Section - Accounting Transactions

Table of Contents

Cash Receipts-Original Entry (CR)

Cash Receipts-Modification (CR Version 2)

Cash Receipts-Return Item (RI)

General Accounting Encumbrance/General Accounting Expenditure (GAE/GAX)

Travel Payment (TP)

Permanent In- State Travel Advance (TP(PERM))

Temporary Out-of-State Travel Advance (TA (TEMP))

Travel Encumbrance/Authorization (TE)

Travel Payment Overpayment (TPO)

Payment Request Commodity (PRC)

Vouchers for Internal Services (IET)-Regular Transfers

Voucher for Internal Services (IET)-Automated Billings

Correcting Journal Voucher (JV1)

Corrective Document Expenditure (CDE)

Corrective Document Revenue (CDR)

Journal Voucher (JV)

Manual Disbursement (MD)

Prods

Tapes

GAAP Accounting