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Business Office
Eastern Illinois University
600 Lincoln Avenue
Charleston, IL 61920
Phone: (217) 581-6446
Fax: (217) 581-6371
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Common Rule Codes
This is a partial listing; Keep in mind that an analysis of the transaction will help you determine what is being done to your fund/organization.
| BD01 |
Permanent Adopted Budget |
| BD02 |
Permanent Budget Adjustments |
| BD2 |
Permanent Budget Adjustments |
| CEF |
Copy Express Feed |
| CR05 |
Cash Receipt Entry |
| DNEI |
Check-invoice with encumbrance |
| DNNI |
Check-invoice without encumbrance |
| EO10 |
Post Original Encumbrance |
| EO20 |
Encumbrance Adjustment |
| FT01 |
Interfund Transfer |
| FT9 |
Fleet charge/Janitor Supplies |
| INEI |
Invoice with encumbrance |
| INNI |
Invoice without encumbrance |
| LCF |
Legacy Cashnet/BR cash feed |
| OMF |
OfficeMax Feed |
| PC1 |
Pcard Feed - encumbrance - partial liquidation |
| PC2 |
Pcard Feed - encumbrance - total liquidation |
| PCF |
Pcard Feed - No encumbrance |
| PCRD |
Cancel Purchase Order |
| PORC |
Purchase Order Change |
| PORD |
Establish Purchase Order |
| PSF |
Postage Feed |
| RCQP |
Cancel Requisition |
| REQP |
Requisition-Reservation |
| TCF |
Telecom Feed |
| WO1 |
Workorder billing |
| WTF |
Watts Copy Feed |
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