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It lists cash categories (cash on hand, imprest, petty cash, bank and clearing accounts), restricted cash and cash equivalents, and short-term investment classifications. Each entry includes status indicators and effective-date information, supporting reconciliation of account hierarchy definitions and operational account usage. The report also includes payroll suspense and employment liability suspense account linkages.",{"@graph":69,"@context":123},[70,84,106],{"@type":71,"itemListElement":72},"BreadcrumbList",[73,77,79,82],{"item":74,"name":75,"@type":76,"position":8},"https://docshare.wps.com","Home","ListItem",{"item":78,"name":9,"@type":76,"position":14},"https://docshare.wps.com/document/",{"item":80,"name":40,"@type":76,"position":81},"https://docshare.wps.com/document/research-report/",3,{"item":83,"name":65,"@type":76,"position":19},"https://docshare.wps.com/document/appalachian-state-university-account-hierarchy-report-as-of-12-jul-2023/203582/",{"url":83,"name":65,"@type":85,"image":86,"author":91,"headline":65,"publisher":94,"fileFormat":97,"inLanguage":63,"description":67,"dateModified":98,"datePublished":99,"encodingFormat":97,"isAccessibleForFree":100,"interactionStatistic":101},"DigitalDocument",{"url":87,"@type":88,"width":89,"height":90},"https://docshare.wps.com/thumbnails/appalachian-state-university-account-hierarchy-report-as-of-12-jul-2023/203582.png","ImageObject",300,407,{"name":92,"@type":93},"Evangeline","Person",{"url":74,"name":95,"@type":96},"DocShare","Organization","application/pdf","2026-10-27","2026-09-04",true,{"@type":102,"interactionType":103,"userInteractionCount":105},"InteractionCounter",{"@type":104},"ViewAction",12,{"@type":107,"mainEntity":108},"FAQPage",[109,115,119],{"name":110,"@type":111,"acceptedAnswer":112},"What time point does the Appalachian State University account hierarchy report cover?","Question",{"text":113,"@type":114},"The report is labeled “AS OF 12-JUL-2023,” indicating the account hierarchy snapshot date.","Answer",{"name":116,"@type":111,"acceptedAnswer":117},"Which main asset sections are included in the report?",{"text":118,"@type":114},"It includes asset-focused groupings such as cash and cash equivalents, restricted cash and cash equivalents, short-term investments, and current receivables-net.",{"name":120,"@type":111,"acceptedAnswer":121},"How are accounts represented in the report?",{"text":122,"@type":114},"Accounts are organized under pool/account entries with accompanying descriptions and status indicators, alongside effective-date ranges and run date/time metadata.","https://schema.org",{"og:url":83,"og:type":125,"og:title":65,"og:site_name":95,"og:description":67},"article",{"robots":127,"canonical":83},"index,follow",{"doc_id":129,"site_id":62},203582,1788562050,{"code":4,"msg":5,"data":132},{"doc_id":129,"user_id":133,"nickname":92,"user_avatar":134,"doc_module":4,"category_id":39,"category_name":40,"doc_title":65,"doc_description":67,"doc_content":135,"file_id":136,"file_url":137,"file_type":138,"file_size":139,"view_count":105,"is_deleted":4,"is_public":8,"is_downloadable":8,"audit_status":8,"page_count":140,"language":141,"language_code":63,"site_id":62,"html_lang":63,"table_of_contents":142,"faqs":143,"seo_title":144,"seo_description":67,"update_tm":130,"read_time":145,"preview_page_count":4},13056703019662,"https://ap-avatar.wpscdn.com/avatar/be000253a8e92610077?_k=1778726343310543188","REPORT FGRACTH CHART: A  \nTYP ACCOUNT  \n10 AA  \n100010000  \n111110111000  \n111200  \n111300  \n111310  \n111320111120  \n111010  \n111020  \n111060  \n111080  \n111105  \n111121  \n111160  \n111170111130  \n111030  \n111040  \n111070  \n111090  \n111111  \n111122  \n111123  \n111131  \n111140111220  \n100004  \n100005  \n100016  \n100017  \n112100111230  \n111650111250  \n111251111260  \n100012111270  \n100001  \n100006112121  \n111600810000  \n100015  \nAppalachian State University Account Hierarchy Report  \nAS OF 12-JUL-2023  \nDATA  \nDESCRIPTION ENTRY  \nAssets  \nCash and Cash Equivalents  \nCash And Cash Equivalents N  \nCash And Cash Equivalents N  \nCash On Hand N  \nCash Y  \nCash On Hand Y  \nOther Cash Y  \nImprest Cash Y  \nPetty Cash Y  \nCsh/Bank-Non Int Bear Accts N  \nCash Reg Ck-Barclays Y  \nCash Reg Ck-Natl Cap Y  \nCash Reg Ck-Wachovia Y  \nCash Reg Ck-First Citizen Y  \nCash Reg Ck-BB&T Y  \nCash Reg Ck-Bank Of America Y  \nCash Ads Clearing Y  \nCash-Reg Chase Bank Y  \nCsh/Bnk-Int Bear Accts N  \nETrade Bank Int Bearing Y  \nChk Int B Wachovia Bk Y  \nCash Int B-Wells Fargo Y  \nCash Int B-First Citizen Y  \nCash Int B Ck-BB & T Y  \nCash Int B-Sun Trust Y  \nCash Int B TD Bank, N .A . Y  \nCash Int B-Bank of America Y  \nCash Now Ck-BB & T Y  \nPool Cash-State Treas Stif N  \nCash - BOA ePayables Clearing Y  \nCash - STIF Y  \nCredit Cards - Cashier Clearing Y  \nCash - Cashier Clearing Y  \nInvest State Treasury Y  \nPool Cash-Csh Carried Fwd N  \nCash Carried Forward Y  \nPool Cash-Disb Acct N  \nDebt Serv Off Clear Y  \nBudget Code Cash N  \nBudget Code Cash (OHR) N  \nCash in Allotment Account N  \nCash -Academic Y  \nCash - Capital Improvements Y  \nCash With Fiscal Agent N  \nCash With Fiscal Agent Y  \nNCAS - Do Not feed N  \nCash - Payroll Disbursing Y  \nSTATUS  \nA  \nA  \nA  \nA  \nA  \nA  \nA  \nA  \nA  \nA  \nA  \nA  \nA  \nA  \nA  \nA  \nA  \nA  \nA  \nA  \nA  \nA  \nA  \nA  \nA  \nA  \nA  \nA  \nA  \nA  \nA  \nA  \nA  \nA  \nA  \nA  \nA  \nA  \nA  \nA  \nA  \nA  \nA  \nA  \nA  \nA  \nPOOL  \nACCT  \nRUN DATE: 07/12/2023 TIME: 06:00 PM  \nPAGE: 1  \n********* DATES *********  \nEFF 01-JUL-2000  \n01-JUL-2000  \n01-JUL-2000  \n01-JUL-2000  \n01-JUL-2000  \n01-JUN-2009  \n01-JUL-2000  \n01-JUL-2000  \n01-JUL-2000  \n01-JUL-2000  \n01-JUL-2000  \n01-JUL-2000  \n01-JUL-2000 25-JUL-2007 01-JUL-2000  \n01-JUL-2000  \n01-JUL-2000  \n01-JUL-2000  \n01-JUL-2000  \n01-JUL-2000 28-JUL-2006 01-JUL-2000 11-JUL-2012 01-JUL-2000  \n01-JUL-2000  \n01-JUL-2009 11-JUN-2013  \n01-JUL-2000  \n01-JUL-2000  \n01-JUL-2000  \n01-FEB-2023  \n01-JUL-2000  \n01-JUL-2000  \n01-JUL-2000  \n01-JUL-2000  \n01-JUL-2000  \n01-JUL-2000  \n01-JUL-2000  \n01-JUL-2000  \n01-JUL-2000  \n01-JUL-2000  \n01-JUL-2000  \n03-APR-2020 27-JUN-2019 07-AUG-2012 01-JUL-2000  \n01-JUL-2000  \n01-JUL-2000  \nTERM  \nNEXT CHANGE 31-DEC-2099  \n31-DEC-2099  \n31-DEC-2099  \n31-DEC-2099  \n31-DEC-2099  \n31-DEC-2099  \n31-DEC-2099  \n31-DEC-2099  \n31-DEC-2099  \n31-DEC-2099  \n31-DEC-2099  \n31-DEC-2099  \n31-DEC-2099  \n31-DEC-2099  \n31-DEC-2099  \n31-DEC-2099  \n31-DEC-2099  \n31-DEC-2099  \n31-DEC-2099  \n31-DEC-2099  \n31-DEC-2099  \n31-DEC-2099  \n31-DEC-2099  \n31-DEC-2099  \n31-DEC-2099  \n31-DEC-2099  \n31-DEC-2099  \n31-DEC-2099  \n31-DEC-2099  \n31-DEC-2099  \n31-DEC-2099  \n31-DEC-2099  \n31-DEC-2099  \n31-DEC-2099  \n31-DEC-2099  \n31-DEC-2099  \n31-DEC-2099  \n31-DEC-2099  \n31-DEC-2099  \n31-DEC-2099  \n31-DEC-2099  \n31-DEC-2099  \n31-DEC-2099  \n31-DEC-2099  \n31-DEC-2099  \n31-DEC-2099  \n31-DEC-2099  \n31-DEC-2099  \nREPORT FGRACTH CHART: A  \nTYP ACCOUNT  \nCNVACT  \nEELIAB  \nEREXPS  \nERLIABAF  \n105010500  \n11R110 111201  \n111350 11R120  \n111061  \n111150 11R130  \n111035 11R220  \n111001 AK  \n110011000  \n112105  \n112113  \n112117112230  \n112118  \n112190112350  \n112370112191  \n112220112120  \nAP  \n115011500  \nAU  \n120012000  \n113210111190  \n113110  \n113121  \n114110  \n121700113310  \n113010  \n113020  \n11403012001  \nAppalachian State University Account Hierarchy Report  \nAS OF 12-JUL-2023  \nDATA  \nDESCRIPTION ENTRY  \nPayroll Conversion Suspense Account Y  \nEELIAB-Emploee Liab Suspense Y  \nEREXPS - Payroll Suspense Account Y  \nERLIAB-Employ Liab Suspen","cbCaik6oFZDcEQtD","https://ap.wps.com/l/cbCaik6oFZDcEQtD","pdf",129820,73,"English","# Assets\n## Cash and Cash Equivalents\n## Restricted Cash and Cash Equivalents\n## Short-term Investments\n## Current Receivables-net","[{\"question\":\"What time point does the Appalachian State University account hierarchy report cover?\",\"answer\":\"The report is labeled “AS OF 12-JUL-2023,” indicating the account hierarchy snapshot date.\"},{\"question\":\"Which main asset sections are included in the report?\",\"answer\":\"It includes asset-focused groupings such as cash and cash equivalents, restricted cash and cash equivalents, short-term investments, and current receivables-net.\"},{\"question\":\"How are accounts represented in the report?\",\"answer\":\"Accounts are organized under pool/account entries with accompanying descriptions and status indicators, alongside effective-date ranges and run date/time metadata.\"}]","Appalachian State University Account Hierarchy Report - As of 12-JUL-2023 | PDF",184]