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Forms

Budget Adjustment Form

Used to move budget amounts within unrestricted Education and General (E&G) fund types.  This form may NOT be used for expense transfers which are a function of Accounting & Financial Services.  Do not hesitate to contact the Budget office to consult if you are uncertain.

Fund Code Request Form

This form is now electronic and can be found in EKU Direct on the "eForms" tab.  Please use Google Chrome as your internet browser.

Used to create a new fund, inactivate a fund, change a Banner Financial Manager, or revise and existing fund code.

Organization Code Request Form

This form is now electronic and can be found in EKU Direct on the "eForms" tab.  Please use Google Chrome as your internet browser.

Used to create a new org, inactivate an org, change a Banner Financial Manager, or revise and existing org code.

Account Code Request Form

Used to create a new or revise an existing account code.  All Account Code Requests require the EKU Controller's authorization.

Activity Code Request Form

Used to create a new Activity Code for tracking specific financial transactions.  Activity Codes are an optional component of the FOAPAL accounting string (Fund, Org, Account, Program, Activity, Location).

Fee Request Form

Used to request activation, deactivation or revision of student fees.  All Fee Requests must be reviewed and approved by the Provost Office prior to submission to Budgeting.

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