Click on the table headers to change how the table is sorted.

Accounting Period

UM_FY_PERIODS

Business Unit

BUS_UNIT_TBL_FS - PS/Financials Business Units

Note: In June 2018, a new business unit, MCV09, was added to our financials system (e.g., general ledger, AP, etc.) for use in FY19 and beyond. This new business unit is NOT a part of the University of Maine System (UMS) legal entity or reporting unit; therefore you should not include it in data pulled for the UMS. Creation of this new business unit requires you to make one or both of the following changes to the queries/reports that you run to ensure that data for MCV09 is not included.

BUSINESS_UNITDescription
UMS01University of Maine at Augusta
UMS02Univ of Maine at Farmington
UMS03Univ of Maine at Fort Kent
UMS04University of Maine at Machias
UMS05University of Maine
UMS06University of Southern Maine
UMS07Univ of Maine at Presque Isle
UMS08UMS Governance & Univ Service
MCV09Maine Center Ventures (Do Not Use)

Calendar Date Prompt

To run a prompt on a date field that uses a clickable calendar, change the *Format drop-down to Century.

Format drop down changed to Century


Department ID

UM_DEPT1_VW

This prompt table is extremely large and will not display all at once.  Start typing as much of your department id number as you know. Department IDs start with Institution code number. Below is a sample if entering 3 for UMFK (UMS03)

DepartmentDescription
3000000E&G Control
3000002

Unemployment Compensation

3000003

Compensation Adjustment

3000004UMFK Insurance
3000005Plant Fund
3000006Travel & Expense
3000007Auxiliary Plant
3000010Audit Adjust - Instruction
3000020Audit Adjust - Research
3000030Audit Adjust - Pub Svc
3000040Audit Adjust - Acad Sup
3000050Audit Adjust - Std Svcs
3000060Audit Adjust - Inst Supp
3000070Audit Adjust - O+M
3000080Audit Adjust - Sfa
3000089YE AUDIT ADJ - MOTOR POOL
3000090Audit Adjust - DINING SVC
3000091YE AUDIT ADJ - RESIDENCE SVC
3000093YE AUDIT ADJ - BOOKSTORES
3000099Used for InterUnit Trans
3000100Audit Adjust-AGCY
3000118UNIV SERV-INSTITUTIONAL SUPP


Fund Code

UM_FUND_VW1

Fund CodeDescription
00Unrestricted E&G
03Unrestricted Auxiliary
04Unrestricted Cost Sharing
10Designated
11Unrestricted Quasi-Endowment
12Unrestricted Federal FY
13Unrestricted Campus Projects
15Reserves E&G
16Reserves Auxiliary
18Unrestricted Plant
19Unrestricted Debt Service
20Restricted Expendable
21Restricted Quasi-Endowment
22Restricted Federal FY
23Restricted Appropriations
24Restricted Cost Sharing
25Perkins Loan Fund
26Nursing Loan Fund
27University Loan Fund
28Restricted Plant
29Restricted - Debt Service
31Restricted Non-Expendable
48Plant Fund - Net Investment
50Agency Funds
51Endowments Held for Others
80Restricted - Svc Ctrs
89Rstr Operations - Stabilizatio
90RESTRICTED YE AUD ADJ NET ZERO

Program Code

There is no Prompt Table for Program Code. You can create an expression to prompt by entering the First Number in the Program Code

Create this Expression

Edit the Expression Properties in the dialogue box


Add the following information in the Prompt Properties dialogue box:

Enter info in the Edit Prompt Properties dialogue box

Project ID

UM_PROJECTID_VW

This prompt table is extremely large and will not display all at once.  Start typing as much of your project id number as you know. Project Ids start with Institution code number. Below is a sample if entering 3 for UMFK (UMS03)

ProjectDescription
3200014Acadia House Renovations
3200020UMFK Cyr 200-204 & 209
3200025Crocker Hall Upgrades
3200026Cyr Hall Upgrades
3200027Powell Hall Upgrades
3200028Green Space - Madawaska Lot
3200029South Parking Lot
3200030Haenssler Parking Lot
3200032UMFK Armory 118
3200033UMFK Cyr 113,204,205,209
3200034UMFK Powell 123
3200035UMFK OldModelSchool 103 (18)
3200036Re-Roof Acadia House
3200037Repairs to Gym Roof

Operating Unit


UM_OPER_EFF_VW

Operating UnitDescription
200Farmington Campus
300Fort Kent Campus
400Machias Campus
500Orono Campus
504Machias Campus
600Portland
610Gorham
620Lewiston/Auburn
625Bath/Brunswick
626Calais
627East Millinocket
628Ellsworth
629Houlton
630Freeport
631Hutchinson Center
635Norway/SouthParis(OxfordHills)
636Penquis/Dover Foxcroft
637Rumford/Mexico
640York County/Saco/Biddeford
641Sanford
642Thomaston
645Augusta USM
649All Centers
650Augusta
655Bangor(UCB)
700Presque Isle Campus
710Houlton Center
800System Office
810Governance
820Allocated University Services
830Other Univ Svcs & Activities
900University College Campus

Class Field

UM_CLASS_FLD_VW

This prompt table is extremely large and will not display all at once.  Start typing as much of your class field as you know. Class Field is not well-described.

The description will alert the user to check with the Department for more information.

Class FieldDescription
01User Defined Category 1
010User Defined Category 010
011User Defined Category 011
012User Defined Category 012
013User Defined Category 013
014User Defined Category 014
015User Defined Category 015
016User Defined Category 016
017User Defined Category 017
018User Defined Category 018
019User Defined Category 019