Southeast Missouri State University^TM

Banner Crosswalk

Search for a Banner Index, Fund, and Organization by entering an Advantage FAO.

1. Enter your SE Key and password
2. Click the Login button
3. Enter an Advantage Fund/Agency/Org
4. Click the Search button.
5. Result: Banner Index, Fund, and Organization

The Crosswalk can also be used to search for Advantage Fund/Agency/Org by entering a Banner Index.

Financial Manager Change Form

• Proposed Financial Manager's Administrative Superior Only

  Make a change of Financial Manager on an index to have authorization for On-line Approvals and Direct Pays.

Financial Manager's Alternate Approval Authorization

• Financial Managers Only

  Assign an alternate individual to have authorization for On-line Approvals and Direct Pays.

Interdepartmental Expense Transfer Form

• Microsoft Excel Format

Cashier Transmittal Form

• Microsoft .doc Format

• Instructions According to Business Policy and Procedure Manual.

Credit Card Transmittal Form

• Microsoft .doc Format

• Instructions according to Business Policy and Procedure Manual.

Petty Cash Form

• Microsoft .xls Format

Change of Custodian Petty Cash/Change Fund

• Microsoft .doc Format

Accounts Payable Forms Webpage