02 - 054 ACCT Related Attributes

Type Code

Description

Steward

Purpose

Status

AAZFUNDS

Month End P&L Reports

UNH Business Affairs

Departmental Financial Reporting for UNH Business Affairs area​

Active

ACHGREST

Statement of Changes in Restricted Funds

USNH Financial Services

USNH and Campus Statement of changes in restricted funds​

Active

ACRFBAL

Current Restricted Fund Balance Categories

USNH Financial Services

USNH and Campus financial statements - Current Restricted Funds - Fund balances​

Active

ACTVSDET

Activity Statement Detail - BOT

USNH Financial Services

Provides detail of activity for Board reporting requirements ​

Active

ACTVSTMT

Activity Statement - BOT

USNH Financial Services

Provides detail of activity for Board reporting requirements ​

Active

ADINDET

UNH Dining Detail

UNH Business Affairs

Departmental financial reporting specifically designed for UNH Dining Services​

Active

ADINSUM

UNH Dining Summary P&L Reports

UNH Business Affairs

Departmental financial reporting specifically designed for UNH Dining Services​

Active

AFNETAST

UNHF GASB 35 Net Assets

USNH Financial Services

UNH Foundation GASB 35 - Statement of Net Assets​

Active

AFRINGE

Fringe Benefit Pool

USNH Financial Services

USNH Financial Reporting for Fringe Benefit pool to assist in maintaining and determining the USNH fringe rate​

Active

AFSRECNA

UNHF GASB 35 P&L

USNH Financial Services

UNHF GASB 35 - Statement of Changes in Net Assets​

Active

AFUNCGRP

Natural Grouping for Functional Reports

USNH Financial Services

 

Active

AGROUP

Major Account Grouping

USNH Financial Services

Highest level of Account Code summary - by design and coding convention, AGRPMIN should roll up under this attribute.​

Active

AGRPMIN

Account Group Minor for P & L

USNH Financial Services

Account code summary - by design and coding this attribute rolls up to AGROUP​

Active

AGRT110

Expense Summary A110 Budget Control Reporting

UNH Office of Sponsored Program Administration

A110 Reporting requirements - Expense summary Budget control reporting​

Active

AGRTNHED

Expense Summary for NHED Budget Control Reporting

UNH Office of Sponsored Program Administration

NHED Reporting requirements - Expense summary Budget control reporting​

Active

AGRTPROF

Grant Profile

UNH Office of Sponsored Program Administration

Enables reporting for Grants in support of the PI operational needs​

Active

ARCMPL

RCM Profit and Loss Statements

UNH Finance & Admin

UNH RCM Profit and Loss Statements

Active

ARCMPL2

RCM Profit and Loss Subtotals

UNH Finance & Admin

UNH RCM Profit and Loss Statements - rolls up to ARCMPL​

Active

ATRTBEN

USNH Trustee Report Detail Lines w/ Benefit Level

USNH Budget Office

USNH Board of Trustee reporting for Salary Budgets​

Active

ATRTJOB

USNH Trustee Report Detail Lines w/ Position Type

USNH Budget Office

USNH Board of Trustee reporting - Position Budget​

Active

ATRTSUB

USNH Trustee Report Major

USNH Budget Office

USNH Board of Trustee Budget reporting - Consolidated Budget​

Active

ATRUSTEE

USNH Trustee Report Detail Lines

USNH Budget Office

USNH Board of Trustee Budget Reporting - Detailed Budget report​

Active

AUNADEBT

Debt grouping for UNA Debt Ratio

USNH Financial Services

 

Active

AUNETAST

USNH GASB 35 Net Assets

USNH Financial Services

USNH Consolidated GASB 35 Statement of Net Assets​

Active

AUSALCAT

Salary Category

USNH Financial Services

USNH management reporting - salary expense by category​

Active

AUSRECNA

USNH GASB 35 P&L

USNH Financial Services

USNH Consolidated GASB 35 Statement of Changes in Net Assets​

Active

AATHLTCS

Athletics Reports

UNH Athletics

Developed for NCAA reporting

Available - Not maintained

ZSECURE

Secure - to support UM security

FAST

Non-reporting attribute used for security and classifications with eProcurement via Unimarket

Banner Baseline - DNU

 





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This page last updated Wednesday, November 25, 2015. For information on the adoption and effective dates of policies please see explanation on the OLPM Main Menu.