budgeting “stuff”. banner chart of accounts structure 10000 fund: alpha index = alpha orgn code...
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Budgeting “Stuff”
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Banner Chart of Accounts Structure 10000 Fund: Alpha Index = Alpha Orgn
Code 24200 Fund: Alpha Index = Alpha Orgn
Code (Skills Center) All Other Funds: Numeric Index =
Numeric Fund Code (Orgn = Alpha or Single Letter Combo Alpha/Numeric)
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“Inter” Versus “Intra” Fund Transfers and Journal Entries Alpha Alpha (E&G or Skills Center) Alpha Numeric (No, no, no!)
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Banner Lookup Screens
FGIBAVL - Balance Available Snapshot FGIBDST - Budget Status Detail FGITBAL - Balance Sheet FGITRND - Transaction Detail
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Banner Reports
FGRODTA - Transaction Detail FGRBDSC - Current Budget Status
FWRBBA9 – Banner Budget Availability – Provided Monthly by Budget Office
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Budget Forms
Request for Index/Budget Authorization (yellow)
Base Budget Transfer (green) One-time Budget Transfer (pink) Travel Transfer (blue) Responsible Person/Name Change (yellow)
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Encumbrance at Requisition
Budget Available Reduced at Requisition
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Labor and Benefits
Full-Time Salaries and Salaried Benefits– Restriction on Transfers– Salary Encumbrances
Hourly and Other Benefits– Transfer with Benefits (10%)
Same Fund Transfer
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Reminders!
Pay Employees from Appropriate Index
Charge Operating Expenses to Appropriate Index
Responsibility for Operating Within Established Budgets
One-on-One Training (Budget Office)
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Budget Office
Kimberly Henrie X4782 Dana Van Dyke X4149 Becky Miller X4243 Arlene Asay X4229