Forms - Accounting & Reporting
Banner / Lawson Access Forms
- Application for Finance Access (Banner and/or Lawson)
(use this form to request original听access to the Banner and/or Lawson Finance systems) - Request to Add or Remove Indexes
(use this form to add or remove indexes from existing users) - Approver Requestor Template
(use this form to add or change access for multiple indexes) - Web Report Library Access Form
Forms to Correct Accounting Transactions
- Accounts Payable Correction Request Form
- General Accounting Correction Request Form
(Please email completed form to GeneralAccounting@utoledo.edu) - General Accounting Inter-Departmental Transfer Request Form
(Please email completed form to听GeneralAccounting@utoledo.edu) - P-Card Correction Request Form
Forms to Change Accounting Structure
- Index Closing or Modification Checklist
- Index Closing or Modification Guidelines
- Index Rollup Adjustment Form
- New Index Request Form
Capital Request
- Capital Project Request Form
- Instructions for Capital Project Request Form
- Capital Equipment Request Form听- Click and the computer will generate a unique number for you to use once.听 Please DO NOT save and reuse the same form.听 If you have problem generating the new number, please click here.
- Instructions for Capital Equipment Request Form
听听