G/L Account Search Results

G/L to record limited partner capital account subsequent to general partner account for CC0025. (Created 07/2016)

To capture allocated expenses related to DHTS Network Services.

To post manula adjustments for DHTS Network Services allocation.

Assessment GL - will be used by SAP to post DHTS Network Services allocation

Represents the distribution of the cost of operating the Duke University Police Department.

Represents the distribution of the cost of providing refuse collection.

Represents the distribution of the cost of providing custodial and janitorial services.

Represents the distribution of the cost of operating the University Steam Plant. Facilities employing other heating systems are not charged under this distribution.

Represents the distribution of the cost of maintaining the grounds (i.e., mowing grass, pruning shrubbery and trees, etc.).

Represents the distribution of expenses not related to specific buildings, such as repairs to sidewalks, roads, etc.

To distribute storm water expenses

Represents the distribution of the cost of the material recycling done at Duke by Duke Recycles.

Represents the auxiliary enterprise's or service component's percentage share of the cost of maintaining the facility they occupy.

Account for the rent allocation assessments of 0010 processed by the Cost Allocation Department.