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Type of Document | Code 3 | Code 4 | Code 5 |
|---|---|---|---|
| Transfer Documents | Admin | Tranfer | |
| Qtrly Investment Dist. | Admin | Invest | Endow |
| Monthly Donations | Admin | Donate | Donations |
| SS1 | Studt | Sti | Award |
| SS2 | Studt | Tui | Award |
| Graduate Research Assistants | Studt | GRA | payroll |
| Undergraduate Research Assistants | Studt | wages | payroll |
| A&P staff payroll expense | ANP | payroll | payroll |
| Classified staff payroll expense | CLA | payroll | payroll |
| staff payroll disencumbrance | Dsenc | payroll | payroll |
| faculty payroll expense | fac. init. | payroll | payroll |
| faculty payroll disencumbrance | dsenc | fac | payroll |
| adjunct payroll | admin | adj | payroll |
| Encumber OASI | gen | fri | payroll |
| <MONTH> - V/L ASSESS | Stdt/ANP/Cla | fri | payroll |
| REIM - RECOUP LONG PAY AND REIM - RECOUP USS PAY | gen | fri | payroll |
| AUTO-DISENC (for purchase orders) - use encumbrance codes |