The General Ledger (GL) Accounts - Complete List includes accounts that are restricted for use by specific units. This is indicated by shading as follows: An ... |
0001. Estimated cash receipts. 0002. Estimated cash disbursements. 0003. Estimated 25th month cash disbursements. 0004. Estimated encumbrances. |
20 нояб. 2023 г. · 1. Traditional General Ledger · 2. Accounts Payable Ledger · 3. Accounts Receivable Ledger · 4. Tax Ledger · 5. Asset Ledger · 6. Expense Ledger. |
Find the full list of general ledger (GL) account numbers used to classify revenues, expenditures, and transfers at Central Michigan University. |
General Ledger Accounts · Balance Sheet Accounts · Expense Accounts · Recharge Accounts · Revenue Accounts · Transfer Accounts. |
Where there is a requirement to code to a more specific account for financial reporting purposes refer to General Ledger (GL) Accounts – Complete List. |
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