'Object codes' diaporamas de présentation

Understanding the Harvard Chart of Accounts

Understanding the Harvard Chart of Accounts. Your Roles and Responsibilities. As a Harvard employee with financial transacting and/or reporting responsibilities: This course will help you build basic skills needed to carry out these responsibilities.

1.01k views • 63 slides

USASFF Five year forecast spreadsheets

USASFF Five year forecast spreadsheets. Presented by ACCESS Oct. 7, 2011. O.R.C. and O.A.C Requirements. Five Year Forecast required of all city, local, exempted village school districts, and joint vocational O.R.C 5705.391 and O.A.C. 3301-92-04

687 views • 57 slides

FINANCIAL SERVICES BUDGET DEPARTMENT BUDGET 101

FINANCIAL SERVICES BUDGET DEPARTMENT BUDGET 101. February 27, 2012. BUDGET DEPARTMENT. Marilyn Farrell, Budget Director marilyn.farrell@humble.k12.tx.us, x8012 Jennifer Eaton, Budget Coordinator jennifer.eaton@humble.k12.tx.us, x8024 Patty Epps, Position Control

629 views • 50 slides

Accounts Payable Training

Accounts Payable Training. Presented By. Judy Murdoch, Accounts Payable Specialist II kajlm00 @tamuk.edu Ext. 3951 Marcy A. Flores, Asst. Comptroller & Dir. Of Acctg. kamag00@tamuk.edu Ext. 4192. Accounts Payable Department Organizational Chart. Outline of Topics. Funding Sources

775 views • 48 slides

Kuali Days Conference 04/11/2006

Kuali Days Conference 04/11/2006. Labor Distribution Module. Suzanne Zimbardo, University of Arizona Sterling George, Indiana University Ethel Workman, Indiana University. Agenda Topics. Components of the Module Basic Tables Accounting Cycle and Kuali Reference Tables Kuali Documents

555 views • 44 slides

FY2011 Year End Workshop

553 views • 43 slides

Uniform Chart of Accounts An Overview

Uniform Chart of Accounts An Overview. Division of School Business. Who needs to know?. Anyone responsible for ensuring the proper use of State or Federal Funds. Anyone who receives state or federal funds. Why a Uniform Chart?.

535 views • 38 slides

Chart of Accounts Overview

Kuali Financial System. Chart of Accounts Overview. University of California, Irvine Accounting Systems. Kuali Financial System. Agenda. Overview COA Structure Reports Conversions from FS to KFS Resources. Kuali Financial System. Overview.

737 views • 38 slides

The Auditors are Coming (Part I) Prepare for Federal Program Fiscal Monitoring Visits

The Auditors are Coming (Part I) Prepare for Federal Program Fiscal Monitoring Visits July 26, 2006. Overall Objectives:. Assess internal controls for Federal Programs.

393 views • 34 slides

Kuali Chart of Accounts

Kuali Chart of Accounts. Claire Tyson, San Joaquin Delta College Bill Overman, Indiana University. Kuali (KFS) Chart. Simple Account Identification Number Transaction Object Code Sub Accounts/Sub Object Codes as Needed Numerous Attributes Linked to the Account Identification Number

429 views • 26 slides

New Legal Manual & Content Highlights April 17, 2014

400 views • 25 slides

369 views • 24 slides

TRAVEL VOUCHER COMPLETION OCTOBER 25, 2012

TRAVEL VOUCHER COMPLETION OCTOBER 25, 2012. STATE OF TEXAS TRAVEL VOUCHER. COMPTROLLER OBJECT CODES. Identify the purpose of the expense/purchase. Comptroller Object Codes are how Texas knows what Texas is paying for. COMPTROLLER OBJECT CODES FOR TRAVEL. SUPPORTING DOCUMENTATION.

426 views • 18 slides

Changes to OTPS Object Codes FY12 updated 2/22/13

Changes to OTPS Object Codes FY12 updated 2/22/13. DCP 2/22/2013. Changes to Object Codes. The changes apply to schools, field and central offices. They are effective in fiscal year 2012. They were made to facilitate reporting on consultant expenditures. Definition of Terms .

323 views • 17 slides

Kuali Budget Construction Training

257 views • 15 slides

For the Next 30 Minutes . . .

Scholarship and Fellowship Updates for IUB Fiscal Officers (CATS) 10/26/2005 Putting the Pieces Together. For the Next 30 Minutes . . . . What do fiscal officers need to know about scholarships and fellowships? How should our office process funding for students?

262 views • 15 slides

Property Control

Property Control. Cindy Lambeth, Accountant Jon Thrush, Central Receiving Manager. Property Controlled Assets >=$1000. Generated From: Purchase Orders, Internal Funds, & Donations/Gifts Object Codes: 621 Audio Visual Materials (non consumable) 641 Furniture, Fixtures, & Equipment

181 views • 10 slides

Information Technology Services http://www.nau.edu/its

Advantage 3 RQS Documents. Information Technology Services http://www.nau.edu/its. Lesson objectives. By completing this lesson, you will learn:. What a Standard Requisition document is.

212 views • 9 slides

Datatel Accounts

Datatel Accounts. Consist of 15 numbers, the first 10 are the cost center, the last 5 are the type of revenue or expense. Account Number Structure Fund Division Function Unit Object X XX XX XXXXX XXXXX.

173 views • 7 slides

Kuali Budget Construction

Kuali Budget Construction. Catherine Maddaford KBC Administrator. Kuali Budget Construction. Fringe benefit assessment. Automatic Allocation.

167 views • 5 slides