ANCOR New Branch Profile Request Form | Application for Noncredit Online Registration

Section 1: Branch Information

Branch Name

Unit/Department Name

Dept. Email

Phone

Address

Branch Description

Additional Documents

In addition to the Branch Profile Request Form, you must submit the following with your application:

A minimum of one (1) ANCOR Branch Admin User Form, which will establish your branch administrator. Additional users can also be added to your new branch by completing additional forms (one per person)

Payment

A one-time set-up fee in the amount of $1,000, which should be paid via a completed internal purchase order (IPO).

Please use IPO: Division of Continuing Studies-Central Registration (#3714).

NOTE: Your branch will not be activated until funds are received.

Section 2: Revenue Account

Select Revenue Account

NOTE: You must follow the proper Chart of Accounts segment structure or your request will be returned for more information. Please select the Revenue Account Type and use the examples to fully define your G/L or Project String account in the fields provided.

You may enter up to 3 accounts. For additional accounts, please contact the ANCOR help desk - ancorhelp@docs.rutgers.edu

Project account string example:
XXXXXX-XXX-EXTXXXXXX-XXXXXX-XXXXX-000000-External
ProjectNumber [6]-TaskNumber [3]-Contract Number[EXT +6]-Contract Line Number (same as Project Number) [6]-Account[5]

G/L account string example:
XXX-XXXX-XXXX-XXXX-XXX-XXXX-XXXXX-0000-000-00000-000000
Unit[3]-Division[4]-Organization[4]-Location[4]-Fund Type[3]-Business Line[4]-Account[5]

Project Account String

2nd Project Account String

3rd Project Account String

GL Account String

2nd GL Account

3rd GL Account

Application Review Signature

By signing below, you have read and accepted the basic expectations of ANCOR Administrative Users. Please review our Terms of Use and Policies page for our basic expectations.

Branch Digital Signature