Issue Date:

Purpose

An offsetting account for Expendable Budget (General Ledger Code 9120). Its purpose is to maintain the integrity of the double entry method; it has no accounting significance.

USAS Values

Normal Balance Debit
Account Type Memo
GL Posting Level Summary 1 [?]
Summary 1 elements posted: Agy, GL, Fund, NACUBO Subfund, T-Code, Grant No. and Phase, AGL, FY, AY, DR/CR Ind. and Appd Fund.