WebThis G/L account is used to reduce the award amount on an expired grant for the amount of any unexpended award. (For Planning Purposes Only) (Revised 8/2014) 99900 Restricted Amount Offset - Valid for: Closed This G/L account is used as an offset to 099800. WebAccounting Home General Ledger Account Definitions Expenses 65xxxx: Cost of Goods Sold, Transferred or Issued 65xxxx: Cost of Goods Sold, Transferred or Issued Auxiliary Enterprises of the University for the purpose of resale to customers.

Accounting Accounting Duke

WebThe following are the expense types and G/L accounts available in a Non-Travel Expense Report. Expand Non-Travel Expense Types Audit Rules The following Audit Rules … WebThe Duke Energy Foundation's annual giving totals more than $30 million. Building a Smarter Energy Future ... Scam artists are becoming increasingly sophisticated and use … cooking flank steak on the traeger

General Ledger - Corporate Finance Institute

WebFund equity is the net of accumulated revenue and expenses from previous years. Entries to this series of G/L accounts are made only at year-end by the General Ledger system when the revenue and expenses of the current year are closed out into one of these G/L accounts. Departments should never use these G/L accounts. II. G/L ACCOUNT … WebThese G/L accounts should be used for all financial assistance given to students of Duke University for which the performance of services by the recipient is not required except in the case of Tuition Remission which is defined below. Payments using non Tuition Remission G/L accounts are normally made through the Monthly Withholding Exempt system. WebAdjustments to patient revenue G/L account series 39xxxx are segregated by the type of discount or adjustment allowed according to established policies or agreements with sponsoring agencies. The total revenue of the hospitals is the amount which is potentially collectible before any provision for bad debts. cooking flank steak on stove top