UMDW HANDBOOK


    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 '2101A', 'Accounts Payable'.

    Account TypeLevelAccount CodeAccount TitleDescriptionData Enterable
    Liabilities 2 2101Accounts PayableIdentifies amounts owed on account to private persons or organizations for goods or services received. This account is not to be used for amounts owed to other state funds (see account 2106B) or other governments (see accounts 2508 & 2540). At fiscal year-end, valid obligations of a fund, which are not subject to budgetary control, are to be accrued using this account. Amounts accrued, but not paid in the following fiscal year, are to be adjusted using a prior year expenditure.Y
    Liabilities 2 2101GGrant Refund AccountY