Resources

UNM Banner Finance Chart of Account Request Application

Overview/Navigation
User Options
Creating Chart of Account Requests
Central Accounting Approvals
Batch Header Reference List

Banner Forms and Procedures

LINK Finance Department Approval Queue Maintenance Form
LINK Finance Core Office Approval Queue Form
Upload Batch Transmittal Form
Batch Header Reference List
Upload Batch Submittal Process
Internal Sales and Allocations Flowchart
Department Batch Processor Security Role Guidelines
Department Batch Processor Security Role Request - LINK Security Request Supplement
Budget Availability Issues

Powerpoint Documents:
Campus Presentation (October 17, 2005)

Word Documents:
Finance Reporting Options