UH-Victoria

Accounts

Items:Date link posted on this website:
List of Asset, Liabilities, Fund Equity, Revenue, & Expense Accounts in PeopleSoft:

Account List (excel)

08/31/10
Comp Obj (Alternate Account)

Comptroller Manual of Accounts

10/07/10
Food and Entertainment-Related Accounts:

Food and Entertainment Accounts (excel)

03/13/12
Expense Account Summary Index:

Expense Account Summary Index(pdf)

03/05/12
Revenue Account Summary Index:

Revenue Account Summary Index (pdf)

03/05/12
Budget Account/Actual Account Cross Reference:

Budget Accounts (pdf)

08/19/09
Travel Accounts:

Travel Accounts (excel)

01/30/12
How to look for an Account # in PeopleSoft Financials:

Chartfield by Description(pdf)

06/23/05
(Archived) Accounts within Budget Categories:

Budget Categories(pdf)

06/23/05