| JE10 |
Accounts Receivable Entry |
No definition available |
| GRAR |
Accrued Accounts Receivable |
No definition available |
| COAD |
Additional Charge on Change Order |
No definition available |
| POAD |
Additional Charge on Purchase Order |
No definition available |
| REQA |
Additional Charge on Requisition |
No definition available |
| ADDC |
Additional Charges on Credit Memo |
No definition available |
| ADDI |
Additional Charges on an Invoice |
No definition available |
| ADEI |
Addl Charges on Invoice w/Encumb |
No definition available |
| ADII |
Addl Charges on Invoice w/G/L Acct |
No definition available |
| POAP |
Addl Chg on Purchase Order Prior YR |
No definition available |
| ADEC |
Addl Chrg on Credit Memo w/ Encumb |
No definition available |
| ADPR |
Adjust depreciation(up or down) |
No definition available |
| ADJC |
Adjustment to Inventory Value |
No definition available |
| 6AIR |
Air Fare JV--No Encumb |
No definition available |
| 7AIR |
Air Fare JV--W/Encumb |
No definition available |
| MISC |
Banner AR - TFAMISC Default Rule |
No definition available |
| ASCS |
Banner Alumni Cash Receipt |
No definition available |
| ASDE |
Banner Alumni Gift (Payroll Deduct) |
No definition available |
| ASLN |
Banner Alumni Gift of Land/Property |
No definition available |
| PMT1 |
Banner Payment - Misc. Form TFAMISC |
No definition available |
| APS2 |
Banner Student - APPL CHG - Diff |
No definition available |
| APS1 |
Banner Student - APPL CHG-Like |
No definition available |
| APS4 |
Banner Student - APPL CSH - Diff |
No definition available |
| APS3 |
Banner Student - APPL CSH - Like |
No definition available |
| CSS1 |
Banner Student - Receipt - Cash |
No definition available |
| RES1 |
Banner Student - Refund Rule |
No definition available |
| CHS2 |
Banner Student Charge - Refund |
No definition available |
| CHS1 |
Banner Student Charges - #1 |
No definition available |
| CHG1 |
Banner Student Charges - #1 |
No definition available |
| CSS2 |
Banner Student Payment/Release Dep. |
No definition available |
| BILL |
Bill Cost Acctg. Job, no encumbranc |
No definition available |
| BILE |
Bill Expense Acct w/enc in Cost Act |
No definition available |
| BILI |
Bill Income Acct in Cost Accounting |
No definition available |
| GRBL |
Billed Accounts receivable |
No definition available |
| J020 |
Budget Carry Forward Journal |
No definition available |
| BD10 |
Budget Development Request |
No definition available |
| CTEC |
Can Chk-NonVend Tx CM w/encumbrance |
No definition available |
| PCAP |
Canc Addl Chg on Purchase Order PY |
No definition available |
| PCDP |
Canc Disc on Purchase Order Prior Y |
No definition available |
| PCTP |
Canc Tax on Purchase Order Prior YR |
No definition available |
| RCQA |
Cancel Add'l Charge on Requisition |
No definition available |
| PCAD |
Cancel Add'l Chrg on Purchase Order |
No definition available |
| ACDC |
Cancel Addl Charges on Credit Memo |
No definition available |
| ACDI |
Cancel Addl Charges on Invoice |
No definition available |
| ACEC |
Cancel Addl Chrg on C/M w/ Encumb |
No definition available |
| ACEI |
Cancel Addl Chrg on Inv w/Encumb |
No definition available |
| ACII |
Cancel Addl Chrgs on Inv w/G/L Acct |
No definition available |
| CISC |
Cancel Check - C/M discount |
No definition available |
| CAXC |
Cancel Check - C/M tax |
No definition available |
| CNEC |
Cancel Check - C/M w encumbrance |
No definition available |
| CISI |
Cancel Check - Invoice discount |
No definition available |
| CAXI |
Cancel Check - Invoice tax |
No definition available |
| CNEI |
Cancel Check - Invoice w encumbranc |
No definition available |
| CNNI |
Cancel Check - Invoice w/o encumb |
No definition available |
| CAEC |
Cancel Check C/M Addl w/Encumb |
No definition available |
| CDDC |
Cancel Check C/M addl chgs |
No definition available |
| CNEP |
Cancel Check CY, Invoice w/encum PY |
No definition available |
| CIIC |
Cancel Check Inv Valuation Adj |
No definition available |
| CIII |
Cancel Check Inventory Inv Discount |
No definition available |
| CNII |
Cancel Check Inventory Invoice |
No definition available |
| CDEI |
Cancel Check Invoice disc w/encumb |
No definition available |
| CDII |
Cancel Check Invtry Inv Addl Chrgs |
No definition available |
| CAII |
Cancel Check Invtry Invoice Taxes |
No definition available |
| ICER |
Cancel Credit Memo w/ Enc - PY |
No definition available |
| ICEC |
Cancel Credit Memo w/ Encumbrance |
No definition available |
| ICNC |
Cancel Credit Memo w/o Encumbrance |
No definition available |
| DCEC |
Cancel Discount on C/M w/ Encumb |
No definition available |
| DCSC |
Cancel Discount on Credit Memo |
No definition available |
| DCEI |
Cancel Discount on Inv w/ Encumb |
No definition available |
| DCII |
Cancel Discount on Inv w/G/L Acct |
No definition available |
| DCSI |
Cancel Discount on Invoice |
No definition available |
| PCDS |
Cancel Discount on Purchase Order |
No definition available |
| RCQD |
Cancel Discount on Requisition |
No definition available |
| ICII |
Cancel Inv w/G/L Account no Enc |
No definition available |
| ICEP |
Cancel Invoice with Encumbrance |
No definition available |
| ICEI |
Cancel Invoice with Encumbrance |
No definition available |
| ICNI |
Cancel Invoice without Encumbrance |
No definition available |
| TAXX |
Cancel Liability for Non-Vendor Tax |
No definition available |
| PCLQ |
Cancel PO - Reinstate Request |
No definition available |
| PCRD |
Cancel Purchase Order |
No definition available |
| PCRP |
Cancel Purchase Order in Prior Year |
No definition available |
| RCQP |
Cancel Requisition |
No definition available |
| TCEC |
Cancel Sales Tax on C/M w/ Encumb |
No definition available |
| TCXC |
Cancel Sales Tax on Credit Memo |
No definition available |
| TCEI |
Cancel Sales Tax on Inv w/ Encumb |
No definition available |
| TCII |
Cancel Sales Tax on Inv w/G/L Acct |
No definition available |
| TCXI |
Cancel Sales Tax on Invoice |
No definition available |
| PCTX |
Cancel Tax on Purchase Order |
No definition available |
| RCQX |
Cancel Tax on Requisition |
No definition available |
| CNNC |
Cancel check - C/M w/o encumbrance |
No definition available |
| CDEC |
Cancel check C/M disc w/emcumb |
No definition available |
| CXEC |
Cancel check C/M tax w/encumnb |
No definition available |
| CDDI |
Cancel check invoice addl charges |
No definition available |
| CAEI |
Cancel check invoice addl w/encumb |
No definition available |
| CXEI |
Cancel check invoice tax w/encumb |
No definition available |
| CTII |
Cancel non-vend-tax for checks |
No definition available |
| CTXI |
Cancel tax for CAXI |
No definition available |
| CTEI |
Cancel tax for CXEI |
No definition available |
| CTXC |
Cancel tax w/CAXC |
No definition available |
| SCAO |
Capitalization of origination tags. |
No definition available |
| DSCA |
Cash Disbursement - CM Addl Charge |
No definition available |
| DSCD |
Cash Disbursement - CM Discount |
No definition available |
| DSCI |
Cash Disbursment - Credit Memo |
No definition available |
| CR05 |
Cash Receipt Entry |
No definition available |
| GLCE |
Change Cap. Fund/equity/asset |
No definition available |
| GLAS |
Change asset account for fixedasset |
No definition available |
| GLFE |
Change cap fund and equity account |
No definition available |
| GLEQ |
Change equity account |
No definition available |
| DDEC |
Check - C/M - Disc w/encumb |
No definition available |
| DDDC |
Check - C/M addl charges |
No definition available |
| DDSC |
Check - C/M discount |
No definition available |
| DAXC |
Check - C/M tax |
No definition available |
| DXEC |
Check - C/M tax w/encumb |
No definition available |
| DNEC |
Check - C/M w encumbrance |
No definition available |
| DNNC |
Check - C/M w/o encumbrance |
No definition available |
| DNII |
Check - Inventory Invoice |
No definition available |
| DDII |
Check - Inventory Invoice Addl Chrg |
No definition available |
| DIIC |
Check - Inventory Invoice Discount |
No definition available |
| DAII |
Check - Inventory Invoice Tax |
No definition available |
| DDSI |
Check - Invoice Discount |
No definition available |
| DAXI |
Check - Invoice tax |
No definition available |
| DNEI |
Check - Invoice w encumbrance |
No definition available |
| DNNI |
Check - Invoice w/o encumb |
No definition available |
| DAEC |
Check C/M Addl w/Encumb |
No definition available |
| DAEI |
Check invoice Add'l Chgs/encumb |
No definition available |
| DDDI |
Check invoice addl charges |
No definition available |
| DDEI |
Check invoice discount w/Encumb |
No definition available |
| DXEI |
Check invoice tax w/encumb |
No definition available |
| E095 |
Commits a Encumbrance(prev. rolled) |
No definition available |
| REBC |
Credit Memo - Rebate Tax |
No definition available |
| INEC |
Credit Memo with Encumbrance |
No definition available |
| INER |
Credit Memo with Encumbrance PY |
No definition available |
| INNC |
Credit Memo without Encumbrance |
No definition available |
| DEPR |
DEPRECIATION RULE CLASS |
No definition available |
| GRDF |
Deferred Revenue |
No definition available |
| DEP1 |
Depreciation Buildings and Fixtures |
No definition available |
| DEP2 |
Depreciation Computers |
No definition available |
| DEP6 |
Depreciation Equipment - Other |
No definition available |
| DEP5 |
Depreciation Equipment - Vehicles |
No definition available |
| DEP3 |
Depreciation Furniture |
No definition available |
| DEP4 |
Depreciation Laboratory |
No definition available |
| DEP7 |
Depreciation Library Books |
No definition available |
| DCSR |
Direct Cash receipt |
No definition available |
| ISSU |
Direct Issue (No Request) |
No definition available |
| PODP |
Disc on Purchase Order Prior Year |
No definition available |
| CODS |
Discount on Change Order |
No definition available |
| DIEC |
Discount on Credit Memo |
No definition available |
| DISC |
Discount on Credit Memo |
No definition available |
| DISI |
Discount on Invoice |
No definition available |
| DIEI |
Discount on Invoice w/ Encumb |
No definition available |
| DIII |
Discount on Invoice w/G/L Acct |
No definition available |
| PODS |
Discount on Purchase Order |
No definition available |
| REQD |
Discount on Requisition |
No definition available |
| DISP |
Disposal of asset with depreciation |
No definition available |
| DISN |
Disposal without depreciation |
No definition available |
| DISR |
Disposal: Sharing of revenue |
No definition available |
| ED01 |
Distribute Earnings |
No definition available |
| 2LQP |
Encb Part Liq/Encb not Closed |
No definition available |
| E020 |
Encumbrance Adjustment |
No definition available |
| E037 |
Encumbrance Liq. allow changes |
No definition available |
| E032 |
Encumbrance Liquidation |
No definition available |
| 2LIQ |
Encumbrance Total Liq-Closed |
No definition available |
| N004 |
Endowmnt Spnd. Var. Interfund |
No definition available |
| N001 |
Endowmnt Spndble Interfund Transfer |
No definition available |
| N002 |
Endwmnt Rlz. Gn/Ls Interfund |
No definition available |
| N003 |
Endwmnt URlz. Gn/Ls Interfund Trans |
No definition available |
| PORP |
Estab Purchase Order in Prior Year |
No definition available |
| CORD |
Establish Change Order |
No definition available |
| PORD |
Establish Purchase Order |
No definition available |
| DAXX |
Exchange Adjustment for TAXX |
No definition available |
| DAXL |
Exchange adjustment for TAXL |
No definition available |
| CDWI |
Federal Witholding on Cancel Check |
No definition available |
| YR10 |
Fiscal Year End Cash Disbursement |
No definition available |
| YR20 |
Fiscal Year End Cash Receipt |
No definition available |
| 5CSH |
General Cash Receipt |
No definition available |
| JE15 |
General Journal Entry |
No definition available |
| JE16 |
General Journal Entry (Inter-Fund) |
No definition available |
| JE05 |
General Ledger Beginning Balance |
No definition available |
| J001 |
General Ledger Closing Journal |
No definition available |
| 5GLC |
General Ledger Conversion Rule |
No definition available |
| GRRV |
Grant - Accrued Revenue |
No definition available |
| GRCC |
Grant - Cost Share Charge |
No definition available |
| GRCG |
Grant - Cost Share Grant |
No definition available |
| GRIC |
Grant - Indirect Cost Charge |
No definition available |
| GRIR |
Grant - Indirect Cost Recovery |
No definition available |
| GRAP |
Grant Application of Payment |
No definition available |
| GRPM |
Grant Payment |
No definition available |
| GRTF |
Grant Payment Transfer |
No definition available |
| GRRF |
Grant Refund |
No definition available |
| 6DPA |
HR-Deferred Pay Accrual |
No definition available |
| 6DPP |
HR-Deferred Pay Payout |
No definition available |
| 6EEL |
HR-Employee Deduct Liability |
No definition available |
| 6ERE |
HR-Employer Fringe Benefit Expense |
No definition available |
| 6ERL |
HR-Employer Fringe Liability |
No definition available |
| 6HGR |
HR-Gross Payroll Expense |
No definition available |
| 6HNT |
HR-Net Pay |
No definition available |
| CD01 |
Interchart Charges |
No definition available |
| CC01 |
Interchart Credits |
No definition available |
| JE25 |
Interchart Journal Entry |
No definition available |
| J099 |
Interfund Cash Transfer Entry |
No definition available |
| FD01 |
Interfund Charges |
No definition available |
| FC01 |
Interfund Credits |
No definition available |
| FT01 |
Interfund Transfer |
No definition available |
| 6IPY |
Interinst JV - Deducts & OPE |
No definition available |
| 6IIT |
Interinst JV--No Encumb |
No definition available |
| 7IIT |
Interinst JV--w/encumb liquid |
No definition available |
| IIII |
Invoice - Valuation Adjustment |
No definition available |
| IIIC |
Invoice Cancel - Valuation Adjust |
No definition available |
| INII |
Invoice w/G/L Account no Enc |
No definition available |
| INEI |
Invoice with Encumbrance |
No definition available |
| INEP |
Invoice with Encumbrance charged PY |
No definition available |
| INNI |
Invoice without Encumbrance |
No definition available |
| ISIU |
Issue Item Invntry Acct |
No definition available |
| ISUP |
Issue Profit Item Invtry Acct |
No definition available |
| 3JV1 |
JV W/O Encumbrance |
No definition available |
| 4ENC |
JV With Encumb Liquidation |
No definition available |
| NOOP |
No operation |
No definition available |
| 6OPC |
OPE Charges |
No definition available |
| 7OPA |
OPE Encumb Adjustment |
No definition available |
| 7OPI |
OPE Initial Encumbrance |
No definition available |
| 7OPE |
OPE Initial Encumbrance |
No definition available |
| 5STN |
OSSHE STAN EFT Trans |
No definition available |
| 5ZZ9 |
One Sided System Correction |
No definition available |
| E100 |
Original Encumbrance |
No definition available |
| 2ENC |
Original Encumbrance |
No definition available |
| 7PRA |
P/R Encumb Adjustment |
No definition available |
| 7PRI |
P/R Initial Encumbrance |
No definition available |
| 7PRE |
P/R Initial Encumbrance |
No definition available |
| HFEX |
Payroll - Actual Fringe Ben. Dist. |
No definition available |
| HCBA |
Payroll - COBRA - Admin. Fee |
No definition available |
| HCBP |
Payroll - COBRA - Premium |
No definition available |
| HCBC |
Payroll - Cobra Cash Receipt |
No definition available |
| HDEF |
Payroll - Deferred Pay |
No definition available |
| HDPA |
Payroll - Deferred Pay Accrual |
No definition available |
| HEEL |
Payroll - Employee Liability |
No definition available |
| HERL |
Payroll - Employer Liability |
No definition available |
| HENA |
Payroll - Encumbrance Adjustment |
No definition available |
| HFEA |
Payroll - Fringe Benefit Enc. Adj. |
No definition available |
| HFEN |
Payroll - Fringe Benefit Encumb. |
No definition available |
| HFRD |
Payroll - Fringe Chargeback w/Liq |
No definition available |
| HFNL |
Payroll - Fringe Chargeback w/o Liq |
No definition available |
| HGRB |
Payroll - Gross Benefit Expense |
No definition available |
| HGNL |
Payroll - Gross Exp. No Liquidation |
No definition available |
| HGRS |
Payroll - Gross Salary Expense |
No definition available |
| HNET |
Payroll - Net Pay |
No definition available |
| HENC |
Payroll - Salary Encumbrance |
No definition available |
| 6PRD |
Payroll Deductions |
No definition available |
| PA05 |
Payroll Disbursement |
No definition available |
| PA06 |
Payroll Disbursement |
No definition available |
| 6PRG |
Payroll Gross |
No definition available |
| HFRC |
Payroll- Fringe Chargeback Clearing |
No definition available |
| 1BUD |
Perm Adopted Budget |
No definition available |
| 1BPA |
Perm Budget Adjustments |
No definition available |
| BD01 |
Permanent Adopted Budget |
No definition available |
| BD02 |
Permanent Budget Adjustments |
No definition available |
| E010 |
Post Original Encumbrance |
No definition available |
| AL02 |
ProAlloc for perm. adj budget |
No definition available |
| AL01 |
ProAlloc for perm. adopt budget |
No definition available |
| ALE3 |
ProAlloc for year to data actv |
No definition available |
| AL05 |
ProAlloc. for budget reservation |
No definition available |
| AL04 |
ProAlloc. for encumbrance |
No definition available |
| ALR3 |
ProAlloc. for year to date revenue |
No definition available |
| 1PBA |
Project Budget Adjustment |
No definition available |
| 1PBU |
Project Budget Conversion |
No definition available |
| 1PBD |
Project Budget Initial |
No definition available |
| PROJ |
Project Encumbrance |
No definition available |
| 5ITD |
Project Ledger Convert Dr./Cr. |
No definition available |
| PLIB |
Purchase Card Liability |
No definition available |
| POBC |
Purchase Order Batch Close |
No definition available |
| POCL |
Purchase Order Close (FPAEOCD) |
No definition available |
| POPN |
Purchase Order Open (FPAEOCD) |
No definition available |
| POLQ |
Purchase Order-Request Liquidation |
No definition available |
| RCVD |
Receiving Stock |
No definition available |
| ER01 |
Record Earnings |
No definition available |
| DDWI |
Record Federal Witholding on Check |
No definition available |
| IR01 |
Record Investment |
No definition available |
| TAXL |
Record Liability for Non-vendor Tax |
No definition available |
| DEPP |
Recording past depreciation |
No definition available |
| TAXR |
Remove tax liability on CashReceipt |
No definition available |
| ISEU |
Request Issue |
No definition available |
| ISEC |
Request Return |
No definition available |
| REQP |
Requisition - Reservation |
No definition available |
| RQCL |
Requisition close (FPAEOCD) |
No definition available |
| ISSC |
Return (No Request) |
No definition available |
| ISIC |
Return Item Invtry Acct |
No definition available |
| ISCP |
Return Profit Invtry Acct |
No definition available |
| RBTR |
Return rebate on cash receipt |
No definition available |
| GLRE |
Reverse old fund/equity/asset |
No definition available |
| TAXC |
Sales Tax on Credit Memo |
No definition available |
| TAEC |
Sales Tax on Credit Memo w/ Encumb |
No definition available |
| TAXI |
Sales Tax on Invoice |
No definition available |
| TAEI |
Sales Tax on Invoice w/ Encumb |
No definition available |
| TAII |
Sales Tax on Invoice w/G/L Acct |
No definition available |
| 5GEN |
Special Controller's Journal Entry |
No definition available |
| CTWI |
State Witholding on Cancel Check |
No definition available |
| DTWI |
State Witholding on Check |
No definition available |
| TRNF |
Stores Inventory Transfer |
No definition available |
| REQS |
Stores Requisition |
No definition available |
| SCAP |
Subsequent capitalization for asset |
No definition available |
| REBT |
Tax Rebate |
No definition available |
| REBX |
Tax Rebate Cancellation |
No definition available |
| COTX |
Tax on Change Order |
No definition available |
| POTX |
Tax on Purchase Order |
No definition available |
| POTP |
Tax on Purchase Order Prior Year |
No definition available |
| REQX |
Tax on Requisition |
No definition available |
| 6TEL |
Telecom JV--No Encumb |
No definition available |
| 1BTA |
Temp Budget Adjustments |
No definition available |
| BD03 |
Temporary Adopted Budget |
No definition available |
| BD04 |
Temporary Budget Adjustment |
No definition available |
| GRWH |
Withholding accounts receivable |
No definition available |
| WRIT |
Write adjustments(down or up) |
No definition available |
| WRID |
Write down with depreciation |
No definition available |
| WOFF |
Write off without depreciation |
No definition available |
| WOFD |
Writeoff with depreciation |
No definition available |
| E090 |
Year End Encumbrance Roll |
No definition available |
| IPNC |
Zero Payment Credit Memo |
No definition available |
| IPNI |
Zero Payment Invoice |
No definition available |
| GLCF |
change cap fund for fixed asset. |
No definition available |
| REBD |
rebate exchange difference |
No definition available |
