Financial Services
Policies and Procedures - Contracts and Grants
Procedure 4 - Assignment of Contract and Grant Fund Numbers
Contract and Grant fund numbers are assigned by the Office of Contracts and Grants based on the source of funding in the award document.
Awards for less than the amount in the original proposal budget require adjustments in the budget prior to establishment of a fund. Revised budgetary data will be requested of the principal investigator or department and should be supplied without delay.
Generally, a copy of all award documents are received from the awarding agency by the Office of Sponsored Programs. This information is then forwarded to the Office of Contracts and Grants to establish a fund in the Banner Finance system.
Source of Funds Categories |
Banner Fund Range |
|
| DHHS | 200000 |
201999 |
| USDA | 202000 |
202999 |
| Dept. of Education | 203000 |
203800 |
| DOE - Academic Competitiveness | 203801 |
203849 |
| DOE - National Smart Grant | 203850 |
203899 |
| DOE - FWS | 203900 |
203924 |
| DOE - SEOG | 203925 |
203949 |
| DOE - Perkins Loans | 203950 |
203974 |
| DOE - Pell Grant | 203975 |
203999 |
| NSF | 204000 |
204999 |
| Federal Pass Thru | 205000 |
208999 |
| Other Fed Direct, (NASA, NEA, NEH, HUD, DOD, EPA) | 209000 |
209999 |
| State - North Carolina | 210000 |
213999 |
| State - Non-North Carolina | 214000 |
216999 |
| Local | 217000 |
219999 |
| Foundations | 220000 |
224999 |
| Private/Other | 225000 |
229999 |