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picture1_Ledger Format In Excel Free Download 31169 | Spend Category To Wd Ledger Account  21


 216x       Filetype XLSX       File size 0.32 MB       Source: www.montclair.edu


File: Ledger Format In Excel Free Download 31169 | Spend Category To Wd Ledger Account 21
note list of workday spend categories to workday accounts note spend category mapping to ledger may be different for grant and capital project reporting for example the internal expense for ...

icon picture XLSX Filetype Excel XLSX | Posted on 08 Aug 2022 | 3 years ago
Partial file snippet.
          NOTE:  List of Workday Spend Categories to Workday Accounts.  
            NOTE:  Spend category mapping to ledger may be different for grant and capital project reporting.  For example, the internal expense for grants will follow its natural classification account.
                                                                                                                                                WORKDAY
          Reference Workday Spend Category Name
          SC0280   SC0280 Refunds
          SC0007   SC0007 Athletic Clothing
          SC0004   SC0004 Chemicals - Non-Hazardous
          SC0005   SC0005 Chemicals - Hazardous
          SC0009   SC0009 Computer Peripherals/Supplies
          SC0029   SC0029 Copier/Printer Supplies
          SC0122   SC0122 Pharma Vaccines
          SC0124   SC0124 Media, Films, Slides , Tapes & Recording and Photos
          SC0142   SC0142 Safety Supplies
          SC0145   SC0145 Fire Safety Supplies
          SC0146   SC0146 Laboratory Supplies
          SC0147   SC0147 Experimental Animal Supplies
          SC0165   SC0165 Print - Envelopes/Stationary/Business Cards
          SC0171   SC0171 Food Supplies
          SC0172   SC0172 Office Supplies
          SC0173   SC0173 Law Enforcement Supplies
          SC0174   SC0174 Art Supplies
          SC0175   SC0175 Athletic Supplies
          SC0176   SC0176 Audiology Supplies
          SC0178   SC0178 Cooking Supplies
          SC0182   SC0182 Archival Supplies
          SC0183   SC0183 Theater Production Supplies & Costumes
          SC0184   SC0184 Music Supplies
          SC0185   SC0185 Park Supplies
          SC0186   SC0186 Film Production Supplies
          SC0187   SC0187 Pool Supplies
          SC0188   SC0188 Door Hardware Supplies
          SC0189   SC0189 Signage Materials
          SC0190   SC0190 Medical Supplies
          SC0256   SC0256 Vehicle Supplies
          SC0257   SC0257 Vehicle Tires & Tubes
          SC0284   SC0284 Petty Cash
          SC0378   SC0378 Security Supplies
          SC0362   SC0362 Internal Expense Red Hawk Dollars
          SC0127   SC0127 Books
          SC0006   SC0006 Uniforms Purchases
          SC0102   SC0102 Building Glass
          SC0103   SC0103 Grounds Supplies
          SC0104   SC0104 Janitorial Housekeeping Supplies - Green
          SC0105   SC0105 Janitorial Housekeeping Supplies
          SC0106   SC0106 Lighting Supplies
          SC0107   SC0107 Welding Supplies
          SC0108   SC0108 Carpentry Supplies
          SC0109   SC0109 Masonry Supplies
          SC0110   SC0110 Painting Supplies
          SC0111   SC0111 Plumbing Supplies
          SC0112   SC0112 Snow Removal Supplies
          SC0113   SC0113 Electrical Supplies
          SC0114   SC0114 HVAC Supply
          SC0115   SC0115 Pesticides
          SC0385   SC0385 Fencing Supplies
          SC0008   SC0008 Uniform Rental Services
          SC0137   SC0137 Charter Rental & Bus Services
          SC0138   SC0138 Film Rental
          SC0140   SC0140 Capital Lease - Laundry  Equipment (Inactive)
          SC0136   SC0136 Equipment Rental
          SC0350   SC0350 Internal Expense Memorial Auditorium
          SC0351   SC0351 Internal Expense Kasser Theater
          SC0352   SC0352 Internal Expense Student Center
          SC0360   SC0360 Internal Expense School of Conservation
          SC0364   SC0364 Internal Expense Conference Center
          SC0139   SC0139 Space Rental
          SC0076   SC0076 IT -  Workstation/ Computer Capital Lease (Inactive)
          SC0128   SC0128 Postage Meter
          SC0262   SC0262 Shipping & Freight
          SC0346   SC0346 Internal Expense Police
          SC0348   SC0348 Internal Expense CREEHS
          SC0363   SC0363 Internal Expense Animal Care
          SC0026   SC0026 Financial Consulting Services
          SC0027   SC0027 Early Intervention
          SC0062   SC0062 Event Services (Non-Catering)
          SC0071   SC0071 Audiovisual Services
          SC0074   SC0074 IT Consulting Services
          SC0132   SC0132 Intellectual Property License
          SC0133   SC0133 Artist Fees
          SC0134   SC0134 Professional Services
          SC0135   SC0135 Childcare Consulting Services
          SC0149   SC0149 Security Alarm Monitoring Services
          SC0150   SC0150 Survey Analytical Services
          SC0152   SC0152 Staff Recruitment Services
          SC0153   SC0153 Medical Services
          SC0154   SC0154 Archival Services
          SC0155   SC0155 Production Services
          SC0156   SC0156 Modeling Services
          SC0157   SC0157 Athletic Official Services
          SC0158   SC0158 Co-op Teachers
          SC0159   SC0159 Collection Cost Services
          SC0160   SC0160 Temporary Employment Services
          SC0162   SC0162 Legal Services
          SC0163   SC0163 Audit Services
          SC0168   SC0168 Admission Fees/Tickets
          SC0177   SC0177 Awards And Plaques
          SC0180   SC0180 Promo (Non Marketing) Items
          SC0181   SC0181 Print (Non Marketing) Items
          SC0195   SC0195 Provider Revenue Share
          SC0236   SC0236 Moving Services
          SC0237   SC0237 Entertainment services - On-campus
          SC0240   SC0240 Penalties / Late Fees
          SC0264   SC0264 Fine Arts Models
          SC0381   SC0381 Consulting Services
          SC0382   SC0382 Dinning Services
          SC0383   SC0383 Billing Services
          SC0001   SC0001 Catering-Alcohol
          SC0002   SC0002 Catering Food Services
          SC0003   SC0003 Off campus Catering Services
          SC0010   SC0010 IT -  Software Licenses
          SC0011   SC0011 IT - Software Licenses  Renewal
          SC0012   SC0012 IT - Software As A Services (Cloud) Licenses
          SC0013   SC0013 IT - Software As A Service (Cloud) Licenses Renewal
          SC0072   SC0072 IT - Software Support Maintenance Services
          SC0073   SC0073 IT - Hardware Support Services (Protection Plans & Warranties)
          SC0123   SC0123 Memberships/Dues (No Req usage)
          SC0170   SC0170 Subscriptions - Non Software (No req usage)
          SC0125   SC0125 Permits / License Fees
          SC0241   SC0241 IT -Telecommunication Supplies
          SC0242   SC0242 IT - Networking & Telecommunication Services
          SC0169   SC0169 Research Database Subscription
          SC0151   SC0151 Insurance Services
          SC0141   SC0141 Royalties
          SC0070   SC0070 Incentives
          SC0130   SC0130 Student Prizes
          SC0069   SC0069 Honorarium
          SC0030   SC0030 Registrations
          SC0131   SC0131 Student Awards
          SC0192   SC0192 Hospitality Sales Tax
          SC0191   SC0191 Real Estate Taxes (Landlord/Municipal)
          SC0028   SC0028 Copier/Printer Maintenance Services
          SC0032   SC0032 Asbestos Removal Services
          SC0056   SC0056 IT - Networking & Telecom Maintenance Services
          SC0078   SC0078 Door Repair Services
          SC0080   SC0080 Glass & Window Services
          SC0081   SC0081 Grounds Repair & Maintenance/Services
          SC0082   SC0082 Locksmith Services
          SC0083   SC0083 Buildings Maintenance Services
          SC0084   SC0084 Wastewater Treatment Services
          SC0085   SC0085 Painting Services
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...Note list of workday spend categories to accounts category mapping ledger may be different for grant and capital project reporting example the internal expense grants will follow its natural classification account reference name sc refunds athletic clothing chemicals nonhazardous hazardous computer peripheralssupplies copierprinter supplies pharma vaccines media films slides tapes recording photos safety fire laboratory experimental animal print envelopesstationarybusiness cards food office law enforcement art audiology cooking archival theater production costumes music park film pool door hardware signage materials medical vehicle tires tubes petty cash security red hawk dollars books uniforms purchases building glass grounds janitorial housekeeping green lighting welding carpentry masonry painting plumbing snow removal electrical hvac supply pesticides fencing uniform rental services charter bus lease laundry equipment inactive memorial auditorium kasser student center school conserv...

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