Account Types
All
Business Owner
Budget Office
Business Rule
14-Accounts and 20-Accounts should be coded with CFF, unless otherwise instructed. 19-Account, 29-Account, or 30-Accounts that will be funded by a CFF Account should be coded with CFF. All other Accounts should be coded with NCF.
Definition
Identifies whether an Account will be funded from a central institutional source and have its fringe benefits costs are reimbursed by transfers from central institutional accounts, or if the Account will not have its fringe benefits costs reimbursed from central institutional accounts.
Report Code Definition Type
Report Code Group
Report Code Group
Field 2
Sort Key
20000
Updater
Financial Accounting & Reporting (FAR)