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