New Chart of Accounts - effective 7/1/2018

As part of a System Office initiative, the system is moving to a consistent Chart of Accounts on 7/1/2018.  The Banner Indexes will remain the same, however, every account code (i.e. 612400 - Student Labor) will be changed.

 

Chart of Accounts Crosswalk Current Account Codes to New Codes  Updated as of 06/20/2018

Chart of Accounts 04/24/2018 Presentation

 Requisition Purchase Order and Invoice Scenarios for COA Conversion

Other helpful links: 

Fiscal Year End Guidelines

Journal Entry Request Form