Athletic Accounting Overview. Search for CCC CCC Balance Beginning Month/Year search Summary...

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Athletic Accounting Overview
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    21-Dec-2015
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Transcript of Athletic Accounting Overview. Search for CCC CCC Balance Beginning Month/Year search Summary...

Page 1: Athletic Accounting Overview. Search for CCC CCC Balance Beginning Month/Year search Summary Balances – grouped Salaries and Fringes Everything else.

Athletic Accounting Overview

Page 2: Athletic Accounting Overview. Search for CCC CCC Balance Beginning Month/Year search Summary Balances – grouped Salaries and Fringes Everything else.

Search for CCC

Page 3: Athletic Accounting Overview. Search for CCC CCC Balance Beginning Month/Year search Summary Balances – grouped Salaries and Fringes Everything else.

CCC Balance

Beginning Month/Year searchSummary Balances – grouped Salaries and FringesEverything else grouped by ICAT

Page 4: Athletic Accounting Overview. Search for CCC CCC Balance Beginning Month/Year search Summary Balances – grouped Salaries and Fringes Everything else.

Drill Down - Maint

Budget – Transfer – Expense – Encumbrance – Pending (e-business charges) – ending balance by category

Page 5: Athletic Accounting Overview. Search for CCC CCC Balance Beginning Month/Year search Summary Balances – grouped Salaries and Fringes Everything else.

More Detail

• Drill down by different categories• Drill down on encumbrances• Drill down on pending e-business charges• Select Salaries information– Drill down on salaries

Page 6: Athletic Accounting Overview. Search for CCC CCC Balance Beginning Month/Year search Summary Balances – grouped Salaries and Fringes Everything else.

Rollup CCC

Page 7: Athletic Accounting Overview. Search for CCC CCC Balance Beginning Month/Year search Summary Balances – grouped Salaries and Fringes Everything else.

Rollup CCC - FTBL

Page 8: Athletic Accounting Overview. Search for CCC CCC Balance Beginning Month/Year search Summary Balances – grouped Salaries and Fringes Everything else.

Report Codes – Endless Possibilities

Page 9: Athletic Accounting Overview. Search for CCC CCC Balance Beginning Month/Year search Summary Balances – grouped Salaries and Fringes Everything else.

Report Codes – Drill Down

Page 10: Athletic Accounting Overview. Search for CCC CCC Balance Beginning Month/Year search Summary Balances – grouped Salaries and Fringes Everything else.

Report Codes – Across CCC

Page 11: Athletic Accounting Overview. Search for CCC CCC Balance Beginning Month/Year search Summary Balances – grouped Salaries and Fringes Everything else.

Report Code – ICAT Balance View

Page 12: Athletic Accounting Overview. Search for CCC CCC Balance Beginning Month/Year search Summary Balances – grouped Salaries and Fringes Everything else.

Dark Side – DART Main Menu

Page 13: Athletic Accounting Overview. Search for CCC CCC Balance Beginning Month/Year search Summary Balances – grouped Salaries and Fringes Everything else.

PF1 – Search for CCC

Page 14: Athletic Accounting Overview. Search for CCC CCC Balance Beginning Month/Year search Summary Balances – grouped Salaries and Fringes Everything else.

LBDC – 0212 10060-00-0001

Page 15: Athletic Accounting Overview. Search for CCC CCC Balance Beginning Month/Year search Summary Balances – grouped Salaries and Fringes Everything else.

LBRC

Page 16: Athletic Accounting Overview. Search for CCC CCC Balance Beginning Month/Year search Summary Balances – grouped Salaries and Fringes Everything else.

LBCB

Page 17: Athletic Accounting Overview. Search for CCC CCC Balance Beginning Month/Year search Summary Balances – grouped Salaries and Fringes Everything else.

LBA

Page 18: Athletic Accounting Overview. Search for CCC CCC Balance Beginning Month/Year search Summary Balances – grouped Salaries and Fringes Everything else.

MECL – LOPC, LETC, Pending e-business

Page 19: Athletic Accounting Overview. Search for CCC CCC Balance Beginning Month/Year search Summary Balances – grouped Salaries and Fringes Everything else.

LBCA

Page 20: Athletic Accounting Overview. Search for CCC CCC Balance Beginning Month/Year search Summary Balances – grouped Salaries and Fringes Everything else.

LBCA – Revenue View

Page 21: Athletic Accounting Overview. Search for CCC CCC Balance Beginning Month/Year search Summary Balances – grouped Salaries and Fringes Everything else.

LATC

Page 22: Athletic Accounting Overview. Search for CCC CCC Balance Beginning Month/Year search Summary Balances – grouped Salaries and Fringes Everything else.

LATF

Page 23: Athletic Accounting Overview. Search for CCC CCC Balance Beginning Month/Year search Summary Balances – grouped Salaries and Fringes Everything else.

MRC – Report Code Menu

Page 24: Athletic Accounting Overview. Search for CCC CCC Balance Beginning Month/Year search Summary Balances – grouped Salaries and Fringes Everything else.

Trial Balance

Page 25: Athletic Accounting Overview. Search for CCC CCC Balance Beginning Month/Year search Summary Balances – grouped Salaries and Fringes Everything else.

Budget Information

Page 26: Athletic Accounting Overview. Search for CCC CCC Balance Beginning Month/Year search Summary Balances – grouped Salaries and Fringes Everything else.

Budget Allocation

Page 27: Athletic Accounting Overview. Search for CCC CCC Balance Beginning Month/Year search Summary Balances – grouped Salaries and Fringes Everything else.

Estimated Revenue Allocation

Page 28: Athletic Accounting Overview. Search for CCC CCC Balance Beginning Month/Year search Summary Balances – grouped Salaries and Fringes Everything else.

Budget Lists

Page 29: Athletic Accounting Overview. Search for CCC CCC Balance Beginning Month/Year search Summary Balances – grouped Salaries and Fringes Everything else.

Position Budget

Page 30: Athletic Accounting Overview. Search for CCC CCC Balance Beginning Month/Year search Summary Balances – grouped Salaries and Fringes Everything else.

Non-Classified Salary Increases - NS