Project Accounting
Policy
FIACCT 15-04_12 Project Accounting – Project Charge Entry
Effective: July 1, 1994
Revised:
Purpose
This policy identifies the procedures and responsibility for the input and reconciliation of charges to projects using the project charge (PX) transaction.
Procedures
Responsibility
Action
Departments
Determine whether project charges are to be made to a project and the charge methods to be used. Complete the PX transaction and process into FINET. Instructions for the entry of the project charge transaction are presented in this section of the manual.
When the project charge transaction is used, departments are responsible for ensuring that the entry is correct and for reconciling the balances.
Division of Finance
None.