Go to Main Content

Internal Revenues and Internal Expense Recoveries

…T File Plan Accounting for Internal Revenues and Internal Expense Recoveries Processing Internal Revenues and Internal Expense Recoveries Additional Assistance   Internal Transactions An “Internal” transaction must meet the following…

FIS Glossary

…payroll distribution. If you leave it blank, only the summary report will be produced. Include internal PO’s onlyCheck this button if you wish to report on internal purchase order’s only….

Revenues and Expense Recoveries

…important sections in this area: Why is the Distinction Between Internal and External Important? Internal and External Transactions Internal Revenues and Internal Expense Recoveries External Revenues and External Expense Recoveries…

Capital Assets

…Director of Procurement Services will determine/approve the fair market value, as detailed in the Procedures for Disposals or Internal Sales of Capital Assets. Approvals of Internal Sales Category of Internal

FAST Tips Newsletter

…use? April 2025 New eLearning Course – FIS Overview Lunch & Learn – Reporting in FIS – Using Cost Centers, Internal Orders and the Assignment Effectively SIMULATION – How to…

Internal Long-Term Financing Program

…to the internal borrower. This section provides guidelines under which financing is provided.   Program Description Internal financing is available for approved capital projects upon completion of the project’s construction….

PROCNTL Entries and Document Types

…YG:Voice Comm intfc These documents represent internal telecommunications charges. 66XXXXXXXX YH:SECURID These documents represent internal charges for SecurID cards. 67XXXXXXXX YJ:Fees interface These documents represent student fees payments for accounts…

AMS and FIS Document Types

…These documents represent investment income postings. 63XXXXXXXX YG:Voice Comm intfc These documents represent internal telecommunications charges. 66XXXXXXXX YH:SECURID These documents represent internal charges for SecurID cards. 67XXXXXXXX YJ:Fees interface These…

Conference Accounts

…receiving conference fund would record the transfer using the general ledger account 798350 (Internal Recovery Services General). The internal sale/recovery transaction in FIS should be used to reflect this transfer…

FIS Accounts – Establishing Changing and Deactivating

Internal orders New internal orders could be required to track revenues and expenditures for an activity with a limited timeframe. To discuss the need for an internal order, contact your…