Institutional Accounts

7400-7499 Series: Non-Expense Disbursements

7400 - Non Expenditure Disbursements  
Identifies cash disbursements that affect any non-cash balance sheet items. Examples include audiovisual costs not chargeable, cash advances to departments or for travel, investment securities, student loan disbursements, and check cancelled into A/R and rewritten after deduction of charges.
7405 - Federal Direct Loan Disburseme  
Disbursement of Federal funds (USDOE) passed through the University for the issuance of student loans from the William D. Ford Direct Loan Program.
7410 - Trf from Escrow/Trust/Pay Ag  
Cash paid from an escrow/trust account or bond paying agent.

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