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REQUEST FOR BANNER FINANCE ACCESS

  • Request for Banner Finance Access

INVENTORY CONTROL PROPERTY FORMS

  • Electronic Equipment Disposal Procedure
  • Fabricated Equipment Request and Completed Property Notification
  • Inventory Control Property Disposition Form (Excel)
  • Inventory Control Property Disposition Form (pdf)
  • Inventory Control Property Disposition Instructions
  • Agreement for Assignment of University Equipment (pdf)
  • Equipment Coordinator Assignment Form (pdf)
  • Inventory Control Change in Equipment Status (pdf)

REQUEST FOR NEW INDEX NUMBER

  • Request for New Banner Index Number - new 09/09/13

DOWNLOAD THE INFORMATIONAL SHEET

PETTY CASH OR CHANGE FUND REQUEST

(Use this form to request a new petty cash or change fund or to make changes to an existing fund.)

  • Petty Cash or Change Fund Request
  • Petty Cash or Change Fund Request Example
  • Petty Cash or Change Fund Request Instructions

PETTY CASH REIMBURSEMENT

(This form should be used to request reimbursement of an existing petty cash fund or petty cash checking account.  The supplemental form should be used to request reimbursement of additional expenditure entries.)

  • Petty Cash Reimbursement
  • Petty Cash Reimbursement Example
  • Petty Cash Reimbursement Instructions
  • Petty Cash Reimbursement Supplemental Form
  • About Us
  • Financial Accounting
  • Grants Accounting
  • Accounts Payable
  • Student Receivable Accounting
  • Tax and Treasury
  • Payroll
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    • Banner Training Aids
  • Fiscal Year End Cut-off Dates
Controller's Office
Finance and Administration
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234 Schwartz Center, 800 E. Summit St., Kent, Ohio 44242

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800 E. Summit St.
Kent, OH 44242
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