UMDW HANDBOOK
 

       ACCOUNT TYPE



    OPERATING STATEMENT
        EXPENSE
        REVENUE



      PAYROLL



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


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    Accounts that are under account '557NMX', 'Non-Mandatory Transfer-In'.

    Account TypeLevelAccount CodeAccount TitleDescriptionData Enterable
    Revenue 2 582003Non-Mandatory Transfer-InNon-Mandatory Higher Ed Transfers in - not restricted by outside sourceN
    Revenue 2 582886NonFA Residual Equity Rev-NB Used to post revenue coming from a fund closed out from another Fund Type. This account requires an offset entry to expense account 68152. Not for campus use.Y