Member for

11 months
Full name
Corolyn Raye Holub-Hernandez
Business Owner
Accounting & Financial Management (AFM)
Business Rule
19-Accounts that were converted from 41-Accounts to 30-Accounts per GASB 84.
Definition

Per GASB 84 (January 2017), the accounts that should be treated as Agency Funds was limited to Fiduciary Funds. All other types of activity held in 41-Accounts were transitioned to other Fund Types. This Report Code identifies Pass-Thru Scholarship Accounts. 

Fund Type Category
Gift Funds
Report Code
PTSCHOL
Report Code Definition Type
Report Code
Report Code Group
Field 5
Sort Key
10302
Updater
Financial Accounting & Reporting (FAR)
Accounting / FAR
Gift Funds