Business

User Tools

Site Tools

Trace: • Credit Memo - FIN3200 • Approved- BUD6500 • Mass Lock/Unlock Funds - BUD6400 • Admin Guide: ASCENDER EmployeePortal Travel Reimbursement Setup • Due To Fund - FIN2700

Sidebar

Table of Contents

finance:tables:creditcardcodes:duetofund
Book Creator
 Add this page to your book
Book Creator
 Remove this page from your book  

 Manage book(0 page(s))
 Help

This is an old revision of the document!

Due To Fund - FIN2700

Finance > Tables > Credit Card Code > Due To Fund

This page is used to determine the new fiscal year for any new entries that are created using existing credit card transactions.

Fund/fiscal years can be deleted on the Utilities > Fiscal Year Processing > Delete Funds page even if they exist as an offset for credit card and warehouse transactions. It is important to set up this table to crosswalk the deleted fund/fiscal year in order to prevent errors from occurring after funds change fiscal years during the end-of-year process.

Modify a record:

Select a student

Field Description
Campus ID
Pass/Fail

Click Save.

**NOTE:

Other functions and features:

Delete a row.
finance/tables/creditcardcodes/duetofund.1499116142.txt.gz · Last modified: 2017/07/03 16:09 (external edit)

Page Tools

Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Share Alike 4.0 International

Americans with Disabilities Act (ADA) and Web Accessibility

The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.