Budget Model Contents
Principle
System, campus or primary unit directed aid to students funded from off the top of state auxiliary or grant revenues. It is not remission in the model. It includes College training, Need based aid, opportunity grants, college awards. It is expense in SAP but displayed as Contra Revenue in model.
Source Of Amount
SAP gl_account 56XXXX
Step Down
None
Balance To Distribute
N/A
Distributions
Direct
SAP Vs Model
The model moves the 56XXXX in SAP to contra revenue
Reporting
Either SAP or ModelQ&A
- How do the units get credit for using foundation funds to cover tuition waivers? (2723050021001)
- Impact in FY20, we need more granular data on the foundation transfers to display this