Millersville University Accounting Office
Staff  |  Forms  |  Services  |  Fixed Asset  |  Grants & Contract Accounting  |  FAQ's  |  Accounting Procedures
Accounting Reports   |   Common Cost Accounting   |   Millersville University Foundation
 Accounting Policies and Procedures Manual 

  N.    COMMON COST ACCOUNTING
- 1.  Personnel Data Module
 
- a. The PDM Reports
- b. Gathering Information and Preparing the PDM Reports
 
- i. Task
- ii. Unit
- iii. Department/Discipline
- iv. Course Level
- c. Organizing the Database
- d. Extracting the Pdm Cards from Database
 
- i. Pers050 Cards
- ii. Fund055 Cards
- iii. Task055 Cards
- e. Creating ASCII Files
- f. Uploading Files to the CCAR Account on CMS
- g. Notes for Completing PDM
- 2.  Student Data Module
- 3.  ACM Module
 
- a. Obtaining ACM Data from FRS
- b. ACM Worksheet
 
- i. Adjustments
- ii. Final ACM Data
- c. Reconciling ACM to Financial Statements
- 4.  DMM Module
 
- a. Program Reports
- b. Discipline Reports
- 5.  System Comparative Report
<< Prev section (M) - N - Next section (O) >>