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DOCUMENT PROCESSING

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