What we do...
The University of Northern Colorado's Financial Services department consists of Accounts Payable, the Bursar’s Office, General Accounting, and Purchasing and Contracts. We provide the following services:
- Prepare state and federal financial reports
- Implement fiscal policy
- Support the campus community by providing financial information, analysis and training
- Facilitate the purchase of goods and services and ensure compliance with state requirements
- Collect and disburse funds
What's New?
Critical Payroll Closing Deadlines FY13
New ORG Request or Change form (within the FORMS tab)
Chart of Acounts (COA) Hierarchy (A list of Banner FOAPALs for use in preparing payment documents, processing payroll and identifying revenue codes)
- FUND Codes Hierarchy
- ORG Codes Hierarchy
- ACCOUNT Codes Hierarchy
- PROGRAM Codes Hierarchy
- ACTIVITY Codes Hierarchy
- Revenue Account Codes
Cell Phone Policy
Banner Finance Approval Queues
Financial Responsibility Approval Document
Banner Fund, Org, Account and Program Code Hierarchy is now available through Insight
Click here for instructions on accessing this report