Accounting - Business Services - Minnesota State University, Mankato (MSU)

Bruce Raps
507.389.5021
bruce.raps@mnsu.edu

Debbie Sinning
507.389.5019
deborah.sinning@mnsu.edu

Steve Smith
Comptroller
507.389.5022
steven.smith@mnsu.edu

Helen Wenner
507.389.2269
helen.wenner@mnsu.edu

Object Codes

| 2008 |

The following MnSCU-designed reports are printed & distributed monthly from the Business Services Accounting Area:

a. Fiscal Year-to-Date Budget Summary of Revenue & Expenditures (AC0513CP)
click to see sample
b. Monthly Accounting Transaction Details (AC0531CP)
click to see sample
c. List of Outstanding Non-Salary Encumbrances/Purchase Orders (AC0519CP)
click to see sample
d. Monthly Balance Sheet of Assets, Liabilities & Fund Balance (AC0542CP)
click to see sample

MnSCU ISRS - Accounting

Cost Center Expenditure Summary Balances (AC0471UG)
- Gen Ledger Summary (GKp1): Use this button to access the General Ledger Summary Balances screen (AC0460UG).
- Revenue Summary (GKp2): Use this button to access the Cost Center Revenue Balances screen (AC0470UG).
General Transaction Search/Listing (AC0450UG)
Current Open Encumbrance Balances (AC0480UG)
Open Commitment by PO# (AC0481UG)

Accounting Services