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SA BSC Outside VENDOR Footprint CLEARLY OR TYPE, SEE PAGE 2/BACK OF FORM FOR INSTRUCTIONSTodays Date: / / Chart string Name: Contact Person: Title: Phone: Email: Chart string: Dept IDFundFund SourceProgramFunctionPropertyAccount
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How to fill out chartstring name

01
To fill out a chartstring name, follow these steps:
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Start by entering the organization code, which identifies the department or division. This is typically a four-digit alphanumeric code.
03
Next, enter the account code, which represents the type of expense or revenue. This is also a four-digit alphanumeric code.
04
Then, input the fund code, which specifies the funding source for the transaction. This is usually a four-digit alphanumeric code.
05
After that, include the program code, which identifies the specific program or project. This is typically a four-digit alphanumeric code.
06
Finally, add the class code, which categorizes the transaction further. This is also a four-digit alphanumeric code.
07
Ensure that you have the correct codes and follow the proper sequence while filling out the chartstring name.

Who needs chartstring name?

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Chartstring name is needed by accounting and finance department personnel in an organization.
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It is used for budgeting, financial reporting, and tracking expenses.
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By having accurate and complete chartstring names, organizations can monitor their financial activities, allocate resources effectively, and analyze financial performance.
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A chartstring name is a unique identifier used to categorize and track financial transactions within an accounting system.
Typically, finance departments and organizations managing budgets or financial reporting are required to file chartstring names.
To fill out a chartstring name, provide the specific format required by your organization, which often includes a combination of department codes, project codes, and account identifiers.
The purpose of a chartstring name is to ensure accurate tracking and reporting of financial data across different departments and projects.
Information that must be reported includes the account number, department code, project code, and any other necessary identifiers relevant to financial transactions.
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