Financial reporting image [View Image]
Financial reporting

Financial reporting

Financial reporting

Financial Reporting is responsible for the data integrity of the Banner financial system, external financial reporting, internal control monitoring and is the primary liaison with the Auditor of Public Accounts during the annual audit.

Resources

Who to contact

ForContact

Establishing new Banner indexes:

Ledger 1,2,3,4,6,8 

frindexcreate@vcu.edu or (804) 828-0388

 

Establishing new Banner indexes:

Ledger 5 (Grants)

Grants and contracts and effort reporting staff 

Budget reallocations

Budget Directory or (804) 828-8954

Processing expense transfers (journal vouchers)

finsecurity@vcu.edu or (804) 828-0388

Banner Finance access

finsecurity@vcu.edu or (804) 828-0388

Banner Finance Help Desk

(804) 828-0388

Fixed assets

ctjeffer@vcu.edu or (804) 828-0848

Grants and contracts accounting - post award financial management

Grants and contracts and effort reporting staff or call Grants & Contracts Help Line at (804) 828-8104

Effort reporting

effortreport@vcu.edu or (804) 828-2056

Payroll transactions

payroll@vcu.edu or (804) 828-0740

Purchasing (including corporate card)

Purchasing Directory, purchasing@vcu.edu or corpcard@vcu.edu

Cashiering operations

CASHOP@vcu.edu or (804) 828-8774

Data warehouse

reporting@vcu.edu or (804) 828-6950

Other useful links

Training

For training opportunities and resources, visit:

Forms

For a list of financial reporting forms, visit our forms page.

View graphic version