CHART OF ACCOUNTS |
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| Account Code Guidelines | Used to determine which account codes will be used for expenses and certain revenue accounts. Procedure includes frequently used expense codes, frequently asked questions and a link to the account code hierarchy. Date Created: 9/22/2004 Accessible By: Campus Users |
| Account Code Hierarchy - Operating and Capital Expense Accounts | UM Account Code Hierarchy reference listing for Operating and Capital Expenses. Date Created: 3/3/2005 Accessible By: Campus Users |
| Account Code Hierarchy - Revenue Accounts | UM Account Code Hierarchy reference listing for Revenue Account Codes Date Created: 3/3/2005 Accessible By: Campus Users |
| Account Query Forms/Monthly Web Reports | Banner Accounting Query Forms and Monthly Web Reports. Date Created: 12/28/2008 Accessible By: Campus Users |
| Account Code Quick Reference | Helps to select the proper expense and revenue account into which to enter account code data. Date Created: 9/22/2004 Accessible By: Campus Users |
| Account Code Training | PowerPoint presentation for Account Code Guidelines. Date Created: 9/24/2004 Accessible By: Campus Users |
| Accounting Services General Quick Reference Guide | General Quick Reference Guide for information related to Accounting Services. Date Created: 1/15/2009 Accessible By: Campus Users |
| COA Hierarchy Reports Database | MS Access database that uses the chart of accounts tables in FinDW to create hierarchy reports for fund, org, account and program by fiscal year. Date Created: 10/14/2004 Accessible By: Central Office Users |
| Establishing a New Fund | How to create a new fund in Banner.Date Created: 10/13/2003 Accessible By: Central Office Users |
| New Index Request Form | To establish a New Index Form; complete & print form. Obtain signature and route to Accounting Services. Date Created: 8/4/2004 Accessible By: Campus Users |
| New Index Request Procedure | To effectively establish a new index code, Accounting Services requires the appropriate information on the objectives & functions of the activity recorded in the index. Date Created: 8/4/2004 Accessible By: Campus Users |
| Printing Services Transactions Account Code Usage | To alleviate coding problems related to recording costs for printing activities (i.e. determining whether the provider is internal versus external and whether the activity is a service category, accounts 621xx versus a supply category, accounts 622xx) Business Services, Accounting Services has provided some guidelines. |
Business Services
Emma B. Lommasson Center
Room 236
The University of Montana
Missoula, MT 59812
