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  • Business Unit Structure

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    kularkaramit
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    The document outlines different business units (BUs) and their relationships for general ledger (GL), project coding (PC), billings (BI), accounts receivable (AR), and accounts payable (AP). It shows that the CROSS BU uses PC for contracts and capital projects, and AP for SG&A expenses. The TCC BU also uses PC for capital projects and AP for SG&A. The STAFF BU uses PC only for payroll and related costs. It also outlines where BI/AR and AP are administered for the different BUs and points them to the appropriate GL BUs.

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    The document outlines different business units (BUs) and their relationships for general ledger (GL), project coding (PC), billings (BI), accounts receivable (AR), and accounts payable (AP). It shows that the CROSS BU uses PC for contracts and capital projects, and AP for SG&A expenses. The TCC BU also uses PC for capital projects and AP for SG&A. The STAFF BU uses PC only for payroll and related costs. It also outlines where BI/AR and AP are administered for the different BUs and points them to the appropriate GL BUs.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views1 page

    Business Unit Structure

    Uploaded by

    kularkaramit
    The document outlines different business units (BUs) and their relationships for general ledger (GL), project coding (PC), billings (BI), accounts receivable (AR), and accounts payable (AP). It shows that the CROSS BU uses PC for contracts and capital projects, and AP for SG&A expenses. The TCC BU also uses PC for capital projects and AP for SG&A. The STAFF BU uses PC only for payroll and related costs. It also outlines where BI/AR and AP are administered for the different BUs and points them to the appropriate GL BUs.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
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    Comments

    SetID/BU GL PC BI AR AP
    Has a All revenue derived from contracts
    FED PC for Contracts
    CROSS X X X
    ID PC for capital projects
    AP for SG&A
    Has a PC for capital projects
    TCC FED X X X AP for SG&A
    ID
    Has a All direct costs of travelers
    STAFF FED X Housing and related
    ID Payroll and related
    BI/AR administered in Boca
    BOCAR X X
    Points to GL BU CROSS
    BI/AR administered in Malden
    MALDN X X
    Points to GL BU CROSS
    AP administered in Boca
    BOCAR X
    Points to GL BU STAFF
    AP administered in Malden
    MALDN X
    Points to GL BU STAFF

    This is based on the assumptions that the front-end can tell at “Diamond Lock” time:
    • “who is whose customer” for BI purposes
    • “who is whose housing administrator” for AP purposes

    6:35 A6/P6/opt/scribd/conversion/tmp/scratch6247/60054025.doc 1

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