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University of Houston - Victoria

Accounts

Items:Last Reviewed Date:
List of Asset, Liabilities, Fund Equity, Revenue, & Expense Accounts in PeopleSoft:

Account List (excel)

10/07/13
Comp Obj (Alternate Account)

Comptroller Manual of Accounts

10/07/13
Food and Entertainment-Related Accounts:

Food and Entertainment Accounts (excel)

07/24/13
Expense Account Summary Index:

Expense Account Summary Index(pdf)

10/07/13
Revenue Account Summary Index:

Revenue Account Summary Index (pdf)

08/06/13
Budget Account/Actual Account Cross Reference:

Budget Accounts (pdf)

12/02/13
Travel Accounts:

Travel Accounts (excel)

10/07/13
How to look for an Account # in PeopleSoft Financials:

Chartfield by Description(pdf)

10/08/13