DOCUMENT PROCESSING |
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| Approvals 101 | Instructions for filling out the Approval Queue Setup Form. Date Created: 6/24/2004 Accessible By: Campus 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 |
| JV Feed Template | Template used in conjunction with the JV upload process; includes the file format and all attributes required for a 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 |
| Treasury Services FOAP Corrections | This procedure is used to correct Treasury Services miscellaneous receipt types discovered during reconciliation. Date Created: 1/24/2005 Accessible By: Missoula Internal Users |
Business Services
Emma B. Lommasson Center
Room 236
The University of Montana
Missoula, MT 59812
