PDF-UNIVERSITY OF PENNSYLVANIAGENERAL LEDGER OBJECT CODES FISCAL YEAR 201O

Schools and centers may process financial entries online in G June Page 1XXX ASSETS UNIVERSITY OF PENNSYLVANIAGE. Overview. Objectives. What is a fiscal year?. What happens at the end of a fiscal year?. Annual Financial Report. Document Processing. Fiscal Year End adjustments. Roll Over, Roll Forward. 13. th. and 14. BALANCE INQUIRIES. Presented by Campus Services. Available Balances. Available Balance. This report will display . The Account Number. Sub-Account Number. Object Code. Sub-Object Code. Presented by - Kristin . Bahn. , University Financial Services. 1. Objectives. Become familiar with important PeopleSoft terms and understand how to run core reports and other tools in PeopleSoft Financials. Zhiyong Yang. Brain and Behavior Discovery Institute. James and Jean Culver Vision . Discovery Institute. Department of Ophthalmology. Georgia Regents University. April. . 4, 2013. Outline. A model of pattern recognition . 6/2/2015. State Payroll Operations. 2. Fiscal Year 2016 Update. Mind Blowing Facts that will Destroy Your Understanding of Time. 6/2/2015. 3. Fiscal Year 2016 Update. 1. Every two minutes, we take as many photos as all of humanity took during the 1800s.. F-210 C. LASS OVERVIEW. Topic:. Fiscal Year (FY) Crossover process as it applies to the Defense Travel System. Time:. Approximately 45 minutes. Target. . Audience: . . Finance and Budget DTAs. Overview . Purpose. Color of Money. Time. . One Year, Multiple Year, and No Year. Amount. References. AFFARS, Appendix CC. CC-502-2 . AFLMA CCO Handbook. Page 18. Page 27 . Chapter 4, pages 56 – 62 . June 24-27, 2016. By Office of Management and Budget. Presentation Overview. . . Introduction. Appropriations Act. Revenue Projections. Planning Allocations. Significant Changes . Budget Calendar. V9 Upgrade Web Conference. November 21, 2014. Significant Application Change Related to Use of Budget Reference and Budget Date. Budget Reference vs. Budget Period. What’s the difference?. Budget Period . Higher Education Budget Context. September 10, 2019. Illinois Fiscal Year 2021 Higher Education . Budget Context. Nyle Robinson. Interim Executive Director and. Deputy Director for Fiscal Affairs . and Budgeting. Agenda. Introduction . – Brian . Fahnestock. Fiscal Close Overview –Victor Cesario. Fiscal . Closing Transactions – Victor Cesario. AP/Disbursements & Travel – Tanya Harris. Encumbrances & Purchasing – Melissa Lee. The Benefits of Reading Books June 18, 2024. MinnState.edu. Finance and Facilities Committee. Board Policy 5.9 State Budget Requests & Annual Operating Budget Planning & Approval Timeline. May 20 – Legislative session ends. Presentation to the Finance Support Working Group. February 16. th. , 2023. Agenda. 2. 1. Year End Journal Entries. 2. Process for Submission of Year End Journal Entries. 3. Key Dates. Year End Journal Entries – what are they and how are they...