Skip Global Navigation

  • Accts PayableOpen / Close Arrow 
    • Reimbursements
    • Payment CardOpen / Close Arrow 
      • Types of Cards
      • Application/Maintenance
      • Concur Lab
      • Payment Card Procedures [PDF]
    • TravelOpen / Close Arrow 
      • My Profile [PDF]
      • Travel Request [PDF]
      • Expense Reporting [PDF]
      • Travel Booking [PDF]
      • Recording Mileage Expense [PDF]
      • FAQ [PDF]
      • Christopherson Travel Contact Information [PDF]
    • Vendor PaymentsOpen / Close Arrow 
      • Concur eInvoice Info Session [PDF]
      • Concur eInvoice Demo Session [PDF]
      • Concur Quick Reference Guide [PDF]
    • Smart IDs
    • Fuel Card Program
  • General AcctOpen / Close Arrow 
    • Funds, Orgs, Activity Codes & Location Codes
    • Transfers
    • Month End & Year End
    • Banner Finance TrainingOpen / Close Arrow 
      • Self-Service QueriesOpen / Close Arrow 
        • Accessing Self-Service Budget Queries
        • A primer on Fund and Org Codes
        • How to run the Self-Service Budget Status by Account Query
        • How to Interpret the query results
        • How to Drill down into more details
        • How to Obtain subtotals by budget area
        • How to Download query results into Excel
        • How to View open encumbrances
        • How to View a Requisition, Purchase Order, Invoice, or Check
      • ApprovalsOpen / Close Arrow 
        • Accessing the Approvals Menu
        • How to see documents for which you are the next approver
        • Approve Documents List
        • How to see all documents you may approve
        • How to view a Requisition
        • How to view a document's approval history
        • How to Approve or Disapprove a Requisition
    • Finance Tutorials
    • List of Accounts, Funds & Orgs
    • Designated Fund Procedures
    • Restricted Scholarship Funds
    • External Billing & Receivables
    • Financial Reporting & Corporate Taxes
    • Construction Accounting
    • Cash Control & Banking
    • Capital Assets & Debt Service
    • Fuel Card Program
    • Student Organizations
  • Grants AcctOpen / Close Arrow 
    • Procedures
    • FAQ
  • PayrollOpen / Close Arrow 
    • Web Time Entry
    • Payroll Calendars
    • W-2 & W-4 FormsOpen / Close Arrow 
      • Update W-4
      • W-2 Consent
      • W-2 Forms
    • International Employee Tax Exemption
    • Special Check Process
    • Direct Deposit & Payroll DeductionsOpen / Close Arrow 
      • Direct Deposit Advice FAQ
    • Working from Outside Michigan
    • FAQ
    • TrainingOpen / Close Arrow 
      • Time EntryOpen / Close Arrow 
        • Timesheet Guide
        • Leave Report Guide
        • Approver Guide
        • FAQ
  • Tax DeptOpen / Close Arrow 
    • Fellowship/Scholarship Information
    • FICA Exemption Criteria for Student Employees
    • Nonresident Alien Tax Compliance Guidelines
    • Independent Contractor Information
    • Sales Tax
    • Tax Changes
    • Unrelated Business Income Tax
  • Forms
  • SBS
  • Contact
  • EMU Today
  • Library
  • Maps
  • Calendar
  • Canvas
  • Email
  • myEmich
  • Give to EMU

Office of the Controller

203 Pierce Hall

Ypsilanti, Michigan 48197

Contact Us

Eastern Michigan University logo
  • EMU Today
  • Library
  • Maps
  • Calendar
  • Canvas
  • Email
  • myEmich
  • Give to EMU
  • Search

Office of the Controller

Skip Global Navigation
Search & Navigation
  • Home
  • Accts Payable
  • General Acct
  • Grants Acct
  • Payroll
  • Tax Dept
  • Forms
  • SBS
  • Contact
  • Funds, Orgs, Activity Codes & Location Codes
  • Transfers
  • Month End & Year End
  • Banner Finance Training
  • Finance Tutorials
  • List of Accounts, Funds & Orgs
  • Designated Fund Procedures
  • Restricted Scholarship Funds
  • External Billing & Receivables
  • Financial Reporting & Corporate Taxes
  • Construction Accounting
  • Cash Control & Banking
  • Capital Assets & Debt Service
  • Fuel Card Program
  • Student Organizations

Office of the Controller

203 Pierce Hall

Ypsilanti, Michigan 48197

Contact Us

  • Office of the Controller
  • General Accounting
  • Banner Finance Chart of Accounts

Banner Finance Chart of Accounts

You've come to the right place if you are looking for:

  • Accounts [PDF]
  • Funds by Department [PDF]
  • Orgs by Department [PDF]
  • Org Hierarchy Report [PDF]
  • Activity Codes [PDF]
  • Location Codes [PDF]
  • Active Fund Hierarchy [PDF]
  • Program Codes Report [PDF]
  • Funds by Fund Type [PDF]

For information about requesting a new code, please go to our Requesting new funds, orgs, activity codes and location codes page.

Skip Section Navigation

Business Resources

  • Financial Statements & A133 Audit
  • Banner
  • Eprint
  • Business Objects Enterprise (BOE)
  • Finance Self Service
  • Student Organizations Portal
  • Authorization for Direct Deposit (Business Vendors) [PDF]
  • W9 form [PDF]
  • Facebook
  • Twitter
  • Youtube
  • Instagram
  • Linked In
  • Snapchat
  • TikTok

Eastern Michigan University

Ypsilanti, MI, USA 48197 | 734.487.1849 | Contacts

Non-Discrimination Statement | Report a Title IX Incident | Report Ethics or Compliance Violation

Policies | Careers | Accessibility | Privacy Statement | Annual Security Report | Copyright © 2023Edit

Edit Page