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Winter Break: Monday, December 23 through Wednesday, January 1
Wright State University administrative and academic offices will be closed.

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Documents

Quick Links

Below is a list of descriptive, definitive, step by step, and reference documents pertaining to WINGS Express Finance. 

 

Document Name Chapter Document Type Date Modified
Banner 9 Self Service Go-Live Timeline (PDF)   Reference July 2024
Banner Self Service Menus_8 v. 9 list (XLS)   Reference July 2024
Banner Self Service Menus_WINGS Finance v WINGS Express (PDF)   Reference July 2024
Banner9SS How-To_Approve a Document (DOC)   Step by Step July 2024
Banner9SS How-To_Create a Journal (DOC)   Step by Step July 2024
Banner9SS Guide_Approve Documents (DOC)   System Guide July 2024
Banner9SS Guide_My Journals (DOC)   System Guide July 2024
Banner9SS Guide_My Finance Query (DOC)   System Guide July 2024
Budget Query Columns (PDF) Chapter 2 Description  8/7/09
Code Lookup (PDF) Chapter 2 Step by Step 8/7/09
Expense and Transfer Account (PDF) Chapter 2  Definitions  6/12/17
General Ledger Accounts (PDF) Chapter 2 Definitions 8/7/09
Revenue Accounts (PDF) Chapter 2 Definitions  9/25/13
Program Definitions (PDF) Chapter 2 Definitions 2/1/16
Viewing Documents (PDF) Chapter 3/4 Step by Step 12/13/10
Approve/Disapprove Docs (PDF) Chapter 4 Step by Step  12/13/10
Budget Transfer (PDF) Chapter 4 Step by Step 8/7/09
CopyFrom Journal Voucher (PDF) Chapter 4 Step by Step 8/7/09
Debits/Credits (PDF) Chapter 4 Reference Chart  8/7/09
Expense Revenue Transfer (PDF) Chapter 4 Step by Step 12/13/10
Revenue vs Cost Recovery (PDF) Chapter 4 Reference Chart 8/7/09
Budget Query Code Lookup (PDF) Chapter 5 Step by Step 8/7/09
Budget Status Query by Account (PDF) Chapter 5 Step by Step  8/7/09
Budget Status Org Hierarchy Query (PDF) Chapter 5 Step by Step  8/7/09
Budget Query Comparison Table (PDF) Chapter 5 Reference Chart 8/7/09
Encumbrance Query (PDF) Chapter 5 Step by Step 8/7/09
Transaction Detail Query (PDF) Chapter 5 Step by Step 12/13/10
Information Used to Query Table (PDF) Chapter 5  Reference Chart 8/7/09
Compare/Compute Budget Queries (PDF) Chapter 5  Step by Step 9/24/09
Earn Code List (PDF) Chapter 5 Reference Chart N/A
Operating Ledger Data Columns (PDF) Chapter 5/6 Reference Chart  8/7/09
Balance Available Report (PDF) Chapter 6 Step by Step 4/13/11
General Ledger Reports (PDF) Chapter 9 Step by Step 8/7/09
Managing Your Templates (PDF) Chapter 10 Step by Step 8/7/09
Procedures for Uploading Finance Journal Vouchers (PDF) Chapter 13 Step by Step 5/16/16
Procedures for Uploading Student AR Transactions (PDF) Chapter 13  Step by Step 5/16/16
Using Excel to Analyze Finance Data (PDF)

Chapter 14

 Step by Step

8/7/09

 

Financial Operations

Location: 
University Hall

Controller

Financial Operations
Location: 
301 University Hall
Hours: 
Monday–Friday, 8 a.m.–5 p.m.
Fax: 
937-775-2834