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SUBMIT A LEAN IDEA
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General Accounting
General Information
Roudebush Hall
501 E High St
Oxford, OH 45056

Hours
8:00-5:00
Summer
7:30-4:30

Phone numbers


Banner Accounts

Commonly Used Banner Accounts


General Queries

SOAIDEN – Person Search

SPAIDEN – General Person Identification

FTIIDEN – Vendor Name/ID Search

FOAIDEN – Person Identification Form

FTMVEND – Vendor Maintenance

FTMACCI & FTVACCI – Index Code Maintenance & Validation

FTMACCT & FTVACCT – Account Code Maintenance & Validation

FTMFUND & FTVFUND – Fund Maintenance & Validation


Document Queries

FOIDOCH – Document History Form

FAICHKH – Check Payment History

FAIINVE – Invoice/Credit Memo Query

FGIDOCR – Document Search

FAIVNDH – Vendor Detail History Form

FGIENCD – Detail Encumbrance Activity Form

FPIPURR – Purchase Order Query

FPIOPOF – Open Purchase Orders by FOAPAL


Fund Queries

FGIBDSR – Executive Summary

Income statement detailing all revenue (2#####) expenses (1#####) and trans (3#####) accounts

FGITRND – Detailed Transaction Activity

FGITBSR – Account Balance with Fund Code

Balance sheet detailing all charges to asset (6#####) and liability (7#####) accounts.

FGIGLAC - General Ledger Activity

FRIGITD - Grant Inception to Date

FGIBAVL - Budget Availability Status

FGIBDST - Organization Budget Status


Keyboard Shortcuts

  • F3 – Query to next screen
  • F3 – If doing data entry, use to duplicate previous field
  • F4 – Duplicate record
  • F5 – Go to another menu option
  • F6 – Insert record
  • F7 – Enter query
  • F8 – Execute Query
  • F10 – Save
  • Ctrl Page Down – Next block