Business Owner
Budget Office
Business Rule
Accounts that will not be funded by a CFF Account should be coded with NCF. 14-Accounts and 20-Accounts that have been approved by the Budget Office to be NCF should be coded as NCF.
Definition
Account will cover fringe costs and not be reimbursed from central institutional accounts. Transfers can be made from a CFF Account to a NCF Account, but transfers cannot be made from an NCF Account to a CFF Account.
Fringe Assessment
NCF
Report Code
NCF
Report Code Definition Type
Report Code
Report Code Group
Field 2
Sort Key
20002
Updater
Financial Accounting & Reporting (FAR)