Type Code |
Description |
Steward |
Purpose |
Status |
---|---|---|---|---|
AAZFUNDS |
Month End P&L Reports |
UNH Business Affairs |
Departmental Financial Reporting for UNH Business Affairs area​ |
Active |
ACHGREST |
Statement of Changes in Restricted Funds |
×î¿ì¿ª½±Ö±²¥½ÁÖé½á¹û Financial Services |
×î¿ì¿ª½±Ö±²¥½ÁÖé½á¹û and Campus Statement of changes in restricted funds​ |
Active |
ACRFBAL |
Current Restricted Fund Balance Categories |
×î¿ì¿ª½±Ö±²¥½ÁÖé½á¹û Financial Services |
×î¿ì¿ª½±Ö±²¥½ÁÖé½á¹û and Campus financial statements - Current Restricted Funds - Fund balances​ |
Active |
ACTVSDET |
Activity Statement Detail - BOT |
×î¿ì¿ª½±Ö±²¥½ÁÖé½á¹û Financial Services |
Provides detail of activity for Board reporting requirements ​ |
Active |
ACTVSTMT |
Activity Statement - BOT |
×î¿ì¿ª½±Ö±²¥½ÁÖé½á¹û Financial Services |
Provides detail of activity for Board reporting requirements ​ |
Active |
ADINDET |
UNH Dining Detail |
UNH Business Affairs |
Departmental financial reporting specifically designed for UNH Dining Services​ |
Active |
ADINSUM |
UNH Dining Summary P&L Reports |
UNH Business Affairs |
Departmental financial reporting specifically designed for UNH Dining Services​ |
Active |
AFNETAST |
UNHF GASB 35 Net Assets |
×î¿ì¿ª½±Ö±²¥½ÁÖé½á¹û Financial Services |
UNH Foundation GASB 35 - Statement of Net Assets​ |
Active |
AFRINGE |
Fringe Benefit Pool |
×î¿ì¿ª½±Ö±²¥½ÁÖé½á¹û Financial Services |
×î¿ì¿ª½±Ö±²¥½ÁÖé½á¹û Financial Reporting for Fringe Benefit pool to assist in maintaining and determining the ×î¿ì¿ª½±Ö±²¥½ÁÖé½á¹û fringe rate​ |
Active |
AFSRECNA |
UNHF GASB 35 P&L |
×î¿ì¿ª½±Ö±²¥½ÁÖé½á¹û Financial Services |
UNHF GASB 35 - Statement of Changes in Net Assets​ |
Active |
AFUNCGRP |
Natural Grouping for Functional Reports |
×î¿ì¿ª½±Ö±²¥½ÁÖé½á¹û Financial Services |
Ìý |
Active |
AGROUP |
Major Account Grouping |
×î¿ì¿ª½±Ö±²¥½ÁÖé½á¹û Financial Services |
Highest level of Account Code summary - by design and coding convention, AGRPMIN should roll up under this attribute.​ |
Active |
AGRPMIN |
Account Group Minor for P & L |
×î¿ì¿ª½±Ö±²¥½ÁÖé½á¹û Financial Services |
Account code summary - by design and coding this attribute rolls up to AGROUP​ |
Active |
AGRT110 |
Expense Summary A110 Budget Control Reporting |
UNH Office of Sponsored Program Administration |
A110 Reporting requirements - Expense summary Budget control reporting​ |
Active |
AGRTNHED |
Expense Summary for NHED Budget Control Reporting |
UNH Office of Sponsored Program Administration |
NHEDÌýReporting requirements - Expense summary Budget control reporting​ |
Active |
AGRTPROF |
Grant Profile |
UNH Office of Sponsored Program Administration |
Enables reporting for Grants in support of the PI operational needs​ |
Active |
ARCMPL |
RCM Profit and Loss Statements |
UNH Finance & Admin |
UNH RCM Profit and Loss Statements |
Active |
ARCMPL2 |
RCM Profit and Loss Subtotals |
UNH Finance & Admin |
UNH RCM Profit and Loss Statements - rolls up to ARCMPL​ |
Active |
ATRTBEN |
×î¿ì¿ª½±Ö±²¥½ÁÖé½á¹û Trustee Report Detail Lines w/ Benefit Level |
×î¿ì¿ª½±Ö±²¥½ÁÖé½á¹û Budget Office |
×î¿ì¿ª½±Ö±²¥½ÁÖé½á¹û Board of Trustee reporting for Salary Budgets​ |
Active |
ATRTJOB |
×î¿ì¿ª½±Ö±²¥½ÁÖé½á¹û Trustee Report Detail Lines w/ Position Type |
×î¿ì¿ª½±Ö±²¥½ÁÖé½á¹û Budget Office |
×î¿ì¿ª½±Ö±²¥½ÁÖé½á¹û Board of Trustee reporting - Position Budget​ |
Active |
ATRTSUB |
×î¿ì¿ª½±Ö±²¥½ÁÖé½á¹û Trustee Report Major |
×î¿ì¿ª½±Ö±²¥½ÁÖé½á¹û Budget Office |
×î¿ì¿ª½±Ö±²¥½ÁÖé½á¹û Board of Trustee Budget reporting - Consolidated Budget​ |
Active |
ATRUSTEE |
×î¿ì¿ª½±Ö±²¥½ÁÖé½á¹û Trustee Report Detail Lines |
×î¿ì¿ª½±Ö±²¥½ÁÖé½á¹û Budget Office |
×î¿ì¿ª½±Ö±²¥½ÁÖé½á¹û Board of Trustee Budget Reporting - Detailed Budget report​ |
Active |
AUNADEBT |
Debt grouping for UNA Debt Ratio |
×î¿ì¿ª½±Ö±²¥½ÁÖé½á¹û Financial Services |
Ìý |
Active |
AUNETAST |
×î¿ì¿ª½±Ö±²¥½ÁÖé½á¹û GASB 35 Net Assets |
×î¿ì¿ª½±Ö±²¥½ÁÖé½á¹û Financial Services |
×î¿ì¿ª½±Ö±²¥½ÁÖé½á¹û Consolidated GASB 35 Statement of Net Assets​ |
Active |
AUSALCAT |
Salary Category |
×î¿ì¿ª½±Ö±²¥½ÁÖé½á¹û Financial Services |
×î¿ì¿ª½±Ö±²¥½ÁÖé½á¹û management reporting - salary expense by category​ |
Active |
AUSRECNA |
×î¿ì¿ª½±Ö±²¥½ÁÖé½á¹û GASB 35 P&L |
×î¿ì¿ª½±Ö±²¥½ÁÖé½á¹û Financial Services |
×î¿ì¿ª½±Ö±²¥½ÁÖé½á¹û Consolidated GASB 35 Statement of Changes in Net Assets​ |
Active |
AATHLTCS |
Athletics Reports |
UNH Athletics |
Developed for NCAA reporting |
Available - Not maintained |
ZSECURE |
Secure - to support UM security |
FAST |
Non-reporting attribute used for security and classifications with eProcurement via Unimarket |
Banner Baseline - DNU |
Ìý
The official version of this information will only be maintained in an on-line web format. Any and all printed copies of this material are dated as of the print date. Please make certain to review the material on-line prior to placing reliance on a dated printed version.