02.32 Receivables (A3000-A3999)
A3001 Student Information System (SIS) Receivables
A3110 Travel Advance Receivable
Travel Advance Receivable
A3121 Payroll Advances Receivable
Payroll Advances Receivable
A3150 Department Temporary Cash Advances
Create account code for recording temporary operating advances to departments. This will be similar to accounting for travel advances.
A3152 Procurement Card Advances
Procurement Card Advances
A3171 Interest Income Receivable – Public University Fund (PUF) Core
A3212 Grant & Contract Unbilled Accounts Receivable (A/R)
Grant & Contract Unbilled A/R
A3213 Grant & Contract Billed Accounts Receivable (A/R)
Grant & Contract Billed A/R
A3214 Grant & Contract Retainage Accounts Receivable (A/R)
Grant & Contract Retainage A/R
A3301 Loans Advanced to Students
Loans Advanced to Students
A3350 Short Term Loans Receivable
Short Term Loans Receivable
A3360 Long Term Loans Receivable
A3702 Accounts Receivable (A/R) from Affiliated Foundation
AR from Affiliated Foundation
A3703 Miscellaneous Deposits
Create account code on all charts for recording miscellaneous cash deposits held by third party vendors.
A3801 Payroll Receivable Year-End Accruals
A3802 Accounts Receivable (A/R) Year-End Accruals
A/R Rec Year End Accruals
