Springfield College Pridenet Home

Accounting

: Springfield College Accounting Office

Banner Finance Self-Service

Banner Self Service Link

Process journal entry requests for internal transfers & budget adjustments or view budget status by organization.

How-To Guides

Journal Entry Procedure

How to create a journal entry in Banner Self-Service

Finance Query Procedure

How to create a finance query in Banner Self-Service

Financial Forms & Templates

Email completed forms to: accounting@springfield.edu

Budget Revision Form
Used to move budget dollars from one account to another

Internal Transfer Form
Used to transfer funds for reimbursement of expenses between departmental accounts.

Springfield College W-9 Form

Banner Finance Self-Service User Access Request Form

Outgoing Wire Transfer Request Form

Outgoing Wire Transfer Request Instructions

Purchasing/Accounts Payable:

Springfield College Cash Advance Agreement

Check Request Form

Resources

Appendix-A Operating Revenue Accounts

Appendix-B Operating Expense Accounts

CX to Banner Chart of Accounts Crosswalk