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Accounts Payable

1. What if I find an invoice has been charged to the wrong account?

Send an email to Susan Lederle with the document number, the amount, the cost account charged and the correct cost account. If you are not a control agent on the account, please copy the control agent on the email.


1. How do I get access to Banner Finance?

If you do currently have access to Banner, ask your supervisor/control agent to email   with your name, title, employee ID, email address, phone number and accounts you will need to access. If you already have Banner access ask your supervisor/control agent to email Fang Zhang with your user ID and a list of the accounts you will need to access.

2. How do I get training on Banner Finance?

Contact Susan Lederle to arrange a time for a one on one training.

General Accounting

1. Which commodity and account codes do I use when purchasing computers or equipment?

Read more information on computer and equipment purchases.