New Stopgap Accounts should be reviewed and approved by Lori Peterson (AFM) and Meagan Meadows (Budget Office). The 19-Account should be coded with STOPGAP. These Accounts can only have Salary subaccounts. Since Stopgap Accounts do not have income subaccounts, they are not funded. Balances should be cleared from the Stopgap Accounts via Costing Allocations in Workday.