{"id":26,"date":"2012-09-28T16:22:11","date_gmt":"2012-09-28T16:22:11","guid":{"rendered":"http:\/\/sites.augsburg.edu\/finance\/?page_id=26"},"modified":"2023-09-21T17:23:17","modified_gmt":"2023-09-21T17:23:17","slug":"administrative-accounting","status":"publish","type":"page","link":"https:\/\/sites.augsburg.edu\/finance\/administrative-accounting\/","title":{"rendered":"Accounting Ticketing System"},"content":{"rendered":"<p><strong><span style=\"text-decoration: underline;\">For Augsburg University internal customers only<\/span>.<\/strong>\u00a0 All requests will prompt for an Augsburg user-id.<\/p>\n<p>For audit and tracking purposes all requests to move or transfer dollars between restricted, designated, or operating funds need to go through the accounting ticketing system.<\/p>\n<ul>\n<li>\u00a0<a href=\"https:\/\/augnet.augsburg.edu\/protected\/administration\/administrativeaccounting\/financeforms\/reclass.html\">Re-classify expense(s) <\/a><\/li>\n<\/ul>\n<p>Reclassify an expense already charged to a cost center, move an expense between accounts, or move dollars between funds.<\/p>\n<p>All requested changes will be verified with the budget manager and fields in red are required.<\/p>\n<p>These requests are processed in a timely manner and will produce automatic ticket status update e-mails.<\/p>\n<ul>\n<li>\u00a0<a href=\"https:\/\/augnet.augsburg.edu\/protected\/administration\/administrativeaccounting\/financeforms\/reclass.html\">Internal transfer(s)\/purchase(s)<\/a><\/li>\n<\/ul>\n<p>Transfer funds to another cost center or request full\/partial payment for services received from another cost center.<\/p>\n<ul>\n<li>\u00a0<a href=\"https:\/\/support.augsburg.edu\/support\/index.php?\/default\/Tickets\/ViewList\">View past and current requests<\/a><\/li>\n<\/ul>\n<p>View the status of a ticket that you have previously submitted.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>For Augsburg University internal customers only.\u00a0 All requests will prompt for an Augsburg user-id. For audit and tracking purposes all requests to move or transfer dollars between restricted, designated, or operating funds need to go through the accounting ticketing system. \u00a0Re-classify expense(s) Reclassify an expense already charged to a cost center, move an expense between &hellip; <a href=\"https:\/\/sites.augsburg.edu\/finance\/administrative-accounting\/\" class=\"more-link\">Continue reading<span class=\"screen-reader-text\"> &#8220;Accounting Ticketing System&#8221;<\/span><\/a><\/p>\n","protected":false},"author":124,"featured_media":0,"parent":0,"menu_order":2,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-26","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/sites.augsburg.edu\/finance\/wp-json\/wp\/v2\/pages\/26","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/sites.augsburg.edu\/finance\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/sites.augsburg.edu\/finance\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/sites.augsburg.edu\/finance\/wp-json\/wp\/v2\/users\/124"}],"replies":[{"embeddable":true,"href":"https:\/\/sites.augsburg.edu\/finance\/wp-json\/wp\/v2\/comments?post=26"}],"version-history":[{"count":26,"href":"https:\/\/sites.augsburg.edu\/finance\/wp-json\/wp\/v2\/pages\/26\/revisions"}],"predecessor-version":[{"id":869,"href":"https:\/\/sites.augsburg.edu\/finance\/wp-json\/wp\/v2\/pages\/26\/revisions\/869"}],"wp:attachment":[{"href":"https:\/\/sites.augsburg.edu\/finance\/wp-json\/wp\/v2\/media?parent=26"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}