Duke G/L Accounts

TABLE OF CONTENTS

NOTE: All Topics Are in Adobe Acrobat Format
1.
Objectives
2.
General Ledger (G/L) Account
3.

Integrity of Accounting Data

4.
60XXXX - Payroll
5.
61XXXX - Fringe Benefits
6.
62XXXX - Professional Services and Other Payments
7.
63XXXX - Scholarship and Fellowship
8.
64XXXX - Supplies & Materials
9.
66XXXX & 67XXXX - Plant & Equipment
10.
68XXXX - Maintenance and Repair
11.
69XXXX - General Operating Expense
12.
7XXXXX - Recharges & Credit For Services Rendered
13.
Expense Transfers Between Cost Objects
14.
Fund Transfers Between Cost Objects
15.
Transfer Of Payroll Between Cost Objects
16.
Financial Resources
 
Last Modified:
10/11/2007