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


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

Essential Information

Next Steps

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 need any additional assistance, please submit a ticket here.