02.

Financial Accounting and Control

  001 11/16/2012 BOT.III.C - Foundations Established for the Benefit of USNH or its Component Institutions
  002 07/01/2011 Business officer's Code of Ethics
  Former Procedure 02-017 has been re-numbered as Procedure 02-029

Fund Code Definitions

  020 07/01/2011 Definition of a Banner FUND
  021 11/01/2012 USNH Fund Descriptions
  022 07/01/2011 General Fund Coding Conventions
  023 07/01/2011 Grant Fund Coding Conventions
  024 05/15/2013 Banner Fund Matrix
  029 11/01/2012 Deficit Fund Balances
(formerly Procedure 02-017)

Organization (Orgn) Code Definitions

  030 07/01/2011 Definition of a Banner ORGN
  031 11/01/2012 Organization Level Structure
  032 11/01/2012  Organization Coding Conventions

Account (Acct) Code Definitions

  036 01/01/2008 Definition of a Banner ACCT
  039 01/01/2008 Account Coding Conventions
  043 07/01/2011 Interfund Transfers - Mandatory
(formerly Procedure 02-044)
  044 11/01/2012 Interfund Transfers - Non mandatory
(formerly Procedure 02-043)
  044-List 05/20/2014 Transfer Codes Listing

Activity (Actv) Code Definitions

  045 01/01/2008 Definition of an ACTV Code
  046 07/01/2011 Activity Code Conventions

Banner Attributes

  048 07/01/2011 Definition of Attributes in Banner
  049 01/01/2008  Coding Conventions for Attribute Types
  050 01/01/2008  Coding Guidelines for Attribute Values
  052 05/20/2014  Fund Related Attributes
  053 05/20/2014  Orgn Related Attributes
  054 05/20/2014  Acct Related Attributes

Service Centers

  060. 07/01/2011 Unallowable Costs
  065. 07/01/2011 Allocation of Centrally Funded Costs
  070. 07/01/2011 Creating a New Service Center
  071. 07/01/2011 Establishing a Service Center Billing Rate
  072. 07/01/2011 Creating a New Recharge Center
  073. 07/01/2011 Establishing a Recharge Center Rate

Operational Guidlines

  210 04/30/2015 Adequate Supporting Documentation