Resources
Resources
Resource Forms & Information
Cash, Check, and Credit Card Deposit Ticket - Used by departments to deposit funds they receive on campus
- Deposit Ticket (updated 9/11/19)
Fund Maintenance - Access online forms for requesting new Funds, change existing Funds, and deactivate active Funds.
- Chart Element Request (Team Dynamix)
Journal Entry - Used by budget managers to make accounting corrections or internal charges.
- Journal Entry Form - updated 7/7/2020
Taxable Gifts
- Taxation of gifts/prizes (web)
Chart of Accounts
Please refer to these account reminders for a quick reference tool. For a more detailed listing of account options and explanations, please see these Account Code Dictionary. If you prefer to access this information through Banner Self-Service, please access the directions for COA access here. If you have further questions regarding the Chart of Accounts, please contact the Office of the Controller.