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					 Emory University Accounts as of 9/1/09
                                                                                         Typical Users of the Account
                                                    Central Finance Only                                        All Departments & Users
                                              Automatic     Central Finance / HR    Budget Pools for                                 Recharges to      Transfers
                                              (no direct      Transactions &       Budget Transactions    Revenue        Expense     Other Emory    Between Emory
  Account                   Descr            adjustments)     Reconciliations             Only            (Cash In)     (Cash Out)      Units            Units
ASSET ACCOUNTS
   10100    Wachovia Bank Account                                    Yes
   10105    Covington: 00-01632-9                                    Yes
   10110    Covington: 00-01632-7                                    Yes
   10115    Suntrust AP: 8800608922                                  Yes
   10120    Empl Reimb: 01155787                                     Yes
   10125    Master: 000-00-950                                       Yes
   10130    Master: 8800543632                                       Yes
   10135    Wachovia Depository                                      Yes
   10140    ST Wire: 8800282546                                      Yes
   10145    ACH Refunds: 13021298                                    Yes
   10150    EHC Payroll - BOA                                        Yes
   10155    EHM Refunds: 07-530-934                                  Yes
   10160    EHM Refunds: 07-530-935                                  Yes
   10165    EHM Refunds: 18-600-146                                  Yes
   10170    Sinking Funds                                            Yes
   10175    Commonfund - First Union                                 Yes
   10180    EHM AP ACH                                               Yes
   10185    EUH Self Insurance Inv                                   Yes
   10190    Wachovia Donor: 13-249-746                               Yes
   10195    EHM Depository Acct                                      Yes
   10200    EUH Stabilization Reserve                                Yes
   10205    ST: 1104121118620                                        Yes
   10210    BOA Strategic Cash Mgt                                   Yes
   10215    AP Positive Pay: 8800602727                              Yes
   10220    Oppenheimer Inv Club                                     Yes
   10225    Wachovia Credit Card                                     Yes
   10230    Wachovia EFT: 13249977                                   Yes
   10235    EUH Capital Reserve                                      Yes
   10240    EHM Capital Reserve                                      Yes
   10245    Bank Clearing Suspense                                   Yes
   10250    Bank Transfer Suspense                                   Yes
   10255    EHM Payroll: 07-533-77                                   Yes
   10260    EUH Payroll: 003299808073                                Yes
   10265    EU Payroll: 329-980-831                                  Yes
   10270    Emorycare - Cigna                                        Yes
   10275    Wesley Woods Hosp Depository                             Yes
   10280    Wesley Woods Towers Depository                           Yes
   10285    Wesley Woods Payroll                                     Yes
   10290    Metlife Demutualization (Delet                           Yes
   10295    BOA Depository - EHM                                     Yes
   10300    Emorychoice - Aetna                                      Yes
   10305    EHC Payroll - Ross                                       Yes
   10310    BOA Depository                                           Yes
   10315    TEC Leased Employee Other Exp                            Yes
   10320    WWT: St0008800476866                                     Yes
   10325    ECC: 0008801916977                                       Yes
   10330    ECC: 1000004189675                                       Yes
   10335    EMCF: Suntrust Depository                                Yes
   10340    EMCF: Vanguard                                           Yes
   10345    Lullwater Suntrust Checking                              Yes
   10350    International Payroll Clearing                           Yes
   10355    EHM Credit Cards                                         Yes
   10360    EUH Credit Cards                                         Yes
   10365    Future Bank Account 1                                    Yes
   10370    Unclaimed Wire-Unapp Csh Clear                           Yes
   10375    Endow Contrib-Unapp Csh Clear                            Yes
   10380    BOA_M Cash Clearing                                      Yes
   10385    ST_M Cash Clearing                                       Yes
   10390    Wac_M Cash Clearing                                      Yes
   10395    BOA_EHC Cash Clearing                                    Yes
   10396    ST_TEC Cash Clearing                                     Yes
   10400    G&I Woodruff Transition                                  Yes
   10405    Pooled Gift Annuities                                    Yes


Updated 5/16/2012 5:32 PM                                                                                                                                Page 1 of 24
 Emory University Accounts as of 9/1/09
                                                                                         Typical Users of the Account
                                                    Central Finance Only                                        All Departments & Users
                                              Automatic     Central Finance / HR    Budget Pools for                                 Recharges to      Transfers
                                              (no direct      Transactions &       Budget Transactions    Revenue        Expense     Other Emory    Between Emory
  Account                   Descr            adjustments)     Reconciliations             Only            (Cash In)     (Cash Out)      Units            Units
   10410    State ST Cmgt Mrkt Alternative                           Yes
   10415    CM Short Term Fixed Income                               Yes
   10420    CMgt Standish Mellon                                     Yes
   10425    STI Clearing: 1015730                                    Yes
   10430    Pooled Life Inc: 101009617                               Yes
   10435    State St Pooled Endowment Fd                             Yes
   10440    EHC Pooled Reserve Fund                                  Yes
   10500    Bond Acct - 1985                                         Yes
   10501    Bond Acct - 1985 A                                       Yes
   10502    Bond Acct - 1991                                         Yes
   10503    Bond Acct - 1994 ABC                                     Yes
   10504    Bond Acct - 1995                                         Yes
   10505    Bond Acct - 1997 AB                                      Yes
   10506    Bond Acct - 1998 A                                       Yes
   10507    Bond Acct - 1998 B                                       Yes
   10508    Bond Acct - 1999 A                                       Yes
   10509    Bond Acct - 1999 B                                       Yes
   10510    Bond Acct - 2000 A                                       Yes
   10511    Bond Acct - 2000 B                                       Yes
   10512    Bond Acct - 2001 A                                       Yes
   10513    Bond Acct - 2001 B                                       Yes
   10514    Bond Acct - 2002 A                                       Yes
   10515    Bond Acct - 2002 B                                       Yes
   10516    Bond Acct - 2005 A                                       Yes
   10517    Bond Acct - 2005 B                                       Yes
   10518    Bond Acct - 2005 C                                       Yes
   10519    Bond Acct - 2008                                         Yes
   10520    Bond Acct - 2009 C                                       Yes
   10570    Commercial Paper 2007                                    Yes
   10571    Commercial Paper 2007 GIC                                Yes
   10700    Hugh Macmillan Unitrust                                  Yes
   10705    W Tinsley Ellis Crut                                     Yes
   10710    Bradley Currey Crut                                      Yes
   10715    Jl Riley & J&E Riley Unitrust                            Yes
   10720    Deborah Gibbons Crut                                     Yes
   10725    Wendell & Mary Reilly Crut                               Yes
   10730    Cherry Emerson Crt                                       Yes
   10735    William Dm Elfrink Crut                                  Yes
   10740    Malcolm Powell Crt                                       Yes
   10745    Fred-Edith Westcott Trust                                Yes
   10750    SC Dobbs 2: 430226700                                    Yes
   10755    STI Howell Unitrust                                      Yes
   10760    Gerald Gussack Endowment                                 Yes
   10765    Irene Mcmath: 43-17288-00                                Yes
   10770    Tharp: Suntrust 101792                                   Yes
   10775    M Germaine Miller CRT                                    Yes
   10780    Woodruff Medical Ctr 1017491                             Yes
   10785    Egar Johnson CRUT                                        Yes
   10790    James M Mcclamroch CRT                                   Yes
   10795    Margaret Macmillan Unitrust                              Yes
   10800    Fidelity Investment                                      Yes
   10805    STI F Walters: 1003122                                   Yes
   10810    Cherry-Mary Emerson CRT                                  Yes
   10815    Ruth Conn CRT                                            Yes
   10820    STI Woodruff Med: 1014555                                Yes
   10825    Ruth Conn CRT                                            Yes
   10830    Hardin Scholarship Trust                                 Yes
   10835    Sherman Heirs CRUT                                       Yes
   10840    Harris Family 1233-00-01                                 Yes
   10845    Edward D Smith Sch:124930003                             Yes
   10850    Martin B Seretean CRUT                                   Yes
   10855    STI Suber                                                Yes
   10860    STI Lockmiller                                           Yes
   10865    Whitley Trust 01-00714-0                                 Yes


Updated 5/16/2012 5:32 PM                                                                                                                                Page 2 of 24
 Emory University Accounts as of 9/1/09
                                                                                            Typical Users of the Account
                                                       Central Finance Only                                        All Departments & Users
                                              Automatic        Central Finance / HR    Budget Pools for                                 Recharges to      Transfers
                                              (no direct         Transactions &       Budget Transactions    Revenue        Expense     Other Emory    Between Emory
  Account                   Descr            adjustments)        Reconciliations             Only            (Cash In)     (Cash Out)      Units            Units
   10870    Vesta & William J Hardman Jr C                              Yes
   10875    James S Dozier: 10-1001825                                  Yes
   10880    Lloyd Whitley Trust: Cs01-0071                              Yes
   10885    STI H Sherman Unitrust                                      Yes
   10890    Martin Annuities E-1 Thru E-7                               Yes
   10895    Carlos & Marguerite Mason Trus                              Yes
   10900    Laney CRUT                                                  Yes
   10905    William J Buie CRT                                          Yes
   10910    Pitts Trust                                                 Yes
   10915    Redmond Trust: 11024298                                     Yes
   10920    Gwynne Garrett Tonsfeldt Unitr                              Yes
   10925    Tone S Garrett Unitrust                                     Yes
   10930    William La Eastland Unitrust                                Yes
   10935    Frank Cardile 1998 Charitable                               Yes
   10940    John T Godwin CRT                                           Yes
   10945    Cherry & Emerson CRT II                                     Yes
   10950    Bill P Cumba CRT                                            Yes
   10955    Carolyn M Cumbaa CRT                                        Yes
   10960    Wayne & Ellen Bailey Unitrust                               Yes
   10965    Carolyn H Gordon CRUT                                       Yes
   10970    D Abbott Turner Servant Ldrshp                              Yes
   10975    Langdon S Flowers CRT                                       Yes
   10980    Louise H Whitaker CRUT                                      Yes
   10985    Rothfeder CRUT                                              Yes
   10990    Roy L Culliver Trust (Delete)                               Yes
   11000    Claim On Internal Cash               Yes
   11300    Petty Cash                                                  Yes
   11310    Program Working Cash                                        Yes
   11320    Participant Stipend Fund                                    Yes
   11350    Cash Equivalents                                            Yes
   12000    Inv - Cash Equivalents                                      Yes
   12100    Inv - Us Fixed Income                                       Yes
   12110    Inv - Non-Us Fixed Income                                   Yes
   12200    Inv - Us Equity                                             Yes
   12210    Inv - Non-Us Equity                                         Yes
   12300    Inv - Mrkt Real Estate                                      Yes
   12310    Inv - Non-Mrkt Real Estate                                  Yes
   12320    Inv - Real Estate (Non Pool1)                               Yes
   12330    Inv - Real Estate Notes                                     Yes
   12340    Inv - Timber                                                Yes
   12350    Inv - Oil Exploration                                       Yes
   12360    Inv - Oil & Gas Mkts                                        Yes
   12380    Inv - Mrkt Alternatives                                     Yes
   12400    Inv - Private Markets                                       Yes
   12410    Inv - Limited Partners                                      Yes
   12470    Inv - Derivatives                                           Yes
   12600    Inv - Net Receivable/Payable                                Yes
   12610    Inv - Claim On Pool 1                                       Yes
   12620    Inv - Claim On Hosp Reserves                                Yes
   12640    Inv - Claim On Csh Mgt Fnd                                  Yes
   12750    Inv - Miscellaneous                                         Yes
   12900    Unrl Appr - Cash Equivalents                                Yes
   12910    Unrl Appr - Bonds                                           Yes
   12920    Unrl Appr - Us Stock                                        Yes
   12925    Unrl Appr - Non Us Stock                                    Yes
   12930    Unrl Appr - Mrkt Alternatives                               Yes
   12940    Unrl Appr - Private Markets                                 Yes
   12950    Unrl Appr - Oil & Gas                                       Yes
   12955    Unrl Appr - Nonmkt Oil & Gas                                Yes
   12960    Unrl Appr - Real Estate                                     Yes
   12965    Unrl Appr - Nonmkt Real Estate                              Yes
   12970    Unrl Appr - Timber                                          Yes
   12980    Unrl Appr - Derivatives                                     Yes
   12990    Unrl Appr - Other                                           Yes


Updated 5/16/2012 5:32 PM                                                                                                                                   Page 3 of 24
 Emory University Accounts as of 9/1/09
                                                                                         Typical Users of the Account
                                                    Central Finance Only                                        All Departments & Users
                                              Automatic     Central Finance / HR    Budget Pools for                                 Recharges to      Transfers
                                              (no direct      Transactions &       Budget Transactions    Revenue        Expense     Other Emory    Between Emory
  Account                   Descr            adjustments)     Reconciliations             Only            (Cash In)     (Cash Out)      Units            Units
   13210    A/R - Clearing Account                                   Yes
   13240    A/R - Patients - Eu                                      Yes
   13260    Other Current Receivables                                Yes
   13500    A/R - Refunds                                            Yes
   13830    Allow - BD - Writeoffs                                   Yes
   13980    Allow - Contractual Agreements                           Yes
   14100    A/R - Student Accounts                                   Yes
   14110    A/R - Student - Ext Awards                               Yes
   14150    A/R - SLMA/Exports/Lsc                                   Yes
   14200    A/R - Loans Awarded                                      Yes
   14220    A/R - Student Loan Wires                                 Yes
   14230    Allow - Student A/R                                      Yes
   14240    Other Student A/R                                        Yes
   14260    A/R - GSFA (Lender)                                      Yes
   14280    A/R - GA SSDS                                            Yes
   14290    Allow - BD - Writeoffs                                   Yes
   14305    A/R - Telephone Svs                                      Yes
   14350    A/R - Other Adjustments                                  Yes
   14370    Securities On Loan Rec                                   Yes
   14430    A/R - CHOA                                               Yes
   14450    A/R - Emory Child Care Center                            Yes
   14460    A/R - Unbilled Sponsored Rsrch                           Yes
   14480    A/R - EUH Midtown                                        Yes
   14485    A/R - Health Svs Clinic                                  Yes
   14486    Allow - BD - Health Svs                                  Yes
   14490    A/R - Premium Rec - TEC                                  Yes
   14500    A/R - Payment On Account                                 Yes
   14550    A/R - Loan Wire Transfers                                Yes
   14580    A/R - Deposits Forfeited                                 Yes
   14650    A/R - Sponsored Research                                 Yes
   14660    A/R - Unbilled Sponsored Rsrch                           Yes
   14700    A/R - Patients - EU                                      Yes
   14810    A/R - General University                                 Yes
   14830    A/R - Returned Checks                                    Yes
   14840    Allow - BD - Health Svs                                  Yes
   14900    A/R - Inst Rpt Bad Debt Allow                            Yes
   14940    Other Current Receivables                                Yes
   14950    Allow - BD - Student                                     Yes
   15000    Stdnt Loans - Cancellation Adj                           Yes
   15010    Student Loans - Prin Collected                           Yes
   15020    Stdnt Loans - Prin Collected                             Yes
   15030    Student Loans - Emergency                                Yes
   15040    Stdnt Loans - Prin Assgnmt Acc                           Yes
   15050    Student Loans - Long Term                                Yes
   15060    Stdnt Loans - Prin WOff DOE                              Yes
   15200    Notes Rec-Short Term                                     Yes
   15300    Contributions Receivable                                 Yes
   15310    Allow - BD - Contributions                               Yes
   15600    Inventory - Supplies/Materials                           Yes
   15620    Inventory - Merchandise                                  Yes
   15630    Inventory - Pharmacy                                     Yes
   15640    Inventory - Telecom Equip                                Yes
   16000    Other Suspense - Clearing                                Yes
   16100    Prepaid Expense                                          Yes
   16110    Prepaid Insurance                                        Yes
   16120    Prepaid Courtesy Scholarship                             Yes
   16130    Prepaid Postage                                          Yes
   16135    Prepaid Equipment Costs                                  Yes
   16140    Deposits - Vendors                                       Yes
   16145    Deposits - Collateral                                    Yes
   16150    Advances - Travel                                        Yes
   16155    Prepaid Travel - Ghost Card                              Yes
   16200    Deferred Charges                                         Yes
   16220    Deferred Interest                                        Yes


Updated 5/16/2012 5:32 PM                                                                                                                                Page 4 of 24
 Emory University Accounts as of 9/1/09
                                                                                            Typical Users of the Account
                                                       Central Finance Only                                        All Departments & Users
                                              Automatic        Central Finance / HR    Budget Pools for                                 Recharges to      Transfers
                                              (no direct         Transactions &       Budget Transactions    Revenue        Expense     Other Emory    Between Emory
  Account                   Descr            adjustments)        Reconciliations             Only            (Cash In)     (Cash Out)      Units            Units
   16250    Def Constr Cost                                             Yes
   16260    Def Bond Issue Costs                                        Yes
   16300    Investment Rev Receivable                                   Yes
   16310    Interest Rev Receivable                                     Yes
   17110    Due T/F Endowment - Term                                    Yes
   17120    Due T/F Endowment - Quasi                                   Yes
   17130    Due T/F Annuity Funds                                       Yes
   17140    Due T/F Internal Funds                                      Yes
   17150    Due From EHC-Debt                                           Yes
   17155    Due From TEC-Debt                                           Yes
   17175    Due From Interco                                            Yes
   18000    PPE - Land                                                  Yes
   18010    PPE - Land Improvements                                     Yes
   18100    PPE - Buildings                                             Yes
   18110    PPE - Bldgs-Componentized                                   Yes
   18120    PPE - Bldgs-Fed Portion                                     Yes
   18130    PPE - Bldg Services                                         Yes
   18140    PPE - Bldg Services-Fed                                     Yes
   18150    PPE - Leasehold Improvements                                Yes
   18195    PPE - Asset Basis - Fin47 Adj                               Yes
   18200    PPE - Fixed Equipment                                       Yes
   18210    PPE - Fixed Eqpmt-Componet                                  Yes
   18220    PPE - Fixed Equip - Federal                                 Yes
   18300    PPE - Movable Equipment                                     Yes
   18310    PPE - Supplies-GAAP Adj                                     Yes
   18315    PPE - Software-GAAP Adj                                     Yes
   18320    PPE - Software SOP-98                                       Yes
   18350    PPE - Non-Title                                             Yes
   18400    PPE - Netcom Equip-Fiber Ring                               Yes
   18410    PPE - Netcom Equip-Voice Mail                               Yes
   18420    PPE - Netcom Equip-System                                   Yes
   18430    PPE - Netcom Equip-Network                                  Yes
   18440    PPE - Netcom Equip-Radios                                   Yes
   18450    PPE - Netcom Equip-Mgt Sys                                  Yes
   18460    PPE - Netcom Equip-Informatics                              Yes
   18600    PPE - Art Collections                                       Yes
   18610    PPE - Musical Instruments                                   Yes
   18630    PPE - Library Books                                         Yes
   18635    PPE - Rare Books                                            Yes
   18700    PPE - Construction In Progress                              Yes
   18800    A/D - Buildings                                             Yes
   18810    A/D - Bldg Componentized                                    Yes
   18820    A/D - Bldg - Federal                                        Yes
   18830    A/D - Bldg Services - Fed                                   Yes
   18840    A/D - Bldg Services                                         Yes
   18860    A/D - Land Improvements                                     Yes
   18900    A/D - Fixed Equip                                           Yes
   18910    A/D - Fixed Equip - Compzd                                  Yes
   18920    A/D - Fixed Equip - Federal                                 Yes
   18930    A/D - Non-Title                                             Yes
   18940    Accumulated Amortization                                    Yes
   18950    A/D - Movable Equipment                                     Yes
   18955    A/D - Fin47 Adjustment                                      Yes
   18970    A/D - Library Books                                         Yes
   18999    A/D - GAAP Depreciation Adjust                              Yes
LIABILITY ACCOUNTS
   21000    A/P - Vouchered                      Yes
   21005    Accr - Expense And Travel                                   Yes
   21010    Accr - Procurement System                                   Yes
   21020    A/P - Unvouchered                                           Yes
   21030    A/P - Other Accrued Payables                                Yes
   21040    A/P - Miscellaneous                                         Yes
   21050    A/P - Direct Deposits                                       Yes
   21080    A/P - V-Pay Vendor                                          Yes


Updated 5/16/2012 5:32 PM                                                                                                                                   Page 5 of 24
 Emory University Accounts as of 9/1/09
                                                                                         Typical Users of the Account
                                                    Central Finance Only                                        All Departments & Users
                                              Automatic     Central Finance / HR    Budget Pools for                                 Recharges to      Transfers
                                              (no direct      Transactions &       Budget Transactions    Revenue        Expense     Other Emory    Between Emory
  Account                   Descr            adjustments)     Reconciliations             Only            (Cash In)     (Cash Out)      Units            Units
   21085    A/P - Pcard                                              Yes
   21090    A/P - GE Capital SQ                                      Yes
   21120    A/P - Gift Shop W/H                                      Yes
   21130    A/P - Employee A/R W/H                                   Yes
   21140    A/P - Emory Community Giving                             Yes
   21170    A/P - Annuity Match                                      Yes
   21190    Accr - Sales Tax                                         Yes
   21200    Accr - Salary                                            Yes
   21210    Accr - W-2C Adj                                          Yes
   21240    Accr - Vacation Leave                                    Yes
   21250    Accr - Incentives - Phy                                  Yes
   21260    Accr - Incentives - SMIP                                 Yes
   21270    Accr - Incentives - STIP                                 Yes
   21280    Statutory Deductions                                     Yes
   21290    Misc Payroll Deductions                                  Yes
   21300    Child Care Deductions                                    Yes
   21310    Parking - Grady                                          Yes
   21360    Accr - PDF Healthchoice                                  Yes
   21370    Securities On Loan Pay                                   Yes
   21680    Accr - TEC - Equity Pmt -CLIFE                           Yes
   21690    Accr - TEC - Equity Pmt -CPAI                            Yes
   22030    Accr - Fringe Benefit Match                              Yes
   22085    Accr - Benefit Plan Adj                                  Yes
   22160    Accr - Byron Rent                                        Yes
   22260    Accr - Insurance Refunds                                 Yes
   22280    Accr - Healthcare IBNR                                   Yes
   22310    Accr - Postage Vendor - Stamps                           Yes
   22315    Accr - Postage Vendor - Bulk                             Yes
   22320    Accr - Postage Vendor - Intl                             Yes
   22325    Accr - Postage Vendor - Flats                            Yes
   22330    Accr - Postage Vendor - Svs                              Yes
   22340    Accr - Prof Fees                                         Yes
   22360    Accr - Ecard Vending                                     Yes
   22370    Accr - Ala Carte/Plus Pmts                               Yes
   22380    Accr - Miscellaneous                                     Yes
   22500    Advances - Govt Contr                                    Yes
   22510    Advances - Emory Clinic                                  Yes
   22520    Advances - Meal Plans                                    Yes
   22540    Deposits                                                 Yes
   22580    Unclaimed Property                                       Yes
   22590    Clrg - Other                                             Yes
   22650    Clrg - Check Cancellation                                Yes
   22660    Clrg - Credit Cards                                      Yes
   22670    Clrg - PR Voids/Returns                                  Yes
   22680    Clrg - Payroll System                                    Yes
   22690    Clrg - Gift Deductions                                   Yes
   22705    Clrg - Prkg - Faculty Permits                            Yes
   22710    Clrg - Prkg Fac/Deck Permits                             Yes
   22715    Clrg - Prkg - Staff Permits                              Yes
   22720    Clrg - Prkg - Staff Fac/Deck                             Yes
   22725    Clrg - Prkg - Reserved Space                             Yes
   22730    Clrg - Prkg - TEC Physicians                             Yes
   22735    Clrg - Prkg - Fines                                      Yes
   22740    Clrg - Prkg - Eagle Pass                                 Yes
   22745    Clrg - Prkg - Car Pool                                   Yes
   22760    FBP - EC Residents                                       Yes
   22770    Clrg - Unapplied Cash                                    Yes
   22780    Clrg - Unapplied Pmts                                    Yes
   22790    Clrg - ACH Pmts                                          Yes
   22900    W/H - Hardship Contributions                             Yes
   22905    W/H - Metropolitan Ins Pay                               Yes
   22910    W/H - Savings Bond                                       Yes
   22915    W/H - Health Savings Acct                                Yes
   22920    W/H - FSA Health Plan                                    Yes


Updated 5/16/2012 5:32 PM                                                                                                                                Page 6 of 24
 Emory University Accounts as of 9/1/09
                                                                                         Typical Users of the Account
                                                    Central Finance Only                                        All Departments & Users
                                              Automatic     Central Finance / HR    Budget Pools for                                 Recharges to      Transfers
                                              (no direct      Transactions &       Budget Transactions    Revenue        Expense     Other Emory    Between Emory
  Account                   Descr            adjustments)     Reconciliations             Only            (Cash In)     (Cash Out)      Units            Units
   22925    W/H - FSA Dependent Plan                                 Yes
   22930    W/H - Meal Plan                                          Yes
   22935    W/H - Prepaid Legal                                      Yes
   22940    W/H - Earned Income Credit                               Yes
   22950    Withholding Fed 1099                                     Yes
   22960    W/H - Employee Federal - 941                             Yes
   22965    NRA Withholding                                          Yes
   22970    W/H - Fica Tax                                           Yes
   22980    W/H - State Tax - GA                                     Yes
   22985    W/H - State Tax - Non-GA                                 Yes
   22990    W/H - Other Payroll Ded                                  Yes
   22995    D/T EUH - Escrow                                         Yes
   23000    FBP - FICA Empl Match                                    Yes
   23001    FBP - Employer Taxes                                     Yes
   23002    FBP - Employer Deductions                                Yes
   23010    FBP - Medical Wrk Comp                                   Yes
   23020    FBP - ESA Unempl Tax                                     Yes
   23030    FBP - Unemployment                                       Yes
   23100    Ret Plan-Fidelity                                        Yes
   23101    TCM 403B ER Paid                                         Yes
   23105    Ret Plan-Vanguard                                        Yes
   23120    Defined Benefit Plan                                     Yes
   23125    W/H - 457(B) Vanguard                                    Yes
   23130    W/H - 457(B) Fidelity                                    Yes
   23135    W/H - 457(B) TIAA - CREF                                 Yes
   23140    Ret Plan - TIAA-CREF                                     Yes
   23145    W/H - Roth - Vanguard                                    Yes
   23150    W/H - Roth - Fidelity                                    Yes
   23155    W/H - Roth - TIAA-CREF                                   Yes
   23160    FBP - Key Retiree Plan                                   Yes
   23180    FBP - VEBA Actuarial Activity                            Yes
   23190    FBP - VEBA Claims                                        Yes
   23200    FBP - BCBS PPO                                           Yes
   23220    FBP- Rtp BCBS PPO                                        Yes
   23230    FBP - BCBS PPO Aff                                       Yes
   23240    FBP - Aetna POS Aff                                      Yes
   23260    FBP - Rtp Aetna POS                                      Yes
   23270    FBP - Aetna POS                                          Yes
   23280    FBP - BCBS Medigap                                       Yes
   23290    FBP - BCBS Healthplus                                    Yes
   23300    FBP - Emorycare Health Plan                              Yes
   23310    FBP - Emorycare                                          Yes
   23330    FBP - Aetna Hdhp                                         Yes
   23340    FBP - TEC FSADC                                          Yes
   23350    FBP - TEC FSAHC                                          Yes
   23360    FBP - Aetna HRA                                          Yes
   23365    FBP - Aetna Healthfund HRA RRA                           Yes
   23370    FBP - Pharmacy Claims                                    Yes
   23380    FBP - Aflac Insurance                                    Yes
   23400    FBP - Humana DMO                                         Yes
   23410    FBP - Humana DMO Rtp                                     Yes
   23420    FBP - Trad Dental                                        Yes
   23440    FBP - Trad Dental Rpt                                    Yes
   23450    FBP - Aetna DMO Aff                                      Yes
   23460    FBP - Trad Dental Aff                                    Yes
   23470    FBP - Humana DMO Aff                                     Yes
   23490    FBP - Aetna DMO Aff                                      Yes
   23520    FBP - UBH Mental Health                                  Yes
   23580    FBP - ECC Phy Life/PAI Insur                             Yes
   23590    FBP - Life/PAI Insurance                                 Yes
   23600    FBP - LT Disability                                      Yes
   23610    W/H - LT Care                                            Yes
   23620    TEC Voluntary Benefits                                   Yes
   23640    FBP - Std/SIP Disability                                 Yes


Updated 5/16/2012 5:32 PM                                                                                                                                Page 7 of 24
 Emory University Accounts as of 9/1/09
                                                                                              Typical Users of the Account
                                                         Central Finance Only                                        All Departments & Users
                                               Automatic         Central Finance / HR    Budget Pools for                                 Recharges to      Transfers
                                               (no direct          Transactions &       Budget Transactions    Revenue        Expense     Other Emory    Between Emory
  Account                    Descr            adjustments)         Reconciliations             Only            (Cash In)     (Cash Out)      Units            Units
   23800    FBP - Education Plan                                          Yes
   23820    FBP - Marta & Witholding                                      Yes
   23840    W/H - Fitness Center Dues                                     Yes
   23850    W/H - WPEC Dues                                               Yes
   23860    W/H - Ctr For Health Discovery                                Yes
   23930    FBP - Child Care Subsidy                                      Yes
   23970    FBP - Misc Benefits                                           Yes
   24100    Due To Emory Clinic                                           Yes
   24202    Due To Medicare-96                                            Yes
   24206    Due To Medicare-03                                            Yes
   24500    Accr - Asset Ret - FIN47                                      Yes
   25010    Accr - VEBA Plan                                              Yes
   25050    Accr - IBNR                                                   Yes
   25070    Def Rev - Other                                               Yes
   25100    Accr - Self Ins Reserves                                      Yes
   25150    A/P - Other Accrued Payables                                  Yes
   25200    Accr - Interest Expense                                       Yes
   25300    Annuity Payable                                               Yes
   25500    Accr - Admin Reimb                                            Yes
   25510    Def Rev - Meal Plans - Fall                                   Yes
   25520    Def Rev - Meal Plans - Spring                                 Yes
   25530    Def Rev - Meal Plans - Summer                                 Yes
   25540    Def Rev - Fees                                                Yes
   25600    Def - Other                                                   Yes
   25700    Def Rev - Sponsored Research                                  Yes
   26000    Bonds Payable                                                 Yes
   26010    Bond Premium                                                  Yes
   26020    Bond Discount                                                 Yes
   26100    N/P - Current                                                 Yes
   26200    Mortgages Payable                                             Yes
   26850    D/T EU Debt - Bonds                                           Yes
   27120    Dep Held In Custody                                           Yes
   27250    Dep - Fed Funds In Trust                                      Yes
   28110    D/T CU Ed & General                                           Yes
   28150    Due To EHM - Escrow                                           Yes
   28200    D/T Annuity Funds                                             Yes
   28250    D/T Univ/Hosp Offset                                          Yes
   29510    N/P - Noncurrent                                              Yes
FUND BALANCE ACCOUNTS
   31000    Fund Bal - Unrestricted                Yes
   32000    Fund Bal - Temp Restr                  Yes
   33000    Fund Bal - Perm Restr                  Yes
REVENUE ACCOUNTS (Typically means cash has been received by departments)
   40000    BDG-All Revenue                                                                    Yes
   40010    BDG-Operating Revenue                                                              Yes
   40720    Bill Suppl - Main I/P                                                                                 Yes
   40990    Allow - Bad Debts                                             Yes
   40993    Allow - Misc Adj                                              Yes
   41100    Tuition Rev - Fall                                                                                    Yes
   41120    Tuition Rev - Spring                                                                                  Yes
   41140    Tuition Rev - Summer                                                                                  Yes
   41160    Tuition Transfers                                                                                     Yes
   41200    Tuition Rev - Prior Years                                                                             Yes
   41220    Forfeited Tuition Dep                                         Yes
   41225    Def Pmt Plan Fee Rev                                          Yes
   41230    529 Tuition Offset                                            Yes
   41231    529 Inv Rev                                                   Yes
   41240    Fee Rev - Late Tuition                                                                                Yes
   41250    Fee Rev - Orientation                                                                                 Yes
   41260    Fee Rev - Grad Enrollment                                                                             Yes
   41300    Fee Rev - Special Programs                                                                            Yes
   41310    Fee Rev - Activity Fees                                                                               Yes
   41320    Fee Rev - Application Fees                                                                            Yes
   41400    Fee Rev - Lab/Clinic Fees                                                                             Yes


Updated 5/16/2012 5:32 PM                                                                                                                                     Page 8 of 24
 Emory University Accounts as of 9/1/09
                                                                                         Typical Users of the Account
                                                    Central Finance Only                                        All Departments & Users
                                              Automatic     Central Finance / HR    Budget Pools for                                 Recharges to      Transfers
                                              (no direct      Transactions &       Budget Transactions    Revenue        Expense     Other Emory    Between Emory
  Account                   Descr            adjustments)     Reconciliations             Only            (Cash In)     (Cash Out)      Units            Units
   41410    Fee Rev - Examination Fees                                                                       Yes
   41420    Fee Rev - Immunization Fees                                                                      Yes
   41500    Fee Rev - Student Career Svs                                                                     Yes
   41510    Fee Rev - Transcript Fees                                                                        Yes
   41520    Fee Rev - Processing Fees                                                                        Yes
   41600    Tuition Discount Adj                                     Yes
   42300    Endowment Income                                         Yes
   42350    Endowment Inc Reinv                                      Yes
   42370    Inv Inc - Trust Income                                   Yes
   42375    Trust Fund Distributions                                 Yes
   42390    Endowment Trans - Misc                                   Yes
   42400    Matured Annuity                                          Yes
   42415    Inv Inc - Operating                                      Yes
   42416    Cash Mgt - Int Rev                                       Yes
   42418    Int Rev - Loan Agreements                                Yes
   42435    Inv Additions - Royalties                                Yes
   42500    Inv Inc - Cash Equivalents                               Yes
   42597    Asset Transfers - Investments                            Yes
   42598    Asset Transfers - Capital Proj                           Yes
   42800    Student Loans - Int Inc-W-Off                            Yes
   42810    Student Loans - Cont Cost                                Yes
   42820    Student Loans - Canc-After 72                            Yes
   42830    Student Loans - Canc-Prior 72                            Yes
   44200    Sponsored Research Revenue                                                                       Yes
   44210    F&A Offset Recovery                                                                              Yes
   44250    Grants/Contracts Rev - CF                                                                        Yes
   44280    Fedl Cap Contr - Student Aid                                                                     Yes
   44300    Indirect Cost Rec - Federal                              Yes
   44315    Indirect Cost Rec - Private                              Yes
   44390    Indirect Cost Refunds                                    Yes
   45000    Medical Svs Rev                                                                                  Yes
   45010    CHOA Revenue                                                                                     Yes
   45020    Acad Enrichment Fund Rev                                                                         Yes
   45030    Medical Info Rev                                                                                 Yes
   45040    Managed Care Disc                                                                                Yes
   45200    EMCF - Medicaid                                                                                  Yes
   45210    EMCF - Medicare                                                                                  Yes
   45220    EMCF - Commercial                                                                                Yes
   45230    EMCF - Self-Pay                                                                                  Yes
   45240    EMCF - Case Mgt                                                                                  Yes
   45260    EMCF - Refunds                                                                                   Yes
   45638    Cost Allowances - Medicaid                               Yes
   46310    Gift Rev - Other                                                                                 Yes
   46320    Gift Rev - PY                                                                                    Yes
   46330    Gift Rev - Oper - Private                                                                        Yes
   46350    Contributions Rec - Adj                                  Yes
   47000    Fitness Svs Rev                                                                                  Yes
   47190    Other Rev - Independent Ops                                                                      Yes
   47200    Room Rental Revenue                                                                              Yes
   47220    Communications Revenue                                                                           Yes
   47230    Utility Revenue                                                                                  Yes
   47235    Gift Shop Revenue                                                                                Yes
   47300    Food Svs Rev                                                                                     Yes
   47310    Admin Svs Rev                                                                                    Yes
   47500    Parking Fee Revenue                                                                              Yes
   47505    Parking Rev - Decks                                                                              Yes
   47506    Parking Rev - Reserved                                                                           Yes
   47507    Parking Rev - No Deck                                                                            Yes
   47510    Parking Rev - Hourly Fees                                                                        Yes
   47515    Parking Rev - Visitor Lot Rev                                                                    Yes
   47517    Parking Rev - Valet                                                                              Yes
   47520    Parking Rev - Security Svs                                                                       Yes
   47522    Parking Rev - Car Pool                                                                           Yes
   47525    Traffic Fines Revenue                                                                            Yes


Updated 5/16/2012 5:32 PM                                                                                                                                Page 9 of 24
 Emory University Accounts as of 9/1/09
                                                                                         Typical Users of the Account
                                                    Central Finance Only                                        All Departments & Users
                                              Automatic     Central Finance / HR    Budget Pools for                                 Recharges to      Transfers
                                              (no direct      Transactions &       Budget Transactions    Revenue        Expense     Other Emory    Between Emory
  Account                   Descr            adjustments)     Reconciliations             Only            (Cash In)     (Cash Out)      Units            Units
   47530    Transp Support - FBP                                     Yes
   47540    Shuttle Route Rev                                                                                Yes
   47600    Commission Revenue                                                                               Yes
   47701    Housing Rev - Fall                                                                               Yes
   47702    Housing Rev - Spring                                                                             Yes
   47703    Housing Rev - Summer                                                                             Yes
   47704    Housing Rev - Monthly                                                                            Yes
   47707    Housing Rev - Deposits Forfd                                                                     Yes
   47719    Vending Rev - Laundry                                                                            Yes
   47779    Telecom Rev - Commissions                                                                        Yes
   47781    Telecom Rev - Long Distance                                                                      Yes
   47782    Telecom Rev - Local Svs                                                                          Yes
   47783    Telecom Rev - Data Lines                                                                         Yes
   47784    Telecom Rev - Other Usage                                                                        Yes
   47786    Telecom Rev - Change Order                                                                       Yes
   47791    Telecom Rev - Cable TV                                                                           Yes
   47792    Telecom Rev - Wireless                                                                           Yes
   47795    Telecom Rev - Paging                                                                             Yes
   47810    Conf Rev - Program                                                                               Yes
   47820    Conf Rev - Continuing Ed                                                                         Yes
   47840    Conf Rev - Reg Fees                                                                              Yes
   47850    Conf Rev - Housing                                                                               Yes
   48000    Physical Ed Fee Revenue                                                                          Yes
   48010    Student Org Revenue                                                                              Yes
   48050    Loan Application Fee Rev                                                                         Yes
   48055    Other Revenue                                                                                    Yes
   48200    Svs Rev - Custodial                                                                              Yes
   48210    Svs Rev - Prof Fees                                                                              Yes
   48215    Svs Rev - Primate Per Diem                                                                       Yes
   48221    Svs Rev - Contr Agrmts                                                                           Yes
   48222    Svs Rev - Vet Med                                                                                Yes
   48225    Svs Rev - Animal Surgery                                                                         Yes
   48227    Svs Rev - Vet Supplies                                                                           Yes
   48228    Svs Rev - Clinical Path Lab                                                                      Yes
   48230    Svs Rev - Animal Sales                                                                           Yes
   48232    Svs Rev - Animal Use Fee                                                                         Yes
   48233    Svs Rev - Nutrition                                                                              Yes
   48235    Media Svs Rev                                                                                    Yes
   48236    Svs Rev - Biomarkers                                                                             Yes
   48240    Reimb - Instr/Teaching                                                                           Yes
   48245    Svs Rev - Yerkes Virology Core                                                                   Yes
   48250    Svs Rev - Imaging Core 3T                                                                        Yes
   48255    Svs Rev - Imaging Core 7T                                                                        Yes
   48260    Svs Rev - Imaging Core Pet                                                                       Yes
   48265    Svs Rev - Specimen Shipping                                                                      Yes
   48270    Svs Rev - Research Tech Svs                                                                      Yes
   48275    Svs Rev - Biosafety Supplies                                                                     Yes
   48280    Svs Rev - Vivarium Svs                                                                           Yes
   48285    Svs Rev - Vivarium Supplies                                                                      Yes
   48290    Svs Rev - Shop Svs                                                                               Yes
   48295    Svs Rev - Confocal Svs                                                                           Yes
   48300    Campus Svs Billable Rev                                                                          Yes
   48310    Library Svs Rev                                                                                  Yes
   48315    Medical Illustr Rev                                                                              Yes
   48340    Advertising Rev                                                                                  Yes
   48345    Emory Card Rev                                                                                   Yes
   48350    Clinic Commissions                                                                               Yes
   48400    Patent/Royalty Rev                                                                               Yes
   48410    Patent/Royalty Distr                                                                             Yes
   48429    Laboratory Svs Rev                                                                               Yes
   48435    Emory Clinic Revenue                                                                             Yes
   48438    Fee Rev - Special Programs                                                                       Yes
   48444    Per Diem Revenue                                                                                 Yes
   48445    Admin/Transpt Revenue                                                                            Yes


Updated 5/16/2012 5:32 PM                                                                                                                               Page 10 of 24
 Emory University Accounts as of 9/1/09
                                                                                         Typical Users of the Account
                                                    Central Finance Only                                        All Departments & Users
                                              Automatic     Central Finance / HR    Budget Pools for                                 Recharges to      Transfers
                                              (no direct      Transactions &       Budget Transactions    Revenue        Expense     Other Emory    Between Emory
  Account                   Descr            adjustments)     Reconciliations             Only            (Cash In)     (Cash Out)      Units            Units
   48449    Svs Rev - Histo/Diagnos                                                                          Yes
   48460    Svs Rev - Necropcy                                                                               Yes
   48480    Affiliate Cost Alloc Rev                                                                         Yes
   48489    Other Revenue                                                                                    Yes
   48494    Reimb - O And M                                                                                  Yes
   48495    Recycling Revenue                                                                                Yes
   48515    Lease Revenue - Equipment                                                                        Yes
   48520    Lease Revenue - Space                                                                            Yes
   48525    Lease Revenue - ATM & Antennae                                                                   Yes
   48535    Insurance Proceeds                                                                               Yes
   48650    Ticket Sales Proceeds                                                                            Yes
   48715    Pharmaceutical Revenue                                                                           Yes
   48720    Biological Waste Revenue                                                                         Yes
   48725    Publications Rev - NonTx                                                                         Yes
   48730    Publications Rev - Tx                                                                            Yes
   48750    Subscription Revenue                                                                             Yes
   48757    Product Sale Revenue                                                                             Yes
   48780    Purchase Discount                                                                                Yes
   48790    Inventory Receipts                                                                               Yes
   48810    Finance Charge Rev                                                                               Yes
   48820    Returned Check Fee Rev                                                                           Yes
   48840    Credit Card Sales                                                                                Yes
   48850    Credit Card Fees                                                                                 Yes
   48860    Credit Card Discount                                                                             Yes
   48870    Rev Cr - Gen A/R                                                                                 Yes
   48880    Litigation Proceeds                                                                              Yes
   48970    Subsidy - General Univ                                                                           Yes
   48980    Interdept Transfers                                                                              Yes
   48990    SE Reg Educ Bd Rev                                                                               Yes
   49000    BDG-Non-Operating Revenue                                                     Yes
   49200    Acad Enrichment Fund Rev                                                                         Yes
   49210    E&E Woodruff Support                                     Yes
   49320    Other Additions - Endowment                              Yes
   49330    Gifts Rev - Non-Oper - Private                           Yes
   49335    Gift Revenue -Non-Operating-Py                           Yes
   49345    Contributions Rec Adj-Non-Oper                           Yes
   49350    Interest Inc - Notes Rec                                 Yes
   49360    Interest Inc - Checking                                  Yes
   49402    Misc Cash Clearing                                       Yes
   49403    Gain/Loss - Prop/Equip Sales                             Yes
   49406    Unrealized Appreciation                                  Yes
   49414    Inv Inc - Nonoperating                                   Yes
   49416    Cash Mgmt Interest Rev-Nonoper                           Yes
   49505    Inv Inc - Cash Equiv - Nonoper                           Yes
   49510    Inv Inc - US Fixed Income                                Yes
   49512    Inv Inc - Non-US Fixed Inc                               Yes
   49515    Inv Inc - Pooled Life Inc                                Yes
   49520    Inv Inc - US Equity                                      Yes
   49522    Inv Inc - Non-US Equity                                  Yes
   49525    Inv Inc - Derivatives                                    Yes
   49530    Inv Inc - Private Markets                                Yes
   49535    Inv Inc - Mkt Alternatives                               Yes
   49550    Inv Inc - Misc Investments                               Yes
   49553    Inv Inc - Mkt Oil & Gas                                  Yes
   49554    Inv Inc - Non-Mkt Oil & Gas                              Yes
   49555    Inv Inc - Securities Lending                             Yes
   49565    Inv Inc - Accrued                                        Yes
   49570    Inv Inc - Mkt Real Estate                                Yes
   49583    Inv Inc - Non-Mkt Real Estate                            Yes
   49584    Inv Inc - Timber                                         Yes
   49597    Asset Transfers - Investment                             Yes
   49598    Cash Transfer Endowment                                  Yes
   49605    Inv Gains - Cash Equivalents                             Yes
   49610    Inv Gains - US Fixed Income                              Yes


Updated 5/16/2012 5:32 PM                                                                                                                               Page 11 of 24
 Emory University Accounts as of 9/1/09
                                                                                               Typical Users of the Account
                                                         Central Finance Only                                         All Departments & Users
                                                   Automatic      Central Finance / HR    Budget Pools for                                 Recharges to      Transfers
                                                   (no direct       Transactions &       Budget Transactions    Revenue        Expense     Other Emory    Between Emory
  Account                   Descr                 adjustments)      Reconciliations             Only            (Cash In)     (Cash Out)      Units            Units
   49611    Inv Gains - Non-US Fixed Inc                                  Yes
   49612    Inv Gains - Dividend Reinv                                    Yes
   49613    Inv Gains - J D Carroll Trust                                 Yes
   49620    Inv Gains - US Equity                                         Yes
   49622    Inv Gains - Non-US Equity                                     Yes
   49650    Inv Gains - Misc Investments                                  Yes
   49651    Inv Gains - Mkt Alternatives                                  Yes
   49652    Inv Gains - Private Markets                                   Yes
   49653    Inv Gains - Mkt Oil & Gas                                     Yes
   49654    Inv Gains - Non-Mkt Oil & Gas                                 Yes
   49670    Inv Gains - Misc Investments                                  Yes
   49671    Inv Gains - Non-Mkt Real Est                                  Yes
   49675    Inv Gains - Derivatives                                       Yes
   49684    Inv Gains - Timber                                            Yes
   49850    Inv Loss - US Fixed Inc                                       Yes
   49855    Inv Loss - Cash Equiv                                         Yes
   49860    Inv Loss - US Equity                                          Yes
   49865    Inv Loss - Non-US Equity                                      Yes
   49870    Inv Loss - Trust Equity                                       Yes
   49880    Inv Loss - Misc Investment                                    Yes
   49890    Inv Pool - Withdrawal                                         Yes
   49910    Inv Inc Dist (Dr)                                             Yes
   49920    Cash Transfer - Pool 1                                        Yes
   49930    Investment Distr - Pool 1 - Cr                                Yes
   49940    Other Non-Operating Revenue                                   Yes
EXPENSE ACCOUNTS (typically represents transactions in which cash has left Emory)
   50000    Budget - All Expenses                                                               Yes
   50001    BDG-Direct Costs                                                                    Yes
   50050    BDG-Salary Expense                                                                  Yes
   50100    BDG-Faculty Salaries                                                                Yes
   50110    Sal - Faculty-Tenured                                         Yes
   50115    Sal - Faculty-Tenure Track                                    Yes
   50120    Sal - Faculty-Nontenured                                      Yes
   50125    Sal - Adjunct Faculty                                         Yes
   50130    Sal - Housing Allow                                           Yes
   50200    BDG-Student Salaries                                                                Yes
   50210    Sal - Ungrd Student FICA Exmpt                                Yes
   50215    Sal - Ugrad Student FICA Subj                                 Yes
   50230    Sal - Grad Student FICA Exmpt                                 Yes
   50235    Sal - Grad Student FICA Subj                                  Yes
   50240    Sal - Work Study FICA Exmpt                                   Yes
   50245    Sal - Work Study FICA Subj                                    Yes
   50300    BDG-University Salaries                                                             Yes
   50305    Sal - Exec/Adm/Mgrl                                           Yes
   50310    Sal - Prof Nonfaculty                                         Yes
   50320    Sal - Clerical/Secretarial                                    Yes
   50325    Sal - Paraprof/Tech/Skldcrft                                  Yes
   50340    Sal - House Staff                                             Yes
   50350    Sal - Post-Doctoral                                           Yes
   50355    Sal - Post-Doctoral GME                                       Yes
   50360    Overtime Pay                                                  Yes
   50370    Differential Pay - Night                                      Yes
   50371    Differential Pay - Evening                                    Yes
   50372    Differential Pay - Weekend                                    Yes
   50375    Sal - ETS Temp Employees                                      Yes
   50380    Sal - Temp Employees                                          Yes
   50385    Sal - No Fringe                                               Yes
   50390    Sal - Independent Ops                                         Yes
   50999    Payroll Errors                                                Yes
   51000    BDG-EHC Salaries                                                                    Yes
   51001    Staff Salaries - EHC Prn                                      Yes
   51002    Staff Salaries - No Fringe                                    Yes
   51003    PTO Accrual - EHC                                             Yes
   51004    Staff Salaries - ESA Prn                                      Yes


Updated 5/16/2012 5:32 PM                                                                                                                                     Page 12 of 24
 Emory University Accounts as of 9/1/09
                                                                                         Typical Users of the Account
                                                    Central Finance Only                                        All Departments & Users
                                              Automatic     Central Finance / HR    Budget Pools for                                 Recharges to      Transfers
                                              (no direct      Transactions &       Budget Transactions    Revenue        Expense     Other Emory    Between Emory
  Account                   Descr            adjustments)     Reconciliations             Only            (Cash In)     (Cash Out)      Units            Units
   51006    Staff Salaries - ESA Prn                                 Yes
   51007    Staff Salaries - EHC Prn                                 Yes
   51008    Staff Salaries - EUV To EHC                              Yes
   51009    EHC Temp Agency                                          Yes
   51010    Salary Budget Offset                                     Yes
   51100    Staff Incentive Pay- TEC                                 Yes
   51120    Threshold Pay - EHC Staff                                Yes
   51130    Threshold Pay - EUV To EHC                               Yes
   51140    Sal - ESA Prn                                            Yes
   51300    Salaries - ECC Physicians                                Yes
   51450    Physician Salaries - TCM                                 Yes
   51460    Physician Salaries - ESA                                 Yes
   51470    Physician Salaries - 3B                                  Yes
   51475    Incentive Pay - Non Phy                                  Yes
   51480    Physician Salaries - EUV - EHC                           Yes
   51490    Physician Incentive Pay                                  Yes
   51520    Threshold Pay - Phys TCM                                 Yes
   51698    Salaries - EHC Temp Svs                                  Yes
   51800    BDG-Fringe Benefits                                                           Yes
   51901    Staff Benefits - EHC Prn                                 Yes
   51902    Benefits - FICA Only                                     Yes
   51903    Benefits - Res Fringe Rate                               Yes
   51904    Staff Benefits - ESA Prn                                 Yes
   51905    Benefits - Courtesy Scholr                               Yes
   51906    Staff Benefits - ESA Prn                                 Yes
   51907    Staff Benefits - EHC Prn                                 Yes
   51908    Staff Benefits - EUV To EHC                              Yes
   51909    Benefits - Non-Claims                                    Yes
   51910    Benefits Budget Offset                                   Yes
   51911    Staff Incentive Benefits                                 Yes
   51912    Threshold Benefits - EHC Staff                           Yes
   51913    Threshold Benefits - EUV - EHC                           Yes
   51914    Benefits - Fringe Pool Exp                               Yes
   51915    Physician Benefits - TCM                                 Yes
   51916    Physician Benefits - ESA                                 Yes
   51917    Physician Benefits - 3B                                  Yes
   51918    Physician Benefits - EUV - EHC                           Yes
   51919    Physician Incentive Benefits                             Yes
   51920    Threshold Benefits - TCM Actu                            Yes
   51923    Benefits - Disability                                    Yes
   51924    Benefits - Equity Pension Exp                            Yes
   51925    Benefits - Special Rate                                  Yes
   51927    Benefits - Tax Exp - Empr FICA                           Yes
   51930    Benefits - Prof Nonfac                                   Yes
   51932    Benefits - Faculty                                       Yes
   51933    Benefits - Wellness Program                              Yes
   51934    Benefits - Employee Assistance                           Yes
   51935    Benefits - HR                                            Yes
   51936    Benefits - Parking                                       Yes
   51937    Benefits - Accounting                                    Yes
   51938    Benefits - General University                            Yes
   51939    Benefits - Work-Life Init                                Yes
   51940    Benefits - Clerical                                      Yes
   51941    Benefits - Res Accr Exp                                  Yes
   51945    Benefits - 1525 Clifton Fees                             Yes
   51947    Benefits - TIAA-CREF - Monthly                           Yes
   51948    Benefits - TIAA-CREF - Biwkly                            Yes
   51949    Benefits - Child Care Subsidy                            Yes
   51950    Benefits - Technical                                     Yes
   51951    Benefits - Health Plans                                  Yes
   51952    Benefits - HR Administration                             Yes
   51953    Benefits - HRInfo Systems                                Yes
   51955    Benefits - VEBA - Plan Expense                           Yes
   51957    Benefits - Marta Passes                                  Yes


Updated 5/16/2012 5:32 PM                                                                                                                               Page 13 of 24
 Emory University Accounts as of 9/1/09
                                                                                         Typical Users of the Account
                                                    Central Finance Only                                        All Departments & Users
                                              Automatic     Central Finance / HR    Budget Pools for                                 Recharges to      Transfers
                                              (no direct      Transactions &       Budget Transactions    Revenue        Expense     Other Emory    Between Emory
  Account                   Descr            adjustments)     Reconciliations             Only            (Cash In)     (Cash Out)      Units            Units
   51958    Benefits - Emorycard New Hires                           Yes
   51959    Benefits - Emorycard Admin                               Yes
   51961    Benefits - Health Plan Admin                             Yes
   51963    Benefits - Mgt Svs Org Exp                               Yes
   51964    Benefits - Temp Offset Contra                            Yes
   51965    Benefits - Life Ins Basic Prem                           Yes
   51966    Benefits - Disability                                    Yes
   51970    Benefits - Svc/Maint                                     Yes
   51972    Benefits - Univ Supp Payments                            Yes
   51973    Benefits - Beneficiary Pmts                              Yes
   51974    Benefits - Workers Comp                                  Yes
   51975    Benefits - Unemployment                                  Yes
   51976    Benefits - Exec/Adm/Mgrl                                 Yes
   51980    Benefits - Students                                      Yes
   51990    Benefits - Tuition Reimb                                 Yes
   51991    Phys Benefits - 403B Excess Co                           Yes
   51992    Phys Benefits - 3B                                       Yes
   51993    Phys Retirement Benefits - TCM                           Yes
   51994    Physician Fica Benefits - TCM                            Yes
   51995    Physician Other Benefits - TCM                           Yes
   51996    Physician Pai Benefits - TCM                             Yes
   51997    Physician Life Benefits - TCM                            Yes
   52100    BDG-Consulting Services                                                       Yes
   52105    Prof Fees - Contract Work                                                                                      Yes
   52107    Prof Fees - House Staff                                                                                        Yes
   52108    Prof Fees - Medical                                                                                            Yes
   52109    Prof Fees - Temp Agency                                                                                        Yes
   52111    Prof Fees - Inspection Exp                                                                                     Yes
   52114    Prof Fees - Audit Fee                                                                                          Yes
   52115    Prof Fees - Legal Fee                                                                                          Yes
   52120    Prof Fees - Collections                                                                                        Yes
   52170    Prof Fees - Instructional                                                                                      Yes
   52180    Prof Fees - Honorariums                                                                                        Yes
   52190    Prof Fees - Other                                                                                              Yes
   52192    Prof Fees - Consulting                                                                                         Yes
   52193    Prof Fees - Biostat Cons                                                                                       Yes
   52613    Laundry Expense                                                                                                Yes
   52616    Radiation Safety Expense                                                                                       Yes
   52622    Med Illus-Graph Design                                                                                         Yes
   52623    Med Illus-Video                                                                                                Yes
   52624    Police Services Exp                                                                                            Yes
   52660    Photographic Svs                                                                                               Yes
   52700    BDG-Computer Services                                                         Yes
   52710    Audiovisual Materials Exp                                                                                      Yes
   52720    Audiovisual Services Exp                                                                                       Yes
   52760    Photo Svs - Internal                                                                                           Yes
   52770    Graphic Svs - Internal                                                                                         Yes
   52810    Marketing Expense                                                                                              Yes
   52910    Purch Svs Exp - Interco                                                                                        Yes
   52925    Purch Svs Exp - Orthotics                                                                                      Yes
   52930    Purch Svs Exp - Patient Trans                                                                                  Yes
   52950    Purch Svs Exp - Other                                                                                          Yes
   52955    Purch Svcs Lab Services                                                                                        Yes
   52960    Clinical Svs Exp                                                                                               Yes
   52970    Pharmacy Claims Exp / Aso                                                                                      Yes
   53000    BDG-Supplies                                                                  Yes
   53100    Supplies - Instructional Exp                                                                                   Yes
   53200    Supplies - Office Exp                                                                                          Yes
   53210    Supplies - Computer Exp                                                                                        Yes
   53300    Supplies - Lab/Technical                                                                                       Yes
   53310    Supplies - Dosimetry                                                                                           Yes
   53400    Supplies - PPE Other                                                                                           Yes
   53405    Supplies - Boots                                                                                               Yes
   53410    Supplies - Face Shields                                                                                        Yes


Updated 5/16/2012 5:32 PM                                                                                                                               Page 14 of 24
 Emory University Accounts as of 9/1/09
                                                                                         Typical Users of the Account
                                                    Central Finance Only                                        All Departments & Users
                                              Automatic     Central Finance / HR    Budget Pools for                                 Recharges to      Transfers
                                              (no direct      Transactions &       Budget Transactions    Revenue        Expense     Other Emory    Between Emory
  Account                   Descr            adjustments)     Reconciliations             Only            (Cash In)     (Cash Out)      Units            Units
   53415    Supplies - Gloves                                                                                              Yes
   53420    Supplies - Goggles                                                                                             Yes
   53425    Supplies - Kevlar                                                                                              Yes
   53430    Supplies - Masks                                                                                               Yes
   53435    Supplies - Shoes                                                                                               Yes
   53440    Supplies - Scrubs                                                                                              Yes
   53500    Supplies - Animal Care                                                                                         Yes
   53510    Animals - Research & Training                                                                                  Yes
   53515    Animals - Operations                                                                                           Yes
   53600    Supplies - Other                                                                                               Yes
   53610    Supplies - Linen                                                                                               Yes
   53620    Supplies - Safety                                                                                              Yes
   53650    Supplies - Vehicle Gasoline                                                                                    Yes
   53651    Supplies - Biodiesel Fuel                                                                                      Yes
   53652    PM Maintenance                                                                                                 Yes
   53653    Auto Body Work/Paint                                                                                           Yes
   53654    Auto Parts/Repair                                                                                              Yes
   53655    Supplies - Tires                                                                                               Yes
   53670    Supplies - Storeroom Supplies                                                                                  Yes
   53680    Supplies - Maintenance                                                                                         Yes
   53700    Supplies - Cleaning                                                                                            Yes
   53800    Supplies - Noncap Equipment                                                                                    Yes
   53805    Supplies - Noncap Network Eqp                                                                                  Yes
   53810    Supplies - Software                                                                                            Yes
   53830    Supplies - Arts                                                                                                Yes
   53900    Supplies - Lab - Glassware Exp                                                                                 Yes
   54100    Supplies - Whouse/Storeroom                                                                                    Yes
   54110    Supplies - Ragt-Lab Chem                                                                                       Yes
   54120    Supplies - Ragt-Quality Ctrl                                                                                   Yes
   54180    Supplies - Lab - Disposables                                                                                   Yes
   54190    Supplies - Lab - Misc Exp                                                                                      Yes
   54195    Supplies - Blood Expense                                                                                       Yes
   54210    Supplies - IV Admin                                                                                            Yes
   54216    Supplies - Nutrition/Pharma                                                                                    Yes
   54220    Supplies - Med - Surgical                                                                                      Yes
   54225    Supplies - Patient Chg                                                                                         Yes
   54240    Supplies - Prosthetics Exp                                                                                     Yes
   54250    Supplies - Instruments                                                                                         Yes
   54260    Supplies - Sutures Exp                                                                                         Yes
   54270    Supplies - Uniforms                                                                                            Yes
   54285    Supplies - Implantable Devices                                                                                 Yes
   54410    Drugs - All Other                                                                                              Yes
   54420    Drugs - Heart                                                                                                  Yes
   54510    Supplies - X-Ray                                                                                               Yes
   54551    Supplies - Medical Gases                                                                                       Yes
   54560    Supplies - Oxygen Exp                                                                                          Yes
   54580    Radiopharmaceuticals Exp                                                                                       Yes
   54620    Supplies - Organs Procured                                                                                     Yes
   54910    Supplies - Raw Food                                                                                            Yes
   54912    Supplies - Bedding Exp                                                                                         Yes
   54920    Supplies - Dietary                                                                                             Yes
   54930    Supplies - Research Projects                                                                                   Yes
   55010    Donations Expense                                                                                              Yes
   55020    Fundraising - Special Programs                                                                                 Yes
   55030    Alumni Relations Exp                                                                                           Yes
   55040    Gifts Exp - Non-Empl                                                                                           Yes
   55300    Other Deductions/Withdrawals                                                                                   Yes
   55310    Cost Of Goods Sold                                                                                             Yes
   55350    Inventory Adj - Other                                                                                          Yes
   55700    Periodicals/Subscription Exp                                                                                   Yes
   56000    BDG-Travel                                                                    Yes
   56030    Travel - International                                                                                         Yes
   56050    Travel - Room/Board Exp                                                                                        Yes
   56100    Travel - Domestic                                                                                              Yes


Updated 5/16/2012 5:32 PM                                                                                                                               Page 15 of 24
 Emory University Accounts as of 9/1/09
                                                                                         Typical Users of the Account
                                                    Central Finance Only                                        All Departments & Users
                                              Automatic     Central Finance / HR    Budget Pools for                                 Recharges to      Transfers
                                              (no direct      Transactions &       Budget Transactions    Revenue        Expense     Other Emory    Between Emory
  Account                   Descr            adjustments)     Reconciliations             Only            (Cash In)     (Cash Out)      Units            Units
   56110    Travel - Conference                                                                                            Yes
   56130    Travel - Living Allowance                                                                                      Yes
   56140    Travel - UAA                                                                                                   Yes
   56145    Travel - NCAA                                                                                                  Yes
   56150    Travel - Consultant Exp                                                                                        Yes
   56160    Travel - Trustee                                                                                               Yes
   56180    Travel - ACT Therapy                                                                                           Yes
   56190    Travel - Other                                                                                                 Yes
   56210    Field Trip Exp - General                                                                                       Yes
   56215    Field Trip Exp - Recreation                                                                                    Yes
   56220    Field Trip Exp - Curriculum                                                                                    Yes
   56300    Recruiting Exp - Faculty/Staff                                                                                 Yes
   56330    Recruiting Exp - Student                                                                                       Yes
   56340    Recruiting Exp - Events                                                                                        Yes
   56400    Relocation Exp - Faculty/Staff                                                                                 Yes
   56410    Conference Exp - Programs                                                                                      Yes
   56415    Conf - Hotel Contracts                                                                                         Yes
   56420    Prof Development Exp                                                                                           Yes
   56425    Graduate Medical Educ Exp                                                                                      Yes
   56440    Participant Support Expense                                                                                    Yes
   56450    Business Meeting Exp                                                                                           Yes
   56460    Special Events Exp                                                                                             Yes
   56500    Entertainment Expense                                                                                          Yes
   56510    Alcoholic Beverage Exp                                                                                         Yes
   56515    Food & Catering Expense                                                                                        Yes
   56710    Museum Acquisitions                                                                                            Yes
   56720    Inter-Museum Loans                                                                                             Yes
   57000    BDG-Library Exp                                                                                                Yes
   57010    Books - Current                                                                                                Yes
   57020    Books - Continuations                                                                                          Yes
   57150    Looseleaf Publ-Cont                                                                                            Yes
   57210    Bookbinding Exp                                                                                                Yes
   57310    Research Svs - Web-Based                                                                                       Yes
   57315    Library Searches Expense                                                                                       Yes
   57320    Electronic Book Exp                                                                                            Yes
   57330    Electronic Journal Exp                                                                                         Yes
   57340    E- Library Materials                                                                                           Yes
   57400    Books & Periodicals                                                                                            Yes
   57410    Microforms-New                                                                                                 Yes
   57420    Microforms-Cont                                                                                                Yes
   57422    Inter-Library Loans                                                                                            Yes
   57510    Rare Books                                                                                                     Yes
   57515    Archives Expense                                                                                               Yes
   57520    Library Acq - Other                                                                                            Yes
   57540    Periodicals - Continuations                                                                                    Yes
   57550    Periodicals - Current                                                                                          Yes
   58000    BDG-Employee Programs                                                         Yes
   58010    Empl Goods/Services Exp                                                                                        Yes
   58020    Memberships Exp - Social                                                                                       Yes
   58030    Awards & Prizes Exp                                                                                            Yes
   58040    Wellness Programs                                                                                              Yes
   58060    EAP Program Svs Exp                                                                                            Yes
   58100    BDG-Other Expense                                                             Yes
   58120    Alt Transp - Bike/Walk Progr                                                                                   Yes
   58130    Alt Transp - Shuttle Service                                                                                   Yes
   58140    Alt Transp - Marta Pass Exp                                                                                    Yes
   58150    Parking Exp - Car/Van Pool                                                                                     Yes
   58210    Membership Dues - Professional                                                                                 Yes
   58220    Fines/Penalties Exp                                                                                            Yes
   58230    Affiliation Expense                                                                                            Yes
   58235    License Fees Expense                                                                                           Yes
   58240    Prov For Bad Debt Exp                                                                                          Yes
   58260    Cash Over/Short                                                                                                Yes
   58262    Bank Charges Exp                                                                                               Yes


Updated 5/16/2012 5:32 PM                                                                                                                               Page 16 of 24
 Emory University Accounts as of 9/1/09
                                                                                         Typical Users of the Account
                                                    Central Finance Only                                        All Departments & Users
                                              Automatic     Central Finance / HR    Budget Pools for                                 Recharges to      Transfers
                                              (no direct      Transactions &       Budget Transactions    Revenue        Expense     Other Emory    Between Emory
  Account                   Descr            adjustments)     Reconciliations             Only            (Cash In)     (Cash Out)      Units            Units
   58270    Returned Checks Exp                                                                                            Yes
   58280    Royalties Expense                                                                                              Yes
   58290    Patent Expense                                                                                                 Yes
   58356    Taxes - Federal Expense                                  Yes
   58357    Taxes - Other                                            Yes
   58360    Taxes - Property                                         Yes
   58361    Taxes - Sales / Use                                      Yes
   58382    Parking Exp - Employees                                                                                        Yes
   58384    Parking Exp - Visitors                                                                                         Yes
   58710    Beneficiary Pmt Exp                                                                                            Yes
   58720    Annuity Payable Adj                                      Yes
   58790    Trustee Fee Expense                                      Yes
   59110    Emorycard Fees                                           Yes
   59120    Emorycard - Over/Short                                   Yes
   59130    Credit Card - Over/Short                                                                                       Yes
   59150    Credit Card - Fees                                                                                             Yes
   59710    Bond Fee Expense                                         Yes
   61000    BDG-Student Aid                                                               Yes
   61010    Student Loans - Fees                                     Yes
   61015    Student Loans - Repayments                               Yes
   61020    Student Loans - Prin Pmt                                 Yes
   61025    Student Loans - Court Exp                                Yes
   61030    Student Loans - Collection Exp                           Yes
   61035    Student Loans - Cancellations                            Yes
   61040    Student Loans - Pen Chrg Accp                            Yes
   61045    Student Loans - Cost Adj                                 Yes
   61050    Student Loans - Int Assgn                                Yes
   61055    Student Loans - Admin Exp                                Yes
   61060    Stdnt Loans -PI Cancellation                             Yes
   61065    Stdnt Loans -Int Cancellation                            Yes
   61200    SAL - Special Allowances                                 Yes
   61210    SAL - Interest Benefit                                   Yes
   61220    SAL - Origination Fee                                    Yes
   61230    SAL - Lender Fee                                         Yes
   61300    Scholarship Expense                                                                                            Yes
   61390    Student Aid - Need Based                                                                                       Yes
   61400    Tuition Discount Adj                                     Yes
   61410    Fellowship Exp - Aitrp                                                                                         Yes
   61415    Fellowship Exp - Other                                                                                         Yes
   61420    Fellowship Exp - Foege                                                                                         Yes
   61422    Peacecorp Scholarship                                                                                          Yes
   61425    Fellowship Exp - Fogarty                                                                                       Yes
   61430    Fellowship Exp - Psychiatry                                                                                    Yes
   61435    Fellowship Exp - Nondegree                                                                                     Yes
   61440    Fellowship Exp - Insurance                                                                                     Yes
   61450    Fellowship Exp - NRSA Stipend                                                                                  Yes
   61510    Supplemental Scholarships-NRA                                                                                  Yes
   61520    Stipend - NRSA On Training                                                                                     Yes
   61530    Stipend - Traineeship                                                                                          Yes
   61610    Student Aid - Other Exp                                                                                        Yes
   61620    Traineeship Expense                                                                                            Yes
   61640    Supplemental Scholarships                                                                                      Yes
   62400    BDG-Mktg & Comm Exp                                                           Yes
   62430    Postage - Shipping Expense                                                                                     Yes
   62440    Postage - Mail Expense                                                                                         Yes
   62443    Postage - Stamp Expense                                                                                        Yes
   62445    Freight - Research Materials                                                                                   Yes
   62450    Freight Expense                                                                                                Yes
   62455    BDG-Publications                                                              Yes
   62460    Printing Expense                                                                                               Yes
   62465    Phone Directories Exp                                                                                          Yes
   62470    Publications Expense                                                                                           Yes
   62487    Adv Exp - Recruiting                                                                                           Yes
   62490    Advertising & PR                                                                                               Yes


Updated 5/16/2012 5:32 PM                                                                                                                               Page 17 of 24
 Emory University Accounts as of 9/1/09
                                                                                         Typical Users of the Account
                                                    Central Finance Only                                        All Departments & Users
                                              Automatic     Central Finance / HR    Budget Pools for                                 Recharges to      Transfers
                                              (no direct      Transactions &       Budget Transactions    Revenue        Expense     Other Emory    Between Emory
  Account                   Descr            adjustments)     Reconciliations             Only            (Cash In)     (Cash Out)      Units            Units
   62499    Community Relations                                                                                            Yes
   62600    BDG-Other Services                                                            Yes
   62915    Lab Services Exp                                                                                               Yes
   62940    Pharmaceutical Charge Exp                                                                                      Yes
   62960    Pathology Specimens                                                                                            Yes
   62980    Medical Abstract Svs                                                                                           Yes
   62990    Medline Charges Exp                                                                                            Yes
   63990    Off-Campus Program Exp                                                                                         Yes
   64980    Courtesy Meals - Patients                                                                                      Yes
   64990    Courtesy Meals - Other                                                                                         Yes
   67400    Institutional Allow                                                                                            Yes
   68185    Field Exp - Support                                                                                            Yes
   68190    Field Exp - Consumables                                                                                        Yes
   68195    Field Exp - Neurosciences                                                                                      Yes
   68268    Field Exp - Other                                                                                              Yes
   68390    Administrative Exp                                                                                             Yes
   68520    Radioactive Waste Disp Exp                                                                                     Yes
   68537    Biological Waste Expense                                                                                       Yes
   68545    Chemical Disposal Exp                                                                                          Yes
   68593    OGCA Overrun                                                                                                   Yes
   68600    BDG-Patient Care Costs                                                        Yes
   68610    Environmental Health Exp                                                                                       Yes
   68615    Infant Supplements Expense                                                                                     Yes
   68635    Medical Trials Exp                                                                                             Yes
   68692    Biomedical Research                                                                                            Yes
   68700    BDG-Participant Support Costs                                                 Yes
   68710    Clinical Research Services                                                                                     Yes
   68715    Human Subject Exp                                                                                              Yes
   68720    HIC Fees Expense                                                                                               Yes
   68740    BDG-Subaward/Subcontr-Lvl 1                                                   Yes
   68750    BDG-Subaward&Subcontr-Lvl 2                                                   Yes
   68770    Subcontracts Exp                                                                                               Yes
   68775    Hosp In-Patient Cost                                                                                           Yes
   68780    Hosp Outpatient Cost                                                                                           Yes
   68782    Hosp Non-Emory Cost                                                                                            Yes
   68783    Grady Patient Exp                                                                                              Yes
   68785    Hosp Non-Emory Cost                                                                                            Yes
   68800    BDG-Animal Costs                                                              Yes
   68810    Animal Charges Exp                                                                                             Yes
   68820    Animal Exp - Per Diem Charge                                                                                   Yes
   68830    Animal Exp - Maintenance                                                                                       Yes
   68840    Animal Exp - Use Fee                                                                                           Yes
   68850    Animal Exp - Maintenance                                                                                       Yes
   68855    Animal Exp-Rodent Feed Enrich                                                                                  Yes
   68860    Animal Exp-Primate Feed Enrich                                                                                 Yes
   68865    Animal Exp - Primate Chow                                                                                      Yes
   68870    Animal Exp - Rodent Chow                                                                                       Yes
   68880    Animal Exp - Supplies                                                                                          Yes
   68890    Animal Exp - Other Care                                                                                        Yes
   71020    M&R - Micro Servers                                                                                            Yes
   71030    M&R - Network                                                                                                  Yes
   71040    M&R - Paging                                                                                                   Yes
   71050    M&R - Voice System                                                                                             Yes
   71060    M&R - Wireless                                                                                                 Yes
   71070    M&R - Internet                                                                                                 Yes
   71080    M&R - Trunked Radio                                                                                            Yes
   71200    M&R - Moveable Equipment                                                                                       Yes
   71205    M&R - Electric/Install/Rep                                                                                     Yes
   71210    M&R - Stonhard/Install/Rep                                                                                     Yes
   71215    M&R - Painting                                                                                                 Yes
   71220    M&R - HVAC Repair                                                                                              Yes
   71225    M&R - Hardware                                                                                                 Yes
   71230    M&R - Security Install/Repai                                                                                   Yes
   71235    M&R - Floor Installation                                                                                       Yes


Updated 5/16/2012 5:32 PM                                                                                                                               Page 18 of 24
 Emory University Accounts as of 9/1/09
                                                                                        Typical Users of the Account
                                                   Central Finance Only                                        All Departments & Users
                                             Automatic     Central Finance / HR    Budget Pools for                                 Recharges to      Transfers
                                             (no direct      Transactions &       Budget Transactions    Revenue        Expense     Other Emory    Between Emory
  Account                   Descr           adjustments)     Reconciliations             Only            (Cash In)     (Cash Out)      Units            Units
   71240    M&R - Paper Products                                                                                          Yes
   71245    M&R - Plastic Products                                                                                        Yes
   71250    M&R - Bathroom Products                                                                                       Yes
   71255    M&R - Waste/Cleaning Supplie                                                                                  Yes
   71260    M&R - Signage                                                                                                 Yes
   71265    M&R - Security Supplies                                                                                       Yes
   71360    M&R - Hardware And Software                                                                                   Yes
   71910    M&R - Parts/Hardware                                                                                          Yes
   72000    BDG-Maintenaince & Repairs                                                   Yes
   72500    M&R - Repair & Maintenance                                                                                    Yes
   72507    M&R - Outside                                                                                                 Yes
   72510    M&R - Other                                                                                                   Yes
   72520    M&R - Maintenance Contracts                                                                                   Yes
   72583    M&R - Pest Control                                                                                            Yes
   72615    M&R - Grounds                                                                                                 Yes
   72640    M&R - Staging                                                                                                 Yes
   73000    Relocation - Office/Bldg                                                                                      Yes
   73180    BDG-Alterations & Renovations                                                Yes
   73200    Renovations / Alterations Exp                                                                                 Yes
   73500    BDG-Equipment                                                                Yes
   74750    Capitalized Interest                                    Yes
   75200    Cap Purch - Moveable Equip                                                                                    Yes
   75210    Cap Purch - Vehicles                                                                                          Yes
   75220    Cap Purch - Fixed Equip                                                                                       Yes
   75225    Cap Purch - Non-Title                                                                                         Yes
   75230    Cap Purch - Vehicles                                                                                          Yes
   75240    Cap Purch - Building                                                                                          Yes
   75245    Cap Purch - Art                                                                                               Yes
   75290    Cap Purch - Land                                                                                              Yes
   75730    Disposal Of Property                                    Yes
   75999    Asset Clearing/Suspense                                 Yes
   76015    Master Plan/Feasibility Study                                                                                 Yes
   76120    Architect Fees                                                                                                Yes
   76130    Engineerng Site Survey                                                                                        Yes
   76140    Geotech Engineering                                                                                           Yes
   76145    Commissioning Costs                                                                                           Yes
   76150    Construction Tests                                                                                            Yes
   76290    BDG-Utility And Construction                                                 Yes
   76320    Utility Infrastructure Charge                                                                                 Yes
   76350    Construction Costs                                                                                            Yes
   76390    Demolition Costs                                                                                              Yes
   76400    BDG-Constr-Communications                                                    Yes
   76500    BDG-Constr Maint & Repairs                                                   Yes
   76600    BDG-Constr-Other Services                                                    Yes
   77236    Permit Fees                                                                                                   Yes
   77256    Office Moving Expense                                                                                         Yes
   77300    BDG-Constr-Other Expense                                                     Yes
   77400    BDG-Constr-Utilities                                                         Yes
   77500    BDG-Constr-Recharge Credit                                                   Yes
   77600    Subcontracts < $25000                                                                                         Yes
   77610    Subcontracts > 25K                                                                                            Yes
   77710    Plant Capitalization Contra                             Yes
   77720    Equipment Capitalizatn Contra                           Yes
   78110    Lease Exp - Computers                                                                                         Yes
   78111    Lease Exp - Software                                                                                          Yes
   78120    Lease Exp - Equipment                                                                                         Yes
   78130    Lease Exp - Space                                                                                             Yes
   78140    Lease Exp - Other                                                                                             Yes
   78150    Lease Exp - Copiers                                                                                           Yes
   78160    Lease Exp - Shuttles                                                                                          Yes
   78170    Lease Exp - Telecom-Voice Eq                                                                                  Yes
   78220    Interest Expense                                        Yes
   78310    Depr Exp - Land Impr                                    Yes
   78311    Depr Exp - Buildings                                    Yes


Updated 5/16/2012 5:32 PM                                                                                                                              Page 19 of 24
 Emory University Accounts as of 9/1/09
                                                                                        Typical Users of the Account
                                                   Central Finance Only                                        All Departments & Users
                                             Automatic     Central Finance / HR    Budget Pools for                                 Recharges to      Transfers
                                             (no direct      Transactions &       Budget Transactions    Revenue        Expense     Other Emory    Between Emory
  Account                   Descr           adjustments)     Reconciliations             Only            (Cash In)     (Cash Out)      Units            Units
   78312    Depr Exp - Movable Equipment                            Yes
   78313    Depr Exp - Library Books                                Yes
   78314    Depr Exp - Fixed Equipment                              Yes
   78315    Depr Exp - Nonoperating                                 Yes
   78320    Depr Exp - GAAP Adj (Non F&A)                           Yes
   78323    Cuml-FIN47 Depr/Accr                                    Yes
   78325    Depr Exp - Non-Title                                    Yes
   78383    Amortization Expense                                    Yes
   78600    Subcontracts Exp                                                                                              Yes
   82100    BDG-Tech Svs Exp                                                             Yes
   82110    Tech Systems Exp                                                                                              Yes
   82120    Tech Svs - Interface Maint                                                                                    Yes
   82130    Tech Svs - Other Exp                                                                                          Yes
   82150    Tech Svs - Bimcore Exp                                                                                        Yes
   82210    Tech Svs - Software Exp                                                                                       Yes
   82220    Tech Svs - Circuit Exp                                                                                        Yes
   82230    Tech Svs - Network Lines Exp                                                                                  Yes
   82300    Comp Ctr - Command Ctr Exp                                                                                    Yes
   82320    Comp Ctr - Univ                                                                                               Yes
   82330    Comp Ctr - Non-Univ                                                                                           Yes
   82340    Comp Ctr - Emerson Ctr Exp                                                                                    Yes
   82410    Telecom - Services Exp                                                                                        Yes
   82411    Telecom - Equipment Expense                                                                                   Yes
   82412    Telecom - Usage Expense                                                                                       Yes
   82414    Telecom - Network Expense                                                                                     Yes
   82420    Telecom - Paging Svs Exp                                                                                      Yes
   82430    Telecom - Cable TV Progr                                                                                      Yes
   82435    Telecom - Cable TV Expense                                                                                    Yes
   82440    Telecom - Trunked Radio Exp                                                                                   Yes
   82450    Telecom - Cell Phone Exp                                                                                      Yes
   82460    Telecom - Long Distance Exp                                                                                   Yes
   82470    Telecom - Change Orders                                                                                       Yes
   82480    Telecom - WATS Line Expense                                                                                   Yes
   85000    BDG-Recharge Credits                                                         Yes
   85010    Rchg - Long Distance                                                                                                         Yes
   85015    Rchg - Paging                                                                                                                Yes
   85020    Rchg - Data Line                                                                                                             Yes
   85030    Rchg - Wireless Ud Svc                                                                                                       Yes
   85040    Rchg - Trunked Radio                                                                                                         Yes
   85100    Rchg - Cable Tv                                                                                                              Yes
   85105    Rchg - Other Usage                                                                                                           Yes
   85110    Rchg - Telecom Change Order                                                                                                  Yes
   85115    Rchg - Fiber Ring                                                                                                            Yes
   85120    Rchg - Data Line Installation                                                                                                Yes
   85125    Rchg - Call Center                                                                                                           Yes
   85130    Rchg - Local Svs                                                                                                             Yes
   85135    Rchg - Wireless Installation                                                                                                 Yes
   85205    Rchg - Animal Use Fee Rev                                                                                                    Yes
   85206    Rchg - Animal Use Fee Exp                                                                                                    Yes
   85210    Rchg - Primate Per Diem Rev                                                                                                  Yes
   85211    Rchg - Primate Per Diem Exp                                                                                                  Yes
   85215    Rchg - Vet Med Rev                                                                                                           Yes
   85216    Rchg - Vet Med Exp                                                                                                           Yes
   85220    Rchg - Animal Surgery Rev                                                                                                    Yes
   85221    Rchg - Animal Surgery Exp                                                                                                    Yes
   85225    Rchg - Vet Supplies Rev                                                                                                      Yes
   85226    Rchg - Vet Supplies Exp                                                                                                      Yes
   85230    Rchg - Clinical Path Lab Rev                                                                                                 Yes
   85231    Rchg - Clinical Path Lab Exp                                                                                                 Yes
   85235    Rchg - Histo/Diagnos Rev                                                                                                     Yes
   85236    Rchg - Histo/Diagnos Exp                                                                                                     Yes
   85240    Rchg - Necropcy Rev                                                                                                          Yes
   85241    Rchg - Necropcy Exp                                                                                                          Yes
   85245    Rchg - Biomarkers Rev                                                                                                        Yes


Updated 5/16/2012 5:32 PM                                                                                                                              Page 20 of 24
 Emory University Accounts as of 9/1/09
                                                                                         Typical Users of the Account
                                                    Central Finance Only                                        All Departments & Users
                                              Automatic     Central Finance / HR    Budget Pools for                                 Recharges to      Transfers
                                              (no direct      Transactions &       Budget Transactions    Revenue        Expense     Other Emory    Between Emory
  Account                   Descr            adjustments)     Reconciliations             Only            (Cash In)     (Cash Out)      Units            Units
   85246    Rchg - Biomarkers Exp                                                                                                         Yes
   85250    Rchg - Yerkes Virlogy Core Rev                                                                                                Yes
   85251    Rchg - Yerkes Virlgy Core Exp                                                                                                 Yes
   85255    Rchg - Imaging Core 3T Rev                                                                                                    Yes
   85256    Rchg - Imaging Core 3T Exp                                                                                                    Yes
   85260    Rchg - Imaging Core 7T Rev                                                                                                    Yes
   85261    Rchg - Imaging Core 7T Exp                                                                                                    Yes
   85265    Rchg - Imaging Core Pet Rev                                                                                                   Yes
   85266    Rchg - Imaging Core Pet Exp                                                                                                   Yes
   85270    Rchg - Specimen Shipping Rev                                                                                                  Yes
   85271    Rchg - Specimen Shipping Exp                                                                                                  Yes
   85275    Rchg - Research Tech Svs Rev                                                                                                  Yes
   85276    Rchg - Research Tech Svs Exp                                                                                                  Yes
   85280    Rchg - Biosafety Supplies Rev                                                                                                 Yes
   85281    Rchg - Biosafety Supplies Exp                                                                                                 Yes
   85285    Rchg - Vivarium Svs Rev                                                                                                       Yes
   85286    Rchg - Vivarium Svs Exp                                                                                                       Yes
   85290    Rchg - Vivarium Supplies Rev                                                                                                  Yes
   85291    Rchg - Vivarium Supplies Exp                                                                                                  Yes
   85295    Rchg - Shop Svs Rev                                                                                                           Yes
   85296    Rchg - Shop Svs Exp                                                                                                           Yes
   85297    Rchg - Confocal Svs Rev                                                                                                       Yes
   85298    Rchg - Confocal Svs Exp                                                                                                       Yes
   85311    Rchg Transport Svc Rechg-Airpo                                                                                                Yes
   85312    Rchg Transport Svc Rechg-Non A                                                                                                Yes
   85313    Rchg Transport Svc Rechg-Vah A                                                                                                Yes
   85314    Rchg Ship Animal Out Recharge                                                                                                 Yes
   85315    Rchg - Vet Services Rev                                                                                                       Yes
   85316    Rchg - Vet Services Exp                                                                                                       Yes
   85317    Rchg Ship Animal In Recharge                                                                                                  Yes
   85320    Rchg Animal Purchases                                                                                                         Yes
   85323    Rchg Non Eu Animal Purch                                                                                                      Yes
   85330    Rchg Warehouse Recharge Pool                                                                                                  Yes
   85340    Rchg Perdiem Recharges                                                                                                        Yes
   85343    Rchg Contracted Vet Service Re                                                                                                Yes
   85344    Rchg Ancare: Overcrowded Cages                                                                                                Yes
   85345    Rchg Breeding Management Servi                                                                                                Yes
   85346    Rchg Quar Breed Mgmt Svc                                                                                                      Yes
   85347    Rchg Ancare: Labor/Tech Svcs                                                                                                  Yes
   85350    Rchg Administrative Recovery P                                                                                                Yes
   85351    Rchg Animal Order Recharges                                                                                                   Yes
   85352    Rchg Animal Order Late Charge                                                                                                 Yes
   85353    Rchg Supply Order Charge                                                                                                      Yes
   85355    Rchg Gamma Cell Irradiator/Day                                                                                                Yes
   85360    Rchg Animal Surgery                                                                                                           Yes
   85365    Rchg Vet Techncial Service Rec                                                                                                Yes
   85366    Rchg Radiography Services                                                                                                     Yes
   85367    Rchg Quarantine Technical Svcs                                                                                                Yes
   85370    Rchg Biowaste Recovery                                                                                                        Yes
   85380    Rchg Pharm/Clin Supply                                                                                                        Yes
   85391    Rchg Cell Line Testing                                                                                                        Yes
   85392    Rchg Sentinel Testing                                                                                                         Yes
   85393    Rchg Quality Control Testing D                                                                                                Yes
   85394    Rchg Diag Lab Svc                                                                                                             Yes
   85395    Rchg Outbreak Testing                                                                                                         Yes
   85396    Rchg Necropsy Room Use                                                                                                        Yes
   85399    Rchg Core Labs                                                                                                                Yes
   85420    Rchg - Internal Lease                                                                                                         Yes
   85510    Rchg - Film Rentals                                                                                                           Yes
   85520    Rchg - Prod Svs                                                                                                               Yes
   85530    Rchg - Copier                                                                                                                 Yes
   85610    Rchg - Project Mgt Fees                                                                                                       Yes
   85611    Rchg - Interior Design Service                                                                                                Yes
   85620    Rchg - Shop Contracts                                                                                                         Yes


Updated 5/16/2012 5:32 PM                                                                                                                               Page 21 of 24
 Emory University Accounts as of 9/1/09
                                                                                         Typical Users of the Account
                                                    Central Finance Only                                        All Departments & Users
                                              Automatic     Central Finance / HR    Budget Pools for                                 Recharges to      Transfers
                                              (no direct      Transactions &       Budget Transactions    Revenue        Expense     Other Emory    Between Emory
  Account                   Descr            adjustments)     Reconciliations             Only            (Cash In)     (Cash Out)      Units            Units
   85630    Rchg - Building Maintenance                                                                                                   Yes
   85635    Rchg - Custodial                                                                                                              Yes
   85640    Rchg - Exterior Services                                                                                                      Yes
   85641    Rchg - Recycling/Shredding Ser                                                                                                Yes
   85642    Rchg - Sanitation                                                                                                             Yes
   85643    Rchg - Staging                                                                                                                Yes
   85644    Rchg - Surplus Property                                                                                                       Yes
   85645    Rchg - Automotive                                                                                                             Yes
   85650    Rchg - Pest Control                                                                                                           Yes
   85651    Rchg - Elevator Maintenance                                                                                                   Yes
   85660    Rchg - Biodiesel Fuel                                                                                                         Yes
   85700    Rchg - Overhead Cost                                                                                                          Yes
   85730    Rchg - Salaries                                                                                                               Yes
   85740    Rchg - Fringe                                                                                                                 Yes
   85875    Rchg - Chilled Water                                                                                                          Yes
   85876    Rchg - Steam                                                                                                                  Yes
   85877    Rchg - Commercial Gas                                                                                                         Yes
   85878    Rchg - Electricity                                                                                                            Yes
   85879    Rchg - Water/Sewer                                                                                                            Yes
   85999    Rchg - Credits                                                                                                                Yes
   88324    Ins - Dep/Ded Depend                                     Yes
   88327    Ins - UBH Health Claims                                  Yes
   88328    Ins - Mental Hlth ASO Fees                               Yes
   88332    Ins - Excess Auto                                        Yes
   88334    Ins - ASO Fees - Health                                  Yes
   88335    Ins - Health Claims                                      Yes
   88336    Ins - Health Premiums                                    Yes
   88337    Ins - Dental-ASO                                         Yes
   88338    Ins - Dental-Claims                                      Yes
   88340    Ins - Fa/Stu Prof Liability                              Yes
   88342    Ins - Prof Liability                                     Yes
   88344    Ins - Long-Term Care                                     Yes
   88347    Ins - Inhouse Claims                                     Yes
   88349    Ins - Admin. Fees                                        Yes
   88350    Ins - Excess Cgl                                         Yes
   88351    Ins - Crime                                              Yes
   88352    Ins - Vehicles                                           Yes
   88353    Ins - Property                                           Yes
   88354    Ins - Com Gen Liab                                       Yes
   88355    Ins - Other                                              Yes
   88359    Ins - Catastrophic Liab                                  Yes
   88370    Ins - Depend Claims                                      Yes
   88372    Ins - Dental Premiums                                    Yes
   88377    Ins - Paid Loss Expense                                  Yes
   88379    Ins - Workers Comp                                       Yes
   88380    Ins - Deposits/Dedctns                                   Yes
   88385    Ins - Dir. & Officers                                    Yes
   88387    Ins - Fiduciary                                          Yes
   88395    Ins - International                                      Yes
   88396    Damage Reimbursements                                    Yes
   88398    Uninsured Loss/Recovery                                  Yes
   88399    Refunds - EMCF                                                                                                 Yes
   88400    BDG-Utilities Expense                                                         Yes
   88410    Utilities - Electricity                                                                                        Yes
   88411    Utilities - Substation Electri                                                                                 Yes
   88412    Utilities - Electrical Distr                                                                                   Yes
   88413    Utilities - Steam Plant Ops                                                                                    Yes
   88420    Utilities - Commercial Gas                                                                                     Yes
   88421    Utilities - Interruptible Gas                                                                                  Yes
   88422    Utilities - Propane Gas                                                                                        Yes
   88430    Utilities - Steam                                                                                              Yes
   88432    Utilities - Steam Distribution                                                                                 Yes
   88440    Utilities - Fuel Oil                                                                                           Yes
   88450    Utilities - Water & Sewer                                                                                      Yes


Updated 5/16/2012 5:32 PM                                                                                                                               Page 22 of 24
 Emory University Accounts as of 9/1/09
                                                                                                Typical Users of the Account
                                                           Central Finance Only                                        All Departments & Users
                                                    Automatic      Central Finance / HR    Budget Pools for                                 Recharges to      Transfers
                                                    (no direct       Transactions &       Budget Transactions    Revenue        Expense     Other Emory    Between Emory
  Account                   Descr                  adjustments)      Reconciliations             Only            (Cash In)     (Cash Out)      Units            Units
   88452    Utilities - Water Distr                                                                                               Yes
   88455    Utilities - Water Conservation                                                                                        Yes
   88460    Utilities - Sewer/Stormwater                                                                                          Yes
   88575    Utilities - Chilled Water                                                                                             Yes
   88578    Utilities - Air Conditioning                                                                                          Yes
   88580    Utilities - Sanitation                                                                                                Yes
   88581    Utilities - Transportation                                                                                            Yes
   88590    Rchg - Other                                                                                                                         Yes
   88610    Facility Assessment                                                                                                   Yes
   88810    Cost Alloc - Schools                                            Yes
   88815    Cost Alloc - Public Health                                      Yes
   88820    Cost Alloc - Medical School                                     Yes
   88870    Cost Alloc - Op/Maint Exp                                       Yes
   88890    Cost Alloc - Central Univ                                       Yes
   88892    Assessment - EHC                                                Yes
   88910    Assessment - Yerkes                                             Yes
   88920    Assessment - ECCH                                               Yes
   88925    Assessment - Turner Village                                     Yes
   88930    Assessment - School Admin                                       Yes
   88935    Assessment - Fringe B                                           Yes
   88940    Assessment - Lifelong Learning                                  Yes
   88945    Assessment - CCEU                                               Yes
   88950    Assessment - Campaign                                           Yes
   88955    Assessment - EU Hospital                                        Yes
   88960    Assessment - EM Hospital                                        Yes
   88965    Assessment - Bookstores                                         Yes
   88970    Assessment - Parking                                            Yes
   88975    Assessment - Housing                                            Yes
   88980    Assessment - Food Services                                      Yes
   88985    Assessment - Network Comm                                       Yes
   88990    Assessment - Medical Genetics                                   Yes
   89100    Affiliate Service Charge                                        Yes
   89200    Admin Overhead Exp                                              Yes
   89800    BDG-Facility/Admin Cost-Lvl 1                                                         Yes
   89801    BDG-Facility/Admin Cost-Lvl 2                                                         Yes
   89810    Facilities & Admin Cost                                         Yes
   89815    Departmental F&AC                                               Yes
   89816    Wesley Woods F&AC                                               Yes
   89817    Yerkes F&AC Other                                               Yes
   89818    Grady F&AC                                                      Yes
   89820    Yerkes F&AC Other                                               Yes
   89910    Restricted Gifts-Prop/Plnt/Equ                                  Yes
TRANSFER ACCOUNTS (Transactions should net to zero; if you use a 9xxxx debit, you could a 9xxxx credit)
   90000    BDG-Trans-General                                                                     Yes
   91100    Internal Department Trans Out                                                                                                                       Yes
   91120    Internal Department Trans In                                                                                                                        Yes
   91150    Affiliate Transfers                                                                                                                                 Yes
   91300    Central Support Funding                                                                                                                             Yes
   91500    Cash Mgt Interest                                                                                                                                   Yes
   92000    BDG-Trans-Capital & Plant                                                                                                                           Yes
   92050    Capital Proj Grant Funds                                                                                                                            Yes
   92100    Capital Proj T/E Cp Funding                                                                                                                         Yes
   92115    Capital Proj Tx LOC Funding                                                                                                                         Yes
   92120    Capital Proj Utility Assessmnt                                                                                                                      Yes
   92130    Capital Match Funding                                                                                                                               Yes
   92140    Capital Proj Gift Funds                                                                                                                             Yes
   92150    Capital Proj Savings Funding                                                                                                                        Yes
   92160    Capital Proj Internal Funds                                                                                                                         Yes
   92161    Capital Proj Central Funds                                                                                                                          Yes
   92165    BDG-Trans-Debt Service Pmt                                                                                                                          Yes
   92200    Debt Service Payments-Internal                                                                                                                      Yes
   92210    Debt Service Payments-Central                                                                                                                       Yes
   93000    BDG-Trans-Endowment & LT Inv                                                                                                                        Yes
   93100    Investments Income To Princ                                                                                                                         Yes


Updated 5/16/2012 5:32 PM                                                                                                                                      Page 23 of 24
 Emory University Accounts as of 9/1/09
                                                                                                         Typical Users of the Account
                                                                Central Finance Only                                             All Departments & Users
                                                        Automatic        Central Finance / HR      Budget Pools for                                     Recharges to      Transfers
                                                        (no direct         Transactions &         Budget Transactions      Revenue          Expense     Other Emory    Between Emory
  Account                    Descr                     adjustments)        Reconciliations               Only              (Cash In)       (Cash Out)      Units            Units
   93110    Trusts Income To Princ                                                                                                                                          Yes
   93200    Investment Transfer - Internal                                                                                                                                  Yes
   93210    Endowment Additions - DHIC                                                                                                                                      Yes
   94590    Distributions(Cr)                                                                                                                                               Yes
   94591    Distribution Pl1                                                                                                                                                Yes
   94592    PY Distribution P1                                                                                                                                              Yes
   94594    Distribution CMgt                                                                                                                                               Yes
   94596    Cash Transfer-Pool I                                                                                                                                            Yes
   94691    Distrib(Cr) G/L-Pl 1                                                                                                                                            Yes
   95108    Capital Proj Funding - EHC                                                                                                                                      Yes
   96100    Restricted Gift Fund Transfers                                                                                                                                  Yes
   96200    BDG-Trans-Loans & Scholarship                                                                                                                                   Yes
   96250    Restricted Financial Aid Trans                                                                                                                                  Yes
   96300    Loan Fund Transfers - External                                                                                                                                  Yes
   96310    Loan Fund Transfers - Internal                                                                                                                                  Yes
   96320    Loan Fund Transfers - Donor                                                                                                                                     Yes
   96330    Loan Fund Transfers -Mandatory                                                                                                                                  Yes
   96400    Scholarship Transfers - Intern                                                                                                                                  Yes
   98120    To SOM - Departmental Transfer                                                                                                                                  Yes
   98330    Hosp To Dept Of Pathology                                                                                                                                       Yes
   99020    To Needle Stick Program                                                                                                                                         Yes



  Notes:    Recharge Account transactions should net to zero. If a Recharge is used for the debit, a Recharge should be used for the credit.
            Transfer Account transactions should net to zero. If a Transter is used for the debit, a Transfer should be used for the credit.




Updated 5/16/2012 5:32 PM                                                                                                                                                  Page 24 of 24

				
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