Accounting Services

Accounting Forms & Transfers

    • For an additional index code (revenue or expense), fill out the Index Code Request Form Index Code Request Form and return it to the Director of Accounting in the Business Office.

 

    • For access to Finance screens in Self-Service or Internet Native Banner (INB), fill out the Banner Finance Access Request form and return it to the Director of Accounting in the Business Office.

 

    • If you need to change the location, equipment custodian or dispose of a capital equipment item, fill out the  Capital Equipment Form and return it to the Senior Accountant in the Business Office.

 

    • To transfer expense between two index codes, please use the Transfer Expense menu using your email username and password to login.

 

  • To transfer money/budget between two index codes, use the Transfer Funds menu using your email username and password to login.