Award Edits

Purpose

This document describes the edits that are performed in the Research Foundation business applications when an award is created or updated.

Award Edits

When an award is created many of the fields in the award record cannot be changed once an expenditure is posted to the award. If a change to one of these fields is necessary after expenditures are processed, a new project, task, and award has to be created, expenses transferred, and the old project, task and award has to be rescinded. The award edits are in place for new awards created on or after July 1, 2004, to ensure that certain critical fields are valid before the award is created or changed. Note: All existing awards created before July 1, 2004, are subject to "award purpose group edits" rather than "award edits." These edits are essential to ensure consistency in corporate reporting. The edits will validate the following:

Award Purpose, Sponsor, NACUBO, and Organization Edits

The following table provides the valid sponsor (agency one), NACUBO, and organization assignments for each award purpose code:

Award Purpose

Valid Sponsor (Agency One)

NACUBO

Organization

Revenue Distribution Rule

Group

Affiliated Activity (central office use only)

Only valid with the following sponsors:

Business and Industry

Multiple

Private Other

Only valid with the following NACUBO codes:

General Institutional Support

Institutional and Departmental Support

Valid for all Organizations

Event

18

Balance

Valid for all sponsors except:

Central Office Accounts

Chancellors Fund

Corporate Funded

RF Funded

Royalty Revenue

Service and Facility

Valid for all NACUBO codes except:

General Administration

Sponsored Funds Administration

General Institutional Support

Scholarship Development Costs

Scholarships

Student Financial Aid

Prizes and Awards

Intercollegiate Athletics

Residence halls

Other Auxiliary

Food Service

Book Store

College Store

Parking

Hospitals and Clinics

Nursing Home Operations

Independent Operations

Valid for all organizations except RF Central Office

Cost

23

Building Reserves
(central office use only)

Only valid with the following sponsors:

Corporate Funded

Only valid with the following NACUBO codes:

General Administration

Only valid with RF Central Office

Event

20

Campus Royalties

Only valid with :

Royalty Revenue

RF Funded

Corporate Funded

Valid for all NACUBO

Valid for all Organizations

Event

5

Award Purpose

Valid Sponsor (Agency One)

NACUBO

Organization

Revenue Distribution Rule

Group

Central Office Administration
(central office use only)

Only valid with the following sponsor:

Central Office Accounts

Valid for all NACUBO

Only valid with RF Central Office

Event

8

Clinical Practice Plans

Only valid with the following sponsor:

Clinical Practice

Valid for all NACUBO codes except:

Sponsored Program Development

Instruction and Dept Research

Educational Support

Training

Organized Research

Academic Support

Libraries

Organized Activities

Departmental Administration

Alterations and Renovations

General Administration

Sponsored Funds Administration

General Institutional Support

Valid for all Organizations

Cost

2

Clinical Trials

Valid for all sponsors except:

Central Office Accounts

Chancellors Fund

Corporate Funded

RF Funded

Royalty Revenue

Service and Facility

Valid for all NACUBO codes except:

General Administration

Sponsored Funds Administration

Fellowships

Scholarship Development Costs

Scholarships

Student Financial Aid

Prizes and Awards

Intercollegiate Athletics

Residence Halls

Other Auxiliary

Food Service

Book Store

College Store

Parking

Hospitals and Clinics

Nursing Home Operations

Independent Operations

Valid for all Organizations except RF Central Office

Cost

1

Conference

Valid for all sponsors except:

Central Office Accounts

Chancellors Fund

Corporate Funded

RF Funded

Royalty Revenue

Service and Facility

Valid for all NACUBO codes except:

General Administration

Sponsored Funds Administration

General Institutional Support

Scholarship Development Costs

Scholarships

Student Financial Aid

Prizes and Awards

Intercollegiate Athletics

Residence Halls

Other Auxiliary

Food Service

Book Store

College Store

Parking

Hospitals and Clinics

Nursing Home Operations

Independent Operations

Valid for all Organizations except RF Central Office

Cost

1

Award Purpose

Valid Sponsor (Agency One)

NACUBO

Organization

Revenue Distribution Rule

Group

Contract

Valid for all sponsors except:

Central Office Accounts

Chancellors Fund

Corporate Funded

RF Funded

Royalty Revenue

Service and Facility

Valid for all NACUBO codes except:

General Administration

Sponsored Funds Administration

General Institutional Support

Scholarship Development Costs

Scholarships

Student Financial Aid

Prizes and Awards

Intercollegiate Athletics

Residence Halls

Food Service

Book Store

College Store

Parking

Hospitals and Clinics

Nursing Home Operations

Independent Operations

Valid for all Organizations except RF Central Office

Cost

1

Cooperative Agreement

Valid for all sponsors except:

Central Office Accounts

Chancellors Fund

Corporate Funded

RF Funded

Royalty Revenue

Service and Facility

Valid for all NACUBO codes except:

General Administration

Sponsored Funds Administration

General Institutional Support

Scholarship Development Costs

Scholarships

Student Financial Aid

Prizes and Awards

Intercollegiate Athletics

Residence Halls

Other Auxiliary

Food Service

Book Store

College Store

Hospitals and Clinics

Nursing Home Operations

Independent Operations

Valid for all Organizations except RF Central Office

Cost

1

Corporate GL Holding
(central office use only)

Only valid for the following sponsors:

Central Office Accounts

Chancellors Fund

Corporate Funded

RF funded

Royalty Revenue

Service and Facility

Business and Industry

Multiple

Conference

Other Project Support

SUNY and SUNY Related Orgs

Endowment Rock Unrestricted

Endowment Rock Restricted

Endowment Thayer

Endowment Zickler

Endowment Church

Endowment Squire

Endowment Wharton

Endowment Kisil

Valid for all NACUBO codes

Only valid with RF Central Office

Event

7

Corporate Reserve (central office use only)

Only valid with the following sponsors:

Corporate Funded

Only valid with the following NACUBO codes:

General Administration

Only valid with RF Central Office

Event

20

Award Purpose

Valid Sponsor (Agency One)

NACUBO

Organization

Revenue Distribution Rule

Group

Corporate Restricted
(central office use only)

Valid for all sponsors except:

Central Office Accounts

Chancellors Fund

Corporate Funded

RF Funded

Royalty Revenue

Service and Facility

Only valid with the following NACUBO codes:

General Administration

Only valid with RF Central Office

Event

21

Cost Sharing

Valid for all sponsors except:

Central Office Accounts

Chancellors Fun

Corporate Funded

RF Funded

Royalty Revenue

Service and Facility

Valid for all NACUBO codes except:

General Administration

Sponsored Funds Administration

General Institutional Support

Scholarship Development Costs

Scholarships

Student Financial Aid

Prizes and Awards

Intercollegiate Athletics

Residence Halls

Other Auxiliary

Food Service

Book Store

College Store

Parking

Hospitals and Clinics

Nursing Home Operations

Independent Operations

Valid for all Organizations except RF Central Office

Event

3

Gift Cash Corporate Restricted (central office use only)

Only valid with the following sponsors:

Business and Industry

Gift Acquisition

Only valid with the following NACUBO codes:

General Administration

Valid for all Organizations

Event

21

Gift Cash Non Program Support

Valid for all sponsors except:

Central Office Accounts

Chancellors Fund

Corporate Funded

RF Funded

Royalty Revenue

Service and Facility

Only valid with the following NACUBO code:

Educational Support

General Institutional Support

Valid for all Organizations

Event

12

Gift Cash Program Support

Valid for all sponsors except:

Central Office Accounts

Chancellors Fund

Corporate Funded

RF Funded

Royalty Revenue

Service and Facility

Valid for all NACUBO codes except:

General Administration

Sponsored Funds Administration

Student Financial Aid

Prizes and Awards

Intercollegiate Athletics

Residence Halls

Food Services

Book Store

College Store

Parking

Hospitals and Clinics

Nursing Home Operations

Independent Operations

Valid for all Organizations except RF Central Office

Cost

1

Award Purpose

Valid Sponsor (Agency One)

NACUBO

Organization

Revenue Distribution Rule

Group

Gift Non Cash Corporate Restricted (central office use only)

Only valid for the following sponsors:

Gift Acquisition

Only valid with the following NACUBO Codes:

General Administration

Valid for all Organizations

Cost

1

Gift Non Cash Non Prog Support

Only valid for the following sponsor:

Gift Acquisition

Only valid with the following NACUBO code:

General Institutional Support

Valid for all Organizations

Cost

16

Gift Non Cash Program Support

Valid for all sponsors except:

Central Office Accounts

Chancellors fund

Corporate Funded

RF Funded

Royalty Revenue

Service and Facility

Valid for all NACUBO codes except:

General Administration

Sponsored Funds Administration

General Institutional Support

Scholarship Development Costs

Scholarships

Student Financial Aid

Prizes and Awards

Intercollegiate Athletics

Residence Halls

Food Services

Book Store

College Store

Parking

Hospitals and Clinics

Nursing Home Operations

Independent Operations

Valid for all Organizations except RF Central Office

Cost

15

Award Purpose

Valid Sponsor (Agency One)

NACUBO

Organization

Revenue Distribution Rule

Group

Grant

Valid for all sponsors except:

Central Office Accounts

Chancellors Fund

Corporate Funded

RF Funded

Royalty Revenue

Service and Facility

Valid for all NACUBO codes except:

General Administration

Sponsored Funds Administration

General Institutional Support

Scholarship Development Costs

Student Financial Aid

Intercollegiate Athletics

Residence Halls

Other Auxiliary

Food Service

Book Store

College Store

Parking

Hospitals and Clinics

Nursing Home Operations

Independent Operations

Valid for all Organizations except RF Central Office

Cost

1

Internal Award Sponsored

Valid for all Sponsors

Valid for all NACUBO codes

Valid for all Organizations

Cost

22

Internal Award Nonsponsored

Valid for all Sponsors

Valid for all NACUBO codes

Valid for all Organizations

Cost

22

Award Purpose

Valid Sponsor (Agency One)

NACUBO

Organization

Revenue Distribution Rule

Group

Interest Award

Only valid with the following sponsors:

Corporate Funded

Only valid with the following NACUBO codes:

Sponsored Funds Administration

Valid for all Organizations

Event

15

Intergov Personnel Act

Valid for all sponsors except:

Central Office Accounts

Chancellors Fund

Corporate Funded

RF Funded

Royalty Revenue

Service and Facility

Valid for all NACUBO codes except:

General Administration

Sponsored Funds Administration

General Institutional Support

Scholarship Development Costs

Scholarships

Student Financial Aid

Prizes and Awards

Intercollegiate Athletics

Residence Halls

Food Service

Book Store

College Store

Parking

Hospitals and Clinics

Nursing Home Operations

Independent Operations

Valid for all Organizations except RF Central Office

Cost

1

Investment Reserves (central office use only)

Only valid with the following sponsors:

Corporate Funded

Only valid with the following NACUBO codes:

General Administration

Only valid with RF Central Office

Event

20

Award Purpose

Valid Sponsor (Agency One)

NACUBO

Organization

Revenue Distribution Rule

Group

Miscellaneous Support

Valid for all sponsors except:

Central Office Accounts

Chancellors Fund

Corporate Funded

RF Funded

Royalty Revenue

Service and Facility

Valid for all NACUBO codes except:

General Administration

Sponsored Funds Administration

General Institutional Support

Scholarship Development Costs

Scholarships

Student Financial Aid

Prizes and Awards

Intercollegiate Athletics

Residence Halls

Other Auxiliary

Food Service

Book Store

College Store

Parking

Hospitals and Clinics

Nursing Home Operations

Independent Operations

Valid for all Organizations except RF Central Office

Cost

1

Nonsponsored Income

Only valid for the following sponsor:

Business and Industry

Gift Acquisition

Private Other

SUNY and SUNY Related Orgs

Unrestricted Prg Income

Only valid with the following NACUBO code:

General Institutional Support

Institutional and Departmental Support

Sponsored Funds Administration

Valid for all Organizations

Event

12

Other Agency

Valid for all sponsors except:

Appalachian Reg Comm

Archit and Tans Bar Comp

Chancellors Fund

Com on Civil Rights

Comm Fut Trad Comm

Conference

Corporate Funded

Dept of Agriculture

Dept of Commerce

Dept of Defense

Dept of Energy

Dept of Interior

Dept of Justice

Dept of Labor

Dept of State

Dept of Transportation

Dept of Treasury

Dept of Veterans Aff

EPA

Equal Employ Opp Comm

Fed Comm Comm

Fed Emerg Mng Agency

Fed Maritime Comm

Fed Mediation and con Srv

Fed Trade comm

Gen Srv Admin

Gov Printing Office

HUD

International Trade Comm

Library of Congress

NASA

Nat Archives and Rec

Nat Council on Disability

Nat Credit Union Admin

Nat Gallery of Art

Nat Labor Relations Board

NEA

NSF

Nuclear Reg Comm

Office of Pers Mngmt

Other Project Support

Overseas Private Invest

Pension Ben Guar Corp

Pres Comm Employ Dis Peo

Railroad Ret Board

Restricted Prgm Income

RF Funded

Royalty Revenue

SBA

Schol and Fell Found

Sec and Exc Comm

Service and Facility

Tenn Valley Authority

US Information Agency

US Institute of Peace

Valid for all NACUBO codes except:

Instruction and Dept Research

Sponsored Program Development

Educational Support

Training

Organized Research

Direct Sponsored Prog Support

Academic Support

Libraries

Organized Activities

Departmental Administration

General Administration

Sponsored Funds Administration

General Institutional Support

Valid for all Organizations

Cost

2

Award Purpose

Valid Sponsor (Agency One)

NACUBO

Organization

Revenue Distribution Rule

Group

Other Institutional Activity

Only valid for the following sponsor:

SUNY and SUNY Related Orgs

Valid for all NACUBO codes

Valid for all Organizations

Event

9

Partnership Activity

Only valid for the following sponsor:

Business and Industry

Gift Acquisition

Private Other

SUNY and SUNY Related Orgs

Unrestricted Prg Income

Only valid with the following NACUBO code:

General Institutional Support

Institutional and Departmental Support

Sponsored Funds Administration

Valid only for 050

Event

24

Payroll Overpayment

Only valid for the following sponsor:

Corporate Funded

Only valid with the following NACUBO code:

General Administration

Valid for all Organizations

Event

13

Planned Giving CGA
(central office use only)

Only valid with the following sponsors:

Private Other

Restricted Program Income

Only valid with the following NACUBO codes:

General Institutional Support

Valid for all Organizations

Event

19

Award Purpose

Valid Sponsor (Agency One)

NACUBO

Organization

Revenue Distribution Rule

Group

Planned Giving Clearing
(central office use only)

Only valid for the following sponsor:

Central Office Accounts

Only valid with the following NACUBO:

General Administration

Only valid with RF Central Office

Cost

17

Program Income Restricted

Valid for all sponsors except:

Central Office Accounts

Chancellors Fund

Corporate Funded

RF Funded

Royalty Revenue

Service and Facility

Valid for all NACUBO codes except:

General Administration

Sponsored Funds Administration

General Institutional Support

Scholarship Development Costs

Scholarships

Student Financial Aid

Prizes and Awards

Intercollegiate Athletics

Residence Halls

Other Auxiliary

Food Service

Book Store

College Store

Parking

Hospitals and Clinics

Nursing Home Operations

Independent Operations

Valid for all Organizations except RF Central Office

Cost

1

Program Income Unrestricted

Valid for all sponsors except:

Central Office Accounts

Chancellors Fund

Corporate Funded

RF Funded

Royalty Revenue

Service and Facility

Valid for all NACUBO codes except:

General Administration

Sponsored Funds Administration

General Institutional Support

Scholarship Development Costs

Scholarships

Student Financial Aid

Prizes and Awards

Intercollegiate Athletics

Residence Halls

Other Auxiliary

Food Service

Book Store

College Store

Parking

Hospitals and Clinics

Nursing Home Operations

Independent Operations

Valid for all Organizations except RF Central Office

Cost

1

Award Purpose

Valid Sponsor (Agency One)

NACUBO

Organization

Revenue Distribution Rule

Group

Program Support Non Cash

Valid for all sponsors except:

Central Office Accounts

Chancellors Fund

Corporate Funded

RF Funded

Royalty Revenue Service and Facility

Valid for all NACUBO codes except:

General Administration

Sponsored Funds Administration

General Institutional Support

Scholarships

Student Financial Aid

Prizes and Awards

Intercollegiate Athletics

Residence Halls

Food Services

Book Store

College Store

Parking

Hospitals and Clinics

Nursing Home Operations

Independent Operations

Valid for all Organizations except RF Central Office

Cost

15

Refunds to Sponsors

Only valid for the following sponsor:

Multiple

Only valid with the following NACUBO code:

General Administration

Valid for all Organizations

Event

14

RF Funded Restricted
(central Office use only)

Only valid for the following sponsor:

Corporate Funded

Only valid with the following NACUBO code:

General Administration

Valid for all Organizations

Event

4

Award Purpose

Valid Sponsor (Agency One)

NACUBO

Organization

Revenue Distribution Rule

Group

RF Funded Revenue

Only valid for the following sponsors:

Corporate Funded

RF Funded

Valid for all NACUBO codes

Valid for all Organizations

Event

4

Service and Facility

Only valid for the following sponsor:

Service and Facility

Multiple

Unrestricted Prog Income

Valid for all NACUBO codes

Valid for all Organizations

Cost

6

Staffing Services

Only valid for the following sponsor:

SUNY and SUNY Related Orgs

Private Other

Only valid with the following NACUBO codes:

Instruction and Dept Research

Sponsored Program Development

Educational Support

Training

Organized Research

Direct Sponsored Prog Support

Academic Support

Libraries

Organized Activities

Departmental Administration

General Administration

Sponsored Funds Administration

General Institutional Support

Valid for all Organizations

Cost

2

Award Purpose

Valid Sponsor (Agency One)

NACUBO

Organization

Revenue Distribution Rule

Group

Subcontract

Valid for all sponsors except:

Central Office Accounts

Chancellors Fund

Corporate Funded

RF Funded

Royalty Revenue

Service and Facility

Valid for all NACUBO codes except:

General Administration

Sponsored Funds Administration

General Institutional Support

Scholarship Development Costs

Scholarships

Student Financial Aid

Prizes and Awards

Intercollegiate Athletics

Residence Halls

Other Auxiliary

Food Service

Book Store

College Store

Parking

Hospitals and Clinics

Nursing Home Operations

Independent Operations

Valid for all Organizations except RF Central Office

Cost

1

Subgrant

Valid for all sponsors except:

Central Office Accounts

Chancellors Fund

Corporate Funded

RF Funded

Royalty Revenue

Service and Facility

Valid for all NACUBO codes except:

General Administration

Sponsored Funds Administration

General Institutional Support

Scholarship Development Costs

Scholarships

Student Financial Aid

Prizes and Awards

Intercollegiate Athletics

Residence Halls

Other Auxiliary

Food Service

Book Store

College Store

Parking

Hospitals and Clinics

Nursing Home Operations

Independent Operations

Valid for all Organizations except RF Central Office

Cost

1

Suspense Account

Only valid for the following sponsor:

Corporate Funded

SUNY and SUNY Related Orgs

Only valid with the following NACUBO code:

General Administration

Valid for all Organizations

Event

10

Award Purpose

Valid Sponsor (Agency One)

NACUBO

Organization

Revenue Distribution Rule

Group

Third Party Recharges

Valid for all sponsors except:

Central Office Accounts

Chancellors Fund

Corporate Funded

RF Funded

Royalty Revenue

Service and Facility

Valid for all NACUBO codes

Valid for all Organizations except RF Central Office

Event

6

University Service Accounts

Valid for all sponsors except:

Central Office Accounts

Chancellors Fund

Corporate Funded

RF Funded

Royalty Revenue

Service and Facility

Valid for all NACUBO codes except:

Residence Halls

Other Auxiliary

Food Service

Book Store

College Store

Parking

Hospitals and Clinics

Nursing Home Operations

Independent Operations

General Administration

Sponsored Funds Administration

General Institutional Support

Scholarship Development Costs

Scholarships

Student Financial Aid

Prizes and Awards

Intercollegiate Athletics

Valid for all Organizations except RF Central Office

Cost

1

Sponsor and Award Type Combination

The following table provides the valid sponsor (agency one) and Award Type combinations:

Sponsor (Agency One)

Award Type

Agency for Intl Dev

Federal

Appalachian Reg CommFederal

Federal

Archit and Trans Bar Comp

Federal

Business and Industry

Federal Flow Through, Nonfederal, Foreign, Other Funding Restricted, Third Party Recharges

Central Office Accounts

Nonsponsored

Clinical Practice

Nonsponsored

Colleges and Universities

Federal Flow Through, Foreign, Nonfederal

Comm on Civil Rights

Federal

Comm Fut Trad Comm

Federal

Conference

Nonsponsored

Corp for Nat and Comm Serv

Federal

Corporate Funded

Nonsponsored

DHHS

Federal

Dept of Agriculture

Federal

Dept of Commerce

Federal

Dept of Defense

Federal

Dept of Education

Federal

Dept of Energy

Federal

Dept of Interior

Federal

Dept of Justice

Federal

Dept of Labor

Federal

Dept of State

Federal

Dept of Transportation

Federal

Dept of Treasury

Federal

Dept of Veterans Affairs

Federal

EPA

Federal

Equal Employ Opp Comm

Federal

Fed Comm Comm

Federal

Fed Emerg Mng Agency

Federal

Fed Maritime Comm

Federal

Fed Mediation and Con Srv

Federal

Fed Trade Comm

Federal

Foreign

Foreign, Federal Flow Through, Nonfederal, Other Funding Restricted, Third Party Recharges

Foundations

Federal Flow Through, Foreign, Nonfederal

Gen Serv Admin

Federal

Gift Acquisition

Nonsponsored, Other Funding Restricted

Gov Printing Office

Federal

HUD

Federal

Health Orgs

Federal Flow Through, Nonfederal

International Trade Comm

Federal

Library of Congress

Federal

Local

Federal Flow Through, Nonfederal

Multi Funding

Third Party Recharges

Multiple

Federal Flow Through, Nonfederal

NASA

Federal

NEA

Federal

NSF

Federal

NYS Auth and Pub Ben Corp

Federal Flow Through, Nonfederal

NYS Comm and Centers

Federal Flow Through, Nonfederal

NYS Dept of Env Con

Federal Flow Through, Nonfederal

NYS Dept of Health

Federal Flow Through, Nonfederal

NYS Dept of Labor

Federal Flow Through, Nonfederal

NYS Dept of Trans

Federal Flow Through, Nonfederal

NYS Div Crim Justice

Federal Flow Through, Nonfederal

NYS Education Dept

Federal Flow Through, Nonfederal

NYS Energy Resrch and Dev

Federal Flow Through, Nonfederal

NYS Institutes and Programs

Federal Flow Through, Nonfederal

NYS Office of Child

Federal Flow Through, Nonfederal

NYS Science and Tech

Federal Flow Through, Nonfederal

NYS Social Services

Federal Flow Through, Nonfederal

Nat Archives and Rec

Federal

Nat Council on Disability

Federal

Nat Credit Union Admin

Federal

Nat Gallery of Art

Federal

Nat Labor Relations Board

Federal

Nuclear Reg Comm

Federal

Office of Pers Mngmt

Federal

Other Federal

Federal

Other NYS Agencies

Federal Flow Through, Nonfederal

Other NYS

Federal Flow Through, Nonfederal

Other Project Support

Nonsponsored

Overseas Private Inves

Nonfederal, Federal Flow Through, Foreign

Pension Ben Guar Corp

Federal

Pres Comm Employ Dis Peo

Federal

Private Other

Federal Flow Through, Nonfederal, Foreign, Other Funding Restricted, Third Party Recharges

Prof Bus Assoc

Federal Flow Through, Nonfederal

Public Gov Other

Federal Flow Through, Nonfederal

RF Funded

Nonsponsored

Railroad Ret Board

Federal

Restricted Prgm Income

Nonsponsored, Other Funding Restricted

Royalty Revenue

Nonsponsored

SBA

Federal

SUNY and SUNY Related Orgs

Foreign, Nonfederal, Nonsponsored

Schol and Fell Found

Federal

Sec and Exc Comm

Federal

Service and Facility

Nonsponsored

Soc Security Admin

Federal

States Other than NYS

Federal Flow Through, Nonfederal

Tenn Valley Authority

Federal

US Information Agency

Federal

US Institutes of Peace

Federal

US Postal Service

Federal

Unrestricted Prg Income

Nonsponsored

Award Purpose and Group - Sorted by Group

The following table provides a list of Award Purpose Groups and the Award Purposes within each group:

Group

Award Purpose

Group 1

Balance

 

Clinical Trials

 

Conference

 

Contract

 

Cooperative Agreement

 

Gift Cash Program Support

 

Grant

 

Intergov Personnel Act

 

Miscellaneous Support

 

Program Income Restricted

 

Program Income Unrestricted

 

Subcontract

 

Subgrant

 

University Service Accounts

Group 2

Clinical Practice Plans

Other Agency

Staffing Services

Group 3

Cost Sharing

Group 4

RF Funded Restricted

RF Funded Revenue

Group 5

Campus Royalties

Group 6

Service and Facility

 

Third Party Recharges

Group 7

Corporate GL Holding

Group 8

Central Office Administration

Group 9

Other Institutional Activity

Group 10

Suspense Account

Group 12

Gift Cash Non Program Support

Nonsponsored Income

Group 13

Payroll Overpayment

Group 14

Refund to Sponsors

Group 15

Gift Non Cash Program Support

Interest Award

Program Support Non Cash

Group 16

Category Refund

Gift Non Cash Non Program Support

Group 17

Planned Giving Clearing

Group 18

Affiliated Income

Group 19

Planned Giving CGA

Group 20

Building Reserves

Corporate Reserve

Investment Reserves

Group 21

Corporate Restricted

Gift Cash Corporate Restricted

Gift Non Cash Corporate Restricted

Group 22

Internal Award Nonsponsored

Internal Award Sponsored

Group 23

Balance

Group 24

Partnership Activity

Change History

 

 

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