Accounting

Effective Date: 07/01/00

Index

Section Contents

Introduction

  1. Accounting Department

  2. Description of Functional Areas


Policy Statements

  1. Account Numbers

  2. Budget and Expenditure Report - State Funds

  3. Internal Transfers

  4. Fund Types

  5. Establishing a Trust/Special Fund

  6. Establishing an Endowment Fund

  7. Use of Petty Cash Funds

  8. Unrelated Business Income
  9. Services for Outside Organizations
  10. Special and Institutional Trust Funds


Appendix Statements

  1. General Purpose Code Definitions

  2. Expenditure Object Code Listing

  3. Expenditure Object Code Definitions

  4. Revenue Object Code Listing

  5. Revenue Object Code Definitions
  6. Frequently Asked Questions regarding Discretionary Funds









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