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FINANCIAL RECORDS SYSTEM
USER'S GUIDE
Revised 4/98

     This user's guide may be opened with Adobe Acrobat Reader and read from your computer screen or printed out on your printer. To get the entire manual click here or you may also open a section  individually, from the appropriate link listed below. 

Cover Page

Table of Contents

Narrative of FRS System

Cross Reference Listings

 

    Fund Structure
    Account Structure Summary
    S/L and G/L Mapping 

On Line Screens

 

Attribute Screens

    002 Six-Digit G/L
    005 G/L Grant/Contract
    006 Six-Digit S/L
    009 S/L Grant/Contract
 

 

Dollar Information Screens

     018 Six-Digit G/L Inquiry
     019 Six-Digit S/L Inquiry
     020 Ten-Digit S/L Object Code Inquiry
     021 Open Commitment Inquiry
     022 S/L Budget Data Inquiry
     023 Transaction Inquiry
     027 OC Inquiry by Reference
     040 Ten-Digit G/L Snapshot
     041 Ten-Digit S/L Snapshot
     042 OC Record Snapshot
 

Reports

 

     Report of Transactions (FBM091) G/L
     Report of Transactions (FBM091) S/L
     Statement of Account (FBM090) S/L
     General Ledger of Account Control (FBM094) G/L
     Subsidiary Ledger by Sub-code (FBM095) S/L
     Audit Report Attribute by Sub-code (FBM095) S/L
 

Miscellaneous Information

 

     FRS Log On Screens
     FRS Menu Screen
     Glossary
     Switching Fiscal Years
 

Links to Helpful Information (Print these to complete the FRS Manual)

 

Object/Sub Codes

     General Ledger Object Codes
     Sub Ledger Object Codes
     Payroll Sub Ledger Object Codes
 

 

Applications

     Application for a UNC Account
     FRS Access Application
 

 

Attributes

    Executive Level
    Departments
    Divisions
    Schools
    Major Fund Source
    Minor Fund Source
    Grant/Contract Value Listing
    General Ledger Object Codes
    Sub-Ledger Object Codes
    Payroll Sub-Ledger Object Codes
    IMO Object Codes
    Activity Codes
    GL AICPA
    ABR Rules
    Expense Purposes
    Fund Groups
    Purposes
    Revenue Purposes
    Subtotal Rules SL
    Transaction Codes

Location: Carter Hall Room 1002
Phone: 970-351-2237
Fax: 970-351-1142

Mailing Address:
General Accounting Office
University of Northern Colorado
501 20th Street
Campus Box 34
Greeley, CO 80639

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Date Site last modified: September 15, 2006
Contact for this page: Grace Brotherton
Technical contact: Ronna Johnston

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