Operating Policies and Procedures Manual

Effective Date:  07/01/91
Policy Number:  05-04
Section:  Finance and Administration
Subject:  Budget Reports
 

POLICY

Budget reports are available for access on the e-print web site on the fourth business day of the month following the reporting period. To login, users must have an Internet Native Banner account.

Departmental personnel should verify the report for accuracy within ten days.  If an error is discovered on the monthly budget report, the Controller's Office should be contacted by phone at 972-2024.  The Controller's Office may request supporting written documentation for a correction.  Corrections should be reflected on the next report.  The department should verify that corrections have been made.

This page is maintained by Cassey Tune
Last updated on 10/16/2007