The chart of accounts is the numbering system used by the University's Enterprise Resource Planning (ERP) system, Banner, to record financial transactions. The chart of accounts consists of six ...

Journals are created following the business rules and Chart of Accounts architecture for valid values to record and order financial information for management and reporting. Journals should contain ...

A chart of accounts helps organize your business’s transactions to reveal where money is coming from and going to. Many, or all, of the products featured on this page are from our advertising partners ...

Before requesting a new Department ID, Project ID (non-grant), Program Code, ChartField 1 value, or Account Code, review the following sources to determine if a ChartField value or Chart String ...

A maintenance technician comes to your department to repair a specialized copy machine not under a rental contract and you need to code the expense correctly. Thus, you use the CU-Data m-Fin Account ...

Building a Practical Chart of Accounts: Two Sample Documents (Free Download) Your email has been sent Don’t make an accounting mistake. Small businesses need to create a cogent, coherent, and ...

UTSA’s decisions and business processes are dependent upon the flow of financial information. This flow of financial information is driven by the accounting and reporting system. At the heart of that ...

To provide an overview of the UTSA Chart of Accounts. National Association of College and University Business Officers (NACUBO) Financial Accounting and Reporting Manual for Higher Education Chapter ...