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All Segment Values & Funding Segment String

The Funding Segment String is used to code transactions and report financial activity.

Policy: 6210

Getting Started

What do I need to know before getting started?

Training Opportunities

Check out University Financials 101 to learn more about the All Segment Values Report and funding segment strings.

Documents

What documents should I be aware of?

The Hierarchies for Reporting tool identifies the node/roll-up for each segment value. Roll-up values may be used to run financial reports for all related activity that falls under the roll-up value.

Frequently Asked Questions

How do I request a Payroll combination to be used on an EAF?

How do I choose an expense or revenue account for a transaction?

Use the All Segment Values Report. Click on the Account tab to see a list of all expense and revenue accounts and their descriptions.v

How do I correct a financial transaction?

Visit the Financial Correction Transaction webpage for detailed information or see the Correcting Entry Matrix.

Best Practices

Refer to the All Segment Values Report before submitting a request for a new segment value to inform your decision on the segment you’re requesting.

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