Reporting
If you need access to run any of these reports, please complete the Banner Finance & Millennium Data Warehouse Access eSign form.
BANNER FINANCE REPORTS
Departmental Reports Menu
Western General Distribution
- FQBS03 - Summary Organization Budget Status
Budgeted Local Funds Reports Menu
- FBBS02 - Budgeted Local Funds Budget Status
- FBBS03 - Budgeted Local Funds Budget Status By Activity/Location
- FBTD02 - Budgeted Local Funds Transaction Detail
- FBTD03 - Budgeted Local Funds Trans Detail by Activity/Location
- FBEN02 - Budgeted Local Funds Commitment Register
- FBEN03 - Budgeted Local Funds Commitment Register by Activity/Location
Grants and Work Study Menu
- FQGR01 - Grant Budget Status Report
Management and Summary Reports Menu
- FMMSUM - Monthly Revenue/Expenditure Summary Report
- WOPACCT - Operating Account Cumulative Activity
- WGLACCT - Balance Sheet Account Cumulative Activity
Financial Managers, Agencies, Spriden Entries Menu
- FWRAGCY - Agencies
- FWRFMFN - Fund Financial Manager
- FWRFMOR - Organization Financial Manager
- FWRFMOF - Alpha List of Finance Managers
General Ledger Report Menu
Western General Ledger Menu
- FQGL01 - Trial Balance
- FQGL03 - General Ledger Detail
- FQCB01 - Changes in Fund Balance
General & Systems Listing Menus
Chart of Accounts Listings Menu
All use FWRCLST, listing is controlled by parameters.
- Fund Code selection and listing
- Organization Code selection and listing
- Account Code selection and listing
- Program Code selection and listing Combined all COA listings into
- Activity Code selection and listing FWRCLST - report selection is
- Location Code selection and listing controlled by parameters
- Account Type Code selection and listing
- Fund Type Code selection and listing
Chart of Accounts Default Listings Menu
- FQFD01 - Fund Code Defaults with Financial Manager
- FQFD02 - Organization Code defaults with Financial Manager
- FQFD03 - Fast Index Code defaults with overrides
Chart of Accounts Hierarchy Listings Menu
- FGRFNDH - Fund Hierarchy Report
- FGRORGH - Organization Hierarchy Report
- FGRACTH - Account Hierarchy Report
- FGRPRGH - Program Hierarchy Report
- FGRLOCH - Location Hierarchy Report
Segment Scan Menu
- FWRACIS - ACCI code scan
- FWRFUNS - FUND code scan
- FWRORGS - ORGN code scan
- FWRACTS - ACCT code scan
- FWRPGMS - PROG code scan
- FWRATVS - ACTV code scan
- FWRLOCS - LOCN code scan
- FWRFMGS - FMGR code scan
BANNER HUMAN RESOURCES
Position, Incumbent, and Budget Reports Menu
- HR PWRTD02 - Current Month Transaction Detail
- HR PWRTD03 - Current Month Transaction Detail by Actv/Locn
- NWRWBBA - Personnel Budget Report
- NWRWBPS - Budgeted Position and Assigned Personnel Report
- NWRWEXC - Budgeted Position and Assigned Personnel Exception Report