Documents and Forms

Policies and Procedures [+]


Fiscal year-end 6/30/07 Finance and Business (Word)

Memo detailing the Office of Finance and Business fiscal year-end deadline dates and procedures
Updated 06/01/09

 

Business and Travel Expense Policy Highlights (PDF) 
The New School's Faculty and Staff policy highlights for business and travel expenses
New 03/2014

Business and Travel Expense Policy (PDF) 

The New School's Faculty and Staff policy for business and travel expenses
Revised 03/2014

  Cash Receipts Procedure (Word)

Procedure for processing gift, grant, and all other nondevelopment/nonbursar cash receipts (effective 7/1/03)
Updated 7/2/03

Fiscal Year-End Close - 2012

Fiscal year-end 2012 close schedule 

   

Reference Material [+]


Banner Finance Rule Code Listing
Updated 09/18/2011

   

Training [+]


Banner Finance System Overview
Computer-based training
Updated 01/19/2007

  Organization Budget Status Form (Word)

Training document
Updated 11/04/2002

Transaction Detail Form (Word)

Training document
Updated 11/04/2002

 

FOAP Coding Training Presentation (PowerPoint)
Training presentation
Updated 7/12/2005

Interactive Report Training Presentation (PowerPoint)
Training presentation
Updated 7/12/2005

  Data Extract Feature (Word)

Training document
Updated 11/04/2002

Performing Queries (Word)

Training document
Updated 11/04/2002

  Finance Self-Serve Training (PDF)

Training document
Updated 9/18/2011

Archives [+]


Document Codes (Excel)

Document detailing Banner Finance System Doc Codes
Updated 10/23/2002

  Rule Codes (Excel)

Document detailing Banner Finance System Rule Codes
Updated 10/23/2002

IFAS to Banner conversion document (Excel)

Document converting IFAS Project-Object to Banner FOAP Codes
Updated 1/24/2002

   

Accounting Forms [+]

 
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