280 Accounting Transactions

Topics:

Accounting Manual

State Accounting Policy & Procedures Manual

Procedure 280
ProcedureAccounting Transactions
280.000Table of Contents
280.101Cash Receipts-Original Entry - CR
280.102Cash Receipts-Modification - CR Version 2
280.103Cash Receipts-Return Item - RI
280.150General Accounting Encumbrance/General Accounting Expenditure - GAE/GAX
280.200Travel Payment - TP - Electronic Submission of Receipts
280.201Travel Payment - TP
280.204Travel Encumbrance/Authorization - TE
280.205Travel Payment Overpayment - TPO
280.250Payment Request Commodity - PRC
280.301Internal Exchange Transfer (IET) &
Internal Payment Request Commodity Based (PRCI) Regular Transfers
280.302Voucher for Internal Services (IET) Automated Billings
280.350Corrective Journal Voucher - JV1
280.351Corrective Document Expenditure - CDE
280.352Corrective Document Revenue - CDR
280.450Manual Disbursement - MD
280.550PROD Interface
280.600TAPE Interface
280.650GAAP Accounting