Rule Codes

Rule Class	Rule Class Title	Banner Module
ACDC	Cancel Addl Charges on Credit Memo	A/P
ACDI	Cancel Addl Charges on Invoice	A/P
ACEC	Cancel Addl Chrg on C/M w/ Encumb	A/P
ACEI	Cancel Addl Chrg on Inv w/Encumb	A/P
ACR	Banner Alumni - Char Remaindr Trust	Alumni
ACS	Banner Alumni - Cash Receipt	Alumni
ADDC	Additional Charges on Credit Memo	A/P
ADDI	Additional Charges on an Invoice	A/P
ADEC	Addl Chrg on Credit Memo w/ Encumb	A/P
ADEI	Addl Charges on Invoice w/Encumb	A/P
AEX	Banner Alumni - Externally Managed	Alumni
AGK	Banner Alumni - Gifts-In-Kind	Alumni
AIF	Banner Alumni - Insurance Policies	Alumni
ASE	Banner Alumni - Stocks & Securities	Alumni
BD01	Permanent Adopted Budget	Budget
BD02	Permanent Budget Adjustments	Budget
BD03	Temporary Adopted Budget	Budget
BD04	Temporary Budget Adjustment	Budget
BD91	Error correction of BD01	Budget
BDC	Budget - Grants and Contracts	Grants
BDG	Budget - Multi Yr Accounts	Grants
BDM	Budget - Multi Year Accounts	Grants
CAEC	Cancel Check C/M Addl w/Encumb	A/P
CAEI	Cancel check invoice addl w/encumb	A/P
CDDC	Cancel Check C/M addl chgs	A/P
CDDI	Cancel check invoice addl charges	A/P
CDEI	Cancel Check Invoice disc w/encumb	A/P
CHS1	Banner Student Charges/Non-Cash Pay	Bursar
CISC	Cancel Check - C/M discount	A/P
CISI	Cancel Check - Invoice discount	A/P
CNEC	Cancel Check - C/M w encumbrance	A/P
CNEI	Cancel Check - Invoice w encumbranc	A/P
CNEP	Cancel Check CY, Invoice w/encum PY	A/P
CNNC	Cancel check - C/M w/o encumbrance	A/P
CNNI	Cancel Check - Invoice w/o encumb	A/P
COAD	Additional Charge on Change Order	Purchasing
CODS	Discount on Change Order	Purchasing
CORD	Establish Change Order	Purchasing
DCEI	Cancel Discount on Inv w/ Encumb	A/P
DCSC	Cancel Discount on Credit Memo	A/P
DCSI	Cancel Discount on Invoice	A/P
DIEC	Discount on Credit Memo	A/P
DIEI	Discount on Invoice w/ Encumb	A/P
DISC	Discount on Credit Memo	A/P
DISI	Discount on Invoice	A/P
E020	Encumbrance Adjustment	General Accounting
E032	Encumbrance Liquidation	General Accounting
E090	Year End Encumbrance Roll	General Accounting
FRD	Fringe Chgeback w/ Liq - MU Payroll	Payroll
GNL	Gross Exp No Liq - MU Payroll	Payroll
GRIC	Grant - Indirect Cost Charge	Grants
GRIR	Grant - Indirect Cost Recovery	Grants
GRRV	Grant - Accrued Revenue	Grants
ICEC	Cancel Credit Memo w/ Encumbrance	A/P
ICEI	Cancel Invoice with Encumbrance	A/P
ICNC	Cancel Credit Memo w/o Encumbrance	A/P
ICNI	Cancel Invoice without Encumbrance	A/P
INEC	Credit Memo with Encumbrance	A/P
INEI	Invoice with Encumbrance	A/P
INEP	Invoice with Encumbrance charged PY	A/P
INNC	Credit Memo without Encumbrance	A/P
INNI	Invoice without Encumbrance	A/P
J020	Budget Carry Forward Journal	General Accounting
JE15	General Journal Entry (Intra-Fund)	General Accounting
JE16	General Journal Entry (Inter-Fund)	General Accounting
N001	Endowmnt Spndble Interfund Transfer	Investments
PCRD	Cancel Purchase Order	Purchasing
POAD	Additional Charge on Purchase Order	Purchasing
POCL	Purchase Order Close (FPAEOCD)	Purchasing
PODS	Discount on Purchase Order	Purchasing
POLQ	Purchase Order-Request Liquidation	Purchasing
POPN	Purchase Order Open (FPAEOCD)	Purchasing
PORD	Establish Purchase Order	Purchasing
PORP	Estab Purchase Order in Prior Year	Purchasing
RCQA	Cancel Add'l Charge on Requisition	Purchasing
RCQD	Cancel Discount on Requisition	Purchasing
RCQP	Cancel Requisition	Purchasing
REQA	Additional Charge on Requisition	Purchasing
REQD	Discount on Requisition	Purchasing
REQP	Requisition - Reservation	Purchasing
RQCL	Requisition close (FPAEOCD)	Purchasing
W16	Bannerweb Multiple Line JV	General Accounting
XXI	Intra Chart Rule Class (Same COA)	General Accounting
XXT	Inter Chart Rule Class (Cross COA)	General Accounting
YEOB	Fiscal Year End Beginning Balance	General Accounting