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Accounting & Financial Reporting
OBFS » Accounting & Financial Reporting » UAFR Reference Materials


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  • Accounting & Financial Reporting
  • Banner Account Codes
  • Banner Program Codes & NACUBO Functions
  • FCIAA
  • Month-End Closing Schedule
  • My-UI-Financials Resource Page
  • Reports
  • UAFR Reference Materials
  • UFAS to Banner Crosswalks
  • Year-End Procedures
  • Job Aids & Training Materials
  • Forms
  • FAQs
  • Who To Ask

UAFR Reference Materials

CFOAPAL Documentation/Maintenance 

  • Benefits Assessments by Fund Type
  • Forms to Request FOAPAL Segments
  • Fund Type Descriptions
  • Overview of State and Institutional Funds 

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
  • FY23
  • Prior Year's

    • 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
  • Transition Plan for TTAs and FUAs with FAQs

For questions please contact uas@uillinois.edu.

Last Updated: October 12, 2020

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