<p> New Revised </p><p>Fund Name: Acct Fund Type:</p><p>Start Date:</p><p>Campus:</p><p>Fund Contacts: Position</p><p>Signature Organizational Administrative Original Donor Leave Blank Original DO Leave Blank Other</p><p>Purpose:</p><p>If non- endowment is there an intent Remainder of Form for Foundation Office Use</p><p>Project Number(s): Unrest Temp Rest Perm Rest</p><p>If this project is an endowment or Quasi endowment, then determine the FAS116 classification for the principal, spending and unexpended earnings. Set up three project numbers 6XXXX, 7XXXX, and 8XXXX. Note, both the 6XXXX and 7XXXX project numbers will be set up with the same FAS116 classification. Fund Balance Account:</p><p>Account Number(s):</p><p>Account Type: Regular GL Category: Fund Balance</p><p>Net Asset Category: Unrestricted Temporarily Restricted Permanently Restricted</p><p>Financial Position: Noncurrent Assets, Liabilities and Fund Balance</p><p>Cash Flow: Operating Investing Financing Cash or Cash Equivalent </p><p>______Update the Up to Date Project List in Excel. ______Configure (by Creating Account Code) in FE. ______Create project in FE. ______Create account in FE. ______Add the project to Raiser’s Edge using the Campaigns, Funds, and Appeals program. FOUNDATION ACCOUNTING: Requested By: Date: Set Up By: Date: Foundation Date: Accounting Date: Form 9-99 01/18/18 Approval: Approval:</p><p>Form 9-99 01/18/18</p>