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Abbreviations and Acronyms
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/R | Accounts Receivable |
AVC | Associate Vice Chancellor |
B2P | Bill to Pay Department |
BCK | Hold – Returned Item |
BDA | Hold – Past Due Balance |
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 |
CY vs LY | Current Year vs Last Year |
DR | Debit |
DREG | Deregistration |
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 |
FGLP | FA Transmittal GL Processing – Colleague |
FICA | Federal Insurance Contribution Act (aka Social Security) |
FLIP | Move payment/credit from one term to another |
FLSA | Fair Labor Standards Act |
FML | Family Medical Leave |
FMLA | Family Medical Leave Act |
FSA | Flexible Spending Account |
FTSE | Full Time Student Enrolled |
FTT | Financial Transformation & Treasury Department |
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 Department |
HighEd | Higher Education |
HR | Human Resources |
HRL | Hourly pay |
HSA | Health Savings Account |
I2C | Invoice to Cash |
IGLP | Invoice GL Processing – Colleague |
IRS | Internal Revenue Services |
JE | Journal Entry |
MML | Materials Management and Logistics Department |
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 |
PGLT | Post GL Transactions – Colleague |
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 |
SGLP | Receipt Session GL Processing – Colleague |
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 |
VC | Vice-Chancellor |
YTD | Year to Date |