How to use Accounts under Internal Recharge (starting with 77)


This article will provide general guidelines on when and how to properly use select series of Accounts starting with 77.

Critical Concepts

Overview of Accounts

Accounts used by Recharge Operations - (770****/775****)

Accounts used for Recharge Mechanism with General Projects - (772****/777****)

Cost Distribution (Debit/Credit) - (773****/773****)

Fund Balance Transfer (Debit/Credit) - (774****/774****)

Intercampus Recharge (780****/785****)

If you need guidance pertaining to this topic, please submit a ticket and select the following options to be directed to Internal Controls & Accounting (ICA):

About:  Financial Accounting
Related to:  General Accounting Support
More Specifically:  Other General Accounting Inquiry

If you have additional questions or need general assistance, please submit a ticket