307 - Banner Finance System Entry
Community Campus Delegation 307: Banner Finance System Entry
To provide authority for finance system entry.
Community campuses have the delegated authority for local entry of accounts receivable, accounts payable, and journal voucher financial transactions.
Adherence to policies, regulations, and procedures including the following:
All community campuses have the delegation authority for the financial system entry expressed in this policy unless special limits or requirements are set by the Vice Chancellor for Administration.