RULE_CLASS_CODE
AA01
AADO
ACDC
ACDI
ACDS
ACEC
ACEI
ACTA
AD01
AD02
AD03
AD04
ADDC
ADDI
ADEI
ADO0
AI01
AI02
AISB
AL01
ANEI
ANNC
ANNI
AP01
AP02
ARIC
ASIT
B011
B013
B401
B402
B403
B413
BA10
BA13
BA14
BA15
BD11
BD13
BD14
BD15
BE11
BE13
BEXP
BF13
RULE_CLASS_DESC
ACH CASH DISBURSEMENT
CANCEL ACH CASH DISBURSEMENT
Cancel Add'l Charges on Credit Memo
Cancel Add'l Charges on Invoice
ACH Credit Memo Disc
CANCEL ADD'L CHG CM ENB
Cancel Add'l Charge on Inv w/Enc
ACH CREDITS
A/P Cash Disbursements
Cash Disbursement-Batch Feeds
Cash Disburse- other
ACH TRAVEL CARD
Additional Charges on Credit Memo
Additional Charges on Invoice
Add'l Chrg on Invoice w/Encumbrance
Cancel Check - Misc Cash Adv
Acad Supp Int-Current Funds
Acad Supp Int-Renew & Replac
ACH CASH DISB DISCOUNT
Acad Sup Reclass Liab Reduct
ACH-INV W/ENCUMBRANCE
ACH CREDIT MEMO
ACH INVOICE W/O ENCUMBRANCE
Acad Supp Prin-Renew&Replace
Acad Support Prin-Current Fd
ACH TREVEL CREDIT MEMO
ACH CASH DISB SALES TAX
PERMANENT BUDGET-JULY 1
MISC BUDGET ADJUSTMENTS
PAYROLL BATCH FEED BUDGET ENTRIES
PAYROLL BATCH BUDGET ENTRIES-MERITS
PAYROLL BUDGET ENTRIES-IAP REFUND
BUDGET ADJUSTMENTS-ACCTG SYSTEMS
MISC BUDGET ADJUSTMENTS-AUTOMATED
EMF AWARD ALLOCATIONS
DEVELOPMENT OFFICE GIFT ALLOC
Dev off AWARD ALLOCATIONS
POST IMPL DAISY-NEW YR PERM BUDGET
CLINICAL TRIALS BAJ
CLINICAL TRIALS CLEANUP
POST IMPL DAISY-INTERLOC T OF F'S
PERMANENT BUDGET-EXPENSE
ONLINE MISC BUDGET ADJUSTMENTS
OLD2IFIS EXPENSE CONVERSION
Budget-self supporting dept journal
6/17/2014
LAST_ACTVY_DATE
4/5/2000
4/5/2000
4/5/2000
4/5/2000
4/5/2000
4/5/2000
3/19/2008
4/5/2000
2/23/2007
4/5/2000
4/5/2000
4/5/2000
4/5/2000
9/29/2000
9/29/2000
4/5/2000
10/24/2002
4/5/2000
4/5/2000
4/5/2000
10/24/2002
10/24/2002
4/5/2000
4/6/2000
7/12/2007
7/11/1991
9/28/1999
7/11/1991
7/15/1991
6/16/1992
1/10/1996
9/28/2001
5/19/2008
8/15/2002
11/2/1993
11/2/1993
4/17/2002
7/25/1991
8/11/1992
4/25/2012
12/6/1999
2/3/2012
12/11/2008
6/19/2002
4/5/2000
BG13
BI12
BISB
BL13
BNEI
BNNC
BNNI
BR11
BR13
BREV
BRRC
BSIT
BSTP
CAD3
CADO
CARD
CBTA
CCAD
CCCD
CCMA
CCRD
CCTX
CDO0
CDWI
CGES
CGEX
CISB
CISC
CISM
CL01
CL02
CL03
CL04
CL05
CL06
CL07
CL08
CLM3
CLM4
CLM5
CLM6
CLM7
CLM8
CNCD
CNEI
CNNC
CNNI
Budget-self supporting dept journal
MISC BUDGET ADJUSTMENTS, NO INDEX #
CANCEL ACH CASH DISB DISCOUNT
CLINICAL TRIALS FUND ALLOCATIONS
ACH-CANCEL ACH INV W/ENC
CANCEL ACH CREDIT MEMO
ACH INVOICE W/O ENCUMBRANCE
PERMANENT BUDGET-REVENUE
CONVERSION-EXPENDITURE/TRANSFER BUD
OLD2IFIS REVENUE CONVERSION
ACH CANCEL TRAVELER REIMBURSEMENT
CANCEL ACH CASH DISB SALES TAX
CONVERSION-STIP BUDGET
Cancel Chk Cash Disb Med Ctr
Cancel Check Cash Disburse
TRAVEL ADVANCE-US BANK
AMEX BUS TRAVEL ACCT-CM
CANCEL ADD'L CHARGE ON CHANGE ORDER
Cancel Travel Adv
CCMA-ACH CR MEMO BATCH
CANCEL CHANGE ORDER
DECREASE TAX ON CHANGE ORDER
Cancel Check - Zero Amt Inv.
Cancel Check with Federal Withhold
Group Event System
Group Event System - Cancel
Cancel Cash Disc Disburse Bookstore
CANCEL ACH CASH DISB W/ CM BATCH
Cancel Chk Disb Disc Med Ctr
PLANT CLOSE-EXPEND REVERSE CAP PROJ
PLANT CLOSE-EXPEND REVERSE W/O PROJ
PLANT CLOSE-EXPEND C-IN-PRG
PLANT CAP-REAL ESTATE
PLANT CAP-BUILDINGS & LEASEHOLD
PLANT CAP-GENERAL IMPROVEMENTS
PLANT CAP-TEMPORARY-TO BE PRORATED
PLANT CAP-INFRASTRUCTURE
MED CTR PLANT CLOSE-EXPEND C-IN-PRG
MED CTR PLANT CAP-REAL ESTATE
MED CTR PLANT CAP-BLDGS & LEASEHOLD
MED CTR PLANT CAP-GEN IMPROVEMENTS
MED CTR PLNT CAP-TEMP-TO BE PRORATD
MED CTR PLANT CAP-INFRASTRUCTURE
Cancel Travel Adv
Cancel Check Invoice w/Encumbrance
Cancel Check Crdt Memo w/o Encumbra
Cancel Check Invoice w/o Encumbranc
2/3/2012
4/5/2000
4/5/2000
4/5/2000
8/11/1992
9/5/1991
12/6/1999
4/5/2000
1/23/1995
9/5/1991
8/3/1992
8/3/1992
8/3/1992
2/19/2002
4/5/2000
9/20/2012
4/5/2000
4/5/2000
4/5/2000
4/5/2000
4/5/2000
12/17/2003
9/18/2007
4/5/2000
4/5/2000
4/5/2000
12/21/2001
7/31/1992
12/20/2002
12/20/2002
12/20/2002
12/20/2002
12/20/2002
12/20/2002
12/20/2002
12/20/2002
12/20/2002
12/20/2002
12/20/2002
12/20/2002
9/20/2012
4/5/2000
4/5/2000
4/5/2000
4/5/2000
12/8/2008
4/5/2000
COAD
CORD
COTX
CR01
CR05
CR06
CR11
CR12
CR14
CR28
CR29
CR30
CR31
CR32
CR33
CR34
CR35
CR36
CR37
CR38
CR39
CR40
CR41
CR42
CR43
CR44
CR45
CR46
CR47
CR48
CR49
CR50
CR51
CR52
CR53
CR54
CR55
CR56
CR57
CR58
CR59
CR60
CR61
CR62
CR63
CR64
CR65
ADDITIONAL CHARGE ON CHANGE ORDER
ESTABLISH CHANGE ORDER
TAX ON CHANGE ORDERS
Parking Office Clearing
ISIS CASH RECEIPT ENTRIES
ISIS CASH EDIT RULECLASS
PARKING PAY STATION CC CLEARING
CAFE VITA
CAFE 88
White Mt Research Station Recap
HDH LA JOLLA PLAYHOUSE
CAFE VENTANA RECAP
CLUB MED RECAP
MUIR COMMONS RECAP
OCEANVIEW TERRACE RECAP
PLUS CARD OFFICE RECAP
REVELLE CAFETERIA RECAP
SCRIPPS DINING RECAP
LA CASA RECAP
CAMPUS RECREATION RECAP
OUTDOOR RECREATION RECAP
AQUARIUM BOOKSHOP
SPLASH CAFE
AQUARIUM MEMBERSHIP RECAP
AQUARIUM VISITOR SVC RECAP
AQUARIUM EDUCATION RECAP
ASSORTED VINYL RECAP
CLASS MATERIALS RECAP
GROVE CAFFE RECAP
GUARDIAN ADVERTISING RECAP
LECTURE NOTES RECAP
REVELLE COFFEE HOUSE RECAP
BIKE SHOP RECAP
HDH John's Place
PRICE CENTER GAMEROOM RECAP
MAC'S CORNER RECAP
CONFERENCE OFFICE I RECAP
CONFERENCE OFFICE II RECAP
CONFERENCE OFFICE IV RECAP
GOODY'S RECAP
MUIR SUNDRY STORE RECAP
FOODWORX RECAP
HDH The Village Recap
CANYON VISTA/EARL'S PLACE RECAP
PRICE CENTER CATERING
RIMAC-CONCESSIONS
HDH Revelle Catering
8/21/2013
7/8/2013
9/30/1998
8/21/2013
11/27/2007
5/3/2012
4/5/2000
7/23/2013
10/29/2008
10/30/2008
10/29/2008
10/30/2008
3/17/2005
10/29/2008
2/20/2001
11/2/1999
9/18/2003
9/18/2003
3/1/2012
6/9/2010
8/23/2001
5/8/2012
6/4/2012
5/27/1994
3/18/2002
1/18/2008
3/18/2002
3/18/2002
11/2/1999
7/29/2010
10/5/2011
11/2/1999
4/28/1995
7/23/2013
7/23/2013
7/11/2012
10/2/2012
10/27/2009
10/2/2012
9/16/2009
10/29/2008
8/26/2010
1/25/2013
10/12/2011
5/25/2007
1/12/2000
7/16/2013
CR66
CR67
CR68
CR69
CR70
CR71
CR72
CR73
CR74
CR75
CR76
CR80
CR81
CR82
CR84
CR85
CR86
CR87
CR88
CR89
CR90
CR91
CR92
CR93
CRCD
CRRC
CSCE
CSEC
CSIT
CSXC
CSXI
CSXM
CTWI
CXEC
CY90
DCSC
DCSI
DDWI
DISB
DISC
DISI
DISM
DMCC
DMCS
DMSC
DMSI
DNEI
ACS MODEM POOL RECAP
ACS LASER SERVICES RECAP
COPIER SVCS-LIBRARY RECAP
IMPRINTS-PRICE CENTER RECAP
BOX OFFICE RECAP
ATHLETIC EVENTS TICKETS
STUDENT HEALTH SERVICES RECAP
THEATRE RECAP
CRAFTS CENTER RECAP
POLICE RECAP
OCME RECAPS
MAIL SVCS POSTAL SERVICES
TRITON OUTFITTERS
CONFERENCE OFFICE III RECAP
VILLAGE EAST CONFERENCE DESK
IR/PS RECAP
THE BISTRO & MARKET
SPLASH! Recap
GLOBAL CAFE CASH RECEIPTS
IMPRINTS STUDENT SERVICES CENTER
MSCCP ADMIN CASH RECAP
MSCCP CASH RECEIPTS
Muir Coffee House Recaps
Imprints Campus Svc Complex Recap
TRAVEL ADVANCE-US BANK
Chk Cancel Travel Rec - Emp Receive
Cancel Ck Disb Disc Cr/M Med Ctr
Cancel Chk Disb Cr/Memo Use Tax
Cancel Chk Cash Disb Sales Tax
Cancel Chk Cash Disb Credit Memo
Cancel Check - Inv/MC Use Tax All
Cancel Chk Disb Use Tax Med Ctr
Cancel Check State Withholding
Cancel Chk Disb Cr/Memo Sales
MSCCP ADMIN CASH RECAP
Cancel Discount on Credit Memo
Cancel Discount on Invoice
Federal Withholding on Check
Cash Disburse Disc-Bookstore
Discount on Credit Memo w/o Encumbr
Discount on Invoice w/o Encumbrance
Check Cash Disburse Disc Med Ctr
PROD DISC CANCEL ON MP CR MEMO
PROD DISC ON MP CR MEMO
PRODUCT DISCOUNT CANCEL ON MP INV
PRODUCT DISCOUNT ON MP INV
Check - Invoice w/Encumbrance
10/17/2000
8/31/2011
10/25/2006
10/29/2001
1/21/2010
11/2/1999
3/14/1995
7/15/2008
4/22/2011
7/11/2012
7/11/2012
4/21/1995
7/11/2012
12/9/2004
3/21/2007
9/25/2007
10/4/2001
7/17/2008
10/27/2009
2/25/2010
9/19/2012
4/5/2000
4/5/2000
4/5/2000
4/5/2000
4/5/2000
4/5/2000
4/5/2000
6/28/2013
4/5/2000
9/10/2001
4/5/2000
4/5/2000
4/5/2000
4/5/2000
4/5/2000
4/5/2000
4/5/2000
2/5/2014
2/5/2014
2/10/2014
2/5/2014
4/5/2000
4/5/2000
1/31/2001
4/5/2000
4/5/2000
DNNC
DNNI
DSCD
DSCE
DSCI
DSEC
DSIT
DSXC
DSXI
DTWI
DXEC
E001
E002
E060
E061
E062
E063
E066
E835
E836
E850
EC53
EC60
EC61
ECUT
ED60
ED61
EG61
EL61
ENOL
ER61
ET61
EX01
EX61
EX62
EX66
F001
F002
F031
F032
F033
F035
F036
F037
F038
F050
F052
Check-Credit Memo w/o Encumbrance
Check - Invoice w/o Encumbrance
Chk Cash Disb C M Disc
Ck Cash Disb Disc Credit/M Med Ctr
Cash Disburse Cr Memo Bookstore
Check Cash Disb Credit Memo Use Tax
Check Cash Disbursement Sales Tax
Check Cash Disb Credit Memo
Check - Inv Use Tax w/o Enc
State Withholding on Check
Ck Cash Disb Cr Memo Sales Med Ctr
ENCUMBRANCE ADJ-NO IFOAPAL EDITS
ENCUMBRANCE ADJ-NO IFOAPAL EDITS
ESTABLISH MISC ENCUMBRANCE
MISC ENCUMBRANCE ADJUSTMENTS
ENCUMBRANCE PURGE
LIQUIDATE ENC USING "P" OR "T"
YEAREND CARRYFORWARD
PHYSICAL PLANT ENCUMBRANCE RECHARGE
PHYSICAL PLANT ENCUMBRANCE ADJUST
FD&C ENCUMBRANCE ADJUSTMENT
EXPRESS CARD AP JOURNAL DUMMY CHECK
CONVERSION-LIEN DROPS
CLOING ENCUMBRANCES
EXPRESS ORDER USE TAX
CONVERSION-LIEN
POST IMPL DAISY-LIENS
ONLINE ENCUMBRANCE ADJ
ENCUMBRANCE LIFTER
ADJUST OL ENCUMBRANCES
MISC ENC ADJ-JUNE
MISC ENCUMBRANCE ADJUSTMENTS-travel
REVERSING ENC-TRAVEL & BLKT
REVERSING ENCUMBRANCES-CLOSING
REVERSING ENCUMBRANCES-CLOSING
YEAREND CARRYFORWARD
FJ-NO IFOAPAL EDITS
ACCTS CORRECTIONs-FAIP
PARKING CITATION DEPOSIT CLEARING
BOOKSTORE CASH RECEIPTS
MISC CASH RECEIPTS (NON ISIS)
UNEX CASH RECEIPTS
OCME CASH RECEIPTS
HOSPITAL CASH RECEIPTS
MSCCP CASH RECEIPTS
MISCELLANEOUS RECHARGE JOURNALS
MISC FINANCIAL JOURNALS W/O INDEX #
4/5/2000
4/5/2000
4/5/2000
4/5/2000
4/5/2000
6/28/2013
4/5/2000
7/19/1999
7/19/1999
10/22/2013
1/3/1996
6/15/1992
8/7/1992
1/29/1993
3/12/2009
5/28/1993
10/2/1992
9/1/2005
9/7/1991
5/17/1993
4/5/2000
7/25/1991
7/25/1991
5/31/2001
4/21/2003
5/22/1992
7/15/1992
3/24/1995
6/19/1992
8/17/1993
8/13/1993
7/22/1994
3/8/2013
5/30/2006
4/5/2000
6/28/1999
8/13/1992
7/15/1991
7/15/1991
9/1/2005
6/9/2003
6/27/2005
4/5/2000
11/12/2013
6/5/2009
10/8/2007
9/12/2013
F053
F054
F055
F058
F099
F153
F401
F402
F403
F453
F490
F500
F501
F502
F503
F504
F505
F506
F507
F508
F509
F510
F511
F512
F513
F514
F515
F516
F517
F518
F519
F520
F521
F522
F523
F525
F526
F528
F530
F531
F533
F540
F545
F546
F550
F551
F552
MISC FINANCIAL JOURNALS
MISC NPET'S
NPET-SPECIAL
Cash FINANCIAL JOURNALS
Rebate to Fed Users & Other credits
MISC FINANCIAL JOURNALS-BDG ACCT NB
PAYROLL LEDGER FEED
PAYROLL-IAP REVERSAL
GENERAL LIABILITY ASSESSMENT
FINANCIAL JOURNALS-ACCTG SYSTEM
record check issue/paid
Misc Academic Affairs Recharges
Summer Sess Rchg-Application Fee
Campus Rec Recharge
Muir Mandeville Suite Recharges
Intl Center Recharge Activities
INSTRUCTIONAL COMPUTING RECHARGE
Mandeville Center Recharge
Ofc of Admin & Reg Recharge
Student Research & Info Recharge
Rimac Facility Use Recharge
LIBRARY RECHARGE
Lab for Math & Stat Recharge
US MEX STUDIES PUBL RECHARGE
IPAPS CIMS FAC RECHARGE
WIBE DNA MICROARRAY RECHARGE FAC
CAPITAL PLANNING RCG-PLANT
Supercomputer Recharges
CMRR AUDITORIUM USE RECHARGE
OSD RECHARGE
MATH DIAG TESTING RECHARGE FAC
ENGINEERING SUPPORT
PREUSS SCHOOL RECHARGE FAC
BIOENG CONFOCAL/CERC SHAR FAC RCHG
SDSC HPWREN RECHARGE
ENG ELECTRON MICROSCOPE RECHARGE
MUSIC CENTER STUDIO'S RECHARGE FAC
ECE Computing Support Recharge
ENG FUSION EXPERIMENT FAC RECHARGE
FERP Salary Recharge
REVELLE COLLEGE HANKBOOK PUB RECHG
CHEMISTRY RECHARGES
OGSR - POSTDOC INSURANCE
OGSR - RA TUITION/FEE REMISSION
CMG FACILITIES USE ACTIVITY/BIOLOGY
Biology Recharges
CASS Labor Clearing Recharge-66140a
11/1/2005
7/31/2003
7/25/1991
6/14/2001
6/15/2001
9/1/2005
11/2/1998
4/5/2000
4/10/2000
6/17/2009
1/20/2005
4/11/2008
4/10/2000
4/11/2000
4/11/2000
7/15/2005
4/11/2000
8/10/2006
4/11/2000
4/11/2000
4/11/2000
10/16/2001
4/11/2000
6/5/2013
4/11/2000
4/11/2000
10/10/2001
6/11/2009
10/19/2001
2/3/2011
6/16/2011
4/11/2000
11/26/2002
2/5/2009
4/11/2000
2/5/2009
4/3/2002
8/20/2010
2/5/2009
2/5/2009
9/19/2003
6/3/2009
2/5/2009
4/11/2000
4/11/2000
9/26/2002
1/25/2001
F553
F555
F556
F557
F558
F559
F560
F561
F562
F563
F565
F566
F570
F572
F580
F581
F582
F583
F584
F585
F586
F587
F588
F589
F590
F591
F592
F600
F601
F602
F603
F604
F605
F606
F607
F608
F609
F610
F611
F612
F613
F614
F615
F616
F617
F618
F620
BIOLOGY MACH SHOP PLANT RECHARGES
CASS Recharge
Physics Recharge
Physics Elec Facility Recharge
Physics Comp Facility Recharge
UNEX
Univ Events Office
Ece Recharge Recharge
ESPP Cost Dist Recharge
IRPS FACILITY USE RECHARGE
Research Affairs Recharge
Natural Reserve Sytem Rchg
CSE Tech/Proj Service Recharge
STRUCTUR ENG ELLIOTT FIELD ST RECHG
BIOENG CONFOCAL RCHG
BIOENG SCANNING RCHG
CAREER SVCS FAC USE RECHARGE
BIOENG FLOW CYTOMETRY RCHG
BIOENG RECHARGE ACTIVITIES
BIOENG FLOW MI RCHG
CALIT2 Recharges
PHYSICS MATERIALS & DEV FAC RECHG
AS Graphics Studio Rchg
OGSR RECHARGE FACILITY
CALIT2 CHIP SCALE LAB
TRITON OUTFITTERS AUX ENTERPRISE
CALIT2 STARCAVE
Misc SIO recharges
Aquarium Museum Recharge
CCS/IOD FIELD EQUIPMENT
IGPP RECHARGES
SIO PHOTO RECHARGES
MSD&O Shop
CRD/POR RECHARGE
STS RECHARGE
CSI Space Labor Clearing Recharge
MARINE SCIENCES STAFF SHOP
MPL Labor Clearing Recharge
Radio Station WWD
SIO PORD NIERENBERG NETWORK RCHRG
MBRD RECHARGE
Mar Fac Recharge
SURF
SIO Ships Use Recharges
IOD Hydraulics Lab Recharge
R/P Spc Svc-Ships
MLRG RECHARGES
2/15/2011
4/11/2000
6/25/2004
9/9/2003
10/18/2013
3/12/2002
6/28/2013
2/26/2014
4/11/2000
3/29/2005
5/3/2004
2/5/2009
9/9/2003
5/3/2004
3/17/2008
4/1/2005
4/12/2013
7/7/2004
2/23/2009
9/27/2011
6/9/2011
4/27/2011
6/9/2011
6/25/2003
11/4/2003
10/7/2002
12/2/2011
4/11/2000
1/17/2013
4/12/2000
9/29/2006
2/5/2009
7/12/2005
2/5/2009
4/11/2000
4/11/2000
3/10/2008
8/2/2011
4/11/2000
6/15/2001
11/21/2003
4/11/2000
2/5/2009
2/5/2009
6/29/2000
4/11/2000
9/7/2001
F621
F625
F626
F627
F628
F630
F632
F635
F636
F638
F640
F642
F650
F654
F655
F656
F661
F662
F665
F666
F700
F701
F702
F703
F704
F705
F706
F707
F708
F709
F710
F711
F712
F713
F714
F715
F716
F717
F718
F719
F720
F721
F722
F723
F724
F725
F726
Ctr for Atmosph Sci Labor Clrg Rchg
SIO Multimedia Group Recharge
SIO Nierenberg Hall Admin Supp Rchg
SIO ANALYTICAL FACILITY RECHARGE
IOD LABOR CLRG RCHG - 66151A
Lower SIO Network Facility Recharge
SIO DIVERS OPERATIONS RECHARGE
SIO CARPENTER SHOP RECHARGE
GRD Labor Clearing Recharge
MRD LABOR CLEARING RECHARGE-66138A
MLR-CALCOFI CONFERENCE RECHARGE
CRD Labor Clearing Recharge-66142A
MBRD LABOR CLEARING RECHARGE-66150A
IGPP Labor Clearing Recharge-66154A
SDSC LABOR CLEARNING
GRD RECHARGES
MPL RECHARGE
MPL FLIP USAGE RECHARGE
NIERENBERG HALL 214C FAC US RCHRG
IOD COMPUTATIONAL INFRASTRCTR RCHG
Miscellaneous Medical School Rcg
Cancer Ctr-Biostatistics Svcs
CMM-Glycobio/Elec Micro Recharge
UACP RECHARGES
RPRMED-ENDOCRINOLOGY & INFERTILITY
OLR and Med ED Eval Recharge
OCME Cost Dist/FEE Recharge
SOM CMM-E GLASSWASH FAC RCHRG
SOM CSB GLASSWASH FAC RCHRG
Med Group Recharge
Peds Biochem Genetics Lab Recharge
Anesthesiology Recharges
Med Lipid Analytical Lab Recharge
Pathology
OCME- Recharges
Med Molecular Bio Fac Recharge
SOM-CORE BIO Services Recharges
Radiology Recharges
SOM GENE THERAPY LAB RECHARGE
Radiology Irradiation Recharge
Cancer Center Recharges
Surgery-Ortho Hist Lab Recharge
ANESTHESIA LABOR CLEARING RECHARGE
FAM MED-INTERDEPT PHYSICIAN SVCS
Function Meg Res Imaging Ctr
Ped-Antiviral Assay Lab Recharge
Med-Interdept Physicians Services
2/1/2002
4/11/2000
2/28/2003
4/11/2000
2/5/2009
2/5/2009
2/5/2009
2/5/2009
2/5/2009
4/3/2000
1/23/1995
4/5/2000
3/4/2002
4/12/2000
8/7/2003
7/3/2008
10/3/2011
4/12/2000
12/15/2010
12/13/2012
4/3/2003
4/12/2012
3/13/2002
4/12/2000
4/12/2000
12/12/2007
4/12/2000
3/11/2010
4/12/2000
3/17/2011
10/17/2008
4/2/2008
4/30/2009
12/1/2011
2/13/2004
5/27/2008
5/2/2008
4/12/2000
7/10/2001
2/5/2009
6/25/2002
2/5/2009
4/12/2000
4/12/2000
9/2/2001
10/25/2001
4/12/2000
F727
F728
F729
F730
F731
F732
F733
F734
F735
F736
F737
F738
F739
F740
F741
F742
F743
F744
F745
F750
F751
F752
F753
F754
F755
F756
F757
F758
F759
F760
F761
F762
F763
F764
F765
F766
F767
F768
F769
F770
F771
F772
F773
F774
F775
F776
F777
CMM Oligonucleptose Synthesis Rchg
PATH-FACSCAN FACILITY RECHARGE
PED-FACSCALIBUR FACILITY RECHARGE
WHITE MT RESEARCH STATION RECHARGE
VCHS MANAGEMENT RECHARGE
RHEUMATOLOGY RECHARGES
Med-Pulmonary Clinical Trial Svc
FAM MED Biostat/Exrcs&Physical Facs
RAD-Interdept Physicians Services
VCHS SOM-INSTITUTIONAL REVIEW BOARD
MED-NEPHROLOGY-OCME DEPARTMENT RCHG
SOM-CLINICAL TRIALS OFFICE RECHARGE
SOM-BIOGEM FACILITY RECHARGES
Cancer Center DNA Sequencing Rchrg
Ped-Ctr Mngmnt Sci in Health Rchrg
Research Compliance Prog Rchg
Sch of Pharm Rchs
NEURO-MICROSCOPY2 PHOTON LASER RCH
PREV/FAM MED BIOSTAT RES CTR (BRC)
Mitochondrial DNA Lab Recharge
SOM-LEICHTAG GLASSWASH FACILITY
CANCER CENTER LASER CAPTURE RECHRGE
SOM-SUPPORT SERVICES
SOM-INFORMATION TECHNOLOGY SUPPORT
SOM-VIDEO PRODUCTION
SOM-NON 199XX COST ALLOC BY MISSION
SOM-COST ALLOCATION BY MISSION
NEUROSIENCE MICROSCOPY-SHARED FAC
RAD MAGNETOENCEPHAL & IMAGING FACS
MED/CARDIOVASCULAR PHYSIOLOGY CORE
PED NCLAM FEE
Clinical&Trnsltnl Rsrch Inst R3
Radiology In Vivo Imaging
Radiology PET Imaging
Psychiatry Recharge Activity
SOM-INTERDEPT PHYSICIAN SVCS
Pharmacology IT Recharges
CTR FOR FUTURE SURGERY RCHG ACTIVIT
Neuroscience Neurocytology RCHgs
Health Outcome Assessment Rchg
SURG-INTERDEPT MSCCP PHYSICIAN RECH
med edu auditorium rchgs
TELERAD IMAGING SVC FOR STUDENTS
LIPIDS MAPS LIPIDOMICS CORE RCHRG
CRBS IT FACILITY RECHARGE
SIMULATION TRAINING CENTER
IGM GENOMICS FACILITY
1/28/2014
5/23/2002
4/7/2003
5/11/2009
10/7/2005
11/27/2002
4/9/2003
5/10/2004
7/22/2009
4/1/2005
5/21/2008
4/6/2009
2/25/2010
3/15/2012
2/10/2011
5/11/2001
7/19/2004
8/11/2004
5/6/2009
10/5/2004
11/4/2004
8/16/2005
2/1/2005
1/6/2011
6/18/2008
10/21/2005
11/24/2008
4/5/2012
6/18/2008
6/18/2008
11/2/2011
5/27/2008
6/2/2008
5/11/2009
4/27/2009
5/11/2009
4/29/2011
4/17/2012
3/28/2013
8/23/2013
5/24/2013
8/8/2013
2/21/2014
10/14/2013
4/26/2012
6/27/2005
6/27/2005
F778
F779
F780
F786
F800
F801
F802
F803
F804
F805
F806
F807
F808
F810
F811
F814
F815
F816
F817
F818
F819
F820
F821
F824
F825
F826
F827
F828
F829
F830
F831
F835
F840
F845
F850
F851
F852
F853
F855
F856
F857
F858
F859
F860
F861
F862
F864
PEDIATRICS/CONF/CHAMBERS
CTIPM/CTR TRNSLTNAL IMAG & PERS MED
Behavioral Testing Core
SOM-INTERDEPT PHYSICIAN SVCS
Miscellaneous service dept recharge
BOOKSTORE RECHARGES
ENVIRONMENTAL HEALTH & SAFETY RCGs
MEDIA SERVICES RECHARGES
FOOD SERVICES RECHARGES
IMPRINTS RECHARGE
SBS CAMPUS I.D. RECHARGE
PUBLICATIONS-PREPRESS RECHARGE
Real Estate Dev Office Recharge
MAIL SERVICES RECHARGE
PLUS CARD RECHARGE
SHUTTLE SERVICES RECHARGE
PARKING RECHARGE
HOUSING RECHARGE
ERI I-HOUSE RECHARGE
T&PS Compressed Nat GAs
CONFERENCE SERVICES RECHARGE
STOREHOUSE RECHARGES
SBS BILLING STATEMENT PROCESS RCHG
NGN COMMUNICATION USER RECHARGE
TELECOM RECHARGE
TELECOM FDC RECHARGE
ACT MISC RECHARGE SERVICES
TELECOMM INSTL & REPAIR RECHARGE
Human Resource Recharge
HR Background Check Recharge-66707A
VCRMP IT SERVICES RCHG
PHYSICAL PLANT FINANCIAL RECHARGE
CAMPUS POLICE RECHARGES
FACULTY CLUB RECHARGES
FD&C RECHARGES
CAREER SERVICES RECHARGES
Craft Center Recharge
Career Services Center Recharges
Misc Service Dept Recharge
Materiel ManagementS
Materiel ManagementS
Human Resources Recharges
BIKE SHOP RECHARGES
Price Center Recharge
THE PULSE-PRICE CENTER COPY CENTER
Registrar's Office
Student Orgs
2/18/2011
4/12/2000
6/29/2000
4/12/2000
3/5/2002
4/12/2000
1/23/2014
1/4/2008
6/29/2000
4/12/2000
4/12/2000
1/23/2014
9/8/2004
9/1/2010
10/27/2005
6/23/2008
9/10/2004
10/31/2001
8/28/2007
4/12/2000
3/21/2013
3/7/2008
4/12/2000
4/12/2000
2/24/2012
8/29/2013
4/27/2005
4/12/2000
3/11/2011
4/12/2000
4/12/2000
3/11/2011
10/9/2006
12/5/2007
3/2/2006
12/1/2006
7/28/2010
8/2/2011
4/12/2000
4/12/2000
10/12/2007
4/12/2000
5/5/2006
6/19/2013
3/5/2013
9/29/2000
7/6/2005
F865
F866
F867
F868
F895
F900
F901
F902
F903
F904
F905
F906
F907
F908
F909
F911
F912
F913
F915
F916
F917
F918
F919
F928
F930
F935
F936
F942
F950
F951
F953
F960
FA53
FAFA
FD33
FD34
FD42
FD52
FD53
FD54
FD55
FE50
FE53
FE54
FEES
FEEX
FF54
CAMPUS RESEARCH MACH. SHOP RECHARGE
Price Ctr Bus Ofc Recharges
REAL ESTATE LIC APPLICATION FEE RCH
PDEL CORE RESEARCH FACILITY RECHRGE
UCML Conference Recharge
MED CTR-MISC RECHARGES
MED CTR-AUDIO VISUAL RECHARGE
HOSPITAL CATERED MEAL RECHARGE
MED CTR-STOREHOUSE DEMURRAGE RCG
TEL-MED CENTER NETWORK SUPPORT SVC
TELEHOSP-EQUIP RECHARGE
MED CTR-DRUG INVESTIGATE RECHARGE
MED CTR-ENGRAVING RECHARGE
MED CTR-EQUIP REPAIR RECHARGE
MED CTR-LAB TISSUE RECHARGE
MED CTR-LAB RECHARGE
MED CTR-PHARMACY-DRUG RECHARGE
MED CTR-STERILE PROCESSING S&E RCG
HOSP COPIER RECHARGE
MED CTR-XRAY EQUIPMENT RECHARGE
MED CTR-TRANSFER & STORAGE RECHARGE
MED CTR-STOREHOUSE SUPPLIES RCG
MED CTR-LINEN SERVICES RECHARGE
MED CTR-PHS STOCK SUPPLY RECHARGE
mED CTR-Plant Accounts <500k
MED CTR PPS-CURRENT FUNDS
MED CTR PPS-PLANT FUNDS
Medical Center Disbursements Feed
HOSPITAL REVENUE
HOSPITAL REVENUE SMS
MEDICAL CENTER ONLINE JOURNALS
MEDICAL GROUP ONLINE JOURNALS
MISC FINANCIAL JOURNALS-automated
DEV OFF FEE ASSESSMENT
POST IMPL DAISY-CASH CNTRL CASHIER
POST IMPL DAISY-CASH HOUSING
POST IMPL DAISY-CHECKS
POST IMPL DAISY-GUARD
PAYROLL VACATION ACCRU`L
POST IMPL DAISY-NPEA'S
ONLINE FINANCIAL JNLS FIN CONTROL
OPAFS P/R Transfer Journal
ONLINE FINANCIAL JNL w/OPAFS FUNDS
ENPET'S OPSFS FUNDS
RECORD BALBOA SERVICE FEES
RECORD BALBOA SERVICE FEES-cancel
ONLINE NPET'S GIFT FUNDS ONLY
2/5/2003
12/19/2006
4/12/2000
8/10/2006
11/2/2011
4/12/2000
4/12/2000
8/2/2011
4/12/2000
4/12/2000
7/23/2004
4/12/2000
11/4/2009
4/12/2000
4/12/2000
5/6/2002
4/12/2000
4/12/2000
5/3/2013
3/23/2010
6/23/2009
7/6/2005
11/7/2013
12/3/2013
7/6/2005
7/30/2003
4/5/2000
10/4/2002
10/7/2011
9/12/2011
5/24/1995
10/7/2011
10/10/2011
10/6/2011
9/5/2012
3/22/2005
4/21/2011
11/26/2012
5/2/2000
5/2/2000
2/6/2012
10/6/2011
9/5/2012
4/16/2013
7/18/2011
7/18/2011
6/8/1998
FG07
FG53
FG54
FG55
FG56
FGEO
FH53
FI52
FI54
FL53
FL54
FOP3
FOP8
FR53
FSVC
FT54
FTAX
FU53
FW53
FW54
FX53
FY53
FY55
G207
G209
G249
G289
G599
GI01
GP01
GRAR
GRCC
GRCG
GRIC
GRIR
GRRV
GSTA
ICEC
ICEE
ICEI
ICNC
ICNI
IN05
INEI
INNC
INNI
J001
Fin/Budget transfer acct-sub 8
ONLINE FINANCIAL JOURNALS
ONLINE GIFT FUNDS ONLY
MED GRP ONLINE FINANCIAL JOURNALS
MED GRP ONLINE FINANCIAL JOURNALS
EXPRESS CARD ACCOUNT REDISTRIBUTION
EMF ACH/Wire Payments
MISC FINANCIAL JOURNALS W/O INDEX #
Low Risk ENPET'S W/OPAFS Funds
CLOSING LOC REDISTRIBUTION
ONLINE NPET'S CLINICAL TRIALS ONLY
Resp to UCOP Finl Control Sub 3
Resp to UCOP Finl Control Sub 8
CLOSING REVENUE ACCRUAL
FINANCIAL JOURNALS-SRVC AGREEMENTS
ENPET Transfers/Non OPAFS Funds
Use Tax Accrual
USE TAX ADJUSTMENT - DUMMY CHECK
WIRE TRANSFER AND DRAFT DUMMY CHECK
CORRECT BLANK INDEXES-FINANCIAL
FINANCIAL JOURNAL-REVERSING
FINANCIAL JOURNALS-RECURRING
STOREHOUSE ACCRUALS
IDC MANUAL ADJUSTMENT-STATE FUNDS
IDC MANUAL ADJUSTMENT-LOCAL GOVT
IDC MANUAL ADJUSTMENT-FED GRANTS
IDC MANUAL ADJUSTMENT-FED CONTRACTS
IDC MANUAL ADJUSTMENT-PRIVATE FUNDS
General Interest
General Principal
ACCRUED A/R
GRANT-COST SHARE GRANT
GRANT-COST SHARE GRANT
GRANT-INDIRECT COST CHARGE
GRANT-INDIRECT COST RECOVERY
GRANT-ACCRUED REVENUE
IDC MANUAL ADJUSTMENT-STATE FUNDS
Cancel Credit Memo w/ Enc
Cancel Credit Memo w/Enc
Cancel Invoice with Encumbrance
Cancel Credit Memo w/o Encumbrance
Cancel Invoice without Encumbrance
ISIS A/R INVOICES
Invoice with Encumbrance
Credit Memo without Encumbrance
Invoice without Encumbrance
GENERAL LEDGER CLOSING JOURNAL
1/9/2003
6/17/2002
9/27/2011
10/21/1992
4/17/2013
12/5/2001
12/5/2001
2/8/2010
8/8/2012
11/26/2012
4/5/2000
8/1/2006
6/30/2008
11/3/1998
6/27/2005
9/10/2001
4/5/2000
12/22/2008
6/15/2009
1/24/2012
3/21/2013
8/17/1999
9/29/2000
10/24/2002
5/28/1992
7/11/1991
7/11/1991
6/30/2000
2/11/1997
9/28/1991
8/17/1999
4/5/2000
4/5/2000
4/5/2000
4/5/2000
4/5/2000
7/11/1991
4/5/2000
8/6/2009
4/5/2000
10/21/1992
6/29/1992
12/7/1990
10/21/1992
10/18/1993
7/11/1991
2/4/2008
J010
J020
JE05
JE20
JEBD
MAEI
MANC
MANI
MBEI
MBNC
MBNI
MC01
MCCC
MCCI
MCEI
MCEX
MCMX
MCNC
MCNI
MCNX
MCSC
MCSI
MDDC
MDEI
MDNC
MDNI
MED1
MED2
MEDD
MISC
MISI
MNCI
MNEI
MNNC
MNNI
MXCM
MXEI
MXNI
NOOP
PANI
PAYA
PAYC
PAYD
PAYO
PBNI
PCAD
PCCN
Encumbrance Carry Forward Entry
Budget Carry Forward Entry
GENERAL LEDGER BEGINNING BALANCES
ISIS A/R FINANCIAL ENTRIES
TEM BUDGET ADJ-ENCUMBRANCE CLOSE
Mkplace ACH-INV W/ENCUMBRANCE
MKplace ACH CREDIT MEMO
MKPlace ACH INVOICE W/O ENCUMBRANCE
Mkplace ACH-CANCEL ACH INV W/ENC
Mkplace CANCEL ACH CREDIT MEMO
Mkplace ACH INVOICE W/O ENCUMBRANCE
NEW INSTALLMENT PURCHASES-MED CENTR
Cancel Credit Memo w/o Encumbrance
Mkplace Cncl Check Invoice w/o Enc
Mkplace Cancel Check Invoice w/Enc
Cancel MKGC inv with/encumbrance
Cancel MKGC Credit Memo w/o Encum
Cancel MK Credit Memo w/o Encum
Cancel Mrkplace Inv w/o Encumbrance
Cancel MKGC Inv w/o Encumbrance
Cancel Discount MK Credit Memo
Cancel Marketplace Discount
Cancel MK Check Crdt Memo w/o Enc
Mkplace Check - Invoice w/Encum
MKplace Check-Credit Memo w/o Enc
MKplace Check - Invoice w/o Encum
Correct Disc Posting 11/21
Correct Disc Post Dec
Correct Disc Posting
Discount on Marketplace Credit Memo
Discount on Marketplace Inv w/o Enc
Cancel MK invoice with/encumbrance
Marketplace Invoice w/Encumbrance
Marketplace Credit Memo
Marketplace Invoice w/o encumbrance
MKGC Credit Memo
MKGC Invoice w/Encumbrance
MKGC Invoice w/o encumbrance
NO OPERATIONS FOR DELETE TRANSACTIO
ACH PAYAUTH
PAYAUTH-APPROVED AMOUNT
payauth-cancel appr'd amt
payauth-cancel other amt
payauth-other amount
CANCEL ACH PAYAUTH
CANCEL ADD'L CHRG ON PURCHASE ORDER
Cancel PPLUS Cr Memo w/o Enc
2/4/2008
2/4/2008
2/4/2008
2/4/2008
2/4/2008
10/2/2007
12/7/2007
2/4/2008
2/4/2008
10/27/2010
10/4/2013
2/4/2008
2/4/2008
10/4/2013
2/4/2008
2/4/2008
2/4/2008
2/4/2008
2/4/2008
2/4/2008
11/26/1996
1/6/1992
11/25/1991
2/4/2008
2/4/2008
2/4/2008
2/4/2008
2/4/2008
2/4/2008
12/23/2008
5/1/2009
2/4/2008
9/30/1998
4/5/2000
4/27/2009
6/30/2008
4/5/2000
4/5/2000
5/15/1996
6/18/1991
4/8/2011
6/18/1991
4/8/2011
6/18/1991
4/8/2011
4/8/2011
4/6/2011
PCDS
PCEI
PCLQ
PCMI
PCNC
PCNI
PCRD
PCTX
PDNC
PDNI
PMEI
PMNI
POAD
PODS
POLQ
PORD
POTX
PPCA
PPCE
PPCN
PPEI
PPNC
PPNI
PPPA
RCQP
REQP
SI01
SI02
SL01
SP01
SP02
STFC
STFR
STP1
STP2
STP3
TACA
TACR
TAEI
TAXC
TAXI
TBTA
TCAD
TCAW
TCBT
TCCA
TCCR
CANCEL DISCOUNT ON PURCHASE ORDER
PPLUS MKTPL Cancel invoice w/Enc
CANCEL PO - REINSTATE REQUEST
PPLUS MKTPL Cancel invoice w/O Enc
PPLUS MKTPL Cancel credit memo
CANCEL CHECK PAYAUTH
CANCEL PURCHASE ORDER
CANCEL TAX ON PURCHASE ORDER
PPLUS MKTPL payment crd memo
CHECK PAYAUTH
PPLUS MKTPL Payment inv w/enc
PPLUS MKTPL invoice
ADDITIONL CHARGE ON PURCHASE ORDER
DISCOUNT ON PURCHASE ORDER
PURCHASE ORDER WITH LIQUIDATION
ESTABLISH PURCHASE ORDERS
TAX ON PURCHASE ORDER
PPLUS Cancel Payauth Payment
PPLUS Cancel w/Enc
PPLUS Cancel Payment w/o Enc
Plus - Payment w/Enc
PPLUS Payment Credit Memo w/o Enc
PPLUS - Payment Invoice
PPLUS Payauth Payment
CANCELLATION OF REQUISITION
REQUEST
Eq Cap-Aux/Serv Interest-Current Fd
Aux/Serv Inte-Renewals& Replacement
Aux/Serv Reclass Liab Reduct
Aux/Serv Enterprises-Princpl
Aux/Serv Princ - Current funds
CANCEL TRAVEL ADV/AMOUNT DUE AMEX
TRAVEL ADVANCE/AMOUNT DUE AMEX
STIP 1-FINANCIAL FROM O/P
STIP 3-BUDGETARY DISTRIBUTION
STIP 3-BUDGETARY DISTRIBUTION
Travel Advance -Record Cash Receipt
Travel Advance -Record Cash Receipt
Sales Tax Invoice w/Encumbrance
Sales Tax on Credit Memo
Sales Tax on Invoice
AMEX BUSINESS TRAVEL ACCT
Cancel Travel Advances
Cancel Travel Adv-Wire Draft
CANCEL AMEX BUS TRAVEL ACCT
Cancel Cash Advance-Non Travel
Cancel Travel Advance- Cash Receipt
6/18/1991
6/18/1991
4/8/2011
4/6/2011
4/8/2011
4/8/2011
4/12/2006
6/18/1991
6/18/1991
6/30/2006
9/30/1998
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
4/8/2011
6/18/1991
6/30/2006
9/29/2000
9/29/2000
10/24/2002
10/24/2002
10/24/2002
9/9/2002
9/9/2002
10/16/2001
11/2/1993
3/17/1992
2/23/2001
2/23/2001
4/5/2000
4/5/2000
4/5/2000
2/26/2001
5/5/2010
9/15/2009
2/26/2001
2/26/2001
2/26/2001
10/12/2004
4/5/2000
4/5/2000
8/18/2004
4/5/2000
4/5/2000
TCDI
TCEC
TCEI
TCES
TCEX
TCIC
TCII
TCIP
TCIR
TCMA
TCRA
TCRB
TCRC
TCRD
TCRE
TCRM
TCRR
TCXA
TCXC
TCXI
TCXR
TRAD
TRAW
TRCA
TRDI
TRDJ
TREP
TRES
TREX
TRIC
TRII
TRIP
TRIR
TRJC
TRMT
TRRA
TRRB
TRRC
TRRD
TRRE
TRRM
TRRR
TRXA
TRXR
TRXX
UCEC
UCEI
Trade In Amount - Cancellation
CANCEL CR MEMO W/ENC SALES
Cancel Sales Tax Invoice w/Encumbra
Cancel Travel Expense GES
Cancel Travel Expense
Cancel Travel Credit Memo
Cancel Travel Invoice
Cancel Encumbrance for Travel
CANCEL TRAVEL INVOICE - REMOVAL
Cancel Check - Misc Cash Adv
Cancel Recn Misc Cash Emp Rec
CANCEL TRVL RECON REMOVAL
Cancel Trvl Reconcile - Emp Receive
Cancel Trvl Reconcile - Emp Owes
Cancel Recn Misc Cash Emp Owes
CANCEL ADVANCE-REMOVAL/MOVE
CANCEL RECON REM EMP OWES
Cancel-Exp Misc Cash Advance
Cancel Sales Tax on Credit Memo
Cancel Sales Tax on Invoice
CANCEL REMOVAL/MOVING EXPENSE
Travel Advance
Travel Advance Bank Wire Draft
Cash Advance - Non Travel
Trade In Amount
Trade In Posting for GASB
TRAVEL EVENT PLANNER
Travel Expense GES
Travel Expense w/ Enc
Travel Credit Memo
Travel Invoice
Encumbrance for Travel
TRAVEL INVOICE - REMOVAL
Trade In - Cancellation
Travel Expense My Travel
Recon Misc Cash Emp Rec
TRAVEL RECON REMOVAL EMP REC
Travel Reconciliation - Emp Receive
Travel Reconciliation - Emp Owes
Recon Misc Cash Emp Owes
TRAVEL ADVANCE-REMOVAL/MOVE
TRAVEL RECONCILIATION REMOVAL
Expense- Misc Cash Advance
REMOVAL/MOVING EXPENSE
Travel Expense w/o Encumbrance
Cancel Cr Memo Use w/ Enc
Cancel Use Tax on Invoice w/Enc
4/5/2000
4/5/2000
2/26/2001
2/26/2001
2/26/2001
2/26/2001
2/26/2001
2/26/2001
2/26/2001
2/26/2001
2/26/2001
11/6/2000
4/5/2000
4/5/2000
4/5/2000
4/5/2000
9/15/2009
4/5/2000
5/1/2013
4/11/2005
8/21/2008
12/17/2003
4/5/2006
4/30/2009
6/2/2000
5/4/2009
6/2/2000
3/8/2013
4/30/2009
9/14/2001
12/2/2010
10/14/2013
6/2/2000
6/2/2000
6/2/2000
6/2/2000
6/2/2000
6/2/2000
6/2/2000
4/5/2000
4/5/2000
4/5/2006
4/5/2000
4/5/2000
4/5/2000
4/5/2000
4/5/2000
UCXC
UCXI
USCM
USEI
USXC
USXI
USXM
VADJ
XCRD
XTEP
XXCD
XXGH
Cancel Use Tax Credit Memo w/o Enc
Cancel Use Tax on Invoice w/o Enc
Credit Memo Cash Disb. Use Tax
Use Tax on Invoice w/Enc
Use Tax Credit Memo w/o Enc
Use Tax on Invoice w/o Enc
Check Cash Disb Use Tax Medical Ctr
Vacation Adjustment
Express Card
Travel Event Planner System
Express Card Charges/Credits
Ghost Card Charges/Credits
4/5/2000
4/5/2000
4/5/2000
4/5/2000
9/8/1997
6/25/2004
10/8/2008
6/25/2004
6/25/2004
6/25/2004
6/25/2004
2/19/2008