Attribute Schedule
Reporting
| Compliance | Org. | Source | Award | Project | Task | Object Code | Exp Type |
|---|---|---|---|---|---|---|---|
| A21 costing categories | |||||||
| A21 Allowability | |||||||
| A21 Excludability | |||||||
| DA survey flag |
| Institutional | Org. | Source | Award | Project | Task | Object Code | Exp Type |
|---|---|---|---|---|---|---|---|
| Financial stmt classifications | |||||||
| Financial stmt restrictions | |||||||
| Functional Classification | |||||||
| Endowment source type | |||||||
| Award installment report information G&C |
| Department Discretionary | Org. | Source | Award | Project | Task | Object Code | Exp Type |
|---|---|---|---|---|---|---|---|
| Grouping codes |
Fiduciary
| Org. | Source | Award | Project | Task | Object Code | Exp Type | |
|---|---|---|---|---|---|---|---|
| Expendability flags | |||||||
| Purpose codes | |||||||
| Degree of restriction | |||||||
| Endowment recovery codes | |||||||
| Allowability schedules | |||||||
| Start/end/close dates | |||||||
| G&C terms and conditions |
Institutional Management
| Investment Income Distribution | Org. | Source | Award | Project | Task | Object Code | Exp Type |
|---|---|---|---|---|---|---|---|
| Pool codes | |||||||
| Market value information | |||||||
| # of units owned |
| Customer & Billing Information |
Org. | Source | Award | Project | Task | Object Code | Exp Type |
|---|---|---|---|---|---|---|---|
| Customer name and information | |||||||
| Funding information | |||||||
| Billing award information |
Responsibilities
| Org. | Source | Award | Project | Task | Object Code | Exp Type | |
|---|---|---|---|---|---|---|---|
| Responsible people | |||||||
| Responsible organizations |
Last Updated: June 18, 2009 (jp).
