G/L Account Search Results

Represents the distribution of technical labor costs supporting administration transferred in order to enhance management control and accountability.

Represents the distribution of student labor costs transferred in order to enhance management control and accountability.

Represents the distribution of clerical labor costs supporting instruction transferred in order to enhance management control and accountability.

Represents the distribution of technical labor costs supporting instruction transferred in order to enhance management control and accountability.

Represents the distribution of student labor costs supporting instruction transferred in order to enhance management control and accountability.

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.

For budget use only

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.

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.

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.

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

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

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

Represents the distribution of non-labor costs supporting administration transferred in order to enhance management control and accountability.

This G/L account is used to show the transfer of professional and purchased services between entities of the Duke University Health System.

To record allocations of operating income/loss to DUH from Triangle Endoscopy out of DAN.

For budget use only.

To be used within schools and other specific budgetary units to record internal allocations of indirect expenses to components of the school or unit per budgetary management agreements.

To be used within schools and other specific budgetary units to record internal allocations of indirect expenses to components of the school or unit per budgetary management agreements.

To be used within schools and other specific budgetary units to record internal allocations of indirect expenses to components of the school or unit per budgetary management agreements.

Transfer non-labor costs of house staff residents between company 0030 and 0010.

Transfer non-labor costs of house staff residents between company 0030 and 0010.

This G/L account should be used to post allocated revenue to a cost object.

This G/L account is used to offset the G/Ls for approved CAS plan, prior to a full budget being entered into SAP. (For Planning Purposes Only) (created 8/2014)

This G/L account is used to record the amount of the budget that has not been defined to allow for entering into SAP. (For Planning Purposes Only) (created 8/2014)

This G/L account is used to display the amount of total project funds assigned to a subrecipient subcode, until the subaward is executed and the actual subaward budget is then entered into the appropriate 6935XX G/L accounts. As a result, this G/L account will also display any difference (positive or negative) between the amount of project funds assigned to the subcode and the actual amount of the subaward.

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)

This G/L account is used to reduce the award amount on an expired grant for the amount of any unexpended award. (For Planning Purposes Only) (Revised 8/2014)

This G/L account is used as an offset to 099800.

Represents the total direct cost reported to the funding source of a sponsored program. The amount is recorded in the award file and is offset by an entry to G/L account 999900. This G/L account is to be used by personnel in Sponsored Programs when expenses on a sponsored program have been finalized and the cost object can be closed.

Represents the total indirect cost reported to the funding source of a sponsored program. The amount is recorded in the award file and is offset by an entry to G/L account 999900. This G/L account is to be used by personnel in Sponsored Programs when expenses on a sponsored program have been finalized and the cost object can be closed.

Represents the amount necessary to offset entries made to G/L accounts 999700 and 999800. This code is to be used by personnel in Sponsored Programs when expenses on a sponsored program have been finalized and the cost object can be closed.