Distribution of Income and Expense Guide

Mon, 2012-09-24 17:32 -- fdembele

The Distribution of Income and Expense (DI) e-doc is used to distribute the income, expense, assets and liabilities from a holding account to one or more appropriate account(s).

Distribution is necessary when one account has incurred expenses or received income on behalf of one or more other accounts.

The DI can also be used to move income, expenses, assets and liabilities to other sub-accounts, object codes, or sub-object codes. Fiscal officers and support staff, department, and central administration staff are typical users of the DI documents.

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