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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
Operating Ledger Account Codes
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Frequently Used Account Codes
0XXXX Revenue
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10100-19999 Personal Services
20000-39999 Services and Supplies (includes Travel)
40000-99999 Others
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40000-49999 Capital Outlay
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50000-59999 Student Aid
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60000-69999 Merchandise for Resale or Redistribution
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70000-78999 Indirect Costs
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79000-79999 Internal Sales Reimbursement
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80500-80699 Depreciation Expense
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88000-90999 Student Loan Expenses
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91000-99999 Transfer of Funds
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9B000-9B999 Budget Reserves for Future Fiscal Years
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
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Operating Ledger Account Codes
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40000-99999 Others
40000-99999 Others
Chad
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Chad
May 20, 2021
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40000-49999 Capital Outlay
50000-59999 Student Aid
60000-69999 Merchandise for Resale or Redistribution
70000-78999 Indirect Costs
79000-79999 Internal Sales Reimbursement
80500-80699 Depreciation Expense
88000-90999 Student Loan Expenses
91000-99999 Transfer of Funds
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