UAFR Reference Materials

CFOAPAL Documentation/Maintenance 

• Fringe Benefit Assessments by Fund Type
• Forms to Request FOAPAL Segments
• Fund Type Descriptions

Journal Voucher/JV Feeder 

• JV Processing Certification Course Slides [updated: 12/23/19] 
• Debits and Credits Job Aid
• Understanding Debits AND Credits in BANNER
• Rule Codes Job Aid
• Rule Codes for Journal Voucher Types
• Banner Rule Codes - Complete List
• Guide to Multiple Debits Credits Rule Codes 125 and 175
• Banner Message Page - GUAMESG
• Where is my JV or Feeder Job Aid
• FOATEXT Job Aid
• JV Feeder Document Prefixes
• Feeder Front End Access List

Reporting

• General Ledger Reports
• Finding Your CFOP Balance

Fringe Benefit Rates

• Government Costing Rate Schedules
• FY24

• Prior Years

  • FY23
  • FY22
  • FY21
  • FY20
  • FY19
  • FY18
  • FY17
  • FY16
  • FY15
  • FY14
  • FY13
  • FY12
  • FY11
  • FY10
  • FY09
  • FY08
  • FY07
  • FY06

Other

• Guide to Banner Finance Pages
• Capitalized Construction Projects
• Reconciliation Guidance
• Plant Fund Reserves Criteria
• AFS Reserves per AFS Bond Indenture Agreements
• HSFS Reserves per HSFS Bond Indenture Agreements

For questions please contact uas@uillinois.edu.

Last Updated: January 29, 2024