G/L Account Search Results

902000 DUHS Internal Allocation - Valid For: DUHS, Univ
902001 Duke University Hospital Shared Services: Allocated G & A - Valid For: DUHS
903000 OIT Fiber - Valid For: DUHS, Univ

Used to record fiber revenue and expenses in University Facilities

903100 OIT Network - Valid For: DUHS, Univ

Used to record network services revenue and expenses in University facilities.

903200 OIT Triangle Fiber - Valid For: DUHS, Univ

Used to record triangle fiber revenue and expenses in University facilities.

909200 FI-CO Reconciliation: Distributed Expenses - Valid For: Central Use Only
This account represents reconciliation ledger postings for distributed expenses.
910000 Salary Transfer (General) - Valid For: Univ, DUHS
Represents the transfer of salary costs related to any employee category. This G/L account can be used when it is not imperative to know what type of salary costs are being transferred.
910001 Monthly Exempt Base Pay - Valid For: Closed
910100 Monthly Staff Salary Transfer - Valid For: Univ, DUHS
Represents the transfer of salary costs related to monthly staff salaries.
910200 Faculty Salary Transfer - Valid For: Univ, DUHS
Represents the transfer of salary costs related to faculty salaries.
910210 Fringe Benefits, DU Support of DUHS - Valid For: Closed, Univ
Represents the transfer of fringe benefits associated with the transfer of labor costs from DU to a DUHS company.
910300 Biweekly Staff Salary Transfer - Valid For: Univ, DUHS
Represents the transfer of salary costs related to biweekly staff salaries.
910301 DU Staff (monthly, non-faculty) Support to DUHS Companies (Split Coded FTE Agreements, F/S) - Valid For: Closed
Represents the transfer of staff (monthly, non-faculty) labor costs from DU to a DUHS Company where a Split Coded FTE Agreement exists, use G/L account 910210 for the transfer of the associated fringe benefits.
910400 House Staff Salary Transfer - Valid For: Univ, DUHS
Represents the transfer of salary costs related to house staff salaries.
910401 DUHS Biweekly Labor in Support of DU - Valid For: Closed
Represents the transfer of biweekly labor costs from a DUHS company to DU, use G/L account 910411 for the transfer of the associated fringe benefits.
910402 Housestaff Labor Funding - Valid For: Closed
To reimburse Hospital for Housestaff Salary funded by School of Medicine.
910411 Fringe Benefits, DUHS support of DU - Valid For: Closed
Represents the transfer of fringe benefits associated with the transfer of labor costs from a DUHS company to DU.
910412 Housestaff Fringe Benefits - Valid For: Closed
To reimburse Hospital for Housestaff fringe benefits.
910500 Student Salary Transfer - Valid For: Univ, DUHS
Represents the transfer of salary costs related to student salaries (effective 7-1-18).
911000 Fringe Benefit Transfer - Valid For: Univ, DUHS
Represents the transfer of fringe benefits related to all salary types EXCEPT house staff.
911100 House Staff Fringe Benefit Transfer - Valid For: Univ, DUHS
Represents the transfer of fringe benefits related to house staff salaries (effective 7-1-18).
915100 Clerical Labor Supporting Departmental Administration - Valid For: Closed
Represents the distribution of clerical labor costs supporting administration transferred in order to enhance management control and accountability.
915200 Technical Labor Supporting Departmental Administration - Valid For: Closed
Represents the distribution of technical labor costs supporting administration transferred in order to enhance management control and accountability.
915700 Student Labor Supporting Departmental Administration - Valid For: Closed
Represents the distribution of student labor costs transferred in order to enhance management control and accountability.
916100 Instructional Administration: Labor Clerical - Valid For: Closed
Represents the distribution of clerical labor costs supporting instruction transferred in order to enhance management control and accountability.
916200 Instructional Administration: Labor Technical - Valid For: Closed
Represents the distribution of technical labor costs supporting instruction transferred in order to enhance management control and accountability.
916700 Instructional Administration: Labor Students - Valid For: Closed
Represents the distribution of student labor costs supporting instruction transferred in order to enhance management control and accountability.
918900 DU Biweekly Support to DUHS companies - Valid For: Closed
Represents the transfer of biweekly labor costs from DU to a DUHS Company, use G/L account 910210 for the transfer of the associated fringe benefits.
9201**
920100 Overhead Allocation - Valid For: Budget Use Only
For budget use only
920101 Time Tracking Fringes - Valid For: Univ
This G/L account should be used to map secondary G/L accounts to Fringe on the Board report. This G/L account can also be used to allocate fringe expenses across the missions.
920102 Non Personnel Allocation - Valid For: Univ
This G/L account should be used to map secondary G/L accounts to Other Operating on the Board report.  This G/L account can also be used to allocate non personnel administration expenses across the missions.
920103 Faculty Salary Allocation - Valid For: Univ
This G/L account should be used to map secondary G/L accounts to Faculty salary expense on the Board report. This G/L account can also be used to allocate faculty salary expenses across the missions.
920104 Overhead Reallocation - Valid For: DUHS Corporate Finance

This G/L account should be used to reallocate overhead allocations from a central overhead cost center to departmental cost centers.

920124 G&A CO24 Reallocation - Valid For: DUHS Corporate Finance

This G/L account should be used to reallocate company 24 G&A allocations from a central overhead cost center to departmental cost centers.

920144 Co44 Clinical Expense Allocation - Valid For: DUHS

This GL account should be used to allocate clinical expenses from a central cost center to departmental cost centers.

920181 Personnel Allocation - Valid For: Central Use Only
920182 Benefits Allocation - Valid For: Central Use Only
920183 Medical Center Overhead Allocation - Valid For: Central Use Only
920184 Cost Center Overhead Allocation - Valid For: Central Use Only
920185 S G & A Cost Allocation - Valid For: Central Use Only
940000 Non-Labor Supporting Departmental Administration - Valid For: DUHS, Univ
Represents the distribution of non-labor costs supporting administration transferred in order to enhance management control and accountability.
940001 DU professional and Purchased Services - Valid For: DUHS, Univ
940002 DUHS Professional and Purchased Services - Valid For: DUHS, Univ
940003 DU Office and Non-Medical Supplies - Valid For: DUHS, Univ
940004 DUHS Office & Non-Medical Supplies - Valid For: DUHS, Univ
940005 DU Medical Supplies - Valid For: DUHS, Univ
940006 DUHS Medical Supplies - Valid For: Univ, DUHS
940007 DU Drugs & Pharmaceuticals - Valid For: DUHS, Univ
940008 DUHS Drugs & Pharmaceuticals - Valid For: DUHS, Univ