Duke G/L Accounts

TABLE OF CONTENTS

NOTE: All Topics Are in Adobe Acrobat Format
1.	Objectives
2.	Integrity of Accounting Data
3.	General Ledger (G/L) Account
4.	60XXXX - Payroll
5.	61XXXX - Fringe Benefits
6.	62XXXX - Professional Services and Other Payments
7.	63XXXX - Scholarship and Fellowship
8.	64XXXX - Supplies & Materials
9.	65XXXX - Cost of Good Sold, Transfered or Issued
10.	66XXXX & 67XXXX - Plant & Equipment
11.	68XXXX - Maintenance and Repair
12.	69XXXX - General Operating Expense
13.	7XXXXX - Recharges & Credit For Services Rendered
14.	8xxxxx Fund Transfers Between Cost Objects
15.	Financial Resources
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Last Modified: 03/10/2009