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I/3 Accounting Documents & Forms

For questions regarding I/3 Forms, contact Trina Brietske, DAS-SAE Daily Processing.

General Accounting Transaction Document

GAX  General Accounting Expenditure

Interface Documents

PROD  PROD for Interfaces
TAPE  TAPE for Interfaces

Manual Disbursement Document

MD  Manual Disbursement

Travel Documents

TP  Travel Payment
TPN  Travel Payment Non-Reverted
TPO  Travel Payment Overpayment
TPR  Travel Payment Reverted

Travel Relocation Documents

 Relocation Expense Recap
   TP (RELO-EXP) Travel Payment for Relocation Expenses
   TP (RELO-SUB) Travel Payment for Relocation Subsistence 

Vendor Forms

I/3  I/3 New Vendor Form
I/3  I/3 New Vendor Location Form
I/3  I/3 Vendor Conversion Form
I/3  I/3 Vendor Modification Form

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