Controller's Office
Karen Mushong, Controller
Brenda Lindberg, Associate Controller
Erica Herwig, Assistant Controller
Stacey Lefevre, Assistant Controller
Chad Reynolds, Director of Treasury
2015 James H. Zumberge Hall
(616) 331-2233
The Controller's Office oversees the operation of the Accounting, Accounts Payable, Grants Accounting, and Student Accounts areas.
Access to Banner Finance is also managed by the Controller's Office.
For more information on access to the Banner Finance system
Resources
Banner E-Prints
Log in, click on "Employee" then "E-Print Reports"
Commonly Used Expense Account Codes
Commonly Used Revenue Account Codes
Request to Add a New Fund (RANF)
Accounting Month End Close Dates FY 21-22
(Due dates for Journal Entries, Transfer Requests, uploads and E-Print Availability Dates)
|
Month |
Close Date |
E-Prints Available |
|---|---|---|
|
July |
08/13/2021 |
08/14/2021 |
|
August |
09/08/2021 |
09/11/2021 |
|
September |
10/08/2021 |
10/09/2021 |
|
October |
11/05/2021 |
11/06/2021 |
|
November |
12/08/2021 |
12/09/2021 |
|
December |
01/10/2022 |
01/11/2022 |
|
January |
02/08/2022 |
02/09/2022 |
|
February |
03/08/2022 |
03/09/2022 |
|
March |
04/08/2022 |
04/09/2022 |
|
April |
05/06/2022 |
05/07/2022 |
|
May |
06/10/2022 |
06/11/2022 |
|
June |
07/12/22 – First Close 07/15/22 – Final Close |
07/13/22 – First Close 07/16/22 – Final Close |
Accounting Month End Close Dates FY 22-23
|
Month |
Close Date |
E-Prints Available |
|---|---|---|
|
July |
8/12/22 |
8/13/22 |
|
August |
09/09/22 |
09/10/22 |
|
September |
10/07/22 |
10/08/22 |
|
October |
11/08/22 |
11/07/22 |
|
November |
12/07/22 |
12/08/22 |
|
December |
01/10/23 |
01/11/23 |
|
January |
02/07/23 |
02/08/23 |
|
February |
03/07/23 |
03/08/23 |
|
March |
04/07/23 |
04/08/23 |
|
April |
05/05/23 |
05/06/23 |
|
May |
06/07/23 |
06/08/23 |
|
June |
TBA |
TBA |
In order to ensure entries are recorded for the close, please have complete information to accounting no later than 5 pm the business day before.