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PSU Financial Services Policies
000 Introductory Material
100 Revenue (External) - Depositing and Recording
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200 Revenue (Internal)
300 Accounts Receivable
400 Expenditures
500 Financial Accounting and Analysis
600 Plant Funds and Fixed Assets
700 Reserves and Investment Management
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800 Fiscal Year End Processing
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900 Transfers
1000 Account Codes
General Ledger Account Codes
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A0000-A9999 Assets
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B0000-B7999 Liabilities
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C0000-C9999 Control Accounts
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D0000-D9999 Fund Balance
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E0000-E9999 Fund Additions
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F0000-F9999 Fund Deductions
Operating Ledger Account Codes
1100 Chart of Accounts
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1200 Records Retention Requirements
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1300 External Policies
PSU Financial Services Procedures
UFS Technology Support Guide
Blogs
University Financial Services Support
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General Ledger Account Codes
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F0000-F9999 Fund Deductions
F0000-F9999 Fund Deductions
Chad
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Chad
May 20, 2021
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