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Year-End Legal Training Reimbursed Activity Year-End for Encumbrances.

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Presentation on theme: "Year-End Legal Training Reimbursed Activity Year-End for Encumbrances."— Presentation transcript:

1 Year-End Legal Training Reimbursed Activity Accrual @ Year-End for Encumbrances

2 Reimbursed Activities Year-End Accrual for Encumb’s CSU FIRMS Business Rule: Program Code 1100 Rev & Exp net = 0 Campus must “Accrue” credits to offset the amount of Encumbrances reported in Program Code 1100 to pass FIRMS Edits Three options considered… Record Actuals (Rec Type 10) Revenue in Category 90 Record Encumb (Rec Type 15) Abatement in Category 11 Record Encumb (Rec Type 15) Revenue in Category 11

3 Reimbursed Activities Year-End Accrual for Encumb’s

4 Questions?

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