System Tools

CU Fund Transfer Rules Tables
Detail Gift Journal Entry Rules
Automatic Transfer Process for CU Foundation Funds

Financial Reporting Logic Tables

SNA Top Level (version as of 06/30/2010 formatted for MS Excel)
SNA Campus Level (version as of 06/30/2010 formatted for MS Excel)
SRECNA (version as of 06/30/2010 formatted for MS Excel)
COFRS Crosswalk Tables (version as of 1/17/2011 formatted for MS Excel)
PS to COFRS Fund Mapping (formatted for MS Excel)
COFRS to SRECNA Elimination Logic (formatted for MS Word)

Journal Source Code Contact Listing (formatted for MS Excel)

Payroll Encumbrance Process

Salary Account Structure