DOCUMENT PROCESSING |
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| 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 |
| Departmental Web Payments | University departments must make a request and work with Business Services Treasury to initiate web-based credit card payments. Date Created: 1/3/2006 Accessible By: Missoula Internal Users |
| How to Clean Up Banner and Feed File Edits | How to fix edits that appear on the transaction error report or in feed files. Date Created: 8/8/2006 Accessible By: Missoula Internal Users |
| Incoming Wires & EFT Transactions | 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. |
| 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 |
| Revolving Fund Stale Dated Checks | This procedure addresses the specifics of how to process revolving fund outstanding checks that need to be reclassified a stale dated checks.Date Created: 1/21/2005 Accessible By: Missoula Internal Users |
| Rule Codes - Alpha Listing | Banner Finance Journal Types/Rule Codes Alpha Listing Date Created: 1/21/2005 Accessible By: Central Office Users |
| Rule Group/Code Query | Use this listing to reference rule codes within rule groups. Date Created: 3/28/2005 Accessible By: Campus Users |
| Rule Codes - By Functional Area | Rule Codes with Edits in use for FY05 sorted by functional area. Date Created: 1/21/2005 Accessible By: Central Office Users |
| Rule Codes - Overview | Rule Codes Overview - Rule codes define how Banner Finance processes or records each transaction. Date Created: 1/21/2005 Accessible By: Central Office 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 |
Business Services
Emma B. Lommasson Center
Room 236
The University of Montana
Missoula, MT 59812
