Accounting Forms
| FORMS | CONTACT PERSON |
|---|---|
| Affidavit | |
| Banner Fund Change Request (for all funds except Contract & Grant) | |
| Contract & Grant Banner Fund Change Request | Amy Coker |
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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 |
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Electronic Journal Entry Form (Excel Template) Please see instructions on Electronic Journal Entry Procedure |
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Petty Cash Reconcilement Form (for petty cash custodians only) |
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Wire/Bank Draft Request (Outgoing) Note: wire fee for international wires increased to $25 effective 08/01/2020 |
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FORMS THAT MUST BE ORDERED FROM PRINTING SERVICES
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Interdepartmental Invoice (IDI) |
