Use to record payments received from the sale of supplies and
services furnished to another UW institution or department. For
internal sales of heat, use SFS Code 9061. Note: Auxiliary enterprise
receipts must be coded as revenue. For sales credits applicable
to Inter-institutional Agreements, use SFS Code 3940.
9051
SALES CREDITS - EXTERNAL - GENERAL
Use to record payments received from the sale of supplies and
services furnished to other state agencies or the general public.
For external sales of electricity use SFS Code 9060, and for sales of
heat use SFS Code 9062. Note: Program revenue funded departments
(see FPPP #24) receipts must be coded as revenue.
9060
SALES CREDITS - EXTERNAL - ELECTRICITY
9061
SALES CREDITS - INTERNAL - HEAT
Payments received for heat transferred from Heating Station
to other university divisions.
