RULE_CLASS_CODE RULE_CLASS_DESC AA01 ACH CASH DISBURSEMENT AADO CANCEL ... PDF
Preview RULE_CLASS_CODE RULE_CLASS_DESC AA01 ACH CASH DISBURSEMENT AADO CANCEL ...
RULE_CLASS_CODE RULE_CLASS_DESC 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 AD04 ACH TRAVEL CARD 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 B011 PERMANENT BUDGET-JULY 1 B013 MISC BUDGET ADJUSTMENTS 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 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 BE15 VCHS GIFT ALLOCATION BEXP OLD2IFIS EXPENSE CONVERSION BG13 Budget-self supporting dept journal BH14 HS TRNASFER OF FUNDS BH15 VCHS DEAN'S TRANSFER BISB CANCEL ACH CASH DISB DISCOUNT BL13 CLINICAL TRIALS FUND ALLOCATIONS 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 CAD3 Cancel Chk Cash Disb Med Ctr CADO Cancel Check Cash Disburse CARD TRAVEL ADVANCE-US BANK CBTA AMEX BUS TRAVEL ACCT-CM CCAD CANCEL ADD'L CHARGE ON CHANGE ORDER CCCD Cancel Travel Adv 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 CGEX Group Event System - Cancel CHTL HOTEL CTS CREDITS 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 CNCD Cancel Travel Adv 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 CR01 Parking Office Clearing CR05 ISIS CASH RECEIPT ENTRIES CR06 ISIS CASH EDIT RULECLASS CR11 PARKING PAY STATION CC CLEARING CR12 CAFE VITA CR14 CAFE 88 CR25 STARBUCKS PRICE CTR CR26 HDH 64 NORTH CR27 HDH INCREDI-BOWLS CR28 White Mt Research Station Recap CR29 HDH LA JOLLA PLAYHOUSE 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 CR40 AQUARIUM BOOKSHOP CR41 SPLASH CAFE CR42 AQUARIUM MEMBERSHIP RECAP CR43 AQUARIUM VISITOR SVC 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 CR52 HDH John's Place 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 CR58 GOODY'S RECAP CR59 MUIR SUNDRY STORE RECAP CR60 FOODWORX RECAP CR61 HDH The Village Recap CR62 CANYON VISTA/EARL'S PLACE RECAP CR63 PRICE CENTER CATERING CR64 RIMAC-CONCESSIONS CR65 HDH Revelle Catering CR66 ACS MODEM POOL RECAP CR67 ACS LASER SERVICES RECAP CR68 COPIER SVCS-LIBRARY RECAP CR69 IMPRINTS-PRICE CENTER RECAP CR70 BOX OFFICE RECAP CR71 ATHLETIC EVENTS TICKETS CR72 STUDENT HEALTH SERVICES RECAP CR73 THEATRE RECAP CR74 CRAFTS CENTER RECAP CR75 POLICE RECAP CR76 OCME RECAPS CR80 MAIL SVCS POSTAL SERVICES CR81 TRITON OUTFITTERS CR82 CONFERENCE OFFICE III RECAP CR84 VILLAGE EAST CONFERENCE DESK CR85 IR/PS RECAP CR86 THE BISTRO & MARKET CR87 SPLASH! Recap CR88 GLOBAL CAFE CASH RECEIPTS CR89 IMPRINTS STUDENT SERVICES CENTER CR90 MSCCP ADMIN CASH RECAP CR91 MSCCP CASH RECEIPTS CR92 Muir Coffee House Recaps CR93 Imprints Career Svcs Ctr 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 DMCC PROD DISC CANCEL ON MP CR MEMO DMCS PROD DISC ON MP CR MEMO DMSC PRODUCT DISCOUNT CANCEL ON MP INV DMSI PRODUCT DISCOUNT ON MP INV 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 CONVERSION-LIEN 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 F002 ACCTS CORRECTION-FAIP 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 F056 GA ZBA BANK ACTIVITY F058 Cash FINANCIAL JOURNALS F099 Rebate to Fed Users 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 Recharge 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 F523 SDSC HPWREN RECHARGE F524 NANOENGINEERING MAT RESCH CTRRCH F525 ENGINEERING ELECTRON MICROSCOPE F526 MUSIC CENTER STUDIO'S RECHARGE FAC F528 ECE Computing Support Recharge F530 ENG FUSION EXPERIMENT FACILITY F531 FERP Support Group-SOE F532 RADY SCHOOL CLASS RECHARGE F533 REVELLE COLLEGE HANKBOOK PUB RECHG F540 CHEMISTRY RECHARGES F545 OGSR - POSTDOC INSURANCE PREMIUMS F546 OGSR - RA TUITION/FEE REMISSION F550 CMG FACILITIES USE ACTIVITY/BIOLOGY F551 Biology Recharges F552 CASS Recharges F553 BIOLOGY MACH SHOP PLANT RECHARGES F555 CASS Recharge F556 Physics Hi Bay Helium Recharge F557 Physics Elec Facility Recharge F558 Physics F559 UNEX F560 Univ Events Office F561 Ece E-Beam Facility Recharge F562 ESPP Cost Dist Recharge F563 IRPS FACILITY USE RECHARGE F565 REU APPLICATION MGMNT SYSTEM RCHG F566 Natural Reserve Sytem Rchg F570 CSE Tech/Proj Service Recharge F572 STRUCTUR ENG ELLIOTT FIELD ST RECHG F580 Biomed Eng Confocal Microscopy Rchg F581 Biomed Eng Flow Cytometry Rchg F582 CAREER SVCS FAC USE RECHARGE F583 BIOENG FLOW CYTOMETRY RCHG F584 BIOENG DEVELOPMENT ENG RCHG F585 BIOENG FLOW MI RCHG F586 CALIT2 PES AND NANO3 RECHARGE F587 PHYSICS MATERIALS & DEV FAC RECHG F588 AS Graphics Studio Rchg F589 OGSR VISITING SCHOLARS RECHARGE F590 CALIT2 CHIP SCALE LAB F591 TRITON OUTFITTERS AUX ENTERPRISE F592 CALIT2 STARCAVE F600 Misc SIO recharges F601 Aquarium Museum F602 CCS F603 IGPP F604 MLRG F605 MSD&O Shop F606 ORD F607 STS F608 Cal Space Labor F609 MARINE SCIENCES STAFF SHOP F610 MPL F611 Radio Station WWD F612 SIO PORD NIERENBERG NETWORK RCHRG F613 MBRD RECHARGE F614 Mar Fac 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 F655 SDSC LABOR CLEARNING F656 GRD RECHARGES F661 MPL RECHARGE F662 MPL FLIP USAGE RECHARGE F665 NIERENBERG HALL 214C FAC US RCHRG F666 IOD COMPUTATIONAL INFRASTRCTR RCHG F667 SCRIPPS IT SUPPORT FACILITY RCHGE F700 Miscellaneous Medical School Rcg F701 Cancer Center-Biostastics Services F702 Cancer Ctr-Glycobiology Recharge F703 OAR F704 MED-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-Tissue Culture F717 Radiology Mag Res Fac Recharge F718 SOM GENE THERAPY LAB RECHARGE F719 Radiology Irradiation Recharge F720 Cancer Center Recharge F721 Surgery-Ortho Hist Lab Recharge F722 ANESTHESIA LABOR CLEARING RECHARGE F723 OCME-Pace Project 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-BIOCHEM FACILITY RECHARGES F740 Cancer Center DNA Sequencing Rchrg F741 Ped-Ctr Mngmnt Sci in Health Rchrg F742 Research Compliance Prog Rchg F743 Sch of Pharm Rchs F744 NEURO-MICROSCOPY2 PHOTON LASER SCAN F745 PREV/FAM MED BIOSTAT RES CTR (BRC) 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 F758 NEUROSIENCE MICROSCOPY-SHARED FAC F759 RAD MAGNETOENCEPHALOGRAPHY F760 MED/CARDIOVASCULAR PHYSIOLOGY CORE F761 PED NCLAM FEE F762 CLINICAL INVESTIGATION INSTITUTE F763 Radiology In Vivo Imaging F764 Radiology PET Imaging F765 Psychiatry Recharge Activities F766 SOM-INTERDEPT PHYSICIAN SVCS F767 Pharmacology IT Recharges F768 CTR FOR FUTURE SURGERY RCHG ACTIVIT F769 Neuroscience Neurocytology RCHgs F770 Health Outcome Assessment Rchg F771 SURG-INTERDEPT MSCCP PHYSICIAN RECH F772 med edu auditorium rchgs F773 TELERAD IMAGING SVC FOR STUDENTS F774 LIPIDS MAPS LIPIDOMICS CORE RCHRG F775 CRBS IT FACILITY RECHARGE F776 SIMULATION TRAINING CENTER F777 IGM GENOMICS FACILITY F778 PEDIATRICS/CONF/CHAMBERS F779 CTIPM/CTR TRNSLTNAL IMAG & PERS MED F780 CTIPM/CTR TRNSLTNAL IMAG & PERS MED F781 SOM STEMCELL GENOMICS CORE FACILITY F782 IGM BIOINFORMATICS CORE F783 NEURO IT RECHARGE FACILITY F784 FMPH BIOMARKER RECHARGE ACTIVITY F785 NAVIAUX LAB METABOLOMICS CORE RCHGE F786 SOM-INTERDEPT PHYSICIAN SVCS F787 HIGH THRGH ANALYTICAL CHEM FACIL R3 F788 HIGH THRGH ANALYTICAL CHEM FACIL R3 F800 Miscellaneous service dept recharge F801 BOOKSTORE RECHARGES F802 ENVIRONMENTAL HEALTH & SAFETY RCGS F803 AUDIOVISUAL RECHARGES F804 FOOD SERVICES RECHARGES F805 GRAPHICS RECHARGE F806 BURSAR'S PHOTO I.D. RECHARGE F807 UNIV COMM-PREPRESS F808 Real Estate Dev Office Recharge F810 MAIL SERVICES RECHARGE F811 PLUS CARD RECHARGE F814 SHUTTLE SERVICES RECHARGE F815 PARKING RECHARGE F816 La Jolla del Sol Recharge F817 ERI I-HOUSE RECHARGE F818 T&PS Compressed Nat GAs F819 CONFERENCE SERVICES RECHARGE F820 STOREHOUSE RECHARGE 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 Res-Job Adv Recharge F830 HR Background Check Recharge-66707A F831 VCRMP IT SERVICES RCHG F835 PHYSICAL PLANT FINANCIAL RECHARGE
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