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FTVRUCL - Rule Class Codes


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