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General Information ERP Account Information General Ledger Forms Reference Reporting Documents Training Year End Links

Reference Material Changes for 2006-2007

Fund Listing   School Code Changes   Dept. Listing   Entry Codes   Object Codes  

 

FUND LISTING CHANGES

Fund

Action

Comments

Effective Date

 

 

 

 


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SCHOOL CODE CHANGES

School Code

Action

Comments

Effective Date

 

 

 

 


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DEPARTMENT LISTING CHANGES (excludes non-chargeable depts)

Dept Number

Action

Comments

Effective Date

1304

Add

Environmental & Ecological Engineering

7/14/2006


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ENTRY CODE CHANGES

Code

Action

Comments

Effective Date

 

 

 

 


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OBJECT CODE CHANGES (See Object Inquiry for details)

Object

Action

Comments

Effective Date

1-4199

Add Fund

OTHER PREPAID EXPENSE

8/2/2006

1-4199

Add Fund

OTHER PREPAID EXPENSE

8/3/2006

5-2218

Add Fund

PERF - Employer Paid

7/20/2006

5-5405

Add Fund

FINANCIAL AID RECOVERIES

8/4/2006

5-5509

Add Fund

CABLE TV RENTAL

7/20/2006

7-2218

Add Fund

PERF - Employer Paid

7/20/2006

7-5509

Add Fund

CABLE TV RENTAL

7/20/2006

8-5509

Add Fund

CABLE TV RENTAL

7/20/2006

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