Fiscal Year Chart CodeObject Code Object Code Name 2014 SC AUXILIARY ENTERPRISES CASH IN 2014 SC ALCOHOLIC BEVERAGES IN 2014 SC 00112
|
|
|
- Randall Clark
- 5 years ago
- Views:
Transcription
1 Fiscal Year Chart CodeObject Code Object Code Name Object Type Code 2014 SC AUXILIARY ENTERPRISES CASH IN 2014 SC ALCOHOLIC BEVERAGES IN 2014 SC PREPAYMENT IN 2014 SC INVOICED PAYMENT IN 2014 SC GOVERNMENT PAY IN 2014 SC VENDING COMMISSIONS IN 2014 SC FEE WAIVER IN 2014 SC AUX CASH INCOME TSC IN 2014 SC AUX CASH INCOME GERO IN 2014 SC AUX CASH INCOME CDT IN 2014 SC AUX ENT ID INCOME IN 2014 SC AUXILIARY ENTERPRISES CASH ACCRUALS IN 2014 SC INTRA DEPT SALES IN 2014 SC EXTERNAL COG INCOME IN 2014 SC SPECIAL SVCS INCOME IN 2014 SC REVENUE IN 2014 SC DISCOUNTS IN 2014 SC AUX INCOME IN 2014 SC AUX ID INCOME IN 2014 SC AUX ID INCOME IN 2014 SC BOOKSTORE CASH DISCOUNT IN 2014 SC SUMMER HEALTH CENTER FEE IN 2014 SC FALL HEALTH CENTER FEE IN 2014 SC SPRING HEALTH CENTER FEE IN 2014 SC BOOKSTORE CASH INTEREST IN 2014 SC USCP BILLING FEES WITHHELD IN 2014 SC USCP CHART COPY SERVICES IN 2014 SC USCP COURIER SERVICES IN 2014 SC USCP FACILITIES MGMT SVCS IN 2014 SC USCP TELEPHONES IN 2014 SC USCP RENT & SERVICES IN 2014 SC USCP DEFERRED RENT & SERVICES IN 2014 SC USCP INTEREST ON DEFERRED RENT IN 2014 SC USCP RENT/SERVICES LATE CHGS IN 2014 SC PARKING FEE SURPLUS ABOVE COST IN 2014 SC USCP MALPRACTICE IN 2014 SC USCP MALPRACTICE PRIOR COVERAGE IN 2014 SC CLINICAL MANAGEMENT FEE KSOM IN 2014 SC AE/CASH CLINICAL LABS IN 2014 SC AE/CASH CONTRACTUAL ALLOWANCE CLINICAL L IN 2014 SC AE/CASH CLINICAL LABS TO UPA IN 2014 SC PROFESSIONAL FEES FROM DOCS OF USC IN 2014 SC TECHNICAL FEES FROM PATIENTS FOR DIANOST IN 2014 SC SPECIALITY DRUG FEES FROM PATIENTS IN 2014 SC CAPITATED PREMIUM REVENUES IN 2014 SC GROSS CHARGES IDX IN
2 2014 SC PATIENT REFUNDS OVERPAY IN 2014 SC MEDICAL DIRECTORSHIPS SUPPORT IN 2014 SC DISCOUNTS TAKEN AP IN 2014 SC HONORARIUM IN 2014 SC JOINT VENTURE OUTSIDE ENTITIES IN 2014 SC LICENSE FEE IN 2014 SC LAC DIRECT PAY OTHER THAN MSOA IN 2014 SC SALARY SUPPORT INCOME IN 2014 SC PATIENT COPY FEE MEDICAL RECORDS IN 2014 SC PHARMACY INCOME PATIENT PRESCRIPTIONS IN 2014 SC RESEARCH/CLINICAL STUDIES IN 2014 SC SALES MEDICAL EQUIP OR DEVICES ETC IN 2014 SC TECH REGISTRY RADIOLOGY LEASED IN 2014 SC CLINICAL REVENUE MISCELLANEOUS IN 2014 SC CONTRACTURAL ALLOWANCES IDX ADJ IN 2014 SC OTHER GROSS CHARGES ADJ IN 2014 SC OTHER REVENUE DISCOUNT/ADJUST IN 2014 SC DISCOUNT ADJUSTMENT IN 2014 SC CHARITY CARE DISCOUNT IN 2014 SC MEDICAL SERVICE COVERAGE IN 2014 SC MEDICAL SUPPLY INCOME IN 2014 SC INTEREST INCOME IN 2014 SC RENTAL INCOME IN 2014 SC UNREALIZED GAIN/LOSS INVEST IN 2014 SC REALIZED GAIN/LOSS INVEST IN 2014 SC DONATIONS NON OPERATING REVENUES IN 2014 SC NON OPERATING SUBSIDY INCOME IN 2014 SC REVENUE IN 2014 SC DINING CASH TRADITIONAL MEAL PLAN IN 2014 SC DINING CASH TRADITIONAL POINTS IN 2014 SC DINING CASH OPTIONAL IN 2014 SC MEAL PLAN DISCOUNTS IN 2014 SC DINING CASH GUEST/BANQUET IN 2014 SC UNRES INCOME T&G IN 2014 SC DINING CASH REIMBURSEMENT/RENTS IN 2014 SC DINING VEND SALES IN 2014 SC USCARD BEER IN 2014 SC USCARD WINE IN 2014 SC USCARD LIQUOR IN 2014 SC CASH SALES BEER IN 2014 SC CASH SALES WINE IN 2014 SC ROOM CASH GROUP IN 2014 SC HOUSING CASH STUDENT RENTS IN 2014 SC HOUSING CASH STUDENT RENT ADJUSTMENT IN 2014 SC HOUSING CASH SUMMER HOUSING IN 2014 SC HOUSING CASH SMALL GROUP HOUSING RENT IN 2014 SC HOUSING CASH CONFERENCE HSG IN
3 2014 SC HOUSING CASH COMMISSIONS IN 2014 SC HOUSING CASH REBILLABLES IN 2014 SC HOUSING CASH REBILLABLE ELECTRICITY IN 2014 SC HOUSING RESIDENTIAL PHONE SYSTEM LD INC IN 2014 SC STUDENT MISCELLANEOUS CHARGE REFUND IN 2014 SC HOUSING CASH PARKING IN 2014 SC HOUSING CASH HOUSING APPLICATION FEE IN 2014 SC HOUSING CASH MISCELLANEOUS REVENUE IN 2014 SC HOUSING DEBT SUBSIDY IN 2014 SC RADISSON RM REVENUE IN 2014 SC RADISSON RESTAURANT REVENUE IN 2014 SC RADISSON BEVERAGE REVENUE IN 2014 SC RADISSON OTHER OPERATIONAL REVENUE IN 2014 SC USCARD DINING DOLLARS IN 2014 SC FOOD USCARD IN 2014 SC FOOD CASH IN 2014 SC FOOD AG IN 2014 SC FOOD EMPLOYEE MEALS IN 2014 SC VENDING INCOME IN 2014 SC LIQUOR IN 2014 SC RESALE IN 2014 SC ROOM RENTAL IN 2014 SC ROOM RENTAL IN 2014 SC GUEST ROOM IN 2014 SC LABOR CHARGE IN 2014 SC LABOR CHARGE IN 2014 SC SERVICE CHARGES IN 2014 SC A/V IN 2014 SC PARKING IN 2014 SC OTHER INCOME IN 2014 SC OTHER INCOME IN 2014 SC VENDING COMMISSIONS IN 2014 SC TIP INCOME IN 2014 SC GATE INCOME IN 2014 SC METER INCOME IN 2014 SC CITATION INCOME IN 2014 SC PARKING ID CASUAL IN 2014 SC PARKING ID EVENT IN 2014 SC PARKING ID PERMITS IN 2014 SC PARKING CASH PERMIT IN 2014 SC PARKING CASH USC EVENT IN 2014 SC PARKING CASH NON USC EVENT IN 2014 SC PARKING CASH PAYROLL DEDUCT IN 2014 SC PROPANE INCOME IN 2014 SC UNLEADED INCOME IN 2014 SC UNLEADED PR DED IN 2014 SC UNLEADED INCOME IN
4 2014 SC UNLEADED PR DED IN 2014 SC UNLEADED INCOME IN 2014 SC UNLEADED PR DED IN 2014 SC DIESEL FUEL INCOME IN 2014 SC DIESEL FUEL INCOME PAYROLL DEDUCTION IN 2014 SC MTA COMMUTER PASS INCOME IN 2014 SC MTA PASS INCOME PAYROLL DEDUCTION IN 2014 SC METROLINK COMMUTER PASS INCOME IN 2014 SC METROLINK PASS INCOME PAYROLL DEDUCTIO IN 2014 SC LADOT COMMUTER PASS INCOME IN 2014 SC LADOT PASS INCOME PAYROLL DEDUCTION IN 2014 SC MTA PAYROLL DEDUCTION (MONTHLY) IN 2014 SC MTA PAYROLL DEDUCTION (YEARLY) IN 2014 SC PARKING VAN POOL CASH IN 2014 SC PARKING VAN POOL PAYROLL DEDUCTION IN 2014 SC CARPOOL INCOME IN 2014 SC CARPOOL PAYROLL DEDUCTION IN 2014 SC VIVARIA VET CLINIC INCOME IN 2014 SC TO IDENTIFY DEAN'S INCOME IN 2014 SC ISI ADVANCE PAYMENT IN 2014 SC BOOKSTORE CASH GENERAL IN 2014 SC BOOKSTORE USC CARD SALES IN 2014 SC USCARD RADISSON ROOM IN 2014 SC USCARD RADISSON REST IN 2014 SC BOOKSTORE REFUNDS IN 2014 SC USCARD RADISSON BEV IN 2014 SC USCARD RADISSON OTHERS IN 2014 SC BOOKSTORE CASH SHORTAGE IN 2014 SC VOUCHERS SHORT/OVER IN 2014 SC BOOKSTORE CASH DISCOUNT IN 2014 SC CREDIT CARD DISCOUNT IN 2014 SC USCARD DISCOUNT IN 2014 SC AUXILIARY INCOME IN 2014 SC TIP INCOME IN 2014 SC OTHER AUXILIARY REVENUE IN 2014 SC COLISEUM RENTAL REVENUE IN 2014 SC SPORTS ARENA RENTAL REVENUE IN 2014 SC CONCESSION REVENUE IN 2014 SC FILMING REVENUE IN 2014 SC EVENT REBILLABLE REVENUE IN 2014 SC EVENT PARKING REVENUE IN 2014 SC TICKET REBATES IN 2014 SC FACILITY FEES IN 2014 SC ATM INCOME IN 2014 SC ROYALTIES RECEIVED FOR USE OF TRADEMARKS IN 2014 SC AUDIT RECOVERIES FOR USE OF TRADEMARK IN 2014 SC PAYMENT DUE FORM LEGAL ACTIONS IN
5 2014 SC ROYALTIES RECEIVED FOR USE OF NON UNIVER IN 2014 SC UNDISTRIBUTED REGULAR SESSION INCOME IN 2014 SC UNDISTRIBUTED TUITION SUMMER II IN 2014 SC UNDISTRIBUTED TUITION FALL TERM IN 2014 SC UNDISTRIBUTED TUITION SPRING TERM IN 2014 SC UNDISTRIBUTED TUITION SUMMER I IN 2014 SC TUITION ASSISTANCE BENEFIT IN 2014 SC UNDISTRIBUTED TUITION PRIOR YEAR IN 2014 SC REGULAR SESSION SUMMER UNDERGRAD UNITS IN 2014 SC REGULAR SESSION FALL UNDERGRAD UNITS IN 2014 SC REGULAR SESSION SPRING UNDERGRAD UNITS IN 2014 SC REGULAR SESSION SUMMER I UNDERGRAD UNITS IN 2014 SC PRIOR YEARS UNDERGRADUATE TUITION IN 2014 SC BAD DEBT UNDERGRADUATE IN 2014 SC DO NOT USE NOT TERM DRIVEN IN 2014 SC REGULAR SESSION SUMMER GRADUATE UNITS IN 2014 SC REGULAR SESSION FALL GRADUATE UNITS IN 2014 SC REGULAR SESSION SPRING GRADUATE UNITS IN 2014 SC REGULAR SESSION SUMMER I GRADUATE UNITS IN 2014 SC PRIOR YEARS GRADUATE TUITION IN 2014 SC BAD DEBT GRADUATE IN 2014 SC SUM DENT. HYG. TUITION IN 2014 SC FALL DENT. HYG. TUITION IN 2014 SC SPR DENT. HYG. TUITION IN 2014 SC SUMMER I DENTAL HYGIENE IN 2014 SC PRIOR YEAR DENTISTRY HYG IN 2014 SC DO NOT USE NOT TERM DRIVEN IN 2014 SC REGULAR SESSION SUMMER PROF UNITS IN 2014 SC REGULAR SESSION FALL PROF UNITS IN 2014 SC REGULAR SESSION SPRING PROF UNITS IN 2014 SC REG SESS DEBT TRU SUMMER APRIL AUGUST IN 2014 SC PRIOR YEARS PROFESSIONAL TUITION IN 2014 SC BAD DEBT PROFESSIONAL IN 2014 SC G.E. SUBSIDY / CHARGE IN 2014 SC UNDISTRIBUTED SPECIAL SESSION TUITION IN 2014 SC CREDIT CARD TRANSACTION FEE IN 2014 SC SSM SPECIAL SESSION TERM 1 IN 2014 SC SSM SPECIAL SESSION TERM 2 IN 2014 SC SSM SPECIAL SESSION TERM 3 IN 2014 SC SSM SPECIAL SESSION TERM 4 IN 2014 SC SSM SPECIAL SESSION TERM 5 IN 2014 SC SSM SPECIAL SESSION TERM 6 IN 2014 SC PRIOR SEMESTER SSM IN 2014 SC BAD DEBT SSM IN 2014 SC OTHER SPECIAL SESSION TUITION IN 2014 SC OTHER SPECIAL SESSION TUITION IN 2014 SC OTHER SPECIAL SESSION TUITION IN
6 2014 SC OTHER SPECIAL SESSION TUITION IN 2014 SC PRIOR YEAR OTHER SPECIAL IN 2014 SC BAD DEBT OTHER SPECIAL SESSION IN 2014 SC TUITION AND FEES NON/CREDIT IN 2014 SC SUMMER NON/CREDIT TUITION IN 2014 SC FALL NON/CREDIT TUITION IN 2014 SC SPRING NON/CREDIT TUITION IN 2014 SC NON CREDIT CONT ED REFUNDS IN 2014 SC NON CREDIT ODON SEM REFUNDS IN 2014 SC UNDETERMINED NON CREDIT INCOME IN 2014 SC NON CREDIT ANNENBERG NAT. DEBATE INST. IN 2014 SC NON CREDIT WRIGLEY INST. SUMM SCI PGM IN 2014 SC NON CREDIT YOUNG ACTORS SUMM THEATRE IN 2014 SC TERM 4 NON CREDIT TUITION IN 2014 SC TERM 5 NON CREDIT TUITION IN 2014 SC TERM 6 NON CREDIT TUITION IN 2014 SC PRIOR YEAR NON CREDIT TUITION IN 2014 SC NON CREDIT TUITION BANK FEES IN 2014 SC PRIOR YEAR NON CREDIT TUITION IN 2014 SC SUMMER LAB FEES IN 2014 SC CINEMA ACCESS FEE (SUMMER) IN 2014 SC FALL LAB FEES IN 2014 SC CINEMA ACCESS FEE (FALL) IN 2014 SC SPRING LAB FEES IN 2014 SC CINEMA ACCESS FEE (SPRING) IN 2014 SC PRIOR YEARS LAB FEES IN 2014 SC MANDATORY FEES IN 2014 SC MANDATORY APPLICATION FEES IN 2014 SC MANDATORY PENALTY FEES IN 2014 SC OTHER MANDATORY FEES IN 2014 SC MAND GRAD ORIENTATION FEE IN 2014 SC MAND FEES CHALLENGE FEES IN 2014 SC SALES AND SERVICE IN 2014 SC SALES AND SERVICES IN 2014 SC SALES AND SERVICES IN 2014 SC SALES AND SERVICES IN 2014 SC SALES AND SERVICES IN 2014 SC SALES AND SERVICES IN 2014 SC SALES AND SERVICES IN 2014 SC SALES AND SERVICES IN 2014 SC SALES AND SERVICES IN 2014 SC SALES AND SERVICES IN 2014 SC INSURANCE REFUND IN 2014 SC REFUNDS FROM DEPOSIT IN 2014 SC OTHER REFUNDS IN 2014 SC MISCELLANEOUS SALES AND SERVICE IN 2014 SC INCOME OUTSIDE IN
7 2014 SC UNRESTRICTED ENDOWMENT INCOME IN 2014 SC DESIGNATED ENDOWMENT INCOME IN 2014 SC RESTRICTED ENDOWMENT INCOME IN 2014 SC UNRESTRICTED OPERATIONS & MAINTENANCE IN IN 2014 SC ALL UNIVERSITY INVESTMENT INCOME IN 2014 SC INVESTMENT INCOME SCHOOL OF MEDICINE IN 2014 SC USC HOSPITALITY ID REVENUE CART IN 2014 SC GIFTS IN 2014 SC GIFTS IN 2014 SC GIFTS IN 2014 SC USC HOSPITALITY CASH REVENUE CART IN 2014 SC FEDERAL CONTRACTS AND GRANTS IN 2014 SC FEDERAL CONTRACTS AND GRANTS IN 2014 SC GIFTS GRANTS AND CONTRACTS IN 2014 SC USC HOSPITALITY USCARD REVENUE CART IN 2014 SC CONTRACTS & GRANTS RIC ON CAMPUS IN 2014 SC CONTRACTS & GRANTS RIC OFF CAMPUS IN 2014 SC ENDOWMENTS IN 2014 SC GIFTS IN 2014 SC OTHER SOURCES IN 2014 SC DEPT USE IN 2014 SC DEPT USE IN 2014 SC DEPT USE IN 2014 SC DEPT USE IN 2014 SC DEPT USE IN 2014 SC P.O. BOX INC IN 2014 SC STAMP INC IN 2014 SC MISC INC. IN 2014 SC DHL INCOME IN 2014 SC U.S. TELEPACIFIC INCOME IN 2014 SC OTHER SOURCES TELEPHONE IN 2014 SC OTHER SOURCES PC'S IN 2014 SC AT&T COMMISSION ON PUBLIC TELEPHONES IN 2014 SC PACIFIC BELL COMMISSION ON PUBLIC TELEPH IN 2014 SC AT&T COMMISSION (DIRECT TERMINATION) IN 2014 SC MCI COMMISSION IN 2014 SC TELECOMMUNICATION REFUND CHECK IN 2014 SC AT&T COMMISSION (HOSPITALITY) IN 2014 SC SPRINT COMMISSION IN 2014 SC O&M ADJUSTMENT IN 2014 SC ID REVENUE IN 2014 SC REFUND FEES IN 2014 SC SERVICE FEE INC IN 2014 SC MISC. IN 2014 SC O&M ADJ IN 2014 SC OTHER SOURCES INCOME SUMMER PROGRAMS IN 2014 SC FREIGHT INCOME IN
8 2014 SC PRESORT INCOME IN 2014 SC FEDEX INCOME IN 2014 SC OTHER MISCELLANEOUS IN 2014 SC UNDESIGNATED IN 2014 SC UNDESIGNATED IN 2014 SC COPY INCOME IN 2014 SC UNDESIGNATED IN 2014 SC UNDESIGNATED IN 2014 SC UNDESIGNATED IN 2014 SC UNDESIGNATED IN 2014 SC CINEMA/TV REPRO IN 2014 SC REGIONAL HIST REPRO IN 2014 SC UNDESIGNATED IN 2014 SC FINE PAYMENT IN 2014 SC UNDESIGNATED IN 2014 SC IDD/ILL IN 2014 SC UNDESIGNATED IN 2014 SC UNDESIGNATED IN 2014 SC SALES TAX PAYABLE IN 2014 SC PRINTING INCOME IN 2014 SC OTHER SOURCES CHLA DEI ANATOMICAL IN 2014 SC OTHER SOURCES SPPD FOR TRPI IN 2014 SC OTHER SOURCES LAW VISITING PROFESSORS IN 2014 SC WATER IN 2014 SC JANITORIAL IN 2014 SC GAS IN 2014 SC PAPER IN 2014 SC TONER & COPIER SUPPLIES IN 2014 SC STORAGE IN 2014 SC DEMURRAGE IN 2014 SC METER MAIL INCOME IN 2014 SC SOFTWARE INCOME 635 IN 2014 SC NOVELL SOFTWARE IN 2014 SC IPC IN 2014 SC UNIX MAINT. & SOFTWARE IN 2014 SC EXTERNAL CASH IN 2014 SC EXT CASH DEP/DEC MACH USE IN 2014 SC UCS OTHER DEC IN 2014 SC UCS EXTERNAL IBM MACHINE SERVICES IN 2014 SC UCS SCAG IN 2014 SC LIBRARY & MICROCOMPUTER SPACE RENTAL IN 2014 SC UCS IBM CASH IN 2014 SC UCS OTHER IBM IN 2014 SC UCS MAINT CONTRACT IN 2014 SC UCS PC MAINTENANCE CONTRACTS IN 2014 SC UCS M PRINTER IN 2014 SC UCS M TERM IN
9 2014 SC UCS FACILITIES IN 2014 SC UCS RECHARGE SERVICE IN 2014 SC UCS SALES IN 2014 SC UCS MISC SUPP IN 2014 SC UCS S PC STORE IN 2014 SC UCS S EQUIP IN 2014 SC UCS S SUPPLIES IN 2014 SC UCS S SERVICE IN 2014 SC SITE LICENSE SPSS ETC. IN 2014 SC UCS SOFTWARE MAINTENANCE IN 2014 SC UCS I CLASSES IN 2014 SC UCS I PC IN 2014 SC BMR IN 2014 SC I MICTO SYSTEMS TIME & MATERIAL IN 2014 SC UCS P MAINT IN 2014 SC CONTRACT SERVICES NETWORKING IN 2014 SC MICOM EQUIPMENT 630 IN 2014 SC ETHERNET EQUIPMENT 630 IN 2014 SC DOCUTECH IN 2014 SC OTHER INC. FROM INSTIT FOR VISITING FAC. IN 2014 SC DIGITAL SUBSCRIBER LINE INCOME IN 2014 SC DENTAL CLINIC PATIENT CARE FEES IN 2014 SC PATIENT CARE INCOME IN 2014 SC BASIC RATE OFF CAMPUS 10MB ETHERNET LINE IN 2014 SC BASIC RATE OFF CAMPUS 100MB ETHERNET LIN IN 2014 SC BASIC RATE OFF CAMPUS PRIVATE NETWORK IN 2014 SC INSTALLATION CHARGE 10MB LINE OFF CAMPUS IN 2014 SC INSTALLATION CHARGE 100MB LINE OFFCAMPUS IN 2014 SC TERMINATION CHARGE FOR 10/100MB LINE O/C IN 2014 SC TTL REV IN 2014 SC BUDGET INCOME IN 2014 SC BUDGET ONLY INCOME PARTICIPATION IN 2014 SC SUBVENTION BASE IN 2014 SC SUBVENTION INITIATIVE IN 2014 SC SUBVENTION GRADUATE PROGRAMS IN 2014 SC INTERCENTER BANK TRANSFERS IN 2014 SC UNDERGRADUATE FACILITIES IMPROVE. FUND IN 2014 SC GRAD FACILITIES IMPROVEMENT FUND IN 2014 SC PROFESS. FACILITIES IMPROVEMENT FUND IN 2014 SC SPECIAL SESSION FACILITIES IMPROVE. FUND IN 2014 SC BUD/EXP STUDENT AID RATE IN
10 Object Type Description Budget Control Group (BCG) MFS Group Code Active Indicator
11
12
13
14 INCOME Yes INCOME Yes INCOME Yes INCOME Yes INCOME Yes
15 INCOME Yes
16 INCOME Yes INCOME Yes INCOME Yes INCOME Yes INCOME Yes INCOME Yes INCOME Yes INCOME Yes INCOME Yes INCOME Yes INCOME Yes INCOME Yes INCOME Yes INCOME Yes INCOME Yes INCOME Yes INCOME Yes INCOME Yes INCOME Yes INCOME Yes
17 INCOME Yes INCOME Yes INCOME Yes
18 INCOME Yes INCOME Yes INCOME Yes INCOME Yes INCOME Yes INCOME Yes INCOME Yes INCOME Yes INCOME Yes INCOME Yes INCOME Yes INCOME Yes
POOL ACCOUNT CHART ACCOUNT CODE ACCOUNT TITLE. Page 1 of 6
Page 1 of 6 POOL ACCOUNT CHART POOL ACCOUNT TITLES ACCOUNT CODE ACCOUNT TITLE Pool Account 6100 SALARIES 61001 Salaries Instruction 6100 61002 Instructional Overload/Adjunct 6100 61003 Principal Investigator
Operating Expense Account Codes. Account Code. Description Data Entry FRS subcode
7000 Expenditures Budget only 4000 budget only 7001 DO NOT USE FRS Expenditures Yes 4000/4002/4076/4062 7002 Pcard Clearing Yes Pcard office only 7100 Contractual Services No 7101 Audit Fees Expense Yes
Banner Expense Account Codes
Banner Expense Account Codes Account Code Travel 73100 Instate Travel 73110 Instate Professional Development 73200 Out of State Travel 73210 Out of State Professional Devel 73300 Instate Group Travel 73310
10/12/2017 COST REPORTING 201. October 18, Michael K. Westerfield, CPA, FHFMA Senior Manager
COST REPORTING 201 October 18, 2017 Michael K. Westerfield, CPA, FHFMA Senior Manager 1 AGENDA Cost Report 101 Review Wage Index Disproportionate Share S-10 Indirect Medical Education (IME) Graduate Medical
Understanding F&A THE RESEARCH ADMINISTRATION IMPROVEMENT NETWORK. Presented by. TRAIN at the University of South Florida
Understanding F&A Presented by THE RESEARCH ADMINISTRATION IMPROVEMENT NETWORK Facilities & Administrative (F&A) Costs F&A (or Indirect Costs) are costs that are incurred for common or joint objectives
Live P.D. at USC Purchasing Department. It s the Law Administrative Policies
Live P.D. at USC Purchasing Department It s the Law Administrative Policies Purchasing Utilizes Policies and Laws: S.C. Consolidated Procurement Code Federal Laws (as applicable) University Policies and
Tuition & Fees-Undergrad-Fall/Sprin Tuition & Fees - Grad - Fall/Spring AOCE UG T&RF - E & G AOCE Grad T&RF - E&G
350010 Tuition & Fees-Undergrad-Fall/Sprin 350011 Tuition & Fees - Grad - Fall/Spring 350012 AOCE UG T&RF - E & G 350013 AOCE Grad T&RF - E&G 350014 Veterinary Medicine Tuition 350015 Registration/Scheduling
ALL FUNDS EXPENSE MATRIX
ALL FUNDS EXPENSE MATRIX As an entity that is funded primarily by public support and that also relies on student tuition and fee payments, gifts from donors, and sponsored awards, the City University of
Welcome to Focus on Finance! January 29, 2018
Welcome to Focus on Finance! January 29, 2018 Agenda Departmental Revenue Deborah Keeney Foundation Finance Tarit Lim Departmental Billing - University Services Terrice Watson Enterprise Car Rental Sam
UNIVERSITY OF WYOMING BUDGET PRIMER UW Office of Academic Affairs and Budget Office Last update April 2013
UNIVERSITY OF WYOMING BUDGET PRIMER UW Office of Academic Affairs and Budget Office Last update April 2013 This document provides a brief overview of UW s budgets, originally developed for members of the
Emergency Management FY2017 Budget- Detailed Budget Year 2017
Emergency Management FY2017 - Year 2017 REVENUE Sub-Department 000 - Revenues 001.510.000.32790 IL Terrorism Task Force Grant 1,844.89.00.00.00.00.00.00 001.510.000.32880 NACCHO PHAB Grant 5,000.00 4,000.00.00.00.00.00.00
Understanding F&A THE RESEARCH ADMINISTRATION IMPROVEMENT NETWORK. Presented by. TRAIN at the University of South Florida
Understanding F&A Presented by THE RESEARCH ADMINISTRATION IMPROVEMENT NETWORK Facilities & Administrative (F&A) Costs F&A (or Indirect Costs) are costs that are incurred for common or joint objectives
Introduction to WSU Accounting
Introduction to WSU Accounting Presented by Tami Bidle Financial Reporting Manager, Business Services/Controller 5-1202 tbidle@wsu.edu Updated December 2017 Slide 1 Objectives Some history of WSU WSU s
Demystifying Account Codes. December 2010
Demystifying Account Codes December 2010 1 Today s discussion What are Account Codes and why are they important? What are the other financial codes? Example questions with answers What resources are available?
Rev PARTS I & II TO: PART I - COST REPORT STATUS. 2 ECR Time: 1 ECR Date:
Attachment A New Hospice Medicare Cost Report Forms 08-14 FORM CMS-1984-14 4390 (Cont.) This report is required by law (42 USC 1395g; 42 CFR 413.20(b)). Completion of this report is viewed as a condition
Texas A&M University - Commerce Expenditures by Category For the Fiscal Year Expense Type Expense Description Code Code Description Amount
1 Salaries Salaries - Faculty 1310 Sal-Research - Faculty Equivalent 152,630.38 Salaries Salaries - Faculty 1410 Sal-Teaching - Faculty 28,928,455.38 Salaries Salaries - Faculty 1415 Sal-Gat - Fac/Academ
Wayne State College Athletic Department Financial Procedures Handbook
Wayne State College Athletic Department Financial Procedures Handbook Original Issue Date August 22, 2011 First Revision October 27, 2011 TABLE OF CONTENTS 1.0 TRAVEL 1.1 EMPLOYEE TRAVEL 1.2 TEAM TRAVEL
Texas A&M Engineering Experiment Station Expenditures by Category For the Fiscal Year 2013
1 Salaries Salaries - Faculty 1310 Sal-Research - Faculty Equivalent 17,778,901.09 Salaries - Faculty $ 17,778,901.09 Salaries Salaries - Non-Faculty 1110 Sal-Admin - Professional 3,639,432.18 Salaries
Operating Expenses ( )
Operating Expenses (0910-0934) 0910 SUPPLIES Office consumables, instructional and laboratory supplies. Includes: purchases less than $1000.00. See object code 0924 Sponsored Project Supplies See object
HENDERSHOT, BURKHARDT & ASSOCIATES CERTIFIED PUBLIC ACCOUNTANTS
Young Marines of the Marine Corps League Financial Statements for the Year Ended September 30, 2016 and Independent Auditors Report Dated March 8, 2017 HENDERSHOT, BURKHARDT & ASSOCIATES CERTIFIED PUBLIC
CHART OF ACCOUNTS (COA) INTRODUCTION. Beth A. Meiser
CHART OF ACCOUNTS (COA) INTRODUCTION Beth A. Meiser 1 LEARNING OUTCOMES 1. Understand basic concepts and terminology of Chart of Accounts (COA). 2. Understand the new General Ledger COA structure and how
STATEMENTS OF NET POSITION COLUMBIA. (in thousands of dollars)
2016 Financial Report and Supplemental Schedules 122 STATEMENTS OF NET POSITION COLUMBIA (in thousands of dollars) Fiscal Year Ended June 30, 2016 2015 2014 2013 Assets Current Assets Cash and Cash Equivalents
PENNSYLVANIA DEPARTMENT OF TRANSPORTATION By the Bureau of Public Transportation JULY 2013 PENNSYLVANIA PUBLIC TRANSPORTATION AUDIT REQUIREMENTS
PENNSYLVANIA DEPARTMENT OF TRANSPORTATION By the Bureau of Public Transportation JULY 2013 PENNSYLVANIA PUBLIC TRANSPORTATION AUDIT REQUIREMENTS TABLE OF CONTENTS Background and Applicability... 2 Background...
Uniform Guidance vs. OMB Circulars
Program Income Uniform Guidance vs. OMB Circulars Prior to the Uniform Guidance, requirements governing cost Designed for DOL-ETA direct principles, administrative recipients and their requirements and
STATEMENTS OF NET POSITION
2017 Financial Report and Supplemental Schedules 124 STATEMENTS OF NET POSITION COLUMBIA Fiscal Year Ended June 30, 2017 2016 2015 2014 Assets Current Assets Cash and Cash Equivalents $ 79,785 $ 50,172
https://isis.cpb.org/printpage.aspx?printpage=schall
Page 1 of 11 Schedule A NFFS Excluded? If you have an NFFS Exclusion, please click the "NFFS X" button, and enter your NFFS data. Source of Income 2015 data 1. s provided directly by federal government
Nonprofit Rental Support Program Policy
Nonprofit Rental Support Program Policy FOR SCOTTSDALE ARTS SCOTTSDALE CENTER FOR THE PERFORMING ARTS SCOTTSDALE MUSEUM OF CONTEMPORARY ART FACILITY RENTAL DEPARTMENT 7380 E. SECOND ST. SCOTTSDALE, AZ
Financial Presentation University Senate December 2012
Financial Presentation University Senate December 2012 Accredited Engineering Programs 1936 Industrial Era 7 2 Accredited Engineering Programs 1956 Post War Era 7 8 3 Accredited Engineering Programs 1976
UC San Diego Policy & Procedure Manual
UC San Diego Policy & Procedure Manual Search A Z Index Numerical Index Classification Guide What s New CONTRACTS AND GRANTS (RESEARCH) Section: 150-14 EXHIBIT C Effective: 08/02/2011 Supersedes: 11/01/1998
GEORGE MASON UNIVERSITY FOUNDATION, INC. DISBURSEMENT PROCEDURES AND INSTRUCTIONS
GEORGE MASON UNIVERSITY FOUNDATION, INC. DISBURSEMENT PROCEDURES AND INSTRUCTIONS Issue Date: October 10, 2017 The following document summarizes the disbursement policies and procedures of the George Mason
Source of Income 2015 data 2016 data
Page 1 of 11 Schedule A NFFS Excluded? If you have an NFFS Exclusion, please click the "NFFS X" button, and enter your NFFS data. Source of Income 2015 data 1. Amounts provided directly by federal government
Financial Reporting Main
CPB ISIS Grantee's Main Finance Screen https://isis.cpb.org/headerclick.aspx?rdct=financialmain 1 of 1 4/12/2017 3:16 PM BRUCE HAINES Financial Reporting Legal Forms Grant Payments Grantee Profile Current
A21 / Functional Space Use Definitions For Federal Reporting on Indirect Cost Recovery (ICR)
A21 / Functional Space Use Definitions For Federal Reporting on Indirect Cost Recovery (ICR) Introduction The Campus annual reporting of grant research activity relies directly on the reporting of A21
Student Organization Financial & Event Planning Training. Campus Activities Complex
Student Organization Financial & Event Planning Training Learning Outcomes Who We Are and What We Do Terminology Agenda Financial Process Reporting Buying Income/Revenue Financial Risk Management Event
BUDGET REQUEST FOR FISCAL YEAR ENDING JUNE 30, 2019
State of Mississippi Form MBR-1 (2015) a. Additional Compensation b. Proposed Vacancy Rate (Dollar Amount) c. Per Diem Total Salaries, Wages & Fringe Benefits 2. Travel a. Travel & Subsistence (In-State)
CHAPTER 5 Revenues and Other Financing Sources
CHAPTER 5 Revenues and Other Financing Sources Table of Contents Section - Page INTRODUCTION 1 1 LIST OF REVENUES AND OTHER FINANCING SOURCES BY FUND 2 1 CODING OF REVENUES AND OTHER FINANCING SOURCES
CHAPTER 5 Revenues and Other Financing Sources
CHAPTER 5 Revenues and Other Financing Sources Table of Contents Page INTRODUCTION... 1 LIST OF REVENUES AND OTHER FINANCING SOURCES BY FUND... 3 CODING OF REVENUES AND OTHER FINANCING SOURCES... 9 Deductible
To Give or Not to Give: A Comprehensive Analysis of Stark s Non-Monetary Compensation Exception
To Give or Not to Give: A Comprehensive Analysis of Stark s Non-Monetary Compensation Exception Robert A. Wade Partner Krieg DeVault LLP 4101 Edison Lakes Parkway, Suite 100 Mishawaka, IN 46545 Telephone:
HUMBOLDT STATE UNIVERSITY SPONSORED PROGRAMS FOUNDATION
HUMBOLDT STATE UNIVERSITY SPONSORED PROGRAMS FOUNDATION BASIC FINANCIAL STATEMENTS, SUPPLEMENTARY INFORMATION, AND SINGLE AUDIT REPORTS Including Schedules Prepared for Inclusion in the Financial Statements
Financial statements and report of independent certified public accountants Oklahoma State University June 30, 2006 and 2005
Financial statements and report of independent certified public accountants Oklahoma State University June 30, 2006 and 2005 C O N T E N T S Page MANAGEMENT S DISCUSSION AND ANALYSIS i REPORT OF INDEPENDENT
10 CFR 600: KNOW YOUR REQUIREMENTS
WEATHERIZATION ASSISTANCE PROGRAM 10 CFR 600: KNOW YOUR REQUIREMENTS Finance can be defined as the art and science of managing money. Virtually all individuals and organizations earn or raise money and
TABLE OF CONTENTS. Page OBJECTIVES, SCOPE AND METHODOLOGY... 1 BACKGROUND Organizational Structure and Personnel... 4
TABLE OF CONTENTS Page OBJECTIVES, SCOPE AND METHODOLOGY... 1 BACKGROUND... 2 Organizational Structure and Personnel... 4 Financial Information... 5 FINDINGS AND RECOMMENDATIONS... 6 1. Financial Management...
AUXILIARY ORGANIZATIONS
CSU The California State University Office of Audit and Advisory Services AUXILIARY ORGANIZATIONS San Diego State University Audit Report 16-04 August 9, 2016 EXECUTIVE SUMMARY OBJECTIVE The objectives
SJSU Research Foundation Cost Share Policy
SJSU Research Foundation Cost Share Policy Office of Sponsored Programs Policy No.: Effective Date: Supersedes: n/a Publication Date: OSP. 03-04-001 Rev. A 05/01/2017 6/29/2017 1.0 Purpose The Cost Share
A Bill Regular Session, 2017 HOUSE BILL 1213
Stricken language will be deleted and underlined language will be added. 0 State of Arkansas st General Assembly A Bill Regular Session, HOUSE BILL By: Joint Budget Committee For An Act To Be Entitled
Finance for non-degree granting private, not-for-profit institutions and public institutions using FASB Reporting Standards
2013-14 Survey Materials > Form date: 10/9/2013 Finance for non-degree granting private, not-for-profit institutions and public institutions using FASB Reporting Standards Overview Finance Overview Purpose
GRAMBLING STATE UNIVERSITY OFFICE OF INSTITUTIONAL ADVANCEMENT GUIDELINES, POLICIES AND PROCEDURES
GRAMBLING STATE UNIVERSITY OFFICE OF INSTITUTIONAL ADVANCEMENT GUIDELINES, POLICIES AND PROCEDURES INTRODUCTION The Grambling State University Foundation known as the Grambling University Foundation was
Regular Grant Guidelines & Reporting Requirements
Regular Grant Guidelines & Reporting Requirements The beginning of this document contains guidelines and suggestions for applying for a grant. The end of the document outlines the requirements for managing
Cost of Living Survey Report
Date: 1 September 2012 Ref: ICSC 60-1-1 BZE Cost of Living Survey Report City/Country: Belize (Belmopan), Belize Type of Survey: Place-to-place Date of Survey: May 2012 I. INTRODUCTION 1. A place-to-place
Department Numbers for Addresses
Department Numbers for Addresses Rev. 9/7/17 Dept # Department Name Use for address, not dept#: 0500 Spectrum/Board of Student Publ Memorial Union 0510 ND Trade Office Barry 0520 Student Government Memorial
BOISE STATE UNIVERSITY HOUSING & RESIDENCE LIFE AND DINING RATE PROPOSAL FY 15
BOISE STATE UNIVERSITY HOUSING & RESIDENCE LIFE AND DINING RATE PROPOSAL FY 15 Boise State Housing & Residence Life is proposing an increase of residence hall rates of 5% and apartment rates of 2%. For
SAN MATEO MEDICAL CENTER
ADMINISTRATIVE AND QUALITY MANAGEMENT - Accounting/Payroll - Finance and Decision Support - Patient Financial Services - Revenue and Reimbursement - Compliance/HIPAA - Materials Management - Community
Chart of Accounts CSU 101 March 6-9, 2011 Monterey Bay
Chart of Accounts CSU 101 March 6-9, 2011 Monterey Bay Debbie Brothwell Deputy Vice President, Finance CSU East Bay PeopleSoft Chartfields defined for CSU in CSU White Paper CSU Chart of Accounts used
Table 8.2 FORM CMS County Hospital - Fiscal Year One Worksheet A
Table 8.2 Worksheet A A-6 Reclassified A-8 Net Expenses Salaries Other Total Reclassifications Trial Balance Adjustments For Allocation Cost Center Descriptions 1 2 3 4 5 6 7 General Service Cost Centers
49ER ID CARD 49ER ACCOUNT A 49ER ID CARD ALLOWS ACCESS TO IT S ALSO A AND HOLDS FUNDS FOR TO GET A 49ER ID CARD
49ER ID CARD A 49ER ID CARD ALLOWS ACCESS TO Campus housing Campus activities and programs Athletic events and recreational facilities Computer labs Student Health Center IT S ALSO A Meal Plan card Library
Federal Fiscal Year 2019 North Texas SBDC RFP Appendix III: Financial Management and Budget Guidance 1. Financial Basis of the Program
Federal Fiscal Year 2019 North Texas SBDC RFP Appendix III: Financial Management and Budget Guidance 1. Financial Basis of the Program The SBDC Program is funded through a Cooperative agreement with the
AUXILIARY ORGANIZATIONS
CSU The California State University Office of Audit and Advisory Services AUXILIARY ORGANIZATIONS California State University, Chico Audit Report 15-08 March 23, 2016 EXECUTIVE SUMMARY OBJECTIVE The objectives
Crush It! 2018 Taste of Portland
Crush It! Join us for drinks and cuisine from fabulous local restaurants and caterers, a silent auction and raffle, lively music, and a chance to help deliver decent, affordable housing to families across
Annual Fund Accounting Schedules
Annual Fund Accounting Schedules For the Year Ended June 30, 2017 TABLE OF CONTENTS Former Schedule Identifier Page CURRENT REVENUES, EXPENDITURES AND OTHER CHANGES Statement of Revenues, Expenditures,
Function Codes & Definitions
Function Codes & Definitions Authored by: The Office of the Controller Cost Studies Revised: October 2013 TABLE OF CONTENTS Page # I. General Information.. 3 A. Importance and Contact Information B. Documentation
Annual Fund Accounting Schedules
Annual Fund Accounting Schedules For the Year Ended June 30, 2013 TABLE OF CONTENTS Former Schedule Identifier Page CURRENT REVENUES, EXPENDITURES AND OTHER CHANGES Statement of Revenues, Expenditures,
Shelby County Schools. Teacher Quick Reference for Finances
Shelby County Schools Teacher Quick Reference for Finances 1 A Accounting and Fiscal Operation Manual o A manual that includes all accounting procedures for SCBOE. It is located on the intranet under the
ESTIMATES OF THE PROGRAM EXPENDITURE AND REVENUE OF THE CONSOLIDATED REVENUE FUND
NEWFOUNDLAND AND LABRADOR ESTIMATES OF THE PROGRAM EXPENDITURE AND REVENUE OF THE CONSOLIDATED REVENUE FUND 2008-09 Prepared by The Budgeting Division of the Department of Finance under the direction of
Funds Sources & Uses
ABC 2015 Fall Summit Funds Sources & Uses University, Cal Poly Foundation and Cal Poly Corporation September 9, 2015 abc.afd.calpoly.edu Funds Sources & Uses Source and Purpose of Funds Use of Funds Appropriately
Grant and Contract Accounting
University of Washington Faculty Grants Management Program Grant and Contract Accounting Sue Camber, Assistant Vice President Research Accounting and Analysis Grant and Contract Accounting University of
paid for by them that are reasonable and directly related to the individual s service on behalf of the City
f Resolution Washington i i WHEREAS A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUKWILA WASHINGTON ADOPTING AN EXPENSE REIMBURSEMENT POLICY an expense reimbursement policy is an important tool for
N O N-PR O FI T O R G A NI Z A T I O NS
FIN A N C I A L M A N A G E M E N T G UID E F O R N O N-PR O FI T O R G A NI Z A T I O NS N A T I O N A L E ND O W M E N T F O R T H E A R TS O F F I C E O F INSP E C T O R G E N E R A L SEP T E M B E
UF Space Inventory and Allocation System (SPIN) User Manual. Updated: February 2018
UF Space Inventory and Allocation System (SPIN) User Manual Updated: February 2018 Cost Analysis PO Box 115350 114 Elmore Hall, Radio Road 352-392-5778 Table of Contents I. Introduction... Page 3 Policy
RSO TREASURER TRAINING MANUAL
RSO TREASURER TRAINING MANUAL The Office of Student Involvement Cohen Center Rm 258 Office Hours: 8am - 6pm, Monday- Thursday 8am-5pm, Friday Office Number: 239-590-7739 Fax Number: 239-590-1762 TABLE
INNOVATION SUPERCLUSTERS. Information Session
INNOVATION SUPERCLUSTERS Information Session INTRODUCTION Budget 2017 made $950 million available over five years, starting in 2017-18, to support a small number of business-led innovation superclusters
Source of Income 2015 data 2016 data Revision
Page 1 of 15 Schedule A NFFS Excluded? If you have an NFFS Exclusion, please click the "NFFS X" button, and enter your NFFS data. Source of Income 2015 data 2016 data Revision 1. Amounts provided directly
Needs of the Unemployed
Name: Information The knowledge ed to know what to do to take the next step s of the Cypress College Information about resources to meet physical and emotional s (See Items 2 and 3 below). Identifying
Deficit Balance Report By Level 3 Fund Hierarchy
A11010 AGENCY ND A21010 LOC 'O')-PRINC APPROP ENDOWMENT FDS GC A21020 LOC 'O'-GENERAL FUNDS GC A21030 LOC 'O'-PRIVATE FUNDS GC A21035 LOC 'O'-ENDOWMENT INCOME-RESTRICTED GC A21040 LOC 'O'-SPECIFIC FUNDS
YOUNGSTOWN STATE UNIVERSITY
YOUNGSTOWN STATE UNIVERSITY Fiscal Year 2007 Operating Budget and Capital Funds Fiscal Year 2007 Operating Budget and Capital Funds Table of Contents Board of Trustees and Principal Administrators The
Page 1 of 6. Preliminary Forecast. Proposed Budget. Preliminary Forecast
Page 1 of 6 Working - Draft #9 - Base Option As of Current SUMMARY Revenue Charges for Current Services 14,244 59,270 91,408 119,533 138,593 152,958 167,842 182,456 Other Local Revenues 1,772,954 1,832,756
Tri-Council Research Expense Eligibility and Documentation Guide
Tri-Council Research Expense Eligibility and Documentation Guide Last Revised: March 2014 1 Administration of Tri-Council Grants This guide contains details regarding expense eligibility guidelines for
Space Inventory & Allocation System
Space Inventory & Allocation System Presented by: Finance & Accounting Cost Analysis System Developed by Planning, Design, & Construction Agenda Purpose Definitions Overview Demonstration Questions Staff
AN INTRODUCTION TO FINANCIAL MANAGEMENT FOR GRANT RECIPIENTS. National Historical Publications and Records Commission
AN INTRODUCTION TO FINANCIAL MANAGEMENT FOR GRANT RECIPIENTS National Historical Publications and Records Commission March 5, 2012 Contents USE OF THE GUIDE... 2 ACCOUNTABILITY REQUIREMENTS... 2 Financial
Fiscal Compliance Training Series: Charging Salaries Travel Expenses
Fiscal Compliance Training Series: Charging Salaries Travel Expenses Wed., April 26, 2017, 2:00 pm to 3:00 pm Curry Student Center, Room No. 318-320-322 Fiscal Management Lifecycle 2 Conduct Research and
CONTRACTS FOR CULTURAL SERVICES COMPLETING YOUR ONLINE APPLICATION A STEP-BY-STEP GUIDE: FY15
CONTRACTS FOR CULTURAL SERVICES COMPLETING YOUR ONLINE APPLICATION A STEP-BY-STEP GUIDE: FY15 The following section outlines the application process to be used by ALL applicants for the FY2015 Contracts
STARTING A BUSINESS. Steps to Take
STARTING A BUSINESS Steps to Take University of Minnesota Duluth Center for Economic Development 11 East Superior Street, Suite 210 Duluth, MN 55802 (218) 726 7298 www.ced.d.umn.edu umdced@d.umn.edu Satellite
OPEN FORUM ON STUDENT TUITION & FEES. 10/16/18 12:00-1:00 PM and 6:30-7:30 PM Highsmith Alumni Hall
OPEN FORUM ON STUDENT TUITION & FEES 10/16/18 12:00-1:00 PM and 6:30-7:30 PM Highsmith Alumni Hall The purpose of this forum is to provide information to students about the current year tuition and fees
College of the Siskiyous COS Foundation Expense/Revenue Summary As of March 31, 2018
General Fund - CC90 Unrestricted - 7370 ** 18,320.11 Donations 4,549.81 Sales 214.40 Sponsorship Proceeds - Interest (County) 1,642.85 Supplies 1,185.94 Payroll - Food/Beverages 1,979.25 Rent 765.00 Remodel/Improvements
Fiscal Structure and Policies Overview
ABC 2014 Fall Summit Fiscal Structure and Policies Overview What is our fiscal governance structure and why does it exist? What are our policies and where do I find them? September 9, 2014 Agenda Cal Poly
D. ORIENTATION. Developed 2002, March 2012 Update Grant Programs Implementation Manual, Page D-1
D. ORIENTATION Developed 2002, March 2012 Update Grant Programs Implementation Manual, Page D-1 Developed 2002, March 2012 Update Grant Programs Implementation Manual, Page D-2 INITIAL ORIENTATION Overview
Return of Private Foundation
Form 990-PF Return of Private Foundation OMB No. 1545-0052 I or Section 4947(a)(1) Trust Treated as Private Foundation Do not enter social security numbers on this form as it may be made public. À¾µº Department
ITHACA AREA WASTEWATER TREATMENT PLANT OWNERS: CITY OF ITHACA TOWN OF ITHACA TOWN OF DRYDEN FINAL BUDGET
ITHACA AREA WASTEWATER TREATMENT PLANT OWNERS: CITY OF ITHACA TOWN OF ITHACA TOWN OF DRYDEN 2013 FINAL BUDGET Table of Contents Joint Activity - IAWWTP: Page General Government Support J19** - Special
G Check all that apply: Initial return Initial return of a former public charity D 1. Foreign organizations, check here ~~
Form Department of the Treasury Internal Revenue Service For calendar year 2016 or tax year beginning Name of foundation Number and street (or P.O. box number if mail is not delivered to street address)
Account Codes - Expenses - Short List 10/28/2011
Expense-comp & frin ben 610 Salaries-Faculty Expense-comp & frin ben 611 Salaries-Faculty-Full Time Expense-comp & frin ben 61101 Sal-Faculty-Full Time Expense-comp & frin ben 61102 Sal-Faculty-Full Time
STATEMENT OF FINANCIAL POSITION
STATEMENT OF FINANCIAL POSITION TEMPORARILY TOTAL ACCT DESCRIPTION GENERAL RESTRICTED FUNDS CURRENT ASSETS ASSETS 1030 Cash in Bank - Wells Fargo Operating 44,053 44,053 1031 Deposits in transit 1045 First
Personal Information Bank (PIB) Details
Title: Accounts Payable Record Type: GCR - PIB Description: Records relating to processing payments made by the hospital to suppliers of goods and services. Source documents initiating payments include
CORPORATION FOR PUBLIC BROADCASTING OFFICE OF INSPECTOR GENERAL
CORPORATION FOR PUBLIC BROADCASTING OFFICE OF INSPECTOR GENERAL AUDIT OF COMMUNITY SERVICE AND OTHER SELECTED GRANTS AT KENTUCKY AUTHORITY FOR EDUCATIONAL TELEVISION, INC., KET-TV, LEXINGTON, KENTUCKY
INSTRUCTIONS FOR FILING DORIS DUKE CHARITABLE FOUNDATION FORM 990PF - RETURN OF PRIVATE FOUNDATION FOR THE PERIOD ENDED DECEMBER 31, 2015
GRANT THORNTON LLP 757 THIRD AVE NEW YORK, NY 10017 ************************* INSTRUCTIONS FOR FILING DORIS DUKE CHARITABLE FOUNDATION FORM 990PF - RETURN OF PRIVATE FOUNDATION FOR THE PERIOD ENDED DECEMBER
Contracts & Grants. Transmittal Memorandum Form (AG-100) and instructions (must be submitted with all contractual forms)
Partners with Nature Contracts & Grants I. Steps and Procedures II. III. IV. Transmittal Memorandum Form (AG-100) and instructions (must be submitted with all contractual forms) Memorandum of Agreement
Campus-Specific Information: Stanford
Logistics Campus-Specific Information: Stanford Junior Statesmen of America National Office Phone: (800) 317-9338; (202) 296-7838 Fax: (202) 296-7839 E-mail: sbayne@jsa.org Junior Statesmen of America
CLUSTER UPDATE PLAN ACADEMIC YR
CLUSTER UPDATE PLAN ACADEMIC YR 2011-2012 Cluster Update Plan The purpose of the Cluster Update Plan is to help Clusters: 1) utilize department/unit plans to develop priorities within each cluster; 2)
UTAH VALLEY UNIVERSITY Policies and Procedures
Page 1 of 13 POLICY TITLE Section Subsection Responsible Office Appropriateness of Expenditures Financial Affairs and Development General Financial Policies Office of the Vice President for Finance and
Policy on Principal Investigators Duties and Responsibilities on Sponsored Projects
Office of Research and Sponsored Programs Foundation Administration Policy on Principal Investigators Duties and Responsibilities on Sponsored Projects Policy Index I. Introduction II. Policy Statement
National CASA Association Local Special Issues Grant Application. Instructions and Information
National CASA Association 2018 Local Special Issues Grant Application Instructions and Information Opportunity Release Date: July 19, 2018 Grant Application Training Webinar: July 23, 2018 11:00 am-12:30
Behavioral Wellness. Garden Fountain by Bridget Hochman RECOMMENDED BUDGET & STAFFING SUMMARY & BUDGET PROGRAMS CHART
Garden Fountain by Bridget Hochman RECOMMENDED BUDGET & STAFFING SUMMARY & BUDGET PROGRAMS CHART Operating $ 133,861,700 Capital $ 0 FTEs 384.4 Alice Gleghorn, PhD Director Administration & Support Mental