ACTVs at Oregon State University

Slides:



Advertisements
Similar presentations
Banner Spreadsheet Budgeting LaSalle University
Advertisements

Yavapai College Self Service Banner Training. Agenda Definition of Key Concepts Log Into Finance Self Service Budget Query Overview Budget Query Procedures.
Finance Fun with Restricted Accounts October 16 th, 2012 Revised: September 25 th, 2014.
SCT Banner Finance Chart of Accounts Presented by Stephanie Coleman, CPA Banner Finance SCT Banner Finance Chart of Accounts Presented by Stephanie Coleman,
The University of West Florida Banner Finance Project Chart of Accounts Information Session November 2003.
FGAENCB General Encumbrance Maintenance. Overview Use the Encumbrance/Reservations Maintenance (FGAENCB) form to encumber or reserve funds for a future.
Updated: 11/16/10 Chart of Accounts Introduction Presented by: Nate Grimm.
Miami Buyway – An Overview September 20, Intro Miami Buyway is a virtual warehouse of vendor catalogs and a requisition/order system Users can quickly.
1 BANNER FINANCE. Banner Finance for Department and Support Staff Many department and support staff use Banner Finance and know it from the perspective.
1 Self Service Banner FOAP AND NAVIGATION Fall 2005 Ver 7.1 Presented by the Auburn University Business Office.
Agency Budget Analyst Workshop State of Indiana. 2 Instructor Theresa Anderson IOT GMIS.
FGAENCB General Encumbrance Adjustments. University Regulations R Travel and Relocation A. Travel / 2. Definitions i. Travel Authorization Form.
Basic Chart Elements: [C] F O A P A L C: Chart F: Fund O: Organization A: Account P: Program A: Activity L: Location.
UNMJobs Forum November 3 rd & 4 th, UNMTemps Request Form - Used for 3 transactions - Request a temporary by name - Request a temporary competitive.
1 UNDERSTANDING FUNDS, ATTRIBUTES AND NEW ACCOUNTS AT UM A discussion of fund accounting, the various fund groups, account structure and logic, account.
SCT Banner Finance Chart of Accounts Presented by Stephanie Coleman, CPA Banner Finance SCT Banner Finance Chart of Accounts Presented by Stephanie Coleman,
If you would like to log into Banner Test and follow along: o Log into MyBSU o Select Departments o Select Administrative Systems o Select Banner o Select.
How to budget & buy at Cal Maritime… Vineeta Dhillon
18th Annual “How To”… Session
Cash Management Policy
GENERAL LEDGER.
RU Informed Finance Conference
ACCTs at Oregon State University
Banner Finance 101 Self Service Training
Funds at Oregon State University
PantherSoft Financials Smart Internal Billing
Introducing the FOAPAL
Rogue FOAPAL Strings Roger Wade Brent Rasmus Sharee Wax
Personnel actions in People Admin PD module
Business Services Intro to Financial Reports
PROGs at Oregon State University
OSU Accounting Oregon State University – Financial Accounting & Analysis - Business Affairs October-November 2016.
Indexes at Oregon State University
JV Elements at Oregon State University
Accounting at Oregon State University
Chart of Accounts Introduction
Banner Finance Overview
ORGs at Oregon State University
Brought to you by the Budget Office
Chart of Accounts Introduction
PHASE I AND PHASE II PROCESSES
Financial Affairs Training
Benford’s Steps using ACL
Financial Management System Payroll Reports
Journal Entries & ID Charges
Title of Research Project
Introduction to…...
FIG MEETING December 5, 2017.
Budget Development in Self Service Banner.
SUE WILLIS, EXECUTIVE DIRECTOR BUDGET AND FINANCE, WWCC
Annual Leave - Authorise
JVs at Oregon State University
UPDATE – UI Chart of Accounts Process Changes for Sponsored Projects
SUE WILLIS, EXECUTIVE DIRECTOR BUDGET AND FINANCE, WWCC
Western Kentucky University College of Health and Human Services
Western Kentucky University College of Health and Human Services
Monroe Community College Introduction to Banner Finance Chart of Accounts June 2004.
Western Kentucky University College of Health and Human Services
Martha Schumacher Business Affairs Office, UO
Banner Finance Project
for Instructors and Roster Contacts
Marvel College Appendix A.
Title of Research Project
Budget Software Tool Update
Business Office Tutorial
Western Kentucky University College of Health and Human Services
Company Form – Overview
CtcLink Update Emmett Folk BAR Council Meeting, June 2019.
Argos, Excel and Pivot Tables
Argos, Excel and Pivot Tables
Presentation transcript:

ACTVs at Oregon State University An ACTV is a departmental use code for a transaction

What is an ACTV? An ACTVity is the FOAPAL element used to identify a departmental subgroup. Activity codes are not mandatory but can be used to capture additional levels of detail. Examples: Specific projects, field trips, faculty member startup funds. The 4 digit activity codes must be established in Banner before they can be used.

Activity Code Usage Activity codes are requested by and approved for a specific OSU department or unit. Only the original requesting unit may ask for termination or change of an activity code. Warnings: Activity codes are not connected (or limited) within Banner to the specific department or unit that requested the code. An activity code can be used with any Index even though they are assigned to a specific unit. Do not run reports on Activity only; always include either a Fund or ORG as well.

ACTV Validation Table - FTVACTV This form lists all Activity codes in the OSU chart. Information provided: Activity Code Activity Title Status (A = active) Effective and Termination Dates for posting to the Activity

Activity Code Activity codes follow a numbering convention: The first letter is unique to the college or unit the Activity code is assigned to: Axxx = College of Agriculture Fxxx = College of Forestry Jxxx = Information Services The last three characters are used at the discretion of the department: JHLP = (Information Services) Help Desk Project

Activity Title The Title gives the description of the expense or revenue to be recorded under that activity: HMBL = HHS - Motor Behavior Lab E6xx = ECH - Lesa/start up SGXT = SGO - Geology Field Trip

Activity Codes at Oregon State University END Activity Codes at Oregon State University