Page 2 - What Journals are Processed in Compass
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What Journals are Processed in Compass?
Account to Debit (+) Account to Credit (-)
Enter the amount as a positive Enter the amount as a negative
number number
Funds Transfer* 91100 91120
Debit to Transfer Funds Out Credit to Transfer Funds In
*Fund transfers cannot be used with business unit EMAFF (affiliates).
Recharge Transfers
When to process:
When a service center or department provides goods/services to other departments. The service center or department
initially incurs the costs for goods/services, then “recharges” the costs out to the other departments.
Examples:
FM work order charges.
Support Documentation Required:
A billing statement outlining the costs for a specific period of time.
Recharge transfers are initiated by the service center. For additional documentation regarding a recharge transfer,
contact the service center directly.
Accounts to Debit and Credit:
Account to Debit (+) Account to Credit (-)
Enter the amount as a positive Enter the amount as a negative
number number
Recharge Transfer 85xxx 85xxx
Debit to Recharge customer Credit to Recharge cost center
Need Additional Help?
For additional help, please contact the Finance Support Center in one of three ways:
Online: https://eufinancesupportcenter.force.com/login?
Email: Finance.Support.Center@emory.edu
Phone: 404-727-7000 Monday through Friday during the hours of 9:00 a.m. until 3:00 p.m.
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Emory Confidential and Proprietary Last Revised on 12/12/2016 Return to Table of Contents
