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...Sheet expense gl excl hr last updated check exclusions and refer to suggested alternatives commit item general ledger name account includes hellip policyform excludes use instead saltemp teaching consulting fees payments nonuct staff for related activies the contractor been assessed as independent is not paid via uct trfssal transfers personnel compensation costs transfer of only between funds nb matching credit always debits must equal credits relating physically moving member bull office amp equipment moves cost recovery gob recoveries pgawards post doctoral awards processed by peoplesoft if departmental award same used a debitcredit grad bursaries graduate hons masters phd bursary int international prizes prizesawards eg cheques medals vouchers postgrad students scholarships from non nrf scholarship postings supplementary gratduate scholarshipstopup gsb corp learning sponsors onlygsb corporate which are relevant fee accounts ugawards under undergrad initiated loan nsfasdoe service s...