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Financial Services


 


The Following are links to aid with the Banner Financial Project:

Banner Finance Organization Hierarchy Report
To view the current Organization Hierarchy Report, log onto e~Print and view the FGRORGH daily report.
Banner Finance Forms
Banner Rule Codes
Rule Codes
Description
ADEI Additional Charges on Invoice
BD01 Original budget
BD02 Permanent Budget Adjustment
BD03 Temporary Adopted Budget
BD04 Temporary Budget Adjustment
B11 Permanent Budget Transfers
B22 Temporary Budget Transfers
B44 Temporary Budget Transfer for Student/Temp Salaries
CORD PO change Order
D44 Disbursement adjustment
E090 Year End Encumbrance Accrual
HGRB HR Benefit Transactions
HGRS HR Salary Payroll Transactions
INEI Invoice with Encumbrance (PO)
INNI Invoice Without Encumbrance (no PO)
J51 Internal Sales (ECU deprtments billing within ECU)
J63 ID Charge/Journal Entry
PORD Purchase Order
R30 Cash Receipt
SI1 Medical Supplies Storeroom
SI3 Office Supplies Storeroom
SI5 Maintenance Supplies Storeroom
XYZ Miscellaneous Cash Receipt