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Offices and Administration

APPLY! REQUEST GIVE!

HomeMeet Our StaffInternal Audit Department ProcessInternal Audit Department FAQsInternal Audit Department Cash Handling FAQsTraining Videos and Tutorial GuidesUseful External Links

Contact Information

Internal Audit Department
601 Cramer Way, Room 126
P: 256.765.4720
Ms. Melissa Williams
Controller for Auditing and Finance
mdwilliams@una.edu

Training Videos and Tutorial Guides

Self-Service and Banner INB Tutorial Guides (Printable PDF Documents)

**Please note!  The index numbers used in each of these guides is for training purposes only.  When querying your budget, you will need to use the index(es) specific to your department.
Self-Service Guide (PDF) for General Fund Budget Queries (Budget Status By Account)
Self-Service Guide (PDF) for General Fund Budget Queries (Organizational Hierarchy)
Self-Service Guide (PDF) for Auxiliary Fund Budget Queries (Budget Status By Account)
Banner INB Guide (PDF) for General Fund Budget Queries
Banner INB Guide (PDF) for Auxiliary Fund Budget Queries
Banner INB Guide (PDF) for Agency Fund Budget Queries

Self-Service Tutorial Videos

Self-Service General Fund Budget Query Video

Self-Service Auxiliary Fund Budget Query Video



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