e~Print Monthly Reports

Policy   12 – Accountability and Required Review of Monthly Fund Reports.

This policy requires those who are entrusted with University Resources (e.g. Department Heads, Principal Investigators and others) to review their monthly financial reports in detail on a timely basis. If you find any errors or questionable items, it is expected that you will take appropriate corrective actions within 10 days of this notification.

Please review the details of your responsibilities related to Banner FR and Banner HR.