– “federal” and “state” are activity codes used only for funds distribution in this PeopleSoft Module?
What is Project Costing
100
The _______________ use this chart field for their QFR reports.
What is controllers.
100
This charf field has ____ Characters
What is 15.
100
What is a Recon?
What is document used to reconcile monthly and yearly General Ledger transactions to FETS.
100
Receives applications and approves eligibility for Medicaid, Food Stamps, TANF(cash assistance) and childcare.
What is Difivison of Family Resources(DFR)
200
The most commonly used activity code for administrative costs in FSSA?
What is AAD0010
200
This chart field is _______ characters.
What is Five.
200
The _________ __________ is usually part of name of this chart field when a federal split is involved
What is federal percentage
200
This is used by ______________________ as part of their audit process.
What is State Board of Accounts.
200
Administers Medicaid programs including the managed care system for Hooiser Healthwise participants.
What is Office of Medicaid Policy and Planning (OMPP)
300
Activity Codes and descriptions must be approved in writing by ________ before entry into Chartfield Maintenance for setup?
What is controller
300
This chart field goes with ______ and project in combo edit errors
What is Fund
300
A ________ can have multiple ones of this chartfield.
What is Fund.
300
The page is provides background on the Project.
What is Grant Information.
300
Manages the delivery of services to children and adults with developmental disabilities.
What is Division of Diability and Rehabilitative Services (DDRS)
400
BU 503 uses its activity codes to indicate which line expenses should be included on for the _______ quarterly federal report.
What is the CMS-64
400
Federal funding has a separate one of these chart fields that they use on their __________________.
What is cost allocation
400
The first three characters of the Project chartfield value are identical to the last three digits of the relevant State Agency's _________________ chartfield value.
What is Business Unit.
400
This query includes both the year to date draw summary and year to date expense
What is Ledger Balance by Project.
400
Supports network of mental health care providers. Operates six psychiatric hospitals. Funds addiction prevention and treatment programs.
What is Division of Mental Health and Addiction (DMHA)
500
This chartfield is tied to the _______________.
What is project.
500
The Program chartfield will now be a _________ chartfield for all Income Statement/Operating Transactions.
What is required.
500
The last ______ digits of the Project chartfield value are a unique value that signifies the specific project.
What is 12.
500
This provides explaination of the Unreconciled Difference.
What is Description of Differences.
500
Funds long-term care through Medicaid programs. Supports the development and utilization of alternatives to nursing home care.