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picture1_Excel Sheet Download 30832 | Fm005hlp


picture2_Excel Sheet Download 30832 | Fm005hlp picture3_Excel Sheet Download 30832 | Fm005hlp

 85x       Filetype XLSX       File size 0.05 MB       Source: forms.uct.ac.za


File: Excel Sheet Download 30832 | Fm005hlp
Expense GL (excl HR) Last updated 20220120 Check exclusions and refer to suggested alternatives Commit Item GL# General Ledger name GL account includes… PolicyForm GL account ...

icon picture XLSX Filetype Excel XLSX | Posted on 08 Aug 2022 | 2 years ago

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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...
								

							

						
	
												
				
					
					
					
			
					
				
				
		
	

	
		





	

	
				

						

						
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										Category:  Uncategorized / Uncategorized 
										
Posted on: 08 Aug 2022 | 2 years ago
										
										
Tag:
																																		download xlsx,
																								fm005hlp,
											                                        
																				
Filetype: XLSX
										
File size: 0.05 MB
										
Views: 85x
										
Uploaded by:
										
										
										

										Wan learn
											

												Wan learn