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ACCOUNTING

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Policy
Sample
Instructions


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Chart of Accounts
Finance Users Access

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Monthly Close
Year-End Close
Capital Assets
Authorized Signature


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2006-2007
2005-2006
2004-2005
Earlier Years

 

 

Wellesley College General Accounting Forms

Form Purpose
Signature Auth. Form Assign Signature Authorization to Fund or Org (includes instructions)
Journal Entry Make Journal Entries

Request for User Access to Administrative Data Systems

Request Banner User ID form IS

Accrued/Prepaid Expense Request To request an accrued or prepaid expense adjustment
Capital Equipment Form To record information on Capital Equipment Purchases

Banner Finance Access Form

Request access to the Finance module of Banner

 

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