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System Tools
- CU Fund Transfer Rules Tables
- Detail Gift Journal Entry Rules
- Automatic Transfer Process for CU Foundation Funds
Financial Reporting Logic Tables
- SNA Top Level (version as of 06/30/2010 formatted for MS Excel)
- SNA Campus Level (version as of 06/30/2010 formatted for MS Excel)
- SRECNA (version as of 06/30/2010 formatted for MS Excel)
- COFRS Crosswalk Tables (version as of 1/17/2011 formatted for MS Excel)
- PS to COFRS Fund Mapping (formatted for MS Excel)
- COFRS to SRECNA Elimination Logic (formatted for MS Word)
Journal Source Code Contact Listing (formatted for MS Excel)
