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| FRS to Banner Cross Reference |
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Remember the new terms:
- FRS "Accounts" = Banner "FOP" (Fund + Org + Program Codes)
- FRS "Object Codes" = Banner "Account Codes"
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Use the NEW format for accounting
- FOAP = FUND + ORG + ACCOUNT + PROGRAM
- 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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