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This list of values is available as a Workday report: Expense Item Details - Yale
This workday report can be exported to excel.
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The purpose of this document is to share what “internal” ledger accounts:
are used as pairs
are used for both the debit and the credit
are used as pairs with ledger accounts in other areas
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For a grid of Ledger Accounts, Spend Categories, and Revenue Categories approved for the use of each service provider, see excel sheet at Service Provider Billing - Ledger Accounts and Categories.
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Proposal Tracking (PT) Quick Guide: Find Award Setup Status
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