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Accounting & Financial Reporting
Banner Finance Document Number Prefix Key
| Document Prefix Number |
Description |
| BB |
General Ledger Beginning Balances Feed from FRS |
|---|
| BK |
Bookstore Feed |
|---|
| CG |
Contract & Grant Feed |
|---|
| DL |
Grant Inception to Date & Budgets Feed from FRS |
|---|
| DV |
UAHF Gifts Feed from Development |
|---|
| F |
Banner Feeds for Accounts Receivable and/or Payroll |
|---|
| FC |
Facilities & Operations Feed |
|---|
| GA |
General Accounting Journal Voucher Feed |
|---|
| GS |
Gas Cylinder Feed |
|---|
| GR |
GRA Feed |
|---|
| HR |
Human Resources Feed from FRS |
|---|
| J |
Journal Voucher Entries and/or Budget Changes |
|---|
| ML |
Postage Feed |
|---|
| PR |
Printing Feed |
|---|
| TL |
Telephone Feed |
|---|
| TS |
Temporary Services (Human Resources) Feed |
|---|
| XE |
Xerox Feed |
|---|
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