Accounting Services

Provides and maintains the official accounting records and related systems of internal control in accordance with accounting principles, University policies and the requirements of the Tennessee Board of Regents, the federal government, and external funding sources.

Accounting Services responsibilities include:

• Maintaining chart of accounts and balancing Banner Finance
• Assisting APSU departments with regulation and compliance issues
• Plant fund accounting
• Managing void check/stop payment requests
• Coordinating external audits
• Preparing financial statements, IRS returns, and other reports
• Bank reconciliations

Training and Instructions for Banner Finance

• Banner Accounts Payable Training
• Banner Finance
  1. Finance Training Internet Native Banner (Oracle Forms)
  2. Finance Self Service Banner (SSB) *NEW Sept 2012
• ePrint
  1. ePrint Quick Guide
  2. ePrint Financial Reports
  3. Detailed Instructions for using ePrint to view report FGRODTA (Monthly Organization Detail)
• How To Run Reports INB : FGRBDSC (Budget Status) & FGRODTA (Organization Detail Activity)
• Frequently Used Expense Account Codes