Controller's Office

HelpDesk Tickets

• HelpDesk Ticket for Journal Entries
• HelpDesk Ticket to Create a New Ledger Account, Spend/Revenue Category
• HelpDesk Ticket to Create a New Detail Code Request
• HelpDesk Ticket to Create a New SmartTag/Cost Center/Fund ID
• HelpDesk Ticket to Inactivate a SmartTag

Banner to Workday Crosswalk

• Banner to Workday Crosswalk

Job Aids

• How to access Workday Job Aids

Policies & Procedures

• Construction Accounting Capitalization Policy
• Component Units
• Construction Procedures
• Financial Statement Capitalization Threshold
• Financial Statement Preparation Procedures
• Internal Loan Guidelines