UMDW HANDBOOK
 

       ACCOUNT TYPE



    OPERATING STATEMENT
        REVENUE
        EXPENSE



      PAYROLL



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


INDEX:

An Index Code provides the ability to accumulate financial activities into meaningful centers. An index code generally includes the fund, org and program codes. It may also contain an account code or the two optional fields (activity and location), depending on the user’s needs.

Because Index Codes are unique to each campus or reporting unit, the numbers and titles are unique to each campus.