| Account Attributes |
|
| Method
of Funding |
| Field Name: |
FUNDING METHOD |
Inquiry Screen #: |
03, 06 |
| Common Abbreviation: |
MFUND |
| Dictionary Reference Number: |
FG236, FS350 |
| Field Length: |
2 numeric characters |
| Required Accounts: |
All General and Subsidiary Ledger accounts that are funded
by a letter of credit payment system that has a "pool account" in FAS. |
| Definition: |
This attribute is used by grant and contract accounts that
are funded by a letter of credit payment system that has a "pool account"
in FAS. AM955 uses the general ledger attribute to distribute "pool account"
funds to individual grant and contract accounts that have a Method of Funding
Attribute value equal to 01, 02, 03, 04, 05, 06, 07, 08, & 10. In addition,
the attribute is used by a program that reports the information that is
filed quarterly on the DHHS, NSF, and EDU Cash Transaction Reports. The
Subsidiary Ledger attribute is used only for reference. |
| Modification: |
Online |
| Responsibility: |
Manager, Sponsored Award Accounting |
| Data Verification Procedure: |
Verification is the responsibility of the Manager, Sponsored Award Accounting. |
| Values: |
|
Value
|
Abbreviation |
Name |
Pool Account |
|
01
|
DHHS |
Department of Health and Human Services |
0-20000 |
|
02
|
NSF |
National Science Foundation |
0-27400 |
|
03
|
EDU |
Department of Education |
0-28000 |
|
04
|
AMES |
NASA, Ames Research Center |
0-28400 |
|
05
|
GODDARD |
NASA. Goddard Space Flight Center |
0-28500 |
|
06
|
Interior |
Department of the Interior |
0-28600 |
|
07
|
MARSHALL |
NASA, George C. Marshall Space Flight Center |
0-28700 |
|
08
|
HEADQUARTERS |
NASA, Headquarters |
0-28800 |
|
10
|
DHHS |
HHS, P Subaccounts |
0-20300 |
|
| Applicable Accounts: |
| General Ledger |
Acceptable Value |
| 0-20001 thru 0-23989 |
01
|
| 0-24000 thru 0-24080 |
01
|
| 0-24091 thru 0-24210 |
01
|
| 0-24221 thru 0-26998 |
01
|
| 0-27000 thru 0-27299 |
01
|
| 0-27401 thru 0-27899 |
02
|
| 0-28001 thru 0-28199 |
03
|
| 0-28401 thru 0-28499 |
04
|
| 0-28501 thru 0-28599 |
05
|
| 0-28601 thru 0-28699 |
06
|
| 0-28701 thru 0-28799 |
07
|
| 0-28801 thru 0-28899 |
08
|
| Miscellaneous 0-8XXXX |
01, 02, 03
|
| Subsidiary Ledger |
Acceptable Value |
| 5-20001 thru 5-23989 |
01
|
| 5-24000 thru 5-24080 |
01
|
| 5-24091 thru 5-24210 |
01
|
| 5-24221 thru 5-26998 |
01
|
| 5-27000 thru 5-27299 |
01
|
| 5-27401 thru 5-27899 |
02
|
| 5-28001 thru 5-28199 |
03
|
| 5-28401 thru 5-28499 |
04
|
| 5-28501 thru 5-28599 |
05
|
| 5-28601 thru 5-28699 |
06
|
| 5-28701 thru 5-28799 |
07
|
| 5-28801 thru 5-28899 |
08
|
| 5-30001 thru 5-41999 |
01
|
| 5-43001 thru 5-48999 |
02
|
| 5-50001 thru 5-54999 |
03
|
| 5-64000 thru 5-79999 |
04, 05, 06, 07, 08
|
| Miscellaneous Ledger 8 |
01, 02, 03
|
|
|