- Budget Create Form
- Budget Transfer Form
- Certification of Time and Effort Report Form [ DOC | PDF ]
- Cost-Sharing/Match Report Form [ DOC | PDF ]
- Grant Release Request/Approval Form [ DOC | PDF ]
- Banner Request Fund Form
Accessing Banner Funds -- The PI must send an e-mail to bannerfinance (one word) to request Banner Finance Training. The PI will be included in the next available training session and an access sheet will be forwarded to PI to complete. At the end of the first day of training, the PI will be asked to list the Banner Funds that he or she will need to access.
Upon completion of the second day of training, the PI will receive the capability to access Banner Funds for which he or she is authorized.
A refresher session is given each Tuesday beginning at 2:30 p.m. Information is also on the Banner Finance website or contact Jean Scales at 750-2585.
NOTE: If a PI has already taken the complete Banner training and has received new Banner Funds, he or she will need to send an e-mail to bannerfinance and carbon copy his or her immediate supervisor requesting access to the additional Banner Funds.
Hiring -- To hire a temporary employee or a student, please follow the instructions in Policies and Procedures for Temporary Recruitment. Please contact us at (336) 750-2410 or Human Resources at (336) 750-2830 if you have any questions.
Purchasing -- To purchase supplies or other goods or services, please contact Purchasing at (336) 750-2930.
NOTE: Purchasing also offers training and tutorials (click on the link and scroll to the end of the page for more information). If your need for training is sooner than the training schedule allows, please visit Purchasing's practice/test page.
Travel -- To obtain information regarding travel, please contact Accounts Payable at (336) 750-2742 (Accounts Payable reports to the Controller).