Funds (Carol Rylee 11/12/01)- This tree will contain one node,
with each dept acronym reprsented by a range
of values, such as CHEM300000 - CHEM3ZZZZZ. This will be a dynamic tree. If any new acronyms
are added, this tree will need to be changed. This tree will probably need to be hierarchical (matching the hierarchy in the University hierarchy tree) for ease of reporting.
Revenue Sources and Expenditure Natural Classes (Carol Rylee 11/15/01) - This tree will be used to categorize reveue into appropriate sources based on PSACCT for Revenue as well as to categorize expenditures by natural class (i.e. salaries, travel, etc.). Each PSACCT or range of accounts defined as R or E account type will be individually attached to the tree.
Funds (Carol Rylee 11/12/01)- This tree will be a dynamic tree
with ranges of values for each dept acronym
such as CHEM220000 - CHEM22ZZZZ.
Statement of Activities (Carol Rylee 11/15/01) - This tree will be determined by Roby later. Benefits & Plant Ops is problemactic.
Statement of Position (Carol Rylee 11/15/01) - This tree is to produce the formal financial statement of position, based on PSACCT for assets & liabilities and funds. Each PSACCT or range of accounts defined as A, L, or F Account types will be individually attached to the trees.
hierarchical tree (Carol Rylee 11/12/01) - Similar to our current
for accounting statements.