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CODED MEMOS-1994  Accounting Department Accounting Department-Notice Of Accounting Transaction Controller's Office Controller's Office-Notice Of Accounting TransactionAD94-02--1993/94 Mid-Year Financial Status Report AD94-03--Pro-Rata Interest Income, fund 947 AD94-04--Interest Penalty Fees AD94-05--Lottery Reserve Status Report AD94-07--Pro-Rata Interest Income, fund 583, 7/1/93-12/31/93 AD94-09--DRF-Housing AD94-10--Campus Survey AD94-11--National Hispanic Scholarship Fund-1st half AD94-13--Pro-Rata Interest Income, fund 583, 1/1/94-6/30/94 AD94-14--National Hispanic Scholarship Fund-2nd half Top of page Next page Accounting Department-Notice Of Accounting Transaction AD NOAT94-02--Student Travel Insurance Premiums AD NOAT94-03--Printing Costs for 1994/95 Applications Booklets and Leaflets AD NOAT94-04--Benchmarking Project, FY 1993/94 AD NOAT94-05--Printing Costs for 1993/94 EOP Booklets AD NOAT94-06--Reconciliation of Fund Balance Clearing Account as of 2/28/94 AD NOAT94-07--Reconciliation of Fund Balance Clearing Account as of 1/31/94 AD NOAT94-08--Fine Arts Insurance for Fiscal Year 1993/94 AD NOAT94-09--Pro-Rata Charges as of 12/31/93, Self-supporting Revenue Funds AD NOAT94-10--Reconciliation of Fund Balance Clearing Account as of 3/31/94 AD NOAT94-11--PIMS Report Charges, 7/93 thru 2/94 AD NOAT94-12--Reconciliation of Fund Balance Clearing Account as of 4/30/94 AD NOAT94-13--Printing Costs for 1994/95 Graduate & Postbac Application Booklet AD NOAT94-14--NDSL Loan Account Charges, Fiscal Year 1993/94 AD NOAT94-15--PIMS Report Charges, 11/93 thru 2/94 AD NOAT94-16--Reconciliation of Fund Balance Clearing Account as of 6/30/94 AD NOAT94-17--Pro-Rata Charges of Expenditures as of 6/30/94 Top of Page Next page Accounting Department-Notice Of Accounting Transaction AD NOAT94-19--Housing Decentralization Update AD NOAT94-21--Pro-Rata Interest Income, funds 947 & 948, 1/1/94-6/30/94 AD NOAT94-22--Pro-Rata Interest Income, fund 583, 1/1/94-6/30/94 AD NOAT94-23--Pro-Rata Interest Income, fund 581, 1/1/94-6/30/94 AD NOAT94-24--Reconciliation of Fund Balance Clearing Account as of 9/30/94 AD NOAT94-25--NDSL Loan Account Charges, Fiscal Year 1994/95 AD NOAT94-26--CIRS Reporting Costs AD NOAT94-27--Reconciliation of Fund Balance Clearing Account as of 10/31/94 AD NOAT94-28--Reconciliation of Fund Balance Clearing Account as of 11/30/94 Top of Page Previous page Next page C94-01--Index of 1993 Controller's Office Coded Memos Top of page Previous page Next page Controller's Office-Notice Of Accounting Transaction C NOAT94-02--Reconciliation of Fund Balance Clearing Account as of 12/31/93 C NOAT94-03--Pro-Rata Charges of Expenditures as of 12/31/93 Top of page Previous page |
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