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KFS Object Codes

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Title Category Codesort descending Description
Funds Due from Roper Center Asset 1330 A current asset representing an amount due Cornell from Roper Center upon termination of their contract. Use: Restricted for DFA use only.
Accounts Receivable - Extension Assoc. Asset 1390 An asset is created by cooperative extension activity. Use: Cornell cooperative extension activity that is billed to individual counties monthly.
Accounts Receivable - Employees Asset 1400 An asset created to cover travel expenses or participant fees for an employee. Use: An advance to an employee or designee for travel at a future date. This receivable is relieved when the travel reimbursement and/or an advance deposit is processed.
Inventories Asset 1600 A current asset whose ending balance should represent the cost of an authorized department's products awaiting to be sold. Use: Record items purchased for resale including all costs associated with the product (i. e. shipping).
Work In Progress Asset 1601 A current asset whose ending balance should represent the goods that are on the factory floor. The manufacturing of these goods has begun but has not yet been completed. Use: Used as a temporary holding area prior to completion of a manufactured product. Once production is complete cost must be moved to OC 1600.
Inventories - Supplies Asset 1605 A current asset whose ending balance should represent the supply cost of an authorized department's products awaiting to be sold. Use: Record supplies purchased resale including all costs associated with the product (i. e. shipping).
Inventories - Food Asset 1606 A current asset whose ending balance should represent the food cost of an authorized department's products awaiting to be sold. Use: Record food purchased for resale including all costs associated with the product (i. e. shipping).
Prepaid Expense & Deferred Charges Asset 1610 Prepaid expenses are future expenses that have been paid in advance but have not yet been used or expended. Use: Project advances, multi-year contracts where total amount is paid in year one, etc.
Prepaid Expense External Debt Asset 1615 Prepaid expenses are future expenses that have been paid in advance but have not yet been used or expensed. Use: To accrue Taxable Commercial Paper prepaid interest expense for June 30th yearend closes
Prepaid Travel Asset 1620 Prepaid travel expenses are future expenses that have been paid in advance where the trip has not occurred. Use: Advance payments to vendors for faculty, staff and students for travel occurring in the future. Note this code should not be used to record travel advances, which should be recorded as 1400 Accounts Receivable.
Prepaid Deposit with Vendor Asset 1630 Prepaid deposits are deposits that are required by a vendor prior to a service or event. Use: Event security deposit, euipment lease deposit, rental property, etc.
Travel Card-Prepaid LIMITED USE Asset 1640 Prepaid Travel Card for use with credit card entries related to the travel system. Use limited to travel system. Central Note: this code should not be used to record travel advances, which should be recorded as 1400 Accounts Receivable.
Notes Receivable Asset 1670 CUVS Not related to Bonds and Notes Payable Use: External Debt amortizaion of Notes Receivable per note terms
Allow Doubtful Acct - Student Loan Asset 1680 A current asset used when bad debt expense is recorded prior to knowing the specific student loan accounts that will be uncollectible. Use: Helps distribute cost of loan write off over many years and normalizes fund balance activity.
Allow Doubtful Acct - Student AR Asset 1685 A current asset used when bad debt expense is recorded prior to knowing the specific student accounts receivable that will be uncollectible. Use: Helps distribute cost of student A/R write off over many years and normalizes fund balance activity.
Investments - Cash Offset Asset 1700 Investment balance for interim and year end closes by account type. Central use only.
Investments - Subsidiary Asset 1710 Use: Limited to the Division of Financial Affairs.
Investments - PLIF Asset 1720 Use: Limited to the Division of Financial Affairs.
Investments - Master Trust Plan Asset 1730 Use: Limited to the Division of Financial Affairs.
Investments - MTP Contra Asset 1735 Use: Limited to the Division of Financial Affairs.

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The Division of Financial Affairs

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Ithaca, NY 14850

Accounting:  7:30 a.m. - 4:30 p.m., Monday - Friday
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