Finance

A Division of Business Affairs


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
    Randy Bennett | Main Contact | 334-5795
  • Financial Planning & Budgets
    Scott Walser | Main Contact | 334-5071
  • Contracts & Grants
    Bill Walters | Main Contact | 334-5824
  • Purchasing
    Michael Logan | Main Contact | 334-4104