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DOCUMENT PROCESSING

Banner Finance Journal Types/Rule Codes Banner Finance Journal Types/Rule Codes Date Created: 8/30/2004 Accessible By: Campus Users
Contact List For Accountants Use this contact list as a guide in the event of a question or problem with index codes on purchase orders or other types of documents. Date Created: 3/3/2005 Accessible By: Campus Users
Journal Voucher Entry Quick Reference Guide This quick reference guide shows how to enter a Journal Voucher into Banner Finance using Journal Type JD1 and also shows how to fill out the hard copy JV form. Date Created: 9/18/2006 Accessible By: Campus Users
JV Feed Template Template used in conjunction with the JV upload process. Includes the file format and all required attributes necessary to complete upload of an external JV into Banner Finance. Date Created: 10/4/2004 Accessible By: Central Office Users
JV Feed Upload Instruction Accountants can create an Excel Spreadsheet using a template to submit batches of Journal Vouchers into Banner Finance. Date Created: 10/4/2004 Accessible By: Central Office Users
JV Feed Upload Processing Accountants can create an Excel Spreadsheet using a template to submit batches of Journal Vouchers into Banner Finance Date Created: 02/24/2004 Accessible By: Central Office Users
Payroll Redistribution Procedure - Missoula Campus Request to redistribute (or move) payroll costs from one Non-Grant index code(s) to another Non-Grant index code(s). Date Created: 5/9/2005 Accessible By: Campus Users
Subject Reimbursement This procedure is used by departments to make cash payments to research subjects for their participation in a research study funded by grant or non-grant funds. Keywords: Subject Reimbursement, Cash Paid Out, subject payment, cash payments Date Created: 4/21/2006 Accessible By: Campus Users

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Emma B. Lommasson Center
Room 236
The University of Montana
Missoula, MT 59812