General Accounting

Welcome to the General Accounting Procedure Page!

Accounting System

Accounting System Overview

Chartfields Overview

Required Chartfields

Changes and Maintenence

Fund

Account Code

Program Code

Department ID

Department Flex

Other Chartfields

Combination Codes Overview

Requesting Combo Codes

Life Cycle of a Journal Entry

Processing

Supporting

Expense Corrections (E2E)

Internal Sales and Billing (E2R and ISP)

Cash Transfers (ONL)

Deposit Corrections (DPC)

Other Internal Transactions (ONL)

Journal Upload

Page Contents