The University of Toledo

Banner Backup Information

● Catering Information
   Clicking on Catering Information above would bring you to monthly reports.

● Purchasing Card Information
   Clicking on Purchasing Card Information above would bring you to the report. 

● Monthly Telephone Charge FY2010
   Clicking on Monthly Telephone Charge FY2010 above would bring you to the report.

● Monthly Telephone Charge FY2009     
   Information can be review in e~print under Financial Reporting System (FRS) repository, report name 
   FRS015D for detail report and FRS015S for summary report.

● Office Max    
    Information can be review in Web Report Library.  Under Public folders, Finance, General Accounting, 
    the report name is Office Depot and Office Max Orders.
    Office Max Account Modification form is here.

● Print Shop Information   
   Monthly Print Shop charge information can be review in Web Report Library.  Under Public folders,
   Finance, General Accounting, the report name is Print Shop Monthly Details.

● General Accounting / Accounts Payable Correction Request Form
    (Please email completed form to GeneralAccounting@utoledo.edu)

● General Accounting Inter-Departmental Journal Entry Request Form
    (Please email completed form to GeneralAccounting@utoledo.edu)

● The University of Toledo Mail Stop Codes
    (As of 04/13/2009)

● Applications Log-In Page

•   Banner Finance / HR Production (Link)
•   Lawson Requisition Production (Link)
•   Web Reports Library (Link)
•   e~print (Link)