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 'CASH', 'Bank Cash'.

    Account TypeLevelAccount CodeAccount TitleDescriptionData Enterable
    Assets 2 1170State Treasury-Payroll All CampusOffset account for bank funds-State Treasury-Payroll All Campus. System maintained account, not for general use.Y
    Assets 2 1186MSO Deposits-Salmon LakeOffset account for bank funds-MSO Deposits-Salmon Lake. System maintained account, not for general use.Y
    Assets 2 1187HCOT-Credit Card DepositsOffset account for bank funds-HCOT-Credit Card Deposits. System maintained account, not for general use.Y
    Assets 2 1188UMW-Revolving FundOffset account for bank funds-UMW-Revolving Fund. System maintained account, not for general use.Y
    Assets 2 1189UMW-DepositsOffset account for bank funds-UMW-Deposits. System maintained account, not for general use.Y
    Assets 2 1190HCOT-Revolving FundOffset account for bank funds-HCOT-Revolving Fund. System maintained account, not for general use.Y
    Assets 2 1191HCOT-DepositsOffset account for bank funds-HCOT-Deposits. System maintained account, not for general use.Y
    Assets 2 1192MT TECH Revolving FundOffset account for bank funds-MT TECH Revolving Fund. System maintained account, not for general use.Y
    Assets 2 1193MT TECH-Credit Card DepositsOffset account for bank funds-MT TECH-Credit Card Deposits. System maintained account, not for general use.Y
    Assets 2 1194MT TECH-DepositsOffset account for bank funds-MT TECH-Deposits. System maintained account, not for general use.Y
    Assets 2 1195MSO Revolving Fund-PayrollOffset account for bank funds-MSO Revolving Fund-Payroll. System maintained account, not for general use.Y
    Assets 2 1196MSO Revolving FundOffset account for bank funds-MSO Revolving Fund. System maintained account, not for general use.Y
    Assets 2 1197MSO Deposits-PolsonOffset account for bank funds-MSO Deposits-Polson. System maintained account, not for general use.Y
    Assets 2 1198MSO DepositsOffset account for bank funds-MSO Deposits. System maintained account, not for general use.Y
    Assets 2 1199State Treasury Cash-ALLOffset account for bank funds-State Treasury Cash-ALL. System maintained account, not for general use.Y