Accounting Resources
ACCOUNTING TRAINING VIDEOS | Type/Format |
---|---|
***Log into your Microsoft 365 account for access | |
Accounting 001 | DR/CR refresher |
Accounting 101 | Intro to Accounting Services: Website and Resources |
Accounting 201 | FOAPAL Structure |
Accounting 202 | Hierarchy Lists |
Accounting 203 | Policies |
Accounting 301 | Intermediate- Banner tutorial, how to |
Accounting 401 | Advanced- Accounting Forms: JV, Budget, Transfers |
Accounting 402 | PDF formatting, for submissions to [email protected] |
ACCOUNTING CHEAT SHEETS | Type/Format |
---|---|
Debits and Credits | Adobe.pdf |
Banner Naming Conventions | Adobe.pdf |
Banner Documents and Field Codes | Adobe.pdf |
Transfer Cheat Sheet | Adobe.pdf |
Budget & Transfer Information | Adobe.pdf |
Budget Transfer Examples | Adobe.pdf |
How do I find? | Adobe.pdf |
FISCAL YEAR END | Type/Format |
---|---|
FY24 Year-End Schedule | Adobe.pdf |
FY24 Dates to Remember | Adobe.pdf |
YE FY24 Town Hall Presentation | SharePoint |
How Accounts will roll | Adobe.pdf |
Year End Department Contacts | Adobe.pdf |
Contact: Accounting Office
Email Address: [email protected]
Phone Number: (231) 591-2167