GA Forms

Click on the form name to download.

general accounting forms  
Controller's Authorization form instructions (through My Wellesley) Please note all Online Authorized Signer forms should be submitted through the My Apps tab at My Wellesley
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
List of Account Numbers List of Commonly Used Account numbers