A8.600 Accounting
APM Number | Description | Issue Date |
---|---|---|
A8.601 | Accounting-General | December 2001 |
A8.602 | Accounting-General Ledger | October 2001 |
A8.611 | Account Code | December 2001 |
A8.612 | Establishment and Maintenance of Account Codes | December 2001 |
A8.613 | Transaction Type Codes | October 2001 |
A8.615 | Object Codes | January 2014 |
A8.616 | Fund Subdesignation Codes (Deleted January 2002) | |
A8.617 | Revenue and Expenditure Functional Codes | December 2001 |
A8.618 | Activity Code (Deleted January 2002) | |
A8.619 | Fund Groups | October 2001 |
A8.620 | Gifts | September 1998 |
A8.621 | Delinquent Financial Obligation Hearings | December 2003 |
A8.622 | University Endowments   Attachment A     Attachment B   Attachment C | September 22, 2005 |
A8.635 | Installment Contracts-Recording of Assets and Liabilities | May 1997 |
A8.636 | Supply Inventory | January 2002 |
A8.641 | Journal Vouchers | October 2001 |
A8.650 | Continuation Accounts | May 2014 |
A8.651 | Accounts Receivable | April 2002 |
A8.661 | Funds Control | |
A8.671 | Year-End Accounting Data | June 2002 |
A8.674 | Employer's Share of Fringe Benefit Adjustment Sheet (SAFD-71) (Deleted January 2002) | |
A8.681 | Cancellation of University of Hawaii General Account Check | July 2001 |
A8.682 | Replacement Checks | July 2001 |
A8.683 | Stale-Dated University of Hawaii General Account Check | July 2001 |
A8.684 | Forgery of a University of Hawaii General Account Check | July 2001 |
Attachments
Attach No. | Description | Issue Date |
---|---|---|
615.1 | Object Code Maintenance Form | January 2014 |