UMDW HANDBOOK
 

       ACCOUNT TYPE



    OPERATING STATEMENT
        EXPENSE
        REVENUE



      PAYROLL



    GENERAL LEDGER
     ASSET
     LIABILITY
     FUND BALANCE/CONTROL
     FUND TYPE
     ORG
     PROGRAM
     LOCATION
     ACTIVITY
     INDEX


    Use the UMDW ACCOUNT SEARCH to search for Account Codes.

    Use the UMDW ACCOUNT DRILLDOWN to explore the Account Hierarchy.

    Drilldown:
    To explore the account hierarchy, click on one of the following Account Type Hyperlinks:

    Expense
    Revenue
    Asset
    Liability

    Click on individual account codes to explore accounts that are under a particular account.
    Press your browsers back button in order to go back up the account hierarchy.

    Accounts that are under account '2103A', 'Payroll Deductions Clearing'.

    Account TypeLevelAccount CodeAccount TitleDescriptionData Enterable
    Liabilities 2 2103Payroll Deductions ClearingThis account identifies the amount of the net pay liability.Y
    Liabilities 2 2103BPayroll Deductions-BenefitsIdentifies payroll liabilities for employee and employer benefits deductions.Y
    Liabilities 2 2103DPayroll Deductions-Deferred PayIdentifies payroll liabilities for the deferred portion of the 10/12 faculty salaries.Y