Banner Account Codes
P-Card Account Code Listing is a list of allowable Account codes for P-card use. This list will assist in determining the proper coding of P-Card order logs/transactions, thus avoiding rejection of the transaction in Banner, the University's financial system of record. Note: the listing does not take into consideration the ability to allow the Account code in a particular fund.
Effective February 2008, new account codes are required to allow separate recording of non-electronic and electronic equipment acquisitions. Please refer to the appropriate table at the links below:
Please let us know if you have suggestions or requests regarding the Account Codes document.
Last Updated: February 2, 2012