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

Related Dashboards

Name	Type	Description	Responsible Office	Data Domain	Classification	Access Restrictions	Last Updated
Payroll Funding Edit & Placeholder IDE	Institutional Data Exporter (IDE)	An export of employee jobs and the respective upcoming payroll funding projections for a given Deptid(s) and Pay Period(s). Additional Info	Office of Human Resources	Employee Record	Internal	Employee Record Data Internal Request Access	03/11/2022
Salary Funding IDE	Institutional Data Exporter (IDE)	An export of salary data for both the past (payroll) and the future (projection). Data is displayed by job, project, pay period, HRS distribution percentage, funding source, etc. Additional Info	Office of Human Resources	Employee Record	Internal	Employee Record Data Internal Request Access	11/23/2022
Profit and Loss Report	Interactive Data Visualization	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	Division of Business Services	Finance	Internal	Specific / Limited Audience Request Access	07/26/2024