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Allowable Event Types on CHC Document


Event Type

Name

GA01

Cash Expenditure Correction with Cash

XC01

Cash Expenditure Correction with Asset

XG13

Pay Date Shift - UB CE vs CE

XG18

Pay Date Shift Reversal - CE vs UB CE

XG22

Cash Expense via Liability

XG31

Establish Allowance for Bad Debt to PY Unbudgeted Revenue

XG40

Accrued Expenditure Correction with Cash

XH40

Restore Prior Year Budget for Warrant Cancellation

XH41

Restore Prior Year Budget for Warrant Cancellation

XH42

Restore Prior Year Budget for Warrant Cancellation

XH43

Restore Prior Year Budget for Warrant Cancellation