- Closing Dates: November
- 11/26/13: All JEs and IDIs due to General Accounting by 5:00 PM
- Outgoing wires are processed on a weekly basis on Wednesday for wires received the prior Friday.
upcoming accounting classes:
ACT 101 1/15/14
FIN 102 4/3/14
ACT 104 2/5/14
ACT 101 3/26/14
ACT 302 2/25/14
ACT 301 12/10/13
Expenditure account codes
Establishing Banner Funds
Departments requesting a new fund must fill out the Banner Fund Establishment Form. Please ensure Budget Authority and Senior Officer signs form before submitting to General Accounting.
Establishing Banner Accounts
To request new banner account to be established, an email should be submitted to the General Accounting Manager, Cathy Caldwell at firstname.lastname@example.org. Once the request is submitted and approved, General Accounting will process the new account setup in Banner.
Establishing Banner Organization
Requests for new organization codes should be submitted by email to the General Accounting Manager, Cathy Caldwell at email@example.com. Please attach the Banner Organizational Request Form to the email request. The Org Committee will review the requests on a monthly basis. After all approvals have been obtained, General Accounting will process in Banner. Further information may be obtained by visiting the Organization Committee Web Page OrgCommitteeInfo.