State Accounting

Section - Accounting Transactions

Subject-Accounting Transactions	Procedure No.
Accounting Transactions-Table of Contents	280.000
Accounting Transactions – Cash Receipts – Original Entry (CR)	280.101
Accounting Transactions-Cash Receipts-Modification (CR Version 2)	280.102
Accounting Transactions-Cash Receipts-Return Item (RI)	280.103
Accounting Transactions-General Accounting Encumbrance/General Accounting Expenditure (GAE/GAX)	280.150
Accounting Transactions-Travel Payment (TP)	280.201
Accounting Transactions-Permanent In- State Travel Advance (TP(PERM))	280.202
Accounting Transactions – Temporary Out-of-State Travel Advance (TA (TEMP))	280.203
Accounting Transactions-Travel Encumbrance/Authorization (TE)	280.204
Accounting Transactions-Purchasing Documents	280.250
Accounting Transactions-Vouchers for Internal Services (IET)-Regular Transfers	280.301
Accounting Transactions-Voucher for Internal Services (IET)-Automated Billings	280.302
Accounting Transactions-Corrective Journal Voucher (JV1)	280.350
Accounting Transactions-Journal Voucher (JV)	280.400
Accounting Transactions– Manual Disbursement (MD)	280.450
Accounting Transactions-Prods	280.550
Accounting Transactions-Tapes	280.600
Accounting Transactions-GAAP Accounting	280.650