Financial Transactions

Budget Adjustment

184 kb

1.0

10-5-2006

Cash Receipt

428 kb

1.0

8-25-2006

• Cash Receipt
  
• Credit Card Receipt
  
• Advance Deposit
  
• Cash Management

Disbursement Voucher

482 kb

1.0

8-27-2005

Non-Check Disbursement

158 kb

1.0

8-29-2005

Pre-Encumbrance

155 kb

1.0

9-12-2005

Distribution of Income and Expense

271 kb

1.0

8-24-2005

Internal Billing

278 kb

1.0

6-28-2005

Service Billing

• Specification

309 kb

1.0

6-30-2005

• Issues

186 kb

1.0

7-11-2005

Transfer of Funds

232 kb

1.0

7-7-2005

Indirect Cost Adjustment

87 kb

Word

1.0

8-24-2005

Auxiliary Voucher

95 kb

1.0

10-5-2006

Journal Voucher

388 kb

1.0

9-21-2006

General Error Correction

111 kb

1.0

8-30-2005

Procurement Card

Year End Documents

24 kb

1.0

9-1-2005

• Year End Budget Adjustment
  
• Year End Distribution of Income and Expense
  
• Year End Transfer of Funds
  
• Year End General Error Correction

Financial Transactions Core Specification

1.0

6-30-2006

Transaction Processing eDocs Debits and Credits

1.0

6-30-2006

Workflow Actions and Permissions

1.0

6-30-2006

Budget Adjustment change for multiple accounts on non-general fund accounts (TP-H3)

24 kb

1.0

4-11-2005

Service Billing Control Table expanded to include Workgroups (TP-H4)