Accounting Forms

FORMS CONTACT PERSON
Affidavit Christa King or Tina Riley
Banner Fund Change Request (for all funds except Contract & Grant) Christa King or Tina Riley
Contract & Grant Banner Fund Change Request Marcia White

Establishment of a Banner Fund

Please see instructions: Guidelines for Requesing Establishment of a Banner Fund

Christa King
Grant Establishment Fund Form Marcia White

Electronic Journal Entry Form (Excel Template)

Please see instructions on Electronic Journal Entry Procedure

Tina Riley
Petty Cash Reconcilment Form (for petty cash custodians only) Christa King
Petty Cash Reimbursement Request Christa King
Wire/Bank Draft Request Christa King
FORMS THAT MUST BE ORDERED FROM PRINTING SERVICES
 
Interdepartmental Invoice (IDI) Christa King

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