	Type	Owner	Update
Banner Interdepartmental Upload Template	.xls	General Accounting	04/06/2006
Debit Card Application and Authorization	.doc	Micki White	03/31/2008
Debit Card Requisition	.xls	Micki White	03/31/2008
Designated Fund Request Form	.xls	Micki White	11/03/2008
Expense Transfer Request 2010	.xls	General Accounting	07/09/2009
Financial Manager Transfer Request Form	.doc	General Accounting	09/28/2005
Journal Voucher Entry Form	.xls	General Accounting	05/31/2002
Payroll Expense Correction and Transfer Form	.xls	Micki White	08/19/2009
IT Asset Disposal Process	.doc	Inventory Control	02/17/2006
Change in Equipment Location Form	.pdf	Inventory Control	03/08/2004
Property Pass Form	.pdf	Inventory Control	05/31/2002

 

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Instructor Documents

This document was last modified on August 19, 2009 .