Beginning April 1, 2016, the University began the process of transitioning to the new ERP system, Banner. To prepare for this implementation, the Office of Financial Services has worked for many months analyzing the University's accounts/accounting records and made some changes to better assist us in becoming a more efficient and effective University department and to streamline our accounting processes. This involved creating new revenue and expense accounts that would better align with year-end requirements and simplify the preparation to the University's financial statements as well as assist the various departments to read and interpret their respective budgets.
Please refer to the following sections for new procedures, account code information for expenses and revenues, and new forms.
Any questions concerning these changes, assistance in determining the correct revenue and/or expense codes to use, or guidance with completing any forms, please contact our office.
The Office of Financial Services appreciates your patience and cooperation during this transition to Banner.