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- General Ledger Account Definitions
- 99xxxx: Sponsored Programs - Special G/L Accounts
99xxxx: Sponsored Programs - Special G/L Accounts
Only the Sponsored Programs department will make entries on these G/L accounts. Entries to these G/L accounts are not made in the General Ledger - only in Sponsored Programs' Grants Management system. However, these G/L accounts will appear on financial reports of Restricted funds that have awards.
II. G/L ACCOUNT DEFINITIONS
This G/L account is used to record the award amount for outstanding obligations moved from an expired cost object (WBSE) to the project's continuation cost object. (For Planning Purposes Only) (revised 8/2014)