Accounting Forms
| FORMS | CONTACT PERSON |
|---|---|
| Affidavit |
Angie Downing Becky Heins |
| Banner Fund Change Request (for all funds except Contract & Grant) |
Becky Heins Angie Downing |
| Contract & Grant Banner Fund Change Request | Marcia White |
|
Establishment of a Banner Fund Guidelines/Instructions for Requesting Establishment of a Banner Fund How to use WebNow to view, route, edit and search these forms |
Joanne Ferguson |
|
Electronic Journal Entry Form (Excel Template) Please see instructions on Electronic Journal Entry Procedure |
Becky Heins Karen Headrick |
|
Petty Cash Reconcilement Form (for petty cash custodians only) |
Angie Downing |
|
Angie Downing |
|
|
Karen Headrick Angie Downing Becky Heins |
|
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FORMS THAT MUST BE ORDERED FROM PRINTING SERVICES
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Interdepartmental Invoice (IDI) |
Becky Heins Karen Headrick |
