On July 1, 2009, Banner Finance was implemented as the district's financial system, replacing the legacy system, FRS Plus. During implementation, the finance team developed a new Chart of Accounts (consisting of Fund, Organization, Account, and Program, or "FOAP"), set up securities and approvals, and created standard forms to accommodate the new account structure and processes.
In order to process any financial transactions such as expense transfers, budget transfers, direct pays, travel reimbursements and independent contractor invoices, all users are required to provide Banner account information and to use the approved standard Finance forms.
For additional Banner Finance information, visit the following areas:
If you have any questions regarding the content of the Banner Finance website, contact Martin Varela at (650) 949-6266 or email at VarelaMartin@fhda.edu