Attribute of a Project to identify the funding nature as Operating, Fund type OU Research or Trading within the Untied or Tied categories above Uni Source 001 Attribute of a Project to identify the funding source Attribute of a Project to identify who is sent the monthly project Uni Project Manager 0166 report Uni Project Group CFWD Attribute of a Project used by Grants Attribute of a Natural Account to identify the type as Profit & Loss or Uni Account Type 10 Balance Sheet Attribute of a Natural Account to identify the type as Revenue, Uni Acct Class 10 Expense, Asset, Liability or Equity As above but further breaks down the Balance Sheet categories into Uni Acct Category 10 Current and Non Current As above but further breaks down the Revenue & Expense categories Uni Acct Group 010 e.g. Salaries vs. Non Salaries As above but further breaks down the Revenue & Expense categories Uni Acct Sub Group 010 e.g. CGS Attribute of a Cost Centre to provide Organisation structural groups at Business Level 1 20000 the highest level Attribute of a Cost Centre to provide Organisation structural groups at Business Level 2 26000 the next of detail (Faculty/Portfolio level) Attribute of a Cost Centre to provide Organisation structural groups at Business Level 3 26400 the next level of detail (School/Division level) Attribute of a Cost Centre to provide Organisation structural groups at Business Level 4 26410 the lowest level of detail (Cluster/Cost Centre level) Attribute of a Natural Account to identify the type according to new YFS Level 1 1000 internal reporting requirements As above but further breaks down the categories e.g. Academic vs. YFS Level 2 1010 Non Academic As above but further breaks down the categories (intended to be YFS Level 3 1011 Financial Statement Notes level of detail)
Fund type OU Attribute of a Project to identify the funding nature as Operating, Research or Trading within the Untied or Tied categories above Uni Source 001 Attribute of a Project to identify the funding source Uni Project Manager 0166 Attribute of a Project to identify who is sent the monthly project report Uni Project Group CFWD Attribute of a Project used by Grants Uni Account Type 10 Attribute of a Natural Account to identify the type as Profit & Loss or Balance Sheet Uni Acct Class 10 Attribute of a Natural Account to identify the type as Revenue, Expense, Asset, Liability or Equity Uni Acct Category 10 As above but further breaks down the Balance Sheet categories into Current and Non Current Uni Acct Group 010 As above but further breaks down the Revenue & Expense categories e.g. Salaries vs. Non Salaries Uni Acct Sub Group 010 As above but further breaks down the Revenue & Expense categories e.g. CGS Business Level 1 20000 Attribute of a Cost Centre to provide Organisation structural groups at the highest level Business Level 2 26000 Attribute of a Cost Centre to provide Organisation structural groups at the next of detail (Faculty/Portfolio level) Business Level 3 26400 Attribute of a Cost Centre to provide Organisation structural groups at the next level of detail (School/Division level) Business Level 4 26410 Attribute of a Cost Centre to provide Organisation structural groups at the lowest level of detail (Cluster/Cost Centre level) YFS Level 1 1000 Attribute of a Natural Account to identify the type according to new internal reporting requirements YFS Level 2 1010 As above but further breaks down the categories e.g. Academic vs. Non Academic YFS Level 3 1011 As above but further breaks down the categories (intended to be Financial Statement Notes level of detail)
Using%20Selection%20Criteria%20in%20TechOne%20enquiries.docx