FSU

Accounting Home Page

Accounting Calendar

Benefit Rates

 

Forms & Reports

 

Banner Indexes are here!

 

What is a Banner Index? (Click here to find out.)

 

**To ensure that you have the most current data, DO NOT save forms to your desktop computer for future use.  All forms below are linked to Index/FOP data that is updated frequently. 

 

Most FOP's have an index, if Index does not populate in the form, verify that the FOP entered is valid on the Banner FOAP Structure.

 

When opening the forms in Excel you will see the Security Warning below. Click the Options button and select the radio button 'Enable this content'.

FORMS A

(Index will populate when FOP is entered.)

Type / Format

FOAPAL Request Form -- Ferris State University

Adobe.pdf

FOAPAL Request Form -- Ferris Foundation

MS Excel.xls

Interdepartmental Requisition

MS Excel.xls

Equipment Transactions (Transfer/Disposal/Sale)

MS Excel.xls

Journal Voucher Forms

MS Excel.xls

Employee Travel Form-FY10

MS Excel.xls

Cash Receipt

MS Excel.xls

 

Payment Voucher Form

MS Excel.xls

FORMS B

(Index field is unlocked.)

Type / Format  
Interdepartmental Requisition MS Excel.xls  
Journal Voucher Forms MS Excel.xls  
Employee Travel Form-FY10 MS Excel.xls  
Payment Voucher Form MS Excel.xls  

Hierarchy Reports

Type / Format

Funds

Adobe.pdf

Organizations

Adobe.pdf

Account Codes

Adobe.pdf

Programs

Adobe.pdf

Activity Codes

Adobe.pdf

Index Codes

Adobe.pdf

Online JV

Type / Format

Training Presentation

Power Point.ppt

Training Handout

MS Word.doc

Month-end FUPLOAD

Type / Format

FUPLOAD Verification Spreadsheet

MS Excel.xls


Contact: Accounting Office
Email Address: account@ferris.edu
Phone Number:  (231) 591-2167

Last modified:08/05/2009

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