Accounting & Financial Reporting

Setting up Accounts for Non-Rate Based Self-Supporting Activities

Note: For rate-based self supporting accounts (sub fund group codes SSEDAC, SERENT, OSSSO), see the other informational page.
  • When setting up an account for a self-supporting activity with one of the sub-fund group codes listed below, the Assessment Types section of the Account document is required. Refer to the resources on the Budget & Institutional Analysis website for more information.
  • The Rate Names and the Account Indicators sections are not required and should not be completed when entering an account with one of these sub-fund group codes:
    Sub Fund Group Code Name
    FEDOFF FE OVERHEAD OFF THE TOP
    GSMEXT GSM EXECUTIVE PROGRAM
    MEDEXT CONTINUING MEDICAL EDUCATION EXT
    OTHER OTHER SOURCES - NON RATE BASED
    OTHUNV OTHER SOURCE-UNIV RELATED EVENTS
    PLTSER PLANT SERVICE
    SERMAT SERV ENTR MATERIAL FOR RESALE
    SSAUX SALES AND SERVICE OF AUX ENTERPRISES
    SSEDPI SALES AND SERVICE ED ACT FED PROG INC
    SSEDSM SALES & SERVICE-ED ACT SOM
    SSEDVM SALES & SERVICE-ED ACT VMTH
    SSSOM1 SALES & SERVICE EDUC ACT SOM UNIV EVENTS
    STIP SHORT TERM INVESTMENT POOL
    UNVEXT UNIVERSITY EXTENSION
    VMEXT VET MED CONTINUING EXTENSION

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