FRS to Banner Cross Reference
  Remember the new terms:
  • FRS "Accounts" = Banner "FOP" (Fund + Org + Program Codes)
  • FRS "Object Codes" = Banner "Account Codes"
  Use the NEW format for accounting
  • FOAP needs to be on all accounting transactions: invoices, purchase requisitions, travel reimbursements and deposits.
  • First - Look up your FRS Account on the "Account Cross Reference". This will give you the FUND, ORG, and PROGRAM.
  • Second - Look up your FRS Object Code on the "Object Code Cross Reference". This will give you an ACCOUNT Code.
  • Finally - Put these codes together in F-O-A-P order.

    ex: 123456-12345-1234-123

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