Used to move budget amounts from one organization code to another, within unrestricted, Education and General (E&G) Fund types. This form may only be used on organization codes that are included in the annual Operating Budget Book. This form may NOT be used for expense transfers which are a function of accounting services. Do not hesitate to contact the Budget office to consult if you are uncertain.
Used to create a new fund, inactivate a fund, change a Banner Financial Manager, or revise and existing fund code.
Organization Code Request Form
This form is now electronic and can be found in EKU Direct on the "eForms" tab. Please use Google Chrome as your internet browser.
Used to create a new org, inactivate an org, change a Banner Financial Manager, or revise and existing org code.
Used to create a new or revise an existing account code. All new accounts require EKU Controller's authorization.
Used to create a new Activity Code, for tracking specific financial transactions. This creates an element in the FOAPAL (Fund, Org, Account, Program, Activity, Location) string, which is utilized for all finance transactions, for the benefit of finance end users.
Used to request activation, deactivation or revision of student fees.