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This document is used to request the creation or modification of a financial detail code for university administration, particularly related to tuition, fees, and financial aid processes.
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How to fill out request to establish a
How to fill out Request to Establish a New Banner Finance Detail Code
01
Access the Banner Finance system.
02
Navigate to the 'Request to Establish a New Finance Detail Code' form.
03
Fill in the required fields such as the new detail code, description, and purpose.
04
Specify the relevant account associated with the detail code.
05
Include any necessary backup documentation to support the request.
06
Review for accuracy and completeness.
07
Submit the form for approval.
Who needs Request to Establish a New Banner Finance Detail Code?
01
Department heads needing a new financial coding mechanism.
02
Finance personnel managing budget accounts.
03
Administrators overseeing university financial processes.
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People Also Ask about
What is a code blue?
In computing, code is the name used for the set of instructions that tells a computer how to execute certain tasks. code is written in a specific programming language — there are many, such as C++, Java, Python, and more.
What is a code example?
Code examples illustrate how to use a programming element to implement specific functionality. They might include: Simple, one-line examples interspersed with text. Short, self-contained examples that illustrate specific points.
What is a descriptor code?
Descriptor codes describe the kind of message being issued. These codes, with the routing codes, determine how the message is to be printed or displayed and how a message is to be deleted from a display device.
What is a detail code?
Detail codes are unique, four digits, alpha/numeric codes used to place and identify charges and credits on accounts in Banner AR. Detail codes link Banner AR to the PeopleSoft General and/or Operating Ledgers.
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What is Request to Establish a New Banner Finance Detail Code?
The Request to Establish a New Banner Finance Detail Code is a formal procedure used to create a new financial detail code within the Banner finance system, which is utilized for better categorization and tracking of financial transactions.
Who is required to file Request to Establish a New Banner Finance Detail Code?
Staff members or departments within an organization that need to categorize new financial transactions or reporting requirements are required to file this request, typically those involved in finance or accounting operations.
How to fill out Request to Establish a New Banner Finance Detail Code?
To fill out the request, one must provide necessary information such as the proposed code, description, associated account, and purpose, ensuring that all fields are accurately completed to facilitate approval.
What is the purpose of Request to Establish a New Banner Finance Detail Code?
The purpose is to enable organizations to streamline their financial tracking and reporting processes by allowing the introduction of tailored financial detail codes that fit specific needs.
What information must be reported on Request to Establish a New Banner Finance Detail Code?
Required information typically includes the proposed detail code, a clear description, the purpose of the code, the department requesting it, and any relevant financial accounts associated with the new detail code.
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