SRECNP (Statement of Revenues, Expenses, and Changes in Net Position) Table [1]
System Tools
CU Fund Transfer Rules Tables
Detail Gift Journal Entry Rules [2]
Automatic Transfer Process for CU Foundation Funds [3]
Financial Reporting Logic Tables
SNA Top Level [4] (version as of 06/30/2010 formatted for MS Excel)
SNA Campus Level [5] (version as of 06/30/2010 formatted for MS Excel)
SRECNA [6] (version as of 06/30/2010 formatted for MS Excel)
COFRS Crosswalk Tables [7] (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 [8] (formatted for MS Excel)
Payroll Encumbrance Process