Used
to move non-labor expenses that have already been charged (appear
on the statements) where neither the debit nor credit are funded
by grants or contracts.
|
YNonGCNonLabTr |
| Used
to move non-labor expenses that have already been charged where
either the debit or credit is funded by grants or contracts. |
YGCIndNonLabTr |
| Used
to move non-labor expenses within a department. Can also be
used to move incorrectly recorded revenues to expense accounts,
or incorrectly recorded expenses to revenue accounts. |
YExpenseAdjust
|
Used
to make corrections to asset, liability and revenue accounts.
This category is also used to transfer funds from one project/task/award/organization
(PTAO) to another.
|
YBalShtRevAdj |
| Used
by internal service providers to charge University departments
for goods and services provided.
|
YInterDeptTrsf |
Used
by departments to move casual and student labor charges that
are not funded by grants or contracts.
|
YNonGCBlkLabTr
|
Used
by Purchasing Card interface only.
|
YProcard |
Used
by central departments to charge general and administrative
assessments to University departments.
|
YAssessment |
Used
to move labor charges incurred on grants or contracts before
July 1, 1999.
|
YConvLaborTrf |
