Cost Accounting Elements

Cost accounting is used to track accounting activity associated with special purposes such as grants, projects, and jobs. These measures are not described in detail in this CGI Advantage - COA User Guide but in the "Cost Accounting COA Setup" topic and sub topics in the CGI Advantage - Cost Accounting User Guide.

 

Name

Length

Key #1

Key #2

Key #3

Major Program

Code

Major Program

6

Department

 

 

Roll #1

Major Program Class

4

 

 

 

Roll #2

Major Program Category

4

 

 

 

Roll #3

Major Program Type

4

Department

 

 

Roll #4

Major Program Group

4

Department

 

 

Program

Code

Program

6

Department

Major Program

 

Roll #1

Program Class

4

 

 

 

Roll #2

Program Category

4

 

 

 

Roll #3

Program Type

4

Department

 

 

Roll #4

Program Group

4

Department

 

 

Phase

Code

Phase

6

Department

 

 

Program Period Code

Code

Program Period

6

Department

Major Program

 

Funding Profile

Code

Funding Profile

6

Department

Major Program

 

Funding Priority

Code

Funding Priority

2

Department

Funding Profile

 

Funding Line

Code

Funding Line

2

Department

Funding Profile

Funding Priority