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General Accounting Form

Related Policy / Information

Completed Example

JV Template

General Ledger Transactions

JV Upload Instructions

Banner Update Form - FUND

View filename

Detail Code Request Form

Chart of Accounts Information

Banner Update Form - FUND

.xlsx

Chart of Accounts Information

Banner Update Form - ORGANIZATIONS

View file
nameBanner Update Form - ORGANIZATIONS.xlsx

Chart of Accounts Information

Banner Update Form - ACCOUNTS

View filename

Banner Update Form - ACCOUNTS

.xlsx

Chart of Accounts Information

Banner Update Form - ACTIVITY

View file
nameBanner Update Form - ACTIVITY.xlsx

Chart of Accounts Information

Banner Update Form - INDEX

View file
nameBanner Update Form - INDEX.xlsx

Chart of Accounts Information

Contract Review Process

Fixed Asset Procedures