Aggie Enterprise Webinar: Guidance on Clearing Fund 2000B of Non-Sponsored Expenses

Webinar slide with blue background detailing guidance on clearing fund 2000B expenses.

UC Davis Accounting and Financial Reporting and Aggie Enterprise CCT will host a webinar on Wedesday, March 4 at 2:00 p.m. to provide guidance on clearing fund 2000B of non-sponsored expenses.

What is it?


Fund 2000B is intended only for sponsored projects, however some non-sponsored project expenses have posted to this fund. Departments need to check if any non-sponsored expenses have been posted to fund 2000B and, if found, report them to central accounting and financial reporting. This webinar will provide guidance for identifying applicable expenses and reporting them.

What We’ll Cover

  • How to use the UCD GL Summary Balance Report to find balances that need to be moved out of fund 2000B
  • What to do once you’ve identified balances that need to be moved
  • How Central Accounting and Reporing will manage requests

Register for the Webinar

Event Category

Finance