e~Print Monthly 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.
Banner Finance Reporting Contact List
Any questions or concerns relating to content on e~Print reports should be directed to the following individuals:
- ❖ Accounting Services
Ghazala Bibi | Main Contact | (336) 256-0402 - ❖ Financial Planning & Budgets
Jackie Jenkins | Main Contact | (336) 334-5071
- ❖ Contract & Grant Accounting
Bill Walters | Main Contact | (336) 334-5824 - ❖ Purchasing
Michael Logan | Main Contact | (336) 334-4104