Read/Download procedures that accompany each form
If the document opens as "Read-Only", click either the Enable Editing box, or click View and choose Edit Document.
- Electronic Banner Index Request Form (authentication required)
- Electronic Reallocation-Expense/Revenue and Funding Transfer Form (authentication required)
DO NOT USE this form for the following types of entries :
- Payroll / Employee Benefit Reallocations - Contact the Payroll Office (inpayrol@lehigh.edu) for entries including these account codes 61010, 61040, 61050, 61060, 61061, 61070, 61080, 61090, 61100, 61200, 61250, 61260, 61510, 61530, 61540, 61550, 61560, 61590, 61610, 61620, 61640, 61650, 61651, 61660, 61661, 61670, 61680, 61700, 61680, 61700, 61710, 61750, 61760, 61780, 61790, 61810, 61820, 61860, 61953
- Budget Adjustments – Contact the Budget Office (inbud@lehigh.edu)
- Research entries – click here for instructions to submit entries using the index range 529000-599999
- Capital Asset entries - Contact Julie Tostevin (jat306@lehigh.edu) for entries using the index range 070000-0799999
- Request For Electronic Finance/Payroll Access Form (to use Banner Forms and/or Desktop Finance/Argos Dashboard for finance viewing)
- Contribution Transmittal (Development Office form)
- Deposit Transmittal (Bursars Office form)
- Reimbursements for students, adjuncts and visiting employees are conducted through the Wells Fargo OneCard system. Click here for further instructions.