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 if an account is funded from a central institutional source. If so, its fringe benefit costs will be reimbursed through transfers from central institutional accounts; if not, its fringe benefit costs will not be 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)