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Access to the Banner accounting system |
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When an award has been accepted, Matt Verleny will set up a fund number in the Banner Finance Module and will notify the researcher.
If you need a Banner link installed on your system, contact the Information Services Helpline at x3005. |
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Checking your budget |
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To have a detailed cumulative budget report emailed to you as a PDF file, use the FYRODTA form for organizational detail set to the following parameters and values. |
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For JCU Fiscal Year 2009/2010
June 1, 2009 to May 31, 2010 |
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| 01 |
Fiscal Year |
10 |
| 02 |
Chart of Accounts |
C |
| 03 |
From Organization Code |
[your 6 digit ORG number] |
| 04 |
To Organization Code |
[your 6 digit ORG number] |
| 05 |
From Fund Code |
[leave blank for all] |
| 06 |
To Fund Code |
[leave blank for all] |
| 07 |
From Account Code |
[leave blank for all] |
| 08 |
To Account Code |
[leave blank for all] |
| 09 |
From Date (DD-MON-YYYY) |
01-JUN-2009 |
| 10 |
To Date (DD-MON-YYYY) |
[today's date] |
| 11 |
Include Accrual for Last Prd |
Y |
| 12 |
Print Organization Totals |
Y |
| 13 |
Commitment Type |
B |
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To check for the previous fiscal years, change the following lines: |
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- Line 01 Fiscal Year to 09 for Fiscal Year 2008-2009
- Line 09 From Date should be 01-JUN-2008
- Line 10 To Date to 31-MAY-2009
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- Line 01 Fiscal Year to 08 for Fiscal Year 2007-2008
- Line 09 From Date should be 01-JUN-2007
- Line 10 To Date to 31-MAY-2008
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Hit "Next Block" to click on the box at the bottom of the form that reads "Save Parameters." |
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Hit the save button at the top of the screen to generate the report. |
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If you don't receive a report by email within a few minutes, check the listings again to make sure you have entered everything correctly. |
