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The links to the left are to the hierarchical files for the
Banner fund codes, account codes, and program codes. Please keep in mind
that all institutions must use the codes and descriptions provided. When a range
of codes is provided, institutions may use the codes within the specified range
to individualize the chart of accounts for institutional needs.
Fund, account, and programs codes cannot be added outside
of the codes and ranges provided. The only exception is Level 4 account
codes and Level 5 fund codes. In most funds and account groups, these
final levels were left blank for institutional use. However, if a range of
codes has been defined for Level 4 account codes or Level 5 fund codes, all
institutions must only use the codes within the specified ranges.
The fund code ranges that are set aside for the ETSU
College of Medicine, ETSU Family Practice Center, and ETSU College of Pharmacy
cannot be used by any other institution for any other purpose.
The ranges of codes titled
“Reserved for Future Use” cannot be used unless approved by the
Finance Committee and BASC for the entire system.
The Fixed Asset Class Codes must be adopted
by all institutions. The remaining fixed asset codes (asset condition,
asset acquisition, asset title to, and asset disposal method) are
recommendations that you may either adopt or replace with codes developed for
your campus. The ERP Finance Committee did not mandate adoption of these
remaining codes since these fields may be used for other purposes. |