Frequently Asked Questions
How do I establish a new agency funding source?
How do I request a new object code?
How do I request a new organization number?
How do I request a new funding source?
How do I change my journal entry approval limits?
How do you change an assigned journal approver?
How do I post an entry that crosses sets of books?
How do I know what my translated rates are?
What do the ‘Consolidation’ entries represent whenever I run a query in the Data Warehouse (DW)?
What are the tuition and financial aid deferral entries that are posted to my organization and reversed in the following month?
For example, at the end of the first quarter (September), only 5 weeks of the 16 week semester had occurred, thus 11/16 (69%) of tuition revenue and financial aid expense needed to be deferred to the second quarter. The deferral entry is reversed in month following the quarter (October for example) to properly recognize tuition and financial aid in the appropriate quarter.