The links on this page go directly to procedures and the applicable policies you need to know before you begin a procedure. Procedure pages contain links to forms used in the procedure, related policies and procedures, and additional resources. Each page also allows you to provide feedback about the page content, request technical assistance from the Web team, or find out Who to Ask about policies and procedures.
Using Banner AR
Section 5.2.1 Urbana-Champaign Agricultural Products Revenue has been moved and is now Section 22.3.
Section 5.6 Unredeemed Checks has been moved. The information is now located under Handle Returned Checks (Approved Units Only) in Section 10.
Section 5.8 Inventory Control of Resale Merchandise has been moved and is now Section 22.2.
Section 5.8.1 Urbana-Champaign Inventory Procedures for Resale Merchandise has been moved and is now Section 22.2.1.
Section 5.9 Operation of Residences has been moved and is now located in Section 12.
Section 5.11 Merchant Card Processing has been moved and is now located in Section 21.
Section 5.12 Revenue Generating Activities has been moved and is now Section 22.1.
Section 5.14 Gift Card/Certificate Sales and Administration has been moved and is now located in Section 21.