Download relevant forms for each procedure
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Banner Index Information
- Account Code listing Revenue and Expense
- Accounts - IntraLU Procedures
- Agency Funds Procedures
- Automated Charges Applied to Lehigh University's External Indexes
- Budget Balance vs. Fund BalanceData Collect rule codes 051426.pdf
- Change existing Banner Index attributes (Authorized Signer, Financial Manager, Index Title, Finance viewing, & Payroll Detail viewing)
- Reallocation-Expense/Revenue and Funding Transfer Guidelines
- Responsibilities of Financial Managers and Authorized Signers
- Terminating a Banner Index
- Understanding Lehigh's Chart of Accounts
Data Collect Information
- Data Collect Contact Information/Banner Transaction Types
- Data Collect Rules - Instructional Course
- Data Collect Summary and Training Info
Policy Information
- Contest and Prizes
- Faculty and Staff Gift Policy
- Joint Venture Activities Policy
- Oversight of Affiliated Organizations Policy
- Payments to or on Behalf of Students
- Why can't University Departments contribute money to Charitable Organizations?