Accounting Block

Note: If you want to charge your requisition to more than one FOAPAL string, contact Purchasing (487-1200) before completing your requisition.

1. If the Fund field is empty, or if you want to change the Fund code, type your Fund code into the Fund field.
2. Press the Tab key to move the cursor to the Acct field.
3. Type the appropriate Account code into the Acct field. This will determine where this charge will end up in your budget.
4. Click in the Extended field and press the Tab key. This will bill the entire amount to the Fund/Org on the accounting line.
5. Click on the Next Block button on the toolbar to move to the next information block.