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

Reference Material Changes for 1998-1999

as of Tuesday, May 04, 1999

Fund Listing   School Changes   Dept. Listing   Entry Codes   Object Codes  

 

FUND LISTING CHANGES

Fund

Action

Comments

Effective Date

530

Change

Clerk Code changed from "16" to "17"

10/19/98

531

Change

Clerk Code changed from "16" to "17"

10/19/98

532

Change

Clerk Code changed from "16" to "17"

10/19/98

533

Change

Clerk Code changed from "16" to "17"

10/19/98


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SCHOOL CODE CHANGES (None)

School
Code

Action

Comments

Effective Date

 

 

 

 


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DEPARTMENT LISTING CHANGES

Dept
Number

Action

Comments

Effective Date

1089

Change

Department Name from "Recreational Sports Intramural" to "Division of Recreational Sports"

06/07/99

1144

Change

Department Name from "Agricultural Computer Network" to "Agriculture Information Systems"

05/11/99

1157

Change

Department Name from "Field Extension Agents" to "Field Extension Educators"

04/15/99

1419

Change

Department Name from "Technical Graphics" to "Computer Graphics Technology"

11/30/98

1296

Change

Department Name from "Hillenbrand Biomedical Engineering Ctr" to "Biomedical Engineering"

09/14/98

1570

Change

Department Name from "Northern and Southwestern Extension-CEA" to "Educational Travel Programs"

05/11/99

1571

Change

Department Name from "Southeastern Extension-CEA" to "Alumni Programs"

05/11/99

1586

Change

Department Name from "Continuing Education Directors Office" to "Ofc/Instr Excellence & Lifelong Learning"

05/20/99

1588

Change

Department Name from "Business Office Continuing Education" to "BO Ofc/Inst Excellence&Lifelong Learning"

05/20/99

1591

Change

Department Name from "School and Community Programs" to "Extended University"

05/11/99

1593

Change

Department Name from "Media Based Programs Operations" to "Center for Instructional Excellence"

05/11/99

1595

Change

Department Name from "Insurance Marketing Institute" to "Financial Marketing Institute"

05/11/99

1596

Change

Department Name from "Economic Education" to "Center for Lifelong Learning"

05/11/99

1599

Change

Department Name from "CEA Holding Accounts" to "Ofc/Inst Excel&Lifelong Learn Hold Accts"

05/20/99

1742

Add

Black Cultural Center

03/16/99

1744

Change

Department Name from "Residence Halls - Directors Office" to "University Residences Directors Office

09/14/98

1781

Change

Department Name from "Married Student Courts" to "Purdue Village"

02/26/99

6035

Change

Department Name from "Budget and Fiscal Affairs" to "Budgets and Payrolls"

03/09/99

6070

Add

Fiscal Operations & Comptroller

03/23/99

6109

Change

Department Name from "Evening Administration" to "University Extension"

03/30/99

6126

Change

Department Name from "Personnel Services" to "Human Resources"

03/09/99

7100

Change

Department Name from "Career Services" to "Academic Counseling and Career Services"

05/17/99

7126

Change

Department Name from "Personnel/Payroll" to "Human Resources"

08/20/98

7364

Change

Department Name from "Psychological Sciences" to "Psychology"

03/30/99


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ENTRY CODE CHANGES (None)

Code

Action

Comments

Effective Date

 

 

 

 


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OBJECT CODE CHANGES

Object

Action

Comments

Effective Date

1-1105

New

Credit Cared E-Commerce

11/17/98

1-1228

New

Sec Lend Collateral Inv.

07/30/98

1-1242

New

Wm Blair Small Cap Pool

12/15/98

1-1285

New

Temp Cash & Invest - PF

07/13/98

1-3151

New

Film/Photosensitive Paper

03/01/99

2-7203

New

Sec Lend Liability

07/30/98

4-1141

New

Differential Fee Inc-Mgmt

05/28/99

4-1142

New

Differential Fee Inc-Phar

05/28/99

4-1143

New

Differential Fee Inc-VetM

05/28/99

4-1144

New

Differential Fee Inc-Engr

05/28/99

4-4197

New

Grant/Contract Receivable

12/22/98

4-5140

New

ADSL Connection

02/02/99

4-5913

Change

Title changed from "CS Non-Stock Items" to "Non-Stock Items"

12/11/98

4-5914

New

Krannert Packets

01/14/99

4-5915

New

Copyright Clearance Inc.

01/26/99

4-8090

New

Increase in Invest Trust

07/15/98

4-9190

New

From Invest Trust Fund

07/15/98

5-2113

New

Staff Fee Remit

06/07/99

5-2114

New

Other Fee Remit

06/07/99

5-3127

Change

Title changed from "CS Non-Stock Items" to "Non-Stock Items"

12/01/98

5-4154

New

Lighting Supplies

11/11/98

5-4647

New

Growth Chamber Usage

06/10/99

5-5626

Change

Title changed from "MGMT Contract-OCGBA Only" to "MGMT Contract - SPS Only"

04/19/99

5-5666

New

Copyright Clearance Exp.

01/26/99

5-6302

Delete

Buildings

09/23/98

5-6304

Delete

Original Compliment Eq.

09/23/98

5-6404

Change

Title changed from "Architectural Fees" to "Architectural-Engr Fees"

09/17/98

5-7936

New

Purchasing Card Rebate

04/20/99

5-7990

New

Decrease in Invest Trust

07/13/98

5-9190

New

To Investment Trust Fund

07/13/98

6-5125

New

Data Connections

07/29/98

6-5140

New

ADSL Connection

02/02/98

6-5915

New

Copyright Clearance Inc.

01/26/99

6-9207

New

From Plt Funds-Res Forren

11/11/98

7-0320

New

Vended Beverage Reserve

06/23/99

7-0418

New

Equip Matching Res

09/14/98

7-0419

New

Spon Prog Support Res

09/14/98

7-0420

New

Fac Scholars Recog Res

09/14/98

7-0421

New

Balance Forward

06/24/99

7-0422

New

Enrollment Contingency

06/24/99

7-4154

New

Lighting Supplies

11/11/98

7-4269

New

Capital Fabrication S & E

12/01/98

7-5502

New

Land Rental

12/14/98

7-5666

New

Copyright Clearance Exp.

01/26/99

7-5713

New

Heating Sys Maint/Repairs

08/27/98

7-6404

Change

Title changed from "Architectural Fees" to "Architectural-Engr Fees"

09/17/98

7-7216

New

Fed. Gasoline Excise Tax

12/16/98

7-7915

New

P M U Meals

03/17/99

7-9208

New

To Plant Funds-Debt Ret.

08/27/98

8-3127

Change

Title changed from "CS Non-Stock Items" to "Non-Stock Items"

12/01/98

8-3146

New

Tires and Batteries

11/05/98

8-3147

New

Auto Parts

11/05/98

8-3149

New

Oth Transp.It Pur-Resale

11/05/98

8-3153

New

Direct Labor

11/05/98

8-4154

New

Lighting Supplies

11/11/98

8-4647

New

Growth Chamber Usage

06/10/99

8-5626

Change

Title changed from "MGMT Contract-OCGBA Only" to "MGMT Contract - SPS Only"

04/19/99

8-5666

New

Copyright Clearance Exp.

01/26/99

8-6302

Delete

Buildings

09/23/98

8-6304

Delete

Original Compliment Eq.

09/23/98

8-6404

Change

Title changed from "Architectural Fees" to "Architectural-Engr Fees"

09/17/98

8-7109

New

Business Office

11/05/98

8-7915

New

P M U Meals

03/17/99

8-9103

New

To Auxiliary Enterprises

04/29/99

9-2113

New

Staff Fee Remit

06/07/99

9-2114

New

Other Fee Remit

06/07/99

9-3127

Change

Title changed from "CS Non-Stock Items" to "Non-Stock Items"

12/01/98

9-3146

New

Tires and Batteries

11/05/98

9-3147

New

Auto Parts

11/05/98

9-3149

New

Oth Transp.It Pur-Resale

11/05/98

9-3153

New

Direct Labor

11/05/98

9-4154

New

Lighting Supplies

11/11/98

9-4647

New

Growth Chamber Usage

06/10/99

9-5626

Change

Title changed from "MGMT Contract-OCGBA Only" to "MGMT Contract - SPS Only"

04/19/99

9-5666

New

Copyright Clearance Exp.

01/26/99

9-6302

Delete

Buildings

09/23/98

9-6304

Delete

Original Compliment Eq.

09/23/98

9-6404

Change

Title changed from "Architectural Fees" to "Architectural-Engr Fees"

09/17/98

9-7109

New

Business Office

11/05/98

9-7915

New

P M U Meals

03/17/99

9-9208

New

To Plant Funds-Debt Ret.

08/14/98

 

 

 

09/17/98


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