Banner Finance ACCOUNT Code Request Form
Business Need for New Account:
Requested Title: (Must be 35 Characters or Less)
Account Code Classification:
Expense (Withdrawal)
Revenue (Deposit)
Requested By:
Department:
Date Requested:
After completion, please submit completed form to the Assistant Controller. Pending approval, this account code will be
created within 1-2 business days.
For Use by Controller's Office Only:
New
Change
Account Code:
Account Title:
Effective Date:
Predecessor Acct:
Data Entry:
Yes
No
Account Type:
Budget Pool:
Template
Duplicate Check
Reason for Change
Grant Billing Reviewed
Basis Table/IDC Ramifications
CORE Rollup Issues
Financial Statement Issues
Banner Finance Issues
Approved (Deputy Controller)
Date:
Completed By:
Date:
Notify ORA?
Reviewed By:
Revised 07/01/14