Banner 8 Tips and Quick Guides
IDC's and Correcting or Reimbursement of Expense Journal Entries
- Entering IDC's using FGAJVCQ
- Entering IDC's using FGAJVCM
- Correcting or Reimbursement of Expense Journal Entry using FGAJVCQ
- Correcting or Reimbursement of Expense Journal Entry using FGAJVCM
(View all 3 tabs on worksheet by clicking on the link above)
- IDC and Operating Ledger Queries
- Grants and Accounts Payable Queries
- Fund Balance Queries
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- Understanding the Budget Summary Report