These job submission reports can be run in Banner INB. Access the GJAJOBS form in BannerINB for an up-to-date list of reports.
Baseline and OUS Modified Reports
FGRACCI Account Index Report
Displays a list of Account indexes and the default accounting distribution associated with each index.
FGRACTH Account Hierarchy Report
Generates the postings to the financial ledgers for those transactions that have been edited, completed and approved.
This process can be run as a sleep/wake routine.
FGRACTV Activity Codes Report
Displays a list of activity codes for a specific chart of accounts.
FGRBDSH Budget Status(History)
Budget Status History
FGRBLSH Balance Sheet
Sorted by account within fund, this report displays the current and prior year amounts for a given time period as well as current to prior year variances.
It also indicates accounts with a balance opposite of the accounts normal balance
FGRCASH Bank Interfund Account Control
This report balances the cash interfund account for each bank fund to the cash interfund accounts of the funds which have a claim on the bank fund.
FGRGLTA General Ledger Detail Transaction
General Ledger Detail Transaction Activity Report
FGRIDOC Incomplete Document Listing
Prints header information for incomplete documents.
FGRJVLR Journal Voucher Listing
Prints header and detail information for selected journal vouchers.
FGRODTA Organizational Detail Activity
Sorted by account and fund within each organization, this report displays Expense, Budget and Encumbrance activity within a specified period.
Shows the beginning and ending balances when date range falls on period boundaries.
FGRODTH Detail Activity by Index
Sorted by Index, this report displays budget, revenue, expense and encumbrance transactions. Can be run with or without Begin/End balances.
Displays available balance w/ begin/end balance option. Displays doc reference number.
FGRORGH Organizational Hierarchy Report
Displays the hierarchical relationship in the organization code structure. Only organization codes
with effective dates <= the as of date and next changes > the as of date are displayed.
FGRTBAL Trial Balance
Trial balance report sorted by account within each fund. Displays prior and current year balances for a specified period.
Account balance (either (D)ebit or (C)edit) is indicated to the right of each balance amount.
FRRGITD Grant Inception to Date Report
Retrieves grant general ledger information up to the As of Date entered.
FWRBDSA Current Period Budget Status by ACTV
Current period budget status by activity.
FWRBDSF Current Period Budget Status by FUND
Current period budget status by fund.
FWRBDSO Current Period Budget Status by ORGN
Current period budget status by organization.
FWRBDSP Current Period Budget Status by PROG
Current period budget status by a roll up program.
FWRBEFA Budget Opr Exp Sum by FUND and A type
Budgeted expense summary of budgeted operations funds by account type.
FWRBEFC Budget Opr Exp Sum by FUND and A type ¿ Part II
Budgeted expense summary of budgeted operations funds by account type- part II.
FWRBESC Budget Opr Exp Sum by ORGN and HL Prog ¿ Part II
Budgeted expense summary of budgeted operations funds by orgn and high level program - part II.
FWRBLSH Balance Sheet for a Fund
OSSHE modified version of FGRBLSH. Reports one fund.
FWRBOES Budget Opr Exp Sum by ORGN and HL Prog
Budgeted expense summary of budgeted operations funds by orgn and high level programs.
FWREMPL Employee Payroll Detail
Details individual employee payroll for a given fiscal year and period. SSN is a required parameter.
FWRFOAP Payroll Detail by ORGN
Details payroll for a given fiscal year. Optional parameters include: Fiscal Period, Account Index, Fund Code, and Organization Code.
Output includes monthly, YTD and encumbered amounts.
FWRGLTAD G/L Transaction Activity by Doc
Details general ledger transaction activity.
FWRJVLR Journal Voucher Listing Report
Print copy of journal voucher.
FWRLDAG Ledger Actv Rpt Aggregate Data
Provides general (balance sheet accounts) and revenue and expense account balances for an account
or range of accounts within a fund or range of funds.
FWRPURR PO for Information Only
Print copy of purchase order for internal use with "FOR INFORMATION ONLY" printed on copy.
Return
400 Bad Request
400 Bad Request
nginx/1.29.0
