Accounting Period (Accounting)

Definition

Represents a specific time interval (usually a month) for which each transaction is assigned. Possible values are:

  • 1 (Jul)
  • 2 (Aug)
  • 3 (Sep)
  • 4 (Oct)
  • 5 (Nov)
  • 6 (Dec)
  • 7 (Jan)
  • 8 (Feb)
  • 9 (Mar)
  • 10 (Apr)
  • 11 (May)
  • 12 (Jun)
  • 13 (Close)
  • 998 (Year End Adjustments)

Project/grants will typically show Period 13 with Period 1 of the next fiscal year.

Data Cookbook URL (requires authorization)
https://uwmadison.datacookbook.com/institution/terms/241098/versions/287847
Data Domain(s)
Finance

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viz thumbnail for Salary Funding IDE
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Additional Info
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Request Access
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viz thumbnail for Payroll Funding Edit & Placeholder IDE
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Additional Info
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viz thumbnail for Profit and Loss Report
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The workbook provides year to date detailed fund balances by fund and account category. It also provides inception to date carryover balances for Program Revenue (PR) funds and budget carryover for General Purpose funds (GPR).

Additional Info
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Request Access
03/29/2021