Duke accounting gl
WebThis series of G/L accounts should include income, net of refunds, from tuition and fees charged students. Tuition or registration fees from short term conferences held at the University should not be credited to these G/L accounts but should be recorded under G/L account 340900, Conference Fees.
Duke accounting gl
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WebI. GENERAL Fringe benefit rates are determined annually for monthly, biweekly, house staff, and student employees. These rates are applied to salary charges on each payroll and charged to G/L account 610000 in the cost object receiving the salary charges. The offsetting credit goes to G/L account 199900 in this series. WebThis GL is used to account for the jet fuel inventory. 191900 Fuel Oil #6 Inventory - Valid for: DUHS, Univ 192000 Fuel Oil #2 Inventory - Valid for: Univ Represents Facilities Management's inventory of #2 fuel oil. 192100 Gross Receipts Tax - Valid for: Closed
WebFund equity is the net of accumulated revenue and expenses from previous years. Entries to this series of G/L accounts are made only at year-end by the General Ledger system when the revenue and expenses of the current year are closed out into one of these G/L accounts. Departments should never use these G/L accounts. II. G/L ACCOUNT … WebThis site provides accounts payable information and resources for Duke University and Duke University Health System employees and vendors. The Accounts Payable …
WebAdjustments to patient revenue G/L account series 39xxxx are segregated by the type of discount or adjustment allowed according to established policies or agreements with sponsoring agencies. The total revenue of the hospitals is the amount which is potentially collectible before any provision for bad debts. WebI. GENERAL. Expense credit G/L accounts represent offsets to regular expenses. They are used for: Credit for transfers or sales of surplus equipment. Credits for indirect cost which record the non-reimbursable or cost-shared portion of the full indirect cost rate as it applies to grants and contracts. II.
WebThis is done by periodically replenishing the cash by completing an imprest cash form to charge expenses to appropriate G/L accounts. Refer to GAP 200.030, Petty Cash & Change Funds and GAP 200.031, Imprest Fund on Deposit for more information on imprest cash funds and related procedures.
http://duke-energy.com/ free christmas screensavers for kindle fireWebApr 5, 2024 · Successful completion of Financial Services Introduction to R3, Introduction to Duke GL, Introduction to Accounting, Sponsored Research Reporting, Research Administration at Duke (on-line), Basic Compliance (on-line) within first six months of hire is required. Successful completion of the Research Administration Academy (RAA) is … free christmas screensavers for windows 11WebPage fees paid to Journals to print articles Entry and Examination Fees – 692900 (new gl/account name in process - Abstract Submission, Entry and Examination Fees) Gift Cards paid to Research Participants Experimental Subjects/Blood Donors - 622500 DEA License fees for Duke employees Association Dues and Membership fees - 690600 free christmas screensavers freeWebShort Creek. 9. Uncle Jack’s Bar & Grill. “You can enjoy live music on Friday and Saturday starting at 6. The menu has bar food with a few more...” more. 10. Stoney’s Grub and … blocs klbWebA list of the G/L account definition categories are available in the list below. You can quickly select which topic you are interested in by selecting it from the list, or you can … This G/L account should be used for costs incurred in promoting and advertising … 112400 Duke Hospital Refund Account - Valid For: Univ. Represents an imprest … This series of G/L accounts should be charged for all supplies and materials … This G/L account should be charged with the cost of major repairs or overhauls to … 392508 Charity Discounts and Allowances: Non-PAS Duke Patients-Valid for: … The actual costs of fringe benefits are accumulated in the Current Unrestricted … Duke University capitalizes acquisitions that meet both these criteria:. Have an … blocsilver materialWebThis G/L account will be used to differentiate accounts receivable specifically related to Duke Health and Fitness Center. 144600 Reserve for Doubtful Accounts: Duke Diet and Fitness Center - Valid for: Univ Represents a reserve established as an offset to G/L account 144500, for Duke Diet and Fitness Center receivables doubtful of collection. blocs ipWebSpecialties: accounting systems, financial report preparation, general ledger, accounts payable, accounts receivable, analyzing financial … free christmas screensavers for windows 7