| Rule / Type |
Descriptions |
| 638 |
MRD LABOR CLEARING RECHARGE-66150A |
| A734 |
FAM MED BIOSTATISTIC INFORMATION LB |
| AA01 |
ACH CASH DISBURSEMENT |
| AADO |
CANCEL ACH CASH DISBURSEMENT |
| ACDC |
CANCEL ADD'L CHARGES ON CREDIT MEMO |
| ACDI |
CANCEL ADD'L CHARGES ON INVOICE |
| ACDS |
ACH CREDIT MEMO DISC |
| ACEC |
CANCEL ADD'L CHG CM ENB |
| ACEI |
CANCEL ADD'L CHARGE ON INV W/ENC |
| ACTA |
ACH CREDITS |
| AD01 |
A/P CASH DISBURSEMENTS |
| AD02 |
CASH DISBURSEMENT-BATCH FEEDS |
| AD03 |
CASH DISBURSE- OTHER |
| ADDC |
ADDITIONAL CHARGES ON CREDIT MEMO |
| ADDI |
ADDITIONAL CHARGES ON INVOICE |
| ADEI |
ADD'L CHRG ON INVOICE W/ENCUMBRANCE |
| ADO0 |
CANCEL CHECK - MISC CASH ADV |
| AI01 |
ACAD SUPP INT-CURRENT FUNDS |
| AI02 |
ACAD SUPP INT-RENEW & REPLAC |
| AISB |
ACH CASH DISB DISCOUNT |
| AL01 |
ACAD SUP RECLASS LIAB REDUCT |
| ANEI |
ACH-INV W/ENCUMBRANCE |
| ANNC |
ACH CREDIT MEMO |
| ANNI |
ACH INVOICE W/O ENCUMBRANCE |
| AP01 |
ACAD SUPP PRIN-RENEW&REPLACE |
| AP02 |
ACAD SUPPORT PRIN-CURRENT FD |
| ARIC |
ACH TREVEL CREDIT MEMO |
| ASIT |
ACH CASH DISB SALES TAX |
| B001 |
BAJ-NO IFOAPAL EDITS |
| B011 |
PERMANENT BUDGET-JULY 1 |
| B012 |
MISC BUDGET ADJUSTMENTS, NO INDEX # |
| B013 |
MISC BUDGET ADJUSTMENTS |
| B014 |
MISC TRANSFERS OF FUNDS |
| B015 |
INTERLOCATION TRANSFER OF FUNDS |
| B401 |
PAYROLL BATCH FEED BUDGET ENTRIES |
| B402 |
PAYROLL BATCH BUDGET ENTRIES-MERITS |
| B403 |
PAYROLL BUDGET ENTRIES-IAP REFUND |
| B413 |
BUDGET ADJUSTMENTS-ACCTG SYSTEMS |
| BA10 |
MISC BUDGET ADJUSTMENTS-AUTOMATED |
| BA13 |
EMF AWARD ALLOCATIONS |
| BA14 |
DEVELOPMENT OFFICE GIFT
ALLOC |
| BA15 |
DEV OFF AWARD ALLOCATIONS |
| BC00 |
CONVERSION-BEG BUDGETARY BAL-PLANT |
| BC12 |
CONVERSION-REAPPROP/EXPENDITURES |
| BC13 |
MISC BUDGET ADJUST-INACTIVE INDEX |
| BC22 |
TO CORRECT OUT OF BALANCE ENTRIES |
| BC23 |
CONVERSION-BAJ-REVENUE |
| BC32 |
CONVERSION-REAPPROP/REVENUE CORRECT |
| BCDS |
CANCEL ACH CREDIT MEMO DISC |
| BCIC |
CANCEL ACH TRAVEL CREDIT MEMO |
| BCMA |
CANCEL ACH-ADVANCE |
| BCTA |
ACH CREDITS CANCEL |
| BCTO |
CLINICAL TRIALS O/H - BUDGET |
| BD11 |
POST IMPL DAISY-NEW YR PERM BUDGET |
| BD13 |
CLINICAL TRIALS BAJ |
| BD14 |
CLINICAL TRIALS CLEANUP |
| BD15 |
POST IMPL DAISY-INTERLOC T OF F'S |
| BE11 |
PERMANENT BUDGET-EXPENSE |
| BE13 |
ONLINE MISC BUDGET ADJUSTMENTS |
| BEXP |
OLD2IFIS EXPENSE CONVERSION |
| BG13 |
BUDGET-SELF SUPPORTING DEPT JOURNAL |
| BI12 |
MISC BUDGET ADJUSTMENTS, NO INDEX # |
| BISB |
CANCEL ACH CASH DISB DISCOUNT |
| BNEI |
ACH-CANCEL ACH INV W/ENC |
| BNNC |
CANCEL ACH CREDIT MEMO |
| BNNI |
ACH INVOICE W/O ENCUMBRANCE |
| BR11 |
PERMANENT BUDGET-REVENUE |
| BR13 |
CONVERSION-EXPENDITURE/TRANSFER BUD |
| BREV |
OLD2IFIS REVENUE CONVERSION |
| BRRC |
ACH CANCEL TRAVELER REIMBURSEMENT |
| BSIT |
CANCEL ACH CASH DISB SALES TAX |
| BSTP |
CONVERSION-STIP BUDGET |
| BT01 |
REAPPROPRIATION TREATMNT 01 |
| BT02 |
REAPPROPRIATION TREATMNT 02 |
| BT03 |
REAPPROPRIATION TREATMNT 03 |
| BT04 |
REAPPROPRIATION TREATMNT 04 |
| BT05 |
REAPPROPRIATION TREATMNT 05 |
| BT06 |
REAPPROPRIATION TREATMNT 06 |
| BT07 |
REAPPROPRIATION TREATMNT 07 |
| BT08 |
REAPPROPRIATION TREATMNT 08 |
| BT13 |
PAYROLL BUDGET ENTRIES |
| BT4A |
REAPPROP TREATMNT 4A-BY INDEX |
| BT6A |
REAPPROP TREATMNT 4A-BY INDEX SUB 8 |
| BT6C |
REVERSE 19900 REAPPROP CORRECTION |
| BT6R |
CORRECT 19900 REAPPROPRIATION |
| BW13 |
CORRECT BLANK INDEX-BUDGET |
| BW54 |
CORRECT BLANK INDEXES-BUDGET |
| BX13 |
BUDGET ADJUSTMENTS-REVERSING |
| BY13 |
BUDGET ADJUSTMENTS-RECURRING |
| CAD3 |
CANCEL CHK CASH DISB MED CTR |
| CADO |
CANCEL CHECK CASH DISBURSE |
| CBTA |
AMEX BUS TRAVEL ACCT-CM |
| CCAD |
CANCEL ADD'L CHARGE ON CHANGE ORDER |
| CCCD |
CANCEL TRAVEL ADV/AMOUNT DUE DINERS |
| CCMA |
CCMA-ACH CR MEMO BATCH |
| CCRD |
CANCEL CHANGE ORDER |
| CCTX |
DECREASE TAX ON CHANGE ORDER |
| CDO0 |
CANCEL CHECK - ZERO AMT INV. |
| CDWI |
CANCEL CHECK WITH FEDERAL WITHHOLD |
| CGES |
GROUP EVENT SYSTEM |
| CISB |
CANCEL CASH DISC DISBURSE BOOKSTORE |
| CISC |
CANCEL ACH CASH DISB W/ CM BATCH |
| CISM |
CANCEL CHK DISB DISC MED CTR |
| CL01 |
PLANT CLOSE-EXPEND REVERSE CAP PROJ |
| CL02 |
PLANT CLOSE-EXPEND REVERSE W/O PROJ |
| CL03 |
PLANT CLOSE-EXPEND C-IN-PRG |
| CL04 |
PLANT CAP-REAL ESTATE |
| CL05 |
PLANT CAP-BUILDINGS & LEASEHOLD |
| CL06 |
PLANT CAP-GENERAL IMPROVEMENTS |
| CL07 |
PLANT CAP-TEMPORARY-TO BE PRORATED |
| CL08 |
PLANT CAP-INFRASTRUCTURE |
| CLM3 |
MED CTR PLANT CLOSE-EXPEND C-IN-PRG |
| CLM4 |
MED CTR PLANT CAP-REAL ESTATE |
| CLM5 |
MED CTR PLANT CAP-BLDGS & LEASEHOLD |
| CLM6 |
MED CTR PLANT CAP-GEN IMPROVEMENTS |
| CLM7 |
MED CTR PLNT CAP-TEMP-TO BE PRORATD |
| CLM8 |
MED CTR PLANT CAP-INFRASTRUCTURE |
| CNEI |
CANCEL CHECK INVOICE W/ENCUMBRANCE |
| CNNC |
CANCEL CHECK CRDT MEMO W/O ENCUMBRA |
| CNNI |
CANCEL CHECK INVOICE W/O ENCUMBRANC |
| COAD |
ADDITIONAL CHARGE ON CHANGE ORDER |
| CORD |
ESTABLISH CHANGE ORDER |
| COTX |
TAX ON CHANGE ORDERS |
| CR05 |
ISIS CASH RECEIPT ENTRIES |
| CR06 |
ISIS CASH EDIT RULECLASS |
| CR28 |
WHITE MT RESEARCH STATION RECAP |
| CR30 |
CAFE VENTANA RECAP |
| CR31 |
CLUB MED RECAP |
| CR32 |
MUIR COMMONS RECAP |
| CR33 |
OCEANVIEW TERRACE RECAP |
| CR34 |
PLUS CARD OFFICE RECAP |
| CR35 |
REVELLE CAFETERIA RECAP |
| CR36 |
SCRIPPS DINING RECAP |
| CR37 |
LA CASA RECAP |
| CR38 |
CAMPUS RECREATION RECAP |
| CR39 |
OUTDOOR RECREATION RECAP |
| CR42 |
AQUARIUM MEMBERSHIP RECAP |
| CR43 |
AQUARIUM ADMISSION RECAP |
| CR44 |
AQUARIUM EDUCATION RECAP |
| CR45 |
ASSORTED VINYL RECAP |
| CR46 |
CLASS MATERIALS RECAP |
| CR47 |
GROVE CAFFE RECAP |
| CR48 |
GUARDIAN ADVERTISING RECAP |
| CR49 |
LECTURE NOTES RECAP |
| CR50 |
REVELLE COFFEE HOUSE RECAP |
| CR51 |
BIKE SHOP RECAP |
| CR53 |
PRICE CENTER GAMEROOM RECAP |
| CR54 |
MAC'S CORNER RECAP |
| CR55 |
CONFERENCE OFFICE I RECAP |
| CR56 |
CONFERENCE OFFICE II RECAP |
| CR57 |
CONFERENCE OFFICE IV RECAP |
| CR59 |
MUIR SUNDRY STORE RECAP |
| CR60 |
FOODWORX RECAP |
| CR62 |
CANYON VISTA/EARL'S PLACE RECAP |
| CR63 |
PRICE CENTER CATERING |
| CR64 |
RIMAC-CONCESSIONS |
| CR66 |
ACS MODEM POOL RECAP |
| CR67 |
ACS LASER SERVICES RECAP |
| CR68 |
COPIER SVCS-LIBRARY RECAP |
| CR69 |
IMPRINTS-PRICE CENTER RECAP |
| CR70 |
BOX OFFICE RECAP |
| CR72 |
STUDENT HEALTH SERVICES RECAP |
| CR73 |
THEATRE RECAP |
| CR74 |
CRAFTS CENTER RECAP |
| CR75 |
POLICE RECAP |
| CR76 |
OCME RECAPS |
| CR82 |
CONFERENCE OFFICE III RECAP |
| CR85 |
IR/PS RECAP |
| CR87 |
SPLASH! RECAP |
| CR90 |
MSCCP ADMIN CASH RECAP |
| CR91 |
MSCCP CASH RECEIPTS |
| CRCD |
TRAVEL ADVANCE/AMOUNT DUE DINERS |
| CRRC |
CHK CANCEL TRAVEL REC - EMP RECEIVE |
| CSCE |
CANCEL CK DISB DISC CR/M MED CTR |
| CSEC |
CANCEL CHK DISB CR/MEMO USE TAX |
| CSIT |
CANCEL CHK CASH DISB SALES TAX |
| CSXC |
CANCEL CHK CASH DISB CREDIT MEMO |
| CSXI |
CANCEL CHECK - INV/MC USE TAX ALL |
| CSXM |
CANCEL CHK DISB USE TAX MED CTR |
| CTWI |
CANCEL CHECK STATE WITHHOLDING |
| CXEC |
CANCEL CHK DISB CR/MEMO SALES |
| CY90 |
MSCCP ADMIN CASH RECAP |
| DCSC |
CANCEL DISCOUNT ON CREDIT MEMO |
| DCSI |
CANCEL DISCOUNT ON INVOICE |
| DDWI |
FEDERAL WITHHOLDING ON CHECK |
| DISB |
CASH DISBURSE DISC-BOOKSTORE |
| DISC |
DISCOUNT ON CREDIT MEMO W/O ENCUMBR |
| DISI |
DISCOUNT ON INVOICE W/O ENCUMBRANCE |
| DISM |
CHECK CASH DISBURSE DISC MED CTR |
| DNEI |
CHECK - INVOICE W/ENCUMBRANCE |
| DNNC |
CHECK-CREDIT MEMO W/O ENCUMBRANCE |
| DNNI |
CHECK - INVOICE W/O ENCUMBRANCE |
| DSCD |
CHK CASH DISB C M DISC |
| DSCE |
CK CASH DISB DISC CREDIT/M MED CTR |
| DSCI |
CASH DISBURSE CR MEMO BOOKSTORE |
| DSEC |
CHECK CASH DISB CREDIT MEMO USE TAX |
| DSIT |
CHECK CASH DISBURSEMENT SALES TAX |
| DSXC |
CHECK CASH DISB CREDIT MEMO |
| DSXI |
CHECK - INV USE TAX W/O ENC |
| DTWI |
STATE WITHHOLDING ON CHECK |
| DXEC |
CK CASH DISB CR MEMO SALES MED CTR |
| E001 |
ENCUMBRANCE ADJ-NO IFOAPAL EDITS |
| E002 |
ENCUMBRANCE ADJ-NO IFOAPAL EDITS |
| E060 |
ESTABLISH MISC ENCUMBRANCE |
| E061 |
MISC ENCUMBRANCE ADJUSTMENTS |
| E062 |
ENCUMBRANCE PURGE |
| E063 |
LIQUIDATE ENC USING "P" OR "T" |
| E066 |
YEAREND CARRYFORWARD |
| E835 |
PHYSICAL PLANT ENCUMBRANCE RECHARGE |
| E836 |
PHYSICAL PLANT ENCUMBRANCE ADJUST |
| E850 |
FD&C ENCUMBRANCE ADJUSTMENT |
| EC53 |
EXPRESS CARD AP JOURNAL DUMMY CHECK |
| EC60 |
CONVERSION-LIEN DROPS |
| EC61 |
CLOING ENCUMBRANCES |
| ECUT |
EXPRESS ORDER USE TAX |
| ED60 |
CONVERSION-LIEN |
| ED61 |
POST IMPL DAISY-LIENS |
| EG61 |
ONLINE ENCUMBRANCE ADJ |
| EL61 |
ENCUMBRANCE LIFTER |
| ENOL |
ADJUST OL ENCUMBRANCES |
| ER61 |
MISC ENC ADJ-JUNE |
| ET61 |
MISC ENCUMBRANCE ADJUSTMENTS-TRAVEL |
| EX01 |
REVERSING ENC-TRAVEL & BLKT |
| EX61 |
REVERSING ENCUMBRANCES-CLOSING |
| EX62 |
REVERSING ENCUMBRANCES-CLOSING |
| EX66 |
YEAREND CARRYFORWARD |
| F001 |
FJ-NO IFOAPAL EDITS |
| F031 |
PARKING CITATION DEPOSIT CLEARING |
| F032 |
BOOKSTORE CASH RECEIPTS |
| F033 |
MISC CASH RECEIPTS (NON ISIS) |
| F035 |
UNEX CASH RECEIPTS |
| F036 |
OCME CASH RECEIPTS |
| F037 |
HOSPITAL CASH RECEIPTS |
| F038 |
MSCCP CASH RECEIPTS |
| F050 |
MISCELLANEOUS RECHARGE JOURNALS |
| F052 |
MISC FINANCIAL JOURNALS W/O INDEX # |
| F053 |
MISC FINANCIAL JOURNALS |
| F054 |
MISC NPET'S |
| F055 |
NPET-SPECIAL |
| F153 |
MISC FINANCIAL JOURNALS-BDG ACCT NB |
| F401 |
PAYROLL LEDGER FEED |
| F402 |
PAYROLL-IAP REVERSAL |
| F403 |
GENERAL LIABILITY ASSESSMENT |
| F453 |
FINANCIAL JOURNALS-ACCTG SYSTEMS |
| F490 |
RECORD CHECK ISSUE/PAID |
| F500 |
MISC ACADEMIC AFFAIRS RECHARGES |
| F501 |
SUMMER SESS RCHG-APPLICATION FEE |
| F502 |
CAMPUS REC RECHARGE |
| F503 |
MUIR MANDEVILLE SUITE RECHARGES |
| F504 |
INTL CENTER USE RECHARGE |
| F505 |
INSTRUCTIONAL COMPUTING RECHARGE |
| F506 |
MANDEVILLE CENTER RECHARGE |
| F507 |
OFC OF ADMIN & REG RECHARGE |
| F508 |
STUDENT RESEARCH & INFO RECHARGE |
| F509 |
RIMAC FACILITY USE RECHARGE |
| F510 |
LIBRARY RECHARGE |
| F511 |
LAB FOR MATH & STAT RECHARGE |
| F512 |
US MEX STUDIES PUBL RECHARGE |
| F513 |
IPAPS CIMS FAC RECHARGE |
| F514 |
WIBE DNA MICROARRAY RECHARGE FAC |
| F515 |
CAPITAL PLANNING RCG-PLANT |
| F516 |
SUPERCOMPUTER RECHARGES |
| F517 |
CMRR AUDITORIUM USE RECHARGE |
| F518 |
OSD RECHARGE |
| F519 |
MATH DIAG TESTING RECHARGE FAC |
| F520 |
ENGINEERING SUPPORT |
| F521 |
PREUSS SCHOOL RECHARGE FAC |
| F522 |
BIOENG CONFOCAL MICROSCOPE RECHARGE |
| F525 |
ENG ELECTRON MICROSCOPE RECHARGE |
| F526 |
MUSIC CENTER STUDIO'S RECHARGE FAC |
| F528 |
ECE COMPUTING SUPPORT RECHARGE |
| F530 |
ENG FUSION EXPERIMENT FAC RECHARGE |
| F531 |
FERP SALARY RECHARGE |
| F533 |
REVELLE COLLEGE HANKBOOK PUB RECHG |
| F540 |
CHEMISTRY RECHARGES |
| F545 |
OGSR - POSTDOC INSURANCE |
| F546 |
OGSR - RA TUITION/FEE REMISSION |
| F550 |
CMG FACILITIES USE ACTIVITY/BIOLOGY |
| F551 |
BIOLOGY RECHARGES |
| F552 |
CASS LABOR CLEARING RECHARGE-66140A |
| F553 |
BIOLOGY MACH SHOP PLANT RECHARGES |
| F555 |
CASS RECHARGE |
| F556 |
PHYSICS RECHARGE |
| F557 |
PHYSICS ELEC FACILITY RECHARGE |
| F558 |
PHYSICS COMP FACILITY RECHARGE |
| F559 |
UNEX |
| F560 |
UNIV EVENTS OFFICE |
| F561 |
ECE RECHARGE RECHARGE |
| F562 |
ESPP COST DIST RECHARGE |
| F563 |
IRPS FACILITY USE RECHARGE |
| F570 |
CSE TECH/PROJ SERVICE RECHARGE |
| F572 |
STRUCTUR ENG ELLIOTT FIELD ST RECHG |
| F580 |
BIOENG CONFOCAL RCHG |
| F581 |
BIOENG SCANNING RCHG |
| F582 |
CAREER SVCS FAC USE RECHARGE |
| F583 |
BIOENG FLOW CYTOMETRY RCHG |
| F584 |
BIOENG DEVELOPMENT ENG RCHG |
| F585 |
BIOENG FLOW MI RCHG |
| F587 |
PHYSICS MATERIALS & DEV FAC RECHG |
| F600 |
MISC SIO RECHARGES |
| F601 |
AQUARIUM MUSEUM RECHARGE |
| F602 |
CCS/IOD FIELD EQUIPMENT |
| F603 |
IGPP RECHARGES |
| F604 |
SIO PHOTO RECHARGES |
| F605 |
MSD&O SHOP |
| F606 |
CRD/POR RECHARGE |
| F607 |
STS RECHARGE |
| F608 |
CSI SPACE LABOR CLEARING RECHARGE |
| F609 |
MARINE SCIENCES STAFF SHOP |
| F610 |
MPL LABOR CLEARING RECHARGE |
| F611 |
RADIO STATION WWD |
| F612 |
SIO PORD NIERENBERG NETWORK RCHRG |
| F613 |
MBRD RECHARGE |
| F614 |
MAR FAC RECHARGE |
| F615 |
SURF |
| F616 |
SIO SHIPS USE RECHARGES |
| F617 |
IOD HYDRAULICS LAB RECHARGE |
| F618 |
R/P SPC SVC-SHIPS |
| F620 |
MLRG RECHARGES |
| F621 |
CTR FOR ATMOSPH SCI LABOR CLRG RCHG |
| F625 |
SIO MULTIMEDIA GROUP RECHARGE |
| F626 |
SIO NIERENBERG HALL ADMIN SUPP RCHG |
| F627 |
SIO ANALYTICAL FACILITY RECHARGE |
| F628 |
IOD LABOR CLRG RCHG - 66151A |
| F630 |
LOWER SIO NETWORK FACILITY RECHARGE |
| F632 |
SIO DIVERS OPERATIONS RECHARGE |
| F635 |
SIO CARPENTER SHOP RECHARGE |
| F636 |
GRD LABOR CLEARING RECHARGE |
| F638 |
MRD LABOR CLEARING RECHARGE-66138A |
| F640 |
MLR-CALCOFI CONFERENCE RECHARGE |
| F642 |
CRD LABOR CLEARING RECHARGE-66142A |
| F650 |
MBRD LABOR CLEARING RECHARGE-66150A |
| F654 |
IGPP LABOR CLEARING RECHARGE-66154A |
| F661 |
MPL RECHARGE |
| F662 |
MPL FLIP USAGE RECHARGE |
| F665 |
NIERENBERG HALL 214C FAC US RCHRG |
| F700 |
MISCELLANEOUS MEDICAL SCHOOL RCG |
| F701 |
CANCER CTR-BIOSTATISTICS SVCS |
| F702 |
CMM-GLYCOBIOLOGY RECHARGE |
| F703 |
UACP RECHARGES |
| F704 |
RPRMED-ENDOCRINOLOGY & INFERTILITY |
| F705 |
OLR RECHARGE |
| F706 |
OCME COST DIST/FEE RECHARGE |
| F707 |
SOM CMM-E GLASSWASH FAC RCHRG |
| F708 |
SOM CSB GLASSWASH FAC RCHRG |
| F709 |
MED GROUP RECHARGE |
| F710 |
PEDS BIOCHEM GENETICS LAB RECHARGE |
| F711 |
ANESTH HORMONE ASSAY RECHARGE |
| F712 |
MED LIPID ANALYTICAL LAB RECHARGE |
| F713 |
PATHOLOGY |
| F714 |
MED CPR TRAINING RECHARGE |
| F715 |
MED MOLECULAR BIO FAC RECHARGE |
| F716 |
SOM-CORE CELL CULTURE RECHARGE |
| F717 |
RADIOLOGY RECHARGES |
| F718 |
SOM GENE THERAPY LAB RECHARGE |
| F719 |
RADIOLOGY IRRADIATION RECHARGE |
| F720 |
CANCER CENTER RECHARGES |
| F721 |
SURGERY-ORTHO HIST LAB RECHARGE |
| F722 |
ANESTHESIA LABOR CLEARING RECHARGE |
| F723 |
FAM MED-INTERDEPT PHYSICIAN SVCS |
| F724 |
FUNCTION MEG RES IMAGING CTR |
| F725 |
PED-ANTIVIRAL ASSAY LAB RECHARGE |
| F726 |
MED-INTERDEPT PHYSICIANS SERVICES |
| F727 |
CMM OLIGONUCLEPTOSE SYNTHESIS RCHG |
| F728 |
PATH-FACSCAN FACILITY RECHARGE |
| F729 |
PED-FACSCALIBUR FACILITY RECHARGE |
| F730 |
WHITE MT RESEARCH STATION RECHARGE |
| F731 |
VCHS MANAGEMENT RECHARGE |
| F732 |
RHEUMATOLOGY RECHARGES |
| F733 |
MED-PULMONARY CLINICAL TRIAL SVC |
| F734 |
FAM MED BIOSTATISTICS INFORMATION L |
| F735 |
RAD-INTERDEPT PHYSICIANS SERVICES |
| F736 |
VCHS SOM-INSTITUTIONAL REVIEW BOARD |
| F737 |
MED-NEPHROLOGY-OCME DEPARTMENT RCHG |
| F738 |
SOM-CLINICAL TRIALS OFFICE RECHARGE |
| F739 |
SOM-BIOGEM FACILITY RECHARGES |
| F740 |
CANCER CENTER DNA SEQUENCING RCHRG |
| F750 |
MITOCHONDRIAL DNA LAB RECHARGE |
| F751 |
SOM-LEICHTAG GLASSWASH FACILITY |
| F752 |
CANCER CENTER LASER CAPTURE RECHRGE |
| F753 |
SOM-LAB SUPPORT SERVICES |
| F754 |
SOM-INFORMATION TECHNOLOGY SUPPORT |
| F755 |
SOM-VIDEO PRODUCTION |
| F756 |
SOM-NON 199XX COST ALLOC BY MISSION |
| F757 |
SOM-COST ALLOCATION BY MISSION |
| F800 |
MISCELLANEOUS SERVICE DEPT RECHARGE |
| F801 |
BOOKSTORE RECHARGES |
| F802 |
ENVIRONMENTAL HEALTH & SAFETY RCGS |
| F803 |
MEDIA SERVICES RECHARGES |
| F804 |
FOOD SERVICES RECHARGES |
| F805 |
IMPRINTS RECHARGE |
| F806 |
SBS CAMPUS I.D. RECHARGE |
| F807 |
PUBLICATIONS-PREPRESS RECHARGE |
| F808 |
REAL ESTATE DEV OFFICE RECHARGE |
| F810 |
MAIL SERVICES RECHARGE |
| F811 |
PLUS CARD RECHARGE |
| F814 |
SHUTTLE SERVICES RECHARGE |
| F815 |
PARKING RECHARGE |
| F816 |
HOUSING RECHARGE |
| F817 |
ERI I-HOUSE RECHARGE |
| F819 |
CONFERENCE SERVICES RECHARGE |
| F820 |
STOREHOUSE RECHARGES |
| F821 |
SBS BILLING STATEMENT PROCESS RCHG |
| F824 |
NGN COMMUNICATION USER RECHARGE |
| F825 |
TELECOM RECHARGE |
| F826 |
TELECOM FDC RECHARGE |
| F827 |
ACT MISC RECHARGE SERVICES |
| F828 |
TELECOMM INSTL & REPAIR RECHARGE |
| F829 |
HUMAN RESOURCE RECHARGE |
| F830 |
HR BACKGROUND CHECK RECHARGE-66707A |
| F835 |
PHYSICAL PLANT FINANCIAL RECHARGE |
| F840 |
CAMPUS POLICE/CSO SERVICE RECHARGES |
| F845 |
FACULTY CLUB RECHARGES |
| F850 |
FD&C RECHARGES |
| F851 |
CAREER SERVICES RECHARGES |
| F852 |
CRAFT CENTER RECHARGE |
| F855 |
MISC SERVICE DEPT RECHARGE |
| F857 |
MATERIEL MANAGEMENT |
| F858 |
HUMAN RESOURCES RECHARGES |
| F860 |
PRICE CENTER RECHARGE |
| F861 |
THE PULSE-PRICE CENTER COPY CENTER |
| F862 |
REGISTRAR'S OFFICE |
| F864 |
STUDENT ORGS |
| F865 |
CAMPUS RESEARCH MACH. SHOP RECHARGE |
| F866 |
PRICE CTR BUS OFC RECHARGE |
| F895 |
UCML CONFERENCE RECHARGE |
| F900 |
MED CTR-MISC RECHARGES |
| F901 |
MED CTR-AUDIO VISUAL RECHARGE |
| F902 |
HOSPITAL CATERED MEAL RECHARGE |
| F903 |
MED CTR-STOREHOUSE DEMURRAGE RCG |
| F905 |
TELEHOSP-EQUIP RECHARGE |
| F906 |
MED CTR-DRUG INVESTIGATE RECHARGE |
| F907 |
MED CTR-ENGRAVING RECHARGE |
| F908 |
MED CTR-EQUIP REPAIR RECHARGE |
| F909 |
MED CTR-LAB TISSUE RECHARGE |
| F911 |
MED CTR-LAB RECHARGE |
| F912 |
MED CTR-PHARMACY-DRUG RECHARGE |
| F913 |
MED CTR-STERILE PROCESSING S&E RCG |
| F915 |
HOSP COPIER RECHARGE |
| F916 |
MED CTR-XRAY EQUIPMENT RECHARGE |
| F917 |
MED CTR-TRANSFER & STORAGE RECHARGE |
| F918 |
MED CTR-STOREHOUSE SUPPLIES RCG |
| F919 |
MED CTR-LINEN SERVICES RECHARGE |
| F928 |
MED CTR-PHS STOCK SUPPLY RECHARGE |
| F935 |
MED CTR PPS-CURRENT FUNDS |
| F936 |
MED CTR PPS-PLANT FUNDS |
| F942 |
MEDICAL CENTER DISBURSEMENTS FEED |
| F950 |
HOSPITAL REVENUE |
| F953 |
MEDICAL CENTER ONLINE JOURNALS |
| F960 |
MEDICAL GROUP ONLINE JOURNALS |
| FA53 |
MISC FINANCIAL JOURNALS-AUTOMATED |
| FAFA |
DEV OFF FEE
ASSESSMENT |
| FB01 |
FIN/BUDGET TRANSFER ACCOUNT ENTRIES |
| FB05 |
SOM HUMAN SUBJECTS |
| FB06 |
SOM HUMAN SUBJECTS |
| FB08 |
FIN/BUDGET TRANSFER ACCT-SUB 8 |
| FB09 |
MERF FIN/BUDGET TRANS ACCT ENTRIES |
| FBAL |
CORRECT OUT OF BALANCE |
| FBL0 |
CORRECT OUT OF BALANCE 3 |
| FBL1 |
CORRECT OUT OF BALANCE |
| FBL2 |
CORRECT OUT OF BALANCE 2 |
| FBL3 |
CORRECT OUT OF BALANCE 3 |
| FBL4 |
CORRECT OUT OF BALANCE 4 |
| FBL5 |
CORRECT OUT OF BALANCE |
| FBL6 |
CORRECT OUT OF BALANCE |
| FBL7 |
CORRECT OUT OF BALANCE |
| FBL8 |
CORRECT OUT OF BALANCE 8 |
| FBL9 |
CORRECT OUT OF BALANCE 9 |
| FC00 |
CONVERSION-BEGINNING BALANCES/FIN |
| FC53 |
MISC FIN JRNLS-INACTIVE INDEXES |
| FC54 |
CORRECT TRANSACTION CODE |
| FCTO |
CLINICAL TRIALS O/H - FIN |
| FD33 |
POST IMPL DAISY-CASH CNTRL CASHIER |
| FD34 |
POST IMPL DAISY-CASH HOUSING |
| FD42 |
POST IMPL DAISY-CHECKS |
| FD52 |
POST IMPL DAISY-GUARD |
| FD53 |
PAYROLL VACATION ACCRUAL |
| FD54 |
POST IMPL DAISY-NPEA'S |
| FE50 |
EMF P/R TRANSFER JOURNAL |
| FE53 |
ONLINE FINANCIAL JOURNALS W/EMF FDS |
| FE54 |
ONLINE NPET'S EMF FUNDS |
| FEES |
RECORD BALBOA SERVICE FEES |
| FEEX |
RECORD BALBOA SERVICE FEES-CANCEL |
| FG53 |
ONLINE FINANCIAL JOURNALS |
| FG54 |
ONLINE NPET'S NON EMF FUNDS ONLY |
| FGEO |
EXPRESS CARD ACCOUNT REDISTRIBUTION |
| FH53 |
EMF ACH/WIRE PAYMENTS |
| FI52 |
MISC FINANCIAL JOURNALS W/O INDEX # |
| FI54 |
INTRAFUND NPET'S |
| FL53 |
CLOSING LOC REDISTRIBUTION |
| FOP3 |
RESP TO UCOP FINL CONTROL SUB 3 |
| FOP8 |
RESP TO UCOP FINL CONTROL SUB 8 |
| FR53 |
CLOSING REVENUE ACCRUAL |
| FSVC |
FINANCIAL JOURNALS-SRVC AGREEMENTS |
| FT54 |
ENPET TRANSFERS/NON EMF FUNDS |
| FTAX |
USE TAX ACCRUAL |
| FU53 |
USE TAX ADJUSTMENT - DUMMY CHECK |
| FW53 |
WIRE TRANSFER AND DRAFT DUMMY CHECK |
| FW54 |
CORRECT BLANK INDEXES-FINANCIAL |
| FX53 |
FINANCIAL JOURNAL-REVERSING |
| FY53 |
FINANCIAL JOURNALS-RECURRING |
| FY55 |
STOREHOUSE ACCRUALS |
| G207 |
IDC MANUAL ADJUSTMENT-STATE FUNDS |
| G209 |
IDC MANUAL ADJUSTMENT-LOCAL GOVT |
| G249 |
IDC MANUAL ADJUSTMENT-FED GRANTS |
| G289 |
IDC MANUAL ADJUSTMENT-FED CONTRACTS |
| G599 |
IDC MANUAL ADJUSTMENT-PRIVATE FUNDS |
| GI01 |
GENERAL INTEREST |
| GP01 |
GENERAL PRINCIPAL |
| GRAR |
ACCRUED A/R |
| GRCC |
GRANT-COST SHARE GRANT |
| GRCG |
GRANT-COST SHARE GRANT |
| GRIC |
GRANT-INDIRECT COST CHARGE |
| GRIR |
GRANT-INDIRECT COST RECOVERY |
| GRRV |
GRANT-ACCRUED REVENUE |
| GSTA |
IDC MANUAL ADJUSTMENT-STATE FUNDS |
| ICEC |
CANCEL CREDIT MEMO W/ ENC |
| ICEE |
CANCEL CREDIT MEMO W/ENC |
| ICEI |
CANCEL INVOICE WITH ENCUMBRANCE |
| ICNC |
CANCEL CREDIT MEMO W/O ENCUMBRANCE |
| ICNI |
CANCEL INVOICE WITHOUT ENCUMBRANCE |
| IN05 |
ISIS A/R INVOICES |
| INEI |
INVOICE WITH ENCUMBRANCE |
| INNC |
CREDIT MEMO WITHOUT ENCUMBRANCE |
| INNI |
INVOICE WITHOUT ENCUMBRANCE |
| J001 |
GENERAL LEDGER CLOSING JOURNAL |
| J010 |
ENCUMBRANCE CARRY FORWARD ENTRY |
| J020 |
BUDGET CARRY FORWARD ENTRY |
| JE05 |
GENERAL LEDGER BEGINNING BALANCES |
| JE20 |
ISIS A/R FINANCIAL ENTRIES |
| JEBD |
TEM BUDGET ADJ-ENCUMBRANCE CLOSE |
| MC01 |
NEW INSTALLMENT PURCHASES-MED CENTR |
| MED1 |
CORRECT DISC POSTING 11/21 |
| MED2 |
CORRECT DISC POST DEC |
| MEDD |
CORRECT DISC POSTING |
| NOOP |
NO OPERATIONS FOR DELETE TRANSACTIO |
| PANI |
ACH PAYAUTH |
| PAYA |
PAYAUTH-APPROVED AMOUNT |
| PAYC |
PAYAUTH-CANCEL APPR'D AMT |
| PAYD |
PAYAUTH-CANCEL OTHER AMT |
| PAYO |
PAYAUTH-OTHER AMOUNT |
| PBNI |
CANCEL ACH PAYAUTH |
| PCAD |
CANCEL ADD'L CHRG ON PURCHASE ORDER |
| PCDS |
CANCEL DISCOUNT ON PURCHASE ORDER |
| PCLQ |
CANCEL PO - REINSTATE REQUEST |
| PCNI |
CANCEL ACH PAYAUTH |
| PCRD |
CANCEL PURCHASE ORDER |
| PCTX |
CANCEL TAX ON PURCHASE ORDER |
| PDNI |
CANCEL ACH PAYAUTH |
| POAD |
ADDITIONAL CHARGE ON PURCHASE ORDER |
| PODS |
DISCOUNT ON PURCHASE ORDER |
| POLQ |
PURCHASE ORDER WITH LIQUIDATION |
| PORD |
ESTABLISH PURCHASE ORDERS |
| POTX |
TAX ON PURCHASE ORDER |
| RCQP |
CANCELLATION OF REQUISITION |
| REQP |
REQUEST |
| SI01 |
EQ CAP-AUX/SERV INTEREST-CURRENT FD |
| SI02 |
AUX/SERV INTE-RENEWALS& REPLACEMENT |
| SL01 |
AUX/SERV RECLASS LIAB REDUCT |
| SP01 |
AUX/SERV ENTERPRISES-PRINCPL |
| SP02 |
AUX/SERV PRINC - CURRENT FUNDS |
| STFC |
CANCEL TRAVEL ADV/AMOUNT DUE AMEX |
| STFR |
TRAVEL ADVANCE/AMOUNT DUE AMEX |
| STP1 |
STIP 1-FINANCIAL FROM O/P |
| STP2 |
STIP 3-BUDGETARY DISTRIBUTION |
| STP3 |
STIP 3-BUDGETARY DISTRIBUTION |
| TACA |
TRAVEL ADVANCE -RECORD CASH RECEIPT |
| TACR |
TRAVEL ADVANCE -RECORD CASH RECEIPT |
| TAEI |
SALES TAX INVOICE W/ENCUMBRANCE |
| TAXC |
SALES TAX ON CREDIT MEMO |
| TAXI |
SALES TAX ON INVOICE |
| TBTA |
AMEX BUSINESS TRAVEL ACCT |
| TCAD |
CANCEL TRAVEL ADVANCE |
| TCAW |
CANCEL TRAVEL ADV-WIRE DRAFT |
| TCBT |
CANCEL AMEX BUS TRAVEL ACCT |
| TCCA |
CANCEL CASH ADVANCE-NON TRAVEL |
| TCCR |
CANCEL TRAVEL ADVANCE- CASH RECEIPT |
| TCDI |
TRADE IN AMOUNT - CANCELLATION |
| TCEC |
CANCEL CR MEMO W/ENC SALES |
| TCEI |
CANCEL SALES TAX INVOICE W/ENCUMBRA |
| TCES |
CANCEL TRAVEL EXPENSE GES |
| TCEX |
CANCEL TRAVEL EXPENSE |
| TCIC |
CANCEL TRAVEL CREDIT MEMO |
| TCII |
CANCEL TRAVEL INVOICE |
| TCIP |
CANCEL ENCUMBRANCE FOR TRAVEL |
| TCIR |
CANCEL TRAVEL INVOICE - REMOVAL |
| TCMA |
CANCEL CHECK - MISC CASH ADV |
| TCRA |
CANCEL RECN MISC CASH EMP REC |
| TCRB |
CANCEL TRVL RECON REMOVAL |
| TCRC |
CANCEL TRVL RECONCILE - EMP RECEIVE |
| TCRD |
CANCEL TRVL RECONCILE - EMP OWES |
| TCRE |
CANCEL RECN MISC CASH EMP OWES |
| TCRM |
CANCEL ADVANCE-REMOVAL/MOVE |
| TCRR |
CANCEL RECON REM EMP OWES |
| TCXA |
CANCEL-EXP MISC CASH ADVANCE |
| TCXC |
CANCEL SALES TAX ON CREDIT MEMO |
| TCXI |
CANCEL SALES TAX ON INVOICE |
| TCXR |
CANCEL REMOVAL/MOVING EXPENSE |
| TRAD |
TRAVEL ADVANCE |
| TRAW |
TRAVEL ADVANCE BANK WIRE DRAFT |
| TRCA |
CASH ADVANCE - NON TRAVEL |
| TRDI |
TRADE IN AMOUNT |
| TRDJ |
TRADE IN POSTING FOR GASB |
| TRES |
TRAVEL EXPENSE GES |
| TREX |
TRAVEL EXPENSE W/ ENC |
| TRIC |
TRAVEL CREDIT MEMO |
| TRII |
TRAVEL INVOICE |
| TRIP |
ENCUMBRANCE FOR TRAVEL |
| TRIR |
TRAVEL INVOICE - REMOVAL |
| TRJC |
TRADE IN - CANCELLATION |
| TRMT |
TRAVEL EXPENSE MY TRAVEL |
| TRRA |
RECON MISC CASH EMP REC |
| TRRB |
TRAVEL RECON REMOVAL EMP REC |
| TRRC |
TRAVEL RECONCILIATION - EMP RECEIVE |
| TRRD |
TRAVEL RECONCILIATION - EMP OWES |
| TRRE |
RECON MISC CASH EMP OWES |
| TRRM |
TRAVEL ADVANCE-REMOVAL/MOVE |
| TRRR |
TRAVEL RECONCILIATION REMOVAL |
| TRXA |
EXPENSE- MISC CASH ADVANCE |
| TRXR |
REMOVAL/MOVING EXPENSE |
| TRXX |
TRAVEL EXPENSE W/O ENCUMBRANCE |
| UCEC |
CANCEL CR MEMO USE W/ ENC |
| UCEI |
CANCEL USE TAX ON INVOICE W/ENC |
| UCXC |
CANCEL USE TAX CREDIT MEMO W/O ENC |
| UCXI |
CANCEL USE TAX ON INVOICE W/O ENC |
| USCM |
CREDIT MEMO CASH DISB. USE TAX |
| USEI |
USE TAX ON INVOICE W/ENC |
| USXC |
USE TAX CREDIT MEMO W/O ENC |
| USXI |
USE TAX ON INVOICE W/O ENC |
| USXM |
CHECK CASH DISB USE TAX MEDICAL CTR |
| VADJ |
VACATION ADJUSTMENT |
| XCRD |
EXPRESS CARD |
| XXCD |
EXPRESS CARD CHARGES/CREDITS |
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