Office Hours | Contact Info
The Accounting Office is responsible for developing and overseeing the budget process; financial planning, analysis and reporting; procurement; and other financial needs of the institution.
Banner Self-Service Requisition Instructions
Instructions for entering Purchase Requisitions
Banner Self-Service Budget Inquiry Instructions
How-to guide for accessing budget information in UIndy Self-Service.
Expense Chart of Accounts
Budget account codes and subset codes
University Credit Card
Account Group Manager Training
SDG2 Fifth Third Bank MasterCard online reconciliation instructions
Fifth Third Bank SDG2 Login
Online reconciliation system
Fifth Third Portal User Guide
Commercial Cardholder Portal (CHP) user guide
Summary Authorization Form
Form to accompany monthly credit card reconciliation documents and receipts
Credit Card Cash Advance Policy
This policy addresses advancing funds to faculty, staff, or students for University activities.
UIndy Business Credit Card Application & Change Requests
Complete this form to request a new UIndy credit card
Vendor Links & Files
Vendor Names & IDs
List of vendor names and a-numbers
UPS Campus Ship
Ship packages via UPS from the box in Schwitzer (north wall next to student mailboxes). Supplies are provided. 6:30 p.m. daily pick up time. Packages too large to fit in the box can be sent to Physical Plant or left at the bookstore for UPS pick-up (providing paperwork is completed and attached).
Donation Recipient Letter
Letter template when presenting a donation on behalf of your organization from the University
Guidance and expense voucher form for travel-related expenses, including business meals, that may be paid for by the University
Standard Mileage Rates
Effective January 1, 2022, the IRS standard mileage reimbursement rate is $0.585 per mile.
Lost Receipt Affidavit
Form for completion if you’ve incurred an expense while conducting UIndy business but lost, misplaced, or did not receive a detailed receipt
UIndy Tax Exempt Form
Please contact Accounting at email@example.com to request a tax exempt form.
Policies & Procedures
Advancing funds to faculty, staff, or students for University activities.
PCI Compliance & Payment Card Processing Policy
Standards adhered to in order to limit liability and to continue to process payments using payment cards.
Login & Purchase Office Supplies
Designated personnel with an Office 360 account may purchase supplies for UIndy offices
Add or Remove an Office 360 Account
Fill out this form to add a new user to Office 360 or to remove an Office 360 user