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 |