The four digit Acct Code is used to
identify the type of expense or revenue in a transaction, e.g., conference travel, office
supplies, ticket sales, etc.
The Organization Budget Status Form
enables you to see how your department is performing compared to budget. It shows
your department's actual fiscal year-to-date revenue and expenses, side-by-side with your
department's budget for revenue and expenses for the entire fiscal year. The Banner
system's abbreviation for this report is FWIBDST.
The Detail Transaction Activity Form enables you
to see all the individual components of a revenue or expense line item for your
department. The Banner system's abbreviation for this report is
FGITRND.
