Accounting Services

Page address: http://www.mnsu.edu/busoff/acctg/

MnSCU Accounting on the Web

Forms

Transaction Type Codes

Object Codes

Definitions


MnSCU ISRS (Uniface) Reports

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

MnSCU ISRS (Uniface) - 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)


Annual Financial Reports

MnSCU Related Policies


Bruce Raps
507.389.5021

Debbie Sinning
507.389.5019

Steve Smith
Comptroller
507.389.5022

Helen Wenner
507.389.2269