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Resources

Information and Forms of the Financial Services Division

Chart of Accounts Application:

  • Operating Ledger Account Code Definitions
  • UNM Banner Finance Chart of Account Requests Application
    NOTE: Additional security required. Please see instructions below.
  • UNM Banner Finance Chart of Account Requests Application Instructions


Other

  • Banner Finance Approval Queue Maintenance Form
  • Department Batch Processor Security Role Request
  • Foreign Currency Conversion
  • Service Provider Questionnaire (SPQ)
  • Signature Authorization
  • Travel Advance Request


Purchasing

  • Fuel Card Information
  • P-Card Computer Purchase Form
  • P-Card Information
  • PO/PR Change Order Form
  • PO/PR Change Order Procedure Guidelines
  • Vendor Add / Change Request Form

Reporting

  • Finance Report Feedback Form
  • Finance/AR Reporting Views Documentation (Metadata)
    Intended Audience: Finance Power Users
    Metadata is information describing the data in the ODS reporting tables/views.
  • Finance/AR Reports Catalog and Field Definitions

 

 

 

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