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Electronic Internal Orders - EIOs

Electronic Internal Orders - EIOs - are paperless transactions used for internal purchases and sales. The EIO web application is located on the Banner Tab of Ursa. EIOs utilize the Banner Approval Queues for authorizing signatures.

Helpsheets are listed below and also via Ursa under the Banner Tab.

• EIO - Instructions
• EIO - Account Codes
• EIO - Approving Documents Using Ursa
• EIO - Supplying Department Email Addresses
• EIO - Tips and Tricks

• Approval Queue Authorization Form
• Approval Queue Instructions
• Banner Finance Security Request Form
• Commonly Used Expense Account Codes
• EIO Account Codes
• Fund Application Form
• Journal Entry (Excel)
• Journal Entry (Fupload)
• Journal Entry (Non-Mandatory Transfer)
• Revenue Account Codes
• Who is your Accounting Specialist?