Other References and Definitions
Details what each set of fund numbers is used for.
Fund , Org, Acct, and Program Chart
FOAP information for each department.
Definitions of each of the options when creating a Budget Query in Self Service Banner.
Description of the document number codes and typical Rule Classes for feeds, uploads, and journal entries.
These codes can be seen in Internet Native Banner form FGITRND. The field codes distinguish a year to date actual expense transaction from a budget transaction.
These codes describe the type of transaction and the method for recording it, for example a budget journal entry or a YTD invoice.