Account Number Information (Updated December 2008)
Project IDs Information (Updated April 2011)
Accounts Payable Expense Account Codes Information (November 2012)
FE Accounts
Request for New Financial Edge Account (Open Excel document and save to your desktop, then make changes)
Request for Access to Account(s) and/or Project(s) in Financial Edge Procedure
FE Training
How to use Blackbaud (Financial Edge) Training Central
Training Class Presentation - Introduction to FE
Training Class Presentation - FE Advanced Records
Training Class Presentation - FE Query
Training Class Presentation - FE Income Statement
Training Class Presentation - FE Journal Entry
Tips for viewing 11-digit Accounts
Tips for viewing 5-digit Projects
How to view Vendor Activity in FE Accounts Payable Records
Financial Edge Frequently Asked Questions
Journal Entry (JE) Batch Manual
Endowment Values as of 2/28/13
Bank deposits are made each day. Payments sent through campus mail should be in a sealed envelope. We do not recommend that you send cash through campus mail. We will not be responsible for lost items. Deposit slips are available at the Controller's Office.
If you have questions about cash deposits, please contact the cashier, Pat Sepentine at 5251.
Fiscal Year 2011-2012 Audited Financial Statements
Fiscal Year 2010-2011 Audited Financial Statements
Fiscal Year 2009-2010 Audited Financial Statements
Fiscal Year 2008-2009 Audited Financial Statements
NOTE: If you have any questions about the information contained in these documents, please contact the Assistant Controller, Annemarie Thompson.