Deposits represent amounts paid to Duke University, which will
be refunded if specified conditions are not met or reclassified
as revenue when appropriate.
This account will be used as part of the refund process. It will function similar to a cash clearing account.
231801 Other Payor Refund(Valid For: DUHS)
To post accruals related to the potential refunds owed to third party payors based on third party payor contracts.
231900 Patient Service Deposits(Valid For: DUHS)
232000 Police Employee Deposits(Valid For: Univ)
Represents deposits made by Duke Police employees to the Duke Police offices retirement plan. These funds are subsequently transferred to one of Duke employees retirement plan (9526050.)
238200 Signature Select Loan: School of Nursing(Valid For: Univ)
239000 Sundry Deposits(Valid For: DUHS, Univ)
Represents miscellaneous required deposits received by Duke University that will either be returned to the depositor or absorbed as revenue at a future date, whichever is applicable.
