Accounts
PeopleSoft Financials 9.2
Accounts
- Numeric 4-digits
- Details the type of Expense, Revenue, Asset or Liability
- If the code starts with..
- 1 = Revenue - Tuition, Ticket Sales, etc.
- 2= Expense - Salary, Wages, Supplies, etc.
- 21- Payroll Expenses
- 22 - Fringe Benefit Expenses
- 23 through 26** - Department/Project/Grant operating expenses
- 27 - Scholarships, Student Aid
- 28- Transfers between Funds
- 29 - Utilities and Accounting Specific
- 3= Construction in Progress - used exclusively with Fund 730
- 4 = Student Organizations - used exclusively with Funds 884/885
- 5 = Assets - Equipment, Investments, etc.
- 7 = Liabilities - Accounts Payable, Bond Payable, etc.
Click on the image below to preview/download a spreadsheet with the majority of the active 2***, 3*** and 4*** accounts.
Spreadsheet