Banner

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

To use the Crosswalk, please enter your PirateID as the userID. The Password is Ban_last 4 digits of your social. eg.Ban_4455

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
B22	Temporary budget transfer
BD01	Original budget
BD02	Permanent Budget Adjustment
BD03	Temporary Adopted Budget
BD04	Temporary Budget Adjustment
CNNC	Canceled check, credit memo without encumbrance
CNNI	Canceled check, invoice without encumbrance
CORD	PO change Order
CR05	Carried over from FRS
D44	Disbursement adjustment
DDSI	Check, Invoice Discount
DNEI	Check with encumbrance
DNNC	Check, Credit Memo, No Encumbrance
DNNI	Check without encumbrance
ICEI	Cancel Invoice with encumbrance
ICNI	Cancel Invoice without encumbrance
INNC	Invoice-credit memo without encumbrance
INNI	Invoice-without encumbrance
INEI	Invoice-with encumbrance or liquidate Encumbrance
J63	ID Charge/Journal Entry
J67	Payroll transactions
POBC	PO Final Liquidation
POCL	Purchase Order Close
PORD	Established purchase order
R34	Receipt adjustments

R30	Cash Receipts
XYZ	Miscellaneous Cash Receipts