MU Home
General Accounting
Contact Us
Search
Email Monthly Reports Maintenance Form
Tax Compliance
Student Organizations
Documents and Forms
Staff Directory
Signature Authority Chart
SUBMIT A LEAN IDEA
Accounts Payable
Bursar
Controller
General Accounting
Grants and Contracts
Purchasing
Documents and Forms
General Information
Roudebush Hall
501 E High St
Oxford, OH 45056

Hours
8:00-5:00
Summer
7:30-4:30

Phone numbers


Document Index

Documents / Forms / Instructor Documents

Documents

To view a document, single click the document file name with the left mouse button. It will be opened by the creating program if it exits on the local computer. To download (save) a document, either open the file for viewing and save from within the program or single click the document file name with the right mouse button, select 'Save As' or 'Save Target As' and save the file to the local hard drive.

You may contact the document owner via email by single clicking the owner's name.

File Name Type Owner Update
Banner Finance Monthly Closing Schedule .html General Accounting 06/06/2016
Banner Download to Excel Instructions .html General Accounting 06/06/2016
Banner Interdepartmental Upload Instructions .html General Accounting 06/06/2016
Banner Menu - common options .html General Accounting 01/15/2008
Banner Personal Menu Instructions .html General Accounting 01/15/2008
Banner Shortcut Instructions .doc General Accounting 01/15/2008
14th Period Entries - Banner Query Instructions .doc General Accounting 09/18/2007
Capitalization Threshold Memo - $5,000 .pdf General Accounting 01/01/2009
Chart of Accounts - Code and Title .html General Accounting 03/07/2011
Chart of Accounts - Account Code Definitions .htm General Accounting 06/15/2016
Document Code Reference Sheet .html General Accounting 01/25/2016
Electronic Distribution of Monthly Reports - Instructions .pdf General Accounting 09/22/2014
Encumbrance Roll Purchase Order Query .pdf General Accounting 06/21/2011
FullShot JV Instructions .doc General Accounting 10/13/2005
Journal Entry and Budget Transfers - Guidelines and Procedures .pdf General Accounting 06/23/2014
MInE - Accessing Monthly Financial Reports Instructions .pdf General Accounting 09/22/2014
Monthly Financial Reports FAQ .pdf General Accounting 09/22/2014
Open PO Queries .pdf General Accounting 01/23/2009
Open Requisition Queries .pdf General Accounting 01/23/2009
Policy for Errors on Banner Interdepartmental Upload Templates .pdf General Accounting 08/12/2009
Rule Codes .html General Accounting 04/11/2011
Year End Expenditure Deadlines - Fiscal Year 2017 .docx General Accounting 05/01/2017

Forms

To view a form, single click the form file name with the left mouse button. It will be opened by the creating program if it exits on the local computer. To download (save) a form, either open the file for viewing and save from within the program or single click the form file name with the right mouse button, select 'Save As' or 'Save Target As' and save the file to the local hard drive.

You may contact the form owner via email by single clicking the owner's name.

File Name Type Owner Update
Banner Interdepartmental Upload Template .xls General Accounting 04/06/2006
Designated Fund Request Form - All fund types General Accounting 06/23/2014
Journal Entry Form FY 2018 .xlsx General Accounting 07/06/2017
Financial Manager Transfer Request Form General Accounting 09/28/2005
Labor Redistribution Request Form .xlsx General Accounting 06/23/2014
Fixed Asset Information:
IT Asset Disposal Process .doc Inventory Control 02/17/2006
Change in Equipment Location Form .pdf Inventory Control 10/08/2012
Property Pass Form .pdf Inventory Control 05/31/2002
Building Location Information .html Inventory Control 01/21/2014

Instructor Documents

Instructor PowerPoint Documents - Instructor password required for file access:

Banner Queries for Budgeted Funds - 2009 .ppt 02/18/2009
Banner Queries for Non-Budgeted Funds - 2009 .ppt 02/18/2009
Journal Voucher Workshop 2009 .ppt 11/18/2008
MInE Training 2009 - Budget Reports .ppt 11/21/2008
MInE Training 2008 - Multi-Year Reports .ppt 10/24/2007
MInE Training 2009 - Non-Budget Reports .ppt 11/21/2008

November 9, 2016">November 9, 2016->->->->->->->->->->->->->->->->->->->->->->->->->ate -->ate -->ate -->ate -->ate -->ate --> and viewed times