Angie Downing
or Kim Blankenburg
Banner Fund Change Request - New (for all funds except Contract & Grant)
Helpful resource for maintaining and/or making changes to your Fund - Fund Facts
Kim Blankenburg or
Establishment of a Banner Fund
Note: Save the form to your computer; fill and submit using the large “Click Here to Submit” button at the bottom of Section I. If you have any difficulty, contact Kim Blankenburg in General Accounting.
Electronic Journal Entry Form (Excel Template)
Please see instructions on Electronic Journal Entry Procedure
Karen Headrick
Petty Cash Reconcilement Form (for petty cash custodians only)
Petty Cash Reimbursement Request
Interagency Transfer Request Form (see Cross Reference Guide below for new NCFS codes)
NEW - NCFS Dept Code to new NCFS Agency Code Cross Reference Guide
Wire/Bank Draft Request (Outgoing)
Wire Transfer and Interagency Transfer Payments at UNCW Guide
For some guidance on these two payment methods, please see the Expenditure Cheat Sheet