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N. COMMON COST ACCOUNTING |
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- 1. Personnel Data Module |
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| - a. The PDM Reports |
| - b. Gathering Information and Preparing the PDM Reports |
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| - i. Task |
| - ii. Unit |
| - iii. Department/Discipline |
| - iv. Course Level |
| - c. Organizing the Database |
| - d. Extracting the Pdm Cards from Database |
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| - 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 |
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| - a. Obtaining ACM Data from FRS |
| - b. ACM Worksheet |
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| - i. Adjustments |
| - ii. Final ACM Data |
| - c. Reconciling ACM to Financial Statements |
| - 4. DMM Module |
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| - a. Program Reports |
| - b. Discipline Reports |
| - 5. System Comparative Report |