How to Request a New Detail Code


Detail codes are used in ISIS to identify where your department will receive credit or expense from student billings. Since ISIS data feeds into Oracle, you will have to provide Oracle chart string data. If there is an associated Project, then POETAF information will also need to be completed during the request.

Essential Information

Next Steps

1. Submit an ISIS Detail Code Request and attach a completed ISIS Detail Code Request Excel File

  1. The ISIS Detail Code Request form location: Services & Support Portal > Budget and Finance > Get help > Categories: Financial Accounting > ISIS Detail Code Request

2. There are two sections on the form to complete:

a. Detail Code Information: Additional guidance for this section can be found at Complete these items in the Detail Code Information section
b. Accounting Information:


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