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
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    Accounts that are under account '688NXF', 'NonMandatory Transfer Out'.

    Account TypeLevelAccount CodeAccount TitleDescriptionData Enterable
    Transfers 2 68152NonFA Residual Equity Exp-NB Residual equity transfers - used for non-recurring or non-routine transfers of equity between funds that do not involve capitalized assets. This account requires an offset entry to revenue account 582886. Not for campus use.Y
    Transfers 2 68801Non Mandatory TransferUsed for transfers to other fund groups made at the discretion of the governing board to serve a variety of objectives, such as additions to loan funds, additions to quasi-endowment funds, general or specific plant additions, voluntary renewals and replacements of plant and prepayments on debt principal. This account requires an offset entry to revenue account 50156. Not for campus use.Y
    Transfers 2 68802MUS Interunit TransfersExpenditures related to MUS interunit transfers (i.e. transfer of funds from one campus to another). This account requires an offset entry to revenue account 50280. Not for campus use. N