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Effective July 1, 2009, all users will be required to provide Banner account information for financial transactions such as expense transfers, budget transfers, direct pays, travel reimbursements, and independent contractor invoices. The finance implementation team, in collaboration with the campuses, developed the FRS-to-Banner Crosswalk Lookup Application to support users with the process of translating their FRS accounts to their new Banner FOAP. Specifically, the crosswalk lookup application can be used as follows:
- A user enters a specific FRS Ledger Account (six-digit FRS department account number) and the lookup provides the corresponding Banner FOP (Fund, Organization and Program).
- A user enters a specific FRS Object Code and the lookup provides the corresponding Banner Account.
To access the FRS Banner Crosswalk Lookup Application, please visit the following:
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10/21/09
10/21/09
10/21/09
10/21/09
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