{"id":35676,"date":"2024-05-03T11:34:10","date_gmt":"2024-05-03T18:34:10","guid":{"rendered":"https:\/\/inside.ewu.edu\/financialservices\/?page_id=35676"},"modified":"2026-04-13T12:29:19","modified_gmt":"2026-04-13T19:29:19","slug":"general-accounting","status":"publish","type":"page","link":"https:\/\/inside.ewu.edu\/financialservices\/office-of-controller\/general-accounting\/","title":{"rendered":"General Accounting"},"content":{"rendered":"<div class=\"gb-container gb-container-d117f309\"><div class=\"gb-inside-container\">\n<div class=\"gb-grid-wrapper gb-grid-wrapper-3da123a4\">\n<div class=\"gb-grid-column gb-grid-column-c5c6ca4d\"><div class=\"gb-container gb-container-c5c6ca4d\"><div class=\"gb-inside-container\">\n\n<h1 class=\"gb-headline gb-headline-fc558012 gb-headline-text\">General Accounting<\/h1>\n\n\n<div class=\"gb-button-wrapper gb-button-wrapper-27137d1b\">\n\n<a class=\"gb-button gb-button-15e5be53 smooth-scroll width-test\" href=\"https:\/\/inside.ewu.edu\/financialservices\/office-of-controller\/general-accounting\/contact-us\/\"><span class=\"gb-button-text\">About Us<\/span><span class=\"gb-icon\">    <\/span><\/a>\n\n<\/div>\n<\/div><\/div><\/div>\n<\/div>\n<\/div><\/div>\n\n<div class=\"gb-container gb-container-0dceb82d\">\n\n<p class=\"has-text-align-center has-medium-font-size\"><strong>General Accounting is primarily responsible for all financial transactions updating the ERP Financial System and the resulting output of data for university departments and external reporting requirements, while complying with university, state and federal policies, procedures and regulations.<\/strong><\/p>\n\n\n\n<div style=\"height:50px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n<div class=\"gb-grid-wrapper gb-grid-wrapper-45a2cfda\">\n<div class=\"gb-grid-column gb-grid-column-d8e2c874\"><div class=\"gb-container gb-container-d8e2c874\">\n\n<p class=\"has-medium-font-size\"><a href=\"#forms\"><strong>Forms and Instructions<\/strong><\/a><\/p>\n\n\n\n<p>Click to see Forms and Instructions.<\/p>\n\n<\/div><\/div>\n\n<div class=\"gb-grid-column gb-grid-column-6089edd0\"><div class=\"gb-container gb-container-6089edd0\">\n\n<p class=\"has-medium-font-size\"><a href=\"https:\/\/inside.ewu.edu\/financialservices\/office-of-controller\/financial-reports\/\"><strong>Financial Reports &amp; Reviews<\/strong><\/a><\/p>\n\n\n\n<p>Click to see Financial Reports &amp; Reviews.<\/p>\n\n<\/div><\/div>\n\n<div class=\"gb-grid-column gb-grid-column-adb1c9f5\"><div class=\"gb-container gb-container-adb1c9f5\">\n\n<p><a href=\"https:\/\/inside.ewu.edu\/financialservices\/office-of-controller\/general-accounting\/faq\/\"><strong>Frequently Asked Questions<\/strong><\/a><\/p>\n\n\n\n<p>Click to see FAQ&#8217;s.<\/p>\n\n<\/div><\/div>\n<\/div>\n\n\n<div style=\"height:25px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n<\/div>\n\n<div class=\"gb-container gb-container-ab1aee8a\">\n<div class=\"gb-grid-wrapper gb-grid-wrapper-be8cb316\">\n<div class=\"gb-grid-column gb-grid-column-8e81c26c\"><div class=\"gb-container gb-container-8e81c26c\">\n\n<figure class=\"wp-block-gallery has-nested-images columns-default is-cropped wp-block-gallery-1 is-layout-flex wp-block-gallery-is-layout-flex\">\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"680\" src=\"https:\/\/inside.ewu.edu\/financialservices\/wp-content\/uploads\/sites\/44\/2017\/12\/showalter-2-1-1024x680.jpg\" alt=\"Pillars of Hercules entrance to EWU\t\t\t\" class=\"wp-image-1002\" srcset=\"https:\/\/inside.ewu.edu\/financialservices\/wp-content\/uploads\/sites\/44\/2017\/12\/showalter-2-1-1024x680.jpg 1024w, https:\/\/inside.ewu.edu\/financialservices\/wp-content\/uploads\/sites\/44\/2017\/12\/showalter-2-1-300x199.jpg 300w, https:\/\/inside.ewu.edu\/financialservices\/wp-content\/uploads\/sites\/44\/2017\/12\/showalter-2-1-768x510.jpg 768w, https:\/\/inside.ewu.edu\/financialservices\/wp-content\/uploads\/sites\/44\/2017\/12\/showalter-2-1.jpg 1200w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><figcaption class=\"wp-element-caption\">\t\t\t\t\t\t<\/figcaption><\/figure>\n<\/figure>\n\n\n\n<div style=\"height:25px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h2 class=\"wp-block-heading has-text-align-center\">Banner Finance Operations<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/appnav-prod.ec.ewu.edu\/applicationNavigator\/seamless\" target=\"_blank\" rel=\"noreferrer noopener\">Banner PROD<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/in.ewu.edu\/financialservices\/wp-content\/uploads\/sites\/44\/2017\/11\/Overview-of-Banner-Index-Codes-or-Ledgers.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Overview of Banner Index Codes or Ledgers<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/inside.ewu.edu\/financialservices\/office-of-controller\/general-accounting\/banner-finance-month-end-closing-schedule\/\" target=\"_blank\" rel=\"noreferrer noopener\">Banner Month End Closing Schedule<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/inside.ewu.edu\/officeofcontroller\/wp-content\/uploads\/sites\/175\/2026\/04\/GA-Generating-BF-month-end-budget-status-reports.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Producing Month End Reports in Banner<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/inside.ewu.edu\/officeofcontroller\/wp-content\/uploads\/sites\/175\/2026\/04\/GA-Producing-Grant-Inception-to-Date-Inquiry.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Producing Grant Inception to Date Inquiry<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/inside.ewu.edu\/officeofcontroller\/wp-content\/uploads\/sites\/175\/2026\/04\/GA-Banner-Account-Code-Descriptions.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Banner Account Code Descriptions<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/financessb-prod.ec.ewu.edu\/FinanceSelfService\/ssb\/financeCommonDashboard\" target=\"_blank\" rel=\"noreferrer noopener\">FRS Account Converter (Find Banner Codes<\/a>)<\/li>\n<\/ul>\n\n<\/div><\/div>\n\n<div class=\"gb-grid-column gb-grid-column-0cfc37c6\"><div class=\"gb-container gb-container-0cfc37c6\">\n\n<figure class=\"wp-block-gallery has-nested-images columns-default is-cropped wp-block-gallery-2 is-layout-flex wp-block-gallery-is-layout-flex\">\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"683\" src=\"https:\/\/inside.ewu.edu\/financialservices\/wp-content\/uploads\/sites\/44\/2024\/06\/image-2.png\" alt=\"Showalter Hall entrance\" class=\"wp-image-36361\" srcset=\"https:\/\/inside.ewu.edu\/financialservices\/wp-content\/uploads\/sites\/44\/2024\/06\/image-2.png 1024w, https:\/\/inside.ewu.edu\/financialservices\/wp-content\/uploads\/sites\/44\/2024\/06\/image-2-300x200.png 300w, https:\/\/inside.ewu.edu\/financialservices\/wp-content\/uploads\/sites\/44\/2024\/06\/image-2-768x512.png 768w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><figcaption class=\"wp-element-caption\">\t\t\t\t\t\t<\/figcaption><\/figure>\n<\/figure>\n\n\n\n<div style=\"height:25px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h2 class=\"wp-block-heading has-text-align-center\">Training Resources<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/inside.ewu.edu\/officeofcontroller\/wp-content\/uploads\/sites\/175\/2026\/04\/GA-Banner-9-Basic-UG-2019.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Banner 9 Basic Navigation User&#8217;s Guide<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/inside.ewu.edu\/officeofcontroller\/wp-content\/uploads\/sites\/175\/2026\/04\/GA-B9-Finance-201-UG.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Banner FIN 201 Introduction to Banner 9 Finance User&#8217;s Guide<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/inside.ewu.edu\/officeofcontroller\/wp-content\/uploads\/sites\/175\/2026\/04\/GA-B9-Finance-204-UG.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Banner FIN 204 Reports &amp; Queries User&#8217;s Guide<\/a><\/li>\n<\/ul>\n\n\n\n<p>          For assistance please contact:<br>          Ryan Jones: <a href=\"mailto:rjones45@ewu.edu\">rjones45@ewu.edu<\/a><br>          Phone: 509.359.6100<\/p>\n\n<\/div><\/div>\n\n<div class=\"gb-grid-column gb-grid-column-95137ba2\"><div class=\"gb-container gb-container-95137ba2\">\n\n<figure class=\"wp-block-gallery has-nested-images columns-default is-cropped wp-block-gallery-3 is-layout-flex wp-block-gallery-is-layout-flex\">\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"667\" src=\"https:\/\/inside.ewu.edu\/financialservices\/wp-content\/uploads\/sites\/44\/2018\/03\/Showalter-Hall-Front-Sign-1024x667.jpg\" alt=\"Showalter Hall\" class=\"wp-image-3195\" title=\"OOC - Showalter Hall Front Sign\" srcset=\"https:\/\/inside.ewu.edu\/financialservices\/wp-content\/uploads\/sites\/44\/2018\/03\/Showalter-Hall-Front-Sign-1024x667.jpg 1024w, https:\/\/inside.ewu.edu\/financialservices\/wp-content\/uploads\/sites\/44\/2018\/03\/Showalter-Hall-Front-Sign-300x195.jpg 300w, https:\/\/inside.ewu.edu\/financialservices\/wp-content\/uploads\/sites\/44\/2018\/03\/Showalter-Hall-Front-Sign-768x500.jpg 768w, https:\/\/inside.ewu.edu\/financialservices\/wp-content\/uploads\/sites\/44\/2018\/03\/Showalter-Hall-Front-Sign.jpg 1600w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><figcaption class=\"wp-element-caption\">\t\t\t\t\t\t<\/figcaption><\/figure>\n<\/figure>\n\n\n\n<div style=\"height:25px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h2 class=\"wp-block-heading has-text-align-center\">Operational Data Store<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/support.ewu.edu\/support\/solutions\/articles\/10000039685-how-to-obtain-ods-access-authorization-form\" target=\"_blank\" rel=\"noreferrer noopener\">ODS Security Access Form<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/inside.ewu.edu\/ewu-extra\/banner\/ods\/metadata\/ODS_index.html\" target=\"_blank\" rel=\"noreferrer noopener\">ODS Entity Relationship Diagram (ERD)<\/a><\/li>\n<\/ul>\n\n\n\n<div style=\"height:25px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n<\/div><\/div>\n<\/div>\n<\/div>\n\n<div class=\"gb-container gb-container-98e62562\">\n\n<h3 class=\"wp-block-heading has-text-align-center\">Procedures<\/h3>\n\n\n\n<div style=\"height:25px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n<div class=\"gb-grid-wrapper gb-grid-wrapper-a6e42890\">\n<div class=\"gb-grid-column gb-grid-column-771e65cf\"><div class=\"gb-container gb-container-771e65cf\">\n\n<h3 class=\"wp-block-heading has-text-align-center\">Banner Finance &#8211; Year End Closing<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"\/\/inside.ewu.edu\/officeofcontroller\/wp-content\/uploads\/sites\/175\/2026\/04\/GA-FY25-Closing-schedule-and-general-info.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Closing Schedule and General Info<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/inside.ewu.edu\/officeofcontroller\/wp-content\/uploads\/sites\/175\/2026\/04\/GA-FY25-Yearend-Special-instructions-for-reports-and-queries.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Special Instructions for Year End Reports<\/a><\/li>\n<\/ul>\n\n<\/div><\/div>\n\n<div class=\"gb-grid-column gb-grid-column-69fdf15b\"><div class=\"gb-container gb-container-69fdf15b\">\n\n<h3 class=\"wp-block-heading has-text-align-center\">Tax Compliance<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/inside.ewu.edu\/financialservices\/office-of-controller\/tax-compliance\/#tcubit\" target=\"_blank\" rel=\"noreferrer noopener\">Unrelated Business Income<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/inside.ewu.edu\/financialservices\/office-of-controller\/tax-compliance\/#tcfnhp\" target=\"_blank\" rel=\"noreferrer noopener\">Foreign National Honorarium Procedure<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/inside.ewu.edu\/financialservices\/office-of-controller\/tax-compliance\/#tcintake\" target=\"_blank\" rel=\"noreferrer noopener\">EWU Intake Questionnaire for Non-Traditional Employees (<em>Form&nbsp;X<\/em>)<\/a><\/li>\n<\/ul>\n\n<\/div><\/div>\n\n<div class=\"gb-grid-column gb-grid-column-d28016e0\"><div class=\"gb-container gb-container-d28016e0\">\n\n<h3 class=\"wp-block-heading has-text-align-center\">Meals and Light Refreshments<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/inside.ewu.edu\/officeofcontroller\/wp-content\/uploads\/sites\/175\/2026\/04\/GA-Meals-and-Light-Refreshments-Fillable.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Meals and Light Refreshment Procedures<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/in.ewu.edu\/financialservices\/wp-content\/uploads\/sites\/44\/2022\/12\/Meals-and-Light-Refreshments-Fillable.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Approval Form<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/inside.ewu.edu\/officeofcontroller\/wp-content\/uploads\/sites\/175\/2026\/04\/GA-Matrix-of-Allowable-Activities.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Matrix of Allowable Activities<\/a><\/li>\n<\/ul>\n\n<\/div><\/div>\n<\/div>\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h3 class=\"wp-block-heading has-text-align-center\" id=\"forms\">Forms and Instructions<\/h3>\n\n\n\n<div style=\"height:25px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n<div class=\"gb-container gb-container-b8ea20bb gb-accordion\">\n<div class=\"gb-container gb-container-fc47554a gb-accordion__item\" data-transition=\"slide\">\n\n<button class=\"gb-button gb-button-ee2ed113 gb-accordion__toggle\" id=\"gb-accordion-toggle-ee2ed113\"><span class=\"gb-button-text\">Request to Create Index Code &amp; Instructions<\/span><span class=\"gb-icon\"><svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 448 512\" width=\"1em\" height=\"1em\" role=\"img\" class=\"gb-accordion__icon\"><path d=\"M207.029 381.476L12.686 187.132c-9.373-9.373-9.373-24.569 0-33.941l22.667-22.667c9.357-9.357 24.522-9.375 33.901-.04L224 284.505l154.745-154.021c9.379-9.335 24.544-9.317 33.901.04l22.667 22.667c9.373 9.373 9.373 24.569 0 33.941L240.971 381.476c-9.373 9.372-24.569 9.372-33.942 0z\" fill=\"currentColor\"><\/path><\/svg><svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 448 512\" width=\"1em\" height=\"1em\" role=\"img\" class=\"gb-accordion__icon-open\"><path d=\"M240.971 130.524l194.343 194.343c9.373 9.373 9.373 24.569 0 33.941l-22.667 22.667c-9.357 9.357-24.522 9.375-33.901.04L224 227.495 69.255 381.516c-9.379 9.335-24.544 9.317-33.901-.04l-22.667-22.667c-9.373-9.373-9.373-24.569 0-33.941L207.03 130.525c9.372-9.373 24.568-9.373 33.941-.001z\" fill=\"currentColor\"><\/path><\/svg><\/span><\/button>\n\n\n<div id=\"gb-accordion-content-691e05dd\" class=\"gb-accordion__content\"><div class=\"gb-container gb-container-691e05dd\">\n\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/inside.ewu.edu\/officeofcontroller\/banner-finance-index-code-request-form\/\">Online Banner Index Request Form<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/inside.ewu.edu\/officeofcontroller\/wp-content\/uploads\/sites\/175\/2026\/04\/GA-Request-to-Create-Index-Code-Instructions.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Request to Create Index Code Instructions<\/a><\/li>\n<\/ul>\n\n<\/div><\/div>\n<\/div>\n\n<div class=\"gb-container gb-container-25d6b18c gb-accordion__item\" data-transition=\"slide\">\n\n<button class=\"gb-button gb-button-58451a4d gb-accordion__toggle\" id=\"gb-accordion-toggle-58451a4d\"><span class=\"gb-button-text\">Index Code Deactivation Procedures<\/span><span class=\"gb-icon\"><svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 448 512\" width=\"1em\" height=\"1em\" role=\"img\" class=\"gb-accordion__icon\"><path d=\"M207.029 381.476L12.686 187.132c-9.373-9.373-9.373-24.569 0-33.941l22.667-22.667c9.357-9.357 24.522-9.375 33.901-.04L224 284.505l154.745-154.021c9.379-9.335 24.544-9.317 33.901.04l22.667 22.667c9.373 9.373 9.373 24.569 0 33.941L240.971 381.476c-9.373 9.372-24.569 9.372-33.942 0z\" fill=\"currentColor\"><\/path><\/svg><svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 448 512\" width=\"1em\" height=\"1em\" role=\"img\" class=\"gb-accordion__icon-open\"><path d=\"M240.971 130.524l194.343 194.343c9.373 9.373 9.373 24.569 0 33.941l-22.667 22.667c-9.357 9.357-24.522 9.375-33.901.04L224 227.495 69.255 381.516c-9.379 9.335-24.544 9.317-33.901-.04l-22.667-22.667c-9.373-9.373-9.373-24.569 0-33.941L207.03 130.525c9.372-9.373 24.568-9.373 33.941-.001z\" fill=\"currentColor\"><\/path><\/svg><\/span><\/button>\n\n\n<div id=\"gb-accordion-content-d65aea4f\" class=\"gb-accordion__content\"><div class=\"gb-container gb-container-d65aea4f\">\n\n<p><a href=\"https:\/\/inside.ewu.edu\/officeofcontroller\/wp-content\/uploads\/sites\/175\/2026\/04\/GA-Index_deactivation_procedures-010818.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">Index Code Deactivation Procedures<\/a><\/p>\n\n<\/div><\/div>\n<\/div>\n\n<div class=\"gb-container gb-container-cb5d8761 gb-accordion__item\" data-transition=\"slide\">\n\n<button class=\"gb-button gb-button-bc05ad80 gb-accordion__toggle\" id=\"gb-accordion-toggle-bc05ad80\"><span class=\"gb-button-text\">Journal Voucher Form<\/span><span class=\"gb-icon\"><svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 448 512\" width=\"1em\" height=\"1em\" role=\"img\" class=\"gb-accordion__icon\"><path d=\"M207.029 381.476L12.686 187.132c-9.373-9.373-9.373-24.569 0-33.941l22.667-22.667c9.357-9.357 24.522-9.375 33.901-.04L224 284.505l154.745-154.021c9.379-9.335 24.544-9.317 33.901.04l22.667 22.667c9.373 9.373 9.373 24.569 0 33.941L240.971 381.476c-9.373 9.372-24.569 9.372-33.942 0z\" fill=\"currentColor\"><\/path><\/svg><svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 448 512\" width=\"1em\" height=\"1em\" role=\"img\" class=\"gb-accordion__icon-open\"><path d=\"M240.971 130.524l194.343 194.343c9.373 9.373 9.373 24.569 0 33.941l-22.667 22.667c-9.357 9.357-24.522 9.375-33.901.04L224 227.495 69.255 381.516c-9.379 9.335-24.544 9.317-33.901-.04l-22.667-22.667c-9.373-9.373-9.373-24.569 0-33.941L207.03 130.525c9.372-9.373 24.568-9.373 33.941-.001z\" fill=\"currentColor\"><\/path><\/svg><\/span><\/button>\n\n\n<div id=\"gb-accordion-content-5a34e8a0\" class=\"gb-accordion__content\"><div class=\"gb-container gb-container-5a34e8a0\">\n\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/inside.ewu.edu\/officeofcontroller\/online-journal-voucher-form\/\">Online Journal Voucher Form<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/inside.ewu.edu\/financialservices\/wp-content\/uploads\/sites\/44\/2017\/11\/Journal-Voucher-Form.xls\" target=\"_blank\" rel=\"noreferrer noopener\">Journal Voucher Form<\/a><\/li>\n<\/ul>\n\n<\/div><\/div>\n<\/div>\n\n<div class=\"gb-container gb-container-284d47e2 gb-accordion__item\" data-transition=\"slide\">\n\n<button class=\"gb-button gb-button-533a306a gb-accordion__toggle\" id=\"gb-accordion-toggle-533a306a\"><span class=\"gb-button-text\">IDPO &#8211; Interdepartmental Purchase Order<\/span><span class=\"gb-icon\"><svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 448 512\" width=\"1em\" height=\"1em\" role=\"img\" class=\"gb-accordion__icon\"><path d=\"M207.029 381.476L12.686 187.132c-9.373-9.373-9.373-24.569 0-33.941l22.667-22.667c9.357-9.357 24.522-9.375 33.901-.04L224 284.505l154.745-154.021c9.379-9.335 24.544-9.317 33.901.04l22.667 22.667c9.373 9.373 9.373 24.569 0 33.941L240.971 381.476c-9.373 9.372-24.569 9.372-33.942 0z\" fill=\"currentColor\"><\/path><\/svg><svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 448 512\" width=\"1em\" height=\"1em\" role=\"img\" class=\"gb-accordion__icon-open\"><path d=\"M240.971 130.524l194.343 194.343c9.373 9.373 9.373 24.569 0 33.941l-22.667 22.667c-9.357 9.357-24.522 9.375-33.901.04L224 227.495 69.255 381.516c-9.379 9.335-24.544 9.317-33.901-.04l-22.667-22.667c-9.373-9.373-9.373-24.569 0-33.941L207.03 130.525c9.372-9.373 24.568-9.373 33.941-.001z\" fill=\"currentColor\"><\/path><\/svg><\/span><\/button>\n\n\n<div id=\"gb-accordion-content-6ac8ca00\" class=\"gb-accordion__content\"><div class=\"gb-container gb-container-6ac8ca00\">\n\n<p><a href=\"https:\/\/inside.ewu.edu\/officeofcontroller\/wp-content\/uploads\/sites\/175\/2026\/04\/GA-IDPO-Interdepartmental-Purchase-Order.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">IDPO &#8211; Interdepartmental Purchase Order<\/a><\/p>\n\n<\/div><\/div>\n<\/div>\n\n<div class=\"gb-container gb-container-5348bcb8 gb-accordion__item\" data-transition=\"slide\">\n\n<button class=\"gb-button gb-button-e48276b1 gb-accordion__toggle\" id=\"gb-accordion-toggle-e48276b1\"><span class=\"gb-button-text\">Online Banner Provisioning Access<\/span><span class=\"gb-icon\"><svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 448 512\" width=\"1em\" height=\"1em\" role=\"img\" class=\"gb-accordion__icon\"><path d=\"M207.029 381.476L12.686 187.132c-9.373-9.373-9.373-24.569 0-33.941l22.667-22.667c9.357-9.357 24.522-9.375 33.901-.04L224 284.505l154.745-154.021c9.379-9.335 24.544-9.317 33.901.04l22.667 22.667c9.373 9.373 9.373 24.569 0 33.941L240.971 381.476c-9.373 9.372-24.569 9.372-33.942 0z\" fill=\"currentColor\"><\/path><\/svg><svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 448 512\" width=\"1em\" height=\"1em\" role=\"img\" class=\"gb-accordion__icon-open\"><path d=\"M240.971 130.524l194.343 194.343c9.373 9.373 9.373 24.569 0 33.941l-22.667 22.667c-9.357 9.357-24.522 9.375-33.901.04L224 227.495 69.255 381.516c-9.379 9.335-24.544 9.317-33.901-.04l-22.667-22.667c-9.373-9.373-9.373-24.569 0-33.941L207.03 130.525c9.372-9.373 24.568-9.373 33.941-.001z\" fill=\"currentColor\"><\/path><\/svg><\/span><\/button>\n\n\n<div id=\"gb-accordion-content-28dc4dc5\" class=\"gb-accordion__content\"><div class=\"gb-container gb-container-28dc4dc5\">\n\n<p><a href=\"https:\/\/inside.ewu.edu\/banner-access-control\/banner-security-provisioning\/\" target=\"_blank\" rel=\"noreferrer noopener\">Online Banner Provisioning Access<\/a><\/p>\n\n<\/div><\/div>\n<\/div>\n<\/div>\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n<div class=\"gb-grid-wrapper gb-grid-wrapper-dc2a7a00\">\n<div class=\"gb-grid-column gb-grid-column-83052e79\"><div class=\"gb-container gb-container-83052e79\">\n\n<h3 class=\"wp-block-heading has-text-align-center\">Contact Us:<\/h3>\n\n\n\n<p class=\"has-text-align-center\">Phone: <a href=\"tel:509.359.6100\">509.359.6100<\/a><br>Fax: <a href=\"tel:509.359.6869\">509.359.6869<\/a><br>Email: <a href=\"mailto:rjones45@ewu.edu\">rjones45@ewu.edu<\/a><\/p>\n\n\n<div class=\"gb-button-wrapper gb-button-wrapper-874bf95c\">\n\n<a class=\"gb-button gb-button-7526f5bc gb-button-text smooth-scroll\" href=\"https:\/\/inside.ewu.edu\/financialservices\/office-of-controller\/general-accounting\/contact-us\/\">Contact Us<\/a>\n\n<\/div>\n<\/div><\/div>\n\n<div class=\"gb-grid-column gb-grid-column-52ee29db\"><div class=\"gb-container gb-container-52ee29db\">\n\n<h3 class=\"wp-block-heading\">Mailing Address:<\/h3>\n\n\n\n<p>319 Showalter Hall<br>Cheney, WA 99004-2445<\/p>\n\n\n\n<p>Office Hours: 8AM to 5PM Monday -Friday<\/p>\n\n<\/div><\/div>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>General Accounting is primarily responsible for all financial transactions updating the ERP Financial System and the resulting output of data for university departments and external reporting requirements, while complying with university, state and federal policies, procedures and regulations. Procedures Forms and Instructions Index Code Deactivation Procedures IDPO &#8211; Interdepartmental Purchase Order Online Banner Provisioning Access<\/p>\n","protected":false},"author":33702,"featured_media":0,"parent":35626,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"wpo365_audiences":[],"wpo365_private":false,"footnotes":""},"class_list":["post-35676","page","type-page","status-publish"],"_links":{"self":[{"href":"https:\/\/inside.ewu.edu\/financialservices\/wp-json\/wp\/v2\/pages\/35676"}],"collection":[{"href":"https:\/\/inside.ewu.edu\/financialservices\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/inside.ewu.edu\/financialservices\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/inside.ewu.edu\/financialservices\/wp-json\/wp\/v2\/users\/33702"}],"replies":[{"embeddable":true,"href":"https:\/\/inside.ewu.edu\/financialservices\/wp-json\/wp\/v2\/comments?post=35676"}],"version-history":[{"count":25,"href":"https:\/\/inside.ewu.edu\/financialservices\/wp-json\/wp\/v2\/pages\/35676\/revisions"}],"predecessor-version":[{"id":37832,"href":"https:\/\/inside.ewu.edu\/financialservices\/wp-json\/wp\/v2\/pages\/35676\/revisions\/37832"}],"up":[{"embeddable":true,"href":"https:\/\/inside.ewu.edu\/financialservices\/wp-json\/wp\/v2\/pages\/35626"}],"wp:attachment":[{"href":"https:\/\/inside.ewu.edu\/financialservices\/wp-json\/wp\/v2\/media?parent=35676"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}