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GSLIS Code Scheming: 

Code 1 - CS: Use only when applicable. 

Code 2- FM/FP/MM/MP  (Female/Male and Masters/PhD): use for student apopintements, travel, tuition, scholarships

Code 3 - Mandatory - use faculty code, Admin, NUT, or STUDT

Code 4 - Mandatory - choose correct code based on object code

Code 5 - Use when applicable to keep track of recurring school activity expenses

Code 6 - KIL: Use only when applicable

Type of Document

Code 3Code 4Code 5
Transfer DocumentsAdminTranfer 
Qtrly Investment Dist.AdminInvestEndow
Monthly DonationsAdminDonateDonations
SS1StudtStiAward
SS2StudtTuiAward
Graduate Research AssistantsStudtGRApayroll
Undergraduate Research AssistantsStudtwagespayroll
A&P staff payroll expenseANPpayrollpayroll
Classified staff payroll expenseCLApayrollpayroll
staff payroll disencumbranceDsencpayrollpayroll
faculty payroll expensefac. init.payrollpayroll
faculty payroll disencumbrancedsencfacpayroll
adjunct payrolladminadjpayroll
Encumber OASIgenfri

payroll

<MONTH> - V/L ASSESSStdt/ANP/Clafri

payroll

REIM - RECOUP LONG PAY AND REIM - RECOUP USS PAYgenfripayroll
AUTO-DISENC (for purchase orders) - use encumbrance codes   
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