WebThe Chart of Accounts is the field and value providing a common language for classifying campus business transactions. The components making up the Chart of Accounts and providing an overall structure are called Chartfields. ... Each CSU, Channel Islands fund is mapped to a CSU fund and state fund which facilitates systemwide and state ... Web142 Customer accounts receivable. 143 Other accounts receivable. 144 Accumulated provision for uncollectible accounts—credit. 145 Notes receivable from associated companies. 146 Accounts receivable from associated companies. 151 Fuel stock (Major only). 152 Fuel stock expenses undistributed (Major only). 153 Residuals (Major only).

USSGL Part 2 Section I: Chart of Accounts 2024 - Bureau of …

WebChart of Accounts – Revenue. Frequently used revenue account codes. ACCOUNT: DESCRIPTION: 40100: TUITION AND FEES REVENUES: ... 40713 ACCOUNTS RECEIVABLE INTEREST & PENALTY CONTRA 40714 2% FEE ON NON‐REVERTING REVENUE 40716 BANK OF AMERICA P‐CARD REBATES 40717 NON PCARD … WebMar 31, 2024 · Universal chart of accounts. This universal chart of accounts is suitable for use with IFRS, US GAAP and other comparable accounting standards. If you have any questions on how the COA should … early voting locations in newton county

Chart of Accounts Financial Services CSUSB

WebThe chart of accounts is a list of every account in the general ledger of an accounting system. Unlike a trial balance that only lists accounts that are active or have balances at the end of the period, the chart lists all of the … WebFeb 4, 2024 · ChartFields. Chart of Accounts consists of 6 fields when combined define … WebJun 9, 2002 · Chart of Accounts – The current California State University chart of accounts structure is designed to accommodate the operational requirements of CSU campuses as well as the reporting requirements of the campuses, the Chancellor’s Office and the State of California. There will be some change to the current Chart csun here center