Glossary

ACC Austin Community College District
ACCMPP ACC Money Purchase Plan
ACFR Annual Comprehensive Financial Report
AD&D Accidental Death and Dismemberment Insurance
ALN Federal Assistance Listing Number (Grants Award Number)
AMT Asset Management Team
A/P Accounts Payable
A/R Accounts Receivable
B2P Bill to Pay Department
BS or BIZ SVCS Business Services
CC Cost Center
CCM Cost Center Manager
CFO Chief Financial Officer
CFR Code of Federal Regulations
CM vs LM Current Month Vs Last Month
CR Credit
DR Debit
EE Employee contribution
EOM End of Month
ER Employer contribution
ERS Employees Retirement System
EVC, F&A Executive Vice Chancellor, Finance & Administration (CFO)
FA Financial Aid
FASB Federal Accounting Standards Board
FDLP Federal Direct Student Loan Program
FICA Federal Insurance Contribution Act (aka Social Security)
FLSA Fair Labor Standards Act
FML Family Medical Leave
FMLA Family Medical Leave Act
FSA Flexible Spending Account
FTSE Full Time Student Enrolled
FTT Finance Transformation Team
FY Fiscal Year
FYE Fiscal Year End
GAAP Generally Accepted Accounting Principles
GASB Government Accounting Standards Board
GBP The Texas Employees Goup Benefits Program
GFOA Government Finance Officers Association
GTL Group Term Life
H2R Payroll Services
HR Human Resources
HRL Hourly pay
HSA Health Savings Account
IRS Internal Revenue Services
JE Journal Entry
MM Materials Management Department (Materials Mgmt)
MO Monthly
MTD Month to Date
NSF National Science Foundation
OASDI Old Age Survivors and Disability Insurance (Social Security)
OPEB Other Post Employment Benefits
ORP Optional Retirement Plan
OT-1 Overtime Straight Rate
OVT Overtime (time and half)
P2P Procure to Pay Department
PAP Period Activity Pay
PBC Prepared by Client (schedules requested and provided to auditors)
PEP Performance Employee Plan
PPE Pay Period Ending
PTERS Part-Time Employees Retirement System
QTD Quarter to Date
R2R Record to Report Department
SBDP Small Business Development Program
SCH Semester Credit Hour
SCHEDULE E Schedule of Expenditures fo Federal Awards
SCHEDULE F Schedule of Expenditures of State Awards
SLBE Small & Local Business Enterprise
SM Semi-monthly
SUI State Unemployment Insurance
TECHS Accounting Technicians
THECB Texas Higher Education Coordinating Board
TRS Teacher Retirement System
TSP Treasury & Special Projects Department
VC Vice-Chancellor
YTD Year to Date

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