Resources
- Expense Reports Or Accounts Payable?
- Interpreting Financial Statment Details
- Instructions for Banner Web Finance (pdf) (Look up your real-time statement activity)
- Financial Policies, Procedures and Best Practices
- How to use Account Numbers
- List of Available Account Number (Excel) or (pdf)
- List of Departments and Program Codes (Cheat Sheet)
- On-Line IDC instructions and On-Line IDC FAQ (Frequently Asked Questions)
- Departmental Restricted Fund use (27xxxx) -- Instruction and Accounting
- Credit Card Security Policy (PCI-SS) and Employee Security Statemtnt (PCI-DSS)
- Read AU Donation Policy
- Giving a Gift or Gift Card? Gift Purchase and Reimbursement Instructions