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280 Accounting Transactions

State Accounting Policy & Procedures Manual
     
Procedure   Accounting Transactions
280.000   Table of Contents
280.101   Cash Receipts-Original Entry - CR
280.102   Cash Receipts-Modification - CR Version 2
280.103   Cash Receipts-Return Item - RI
280.150   General Accounting Encumbrance/General Accounting Expenditure - GAE/GAX
280.200   Travel Payment - TP - Electronic Submission of Receipts
280.201   Travel Payment - TP
280.203   Temporary Out-of-State Travel Advance - TA
280.204   Travel Encumbrance/Authorization - TE
280.205   Travel Payment Overpayment - TPO
280.250   Payment Request Commodity - PRC
280.301   Internal Exchange Transfer (IET) &
Internal Payment Request Commodity Based (PRCI) Regular Transfers
280.302   Voucher for Internal Services (IET) Automated Billings
280.350   Corrective Journal Voucher - JV1
280.351   Corrective Document Expenditure - CDE
280.352   Corrective Document Revenue - CDR
280.450   Manual Disbursement - MD
280.550   Prods
280.600   Tapes
280.650   GAAP Accounting