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What are the fund transfer rules?
Learn about fund transfer rules with this short video tutorial.
FTR Form Submission Manual
FTR Mass Journal Entry Transaction Submission Manual
FTR Payment Book Receipt Workflow Processors Manual
What type of Financial Transaction Request (FTR) eForms are available?
Who are Central Office Approvers for Financial Transaction Requests (FTR)?
How do I move an entire account balance from one fund to another in Banner Finance?
What is a Financial Transaction Request (FTR)?
How will I know if my Financial Transaction Request (FTR) is “Approved”?
How do I submit an FTR eForm?
How do I submit a credit card payment deposit made from a University merchant account?
How do I save my Financial Transaction Request (FTR) for recurring entries?
How do I attach supporting documentation to my Financial Transaction Request (FTR)?
Can I designate more than one “Approver” on my Financial Transaction Request (FTR)?
Are Budget Revisions available on Financial Transaction Request (FTR) eForms?