Fiscal Year 2008-2009 Schedules & Example Schedules
| Aging of Accounts Receivable | Schedule EA.1 |
| Banner Fixed Assets Real Property Reconciliation Worksheet | Schedule FS.8 |
| Capital Asset Impairments | Schedule FS.14.a |
| Capital Lease Liability | Schedule FS.2.b |
| Capital Lease Liability, Example | Schedule FS.2.b EX |
| Capitalized Lease Assets | Schedule FS.2.c |
| Capitalized Lease Assets, Example | Schedule FS.2.c EX |
| Cash and Cash Equivalents | Schedule FS.12 |
| Detail of CB.1 and CB.2 in Table Format | Schedule CB.1 and CB.2 |
| Insurance Recoveries | Schedule FS.14.b |
| Library Accounting | Library Accounting Instructions |
| Listing of Outstanding Checks | Schedule CI.1 |
| Non-expendable Property Received Through Gifts | Schedule FS.6 |
| Operating Lease Receivables - Future Lease Rentals | Schedule FS.13.a |
| Operating Lease Receivables - Leased Asset Information | Schedule FS.13.b |
| Operating Lease Liability | Schedule FS.2.a |
| Operating Lease Liability, Example | Schedule FS.2.a EX |
| Operating Leases between OUS Entities - Lessee | Schedule FS.2.d |
| Operating Leases between OUS Entities - Lessor | Schedule FS.13.c |
| Pollution Remediation Obligations | Schedule FS.15 (new) |
| Service Center Working Capital | Schedule CI.6 |
| Service Center Working Capital, Example | Schedule CI.6 EX |
| Status of Inventories Recorded in Banner FIS GL | Schedule FS.9 |
| Status of Inventories Recorded in Banner FIS GL, Example | Schedule FS.9 EX |
| Year-End Accounting of Clearing Funds, Examples | Clearing Funds Examples CB.2 |
Last Updated: 04/06/09
