Spaces
Apps
Templates
Create
University Financial Services Support
All content
Calendars
Space settings
Shortcuts
University Financial Service Website
University Financial Service Website
This trigger is hidden
Banner Finance Resources & Training
Banner Finance Resources & Training
This trigger is hidden
PaymentWork@PSU
PaymentWork@PSU
This trigger is hidden
Content
Results will update as you type.
PSU Financial Services Policies
000 Introductory Material
100 Revenue (External) - Depositing and Recording
200 Revenue (Internal)
300 Accounts Receivable
400 Expenditures
500 Financial Accounting and Analysis
600 Plant Funds and Fixed Assets
700 Reserves and Investment Management
800 Fiscal Year End Processing
900 Transfers
1000 Account Codes
General Ledger Account Codes
Operating Ledger Account Codes
Frequently Used Account Codes
0XXXX Revenue
10100-19999 Personal Services
20000-39999 Services and Supplies (includes Travel)
40000-99999 Others
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
9B000-9B999 Budget Reserves for Future Fiscal Years
1100 Chart of Accounts
1200 Records Retention Requirements
1300 External Policies
PSU Financial Services Procedures
UFS Technology Support Guide
Blogs
You‘re viewing this with anonymous access, so some content might be blocked.
Close
University Financial Services Support
/
/
Operating Ledger Account Codes
/
40000-99999 Others
40000-99999 Others
Chad
Owned by
Chad
May 20, 2021
Loading data...
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
, multiple selections available,
Related content
Info icon
Collapse
Conferences, Entertainment, etc. (286XX)
Conferences, Entertainment, etc. (286XX)
University Financial Services Support
Read with this
Supplies (20XXX)
Supplies (20XXX)
University Financial Services Support
Read with this
{"serverDuration": 42, "requestCorrelationId": "d492ce8f0ea449608d5125589c07ee87"}