Account Number Information (Updated December 2008)
Project IDs Information (Updated April 2011)
How to Create a Journal Entry Batch
How to Enter a Journal Entry Batch
How to Validate a Journal Entry Batch
How to Have a Journal Entry Batch Posted
Tips for Entering a Journal Entry
Troubleshooting for Entering a Journal Entry
Endowment Values as of 2/29/12
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
Tips for viewing 11-digit Accounts
Tips for viewing 5-digit Projects
How to view Vendor Activity in FE Accounts Payable Records
How to log into the Blackbaud (Financial Edge) website and use ELearning/Knowledgebase
ELearning Library Recommended Lessons for New User
ELearning Library Recommended Sessions by Category
Financial Edge Frequently Asked Questions
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 2010-2011 Audited Financial Statements
Fiscal Year 2009-2010 Audited Financial Statements
Fiscal Year 2008-2009 Audited Financial Statements
Fiscal Year 2007-2008 Audited Financial Statements
NOTE: If you have any questions about the information contained in these documents, please contact the Assistant Controller, Annemarie Thompson.