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Resources

Resources

Resource Forms & Information

Cash, Check, and Credit Card Deposit Ticket - Used by departments to deposit funds they receive on campus
Fund Maintenance - Access online forms for requesting new Funds, change existing Funds, and deactivate active Funds.
Journal Entry - Used by budget managers to make accounting corrections or internal charges.
Taxable Gifts
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.

CONTACT

Controller

St. Mary's Hall
300 College
Dayton, Ohio 45469 - 1662
937-229-2941
Email