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Accounting Manual

State Accounting Policy & Procedures Manual

Procedure 280
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
280.204 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 PROD Interface
280.600 TAPE Interface
280.650 GAAP Accounting