FP-13

On July 1, 2006 East Tennessee State University converted the legacy financial accounting system to SunGard Banner Finance.  This section provides the necessary information needed by the departments to have a working knowledge of the system.  Training on accessing and reading the financial accounting reports found on GoldLink and e~Print is available through the Office of Financial Services (9-4414) and the Employee Development Center (9-6130).

The following exhibits are attached:

 

Exhibit 13.A – Chart of Accounts Structure

   

Exhibit 13.B – Banner Fund Structure

       

Exhibit 13.C - Banner Revenue and Expenditure Account Code Structure

      

Exhibit 13.D – Banner Expenditure Account Code Definitions

       

Exhibit 13.E – Banner Asset, Liability and Fund Balance Structure


Exhibit 13.F – Banner Rule Classes   


Original effective date: October 1, 1987
Revised: November 21, 2001, April 15, 2009
Last review: April 15, 2009


Web page last updated April 15, 2009