This is a partial listing; keep in mind an analysis of the transaction will help you determine what is being done to your fund/organization.
| Code | Translation |
|---|---|
| BD01 | Permanent Adopted Budget |
| BD02 | Permanent Budget Adjusments |
| 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 | P-Card Feed - Encumbrance - Partial Liquidation |
| PC2 | P-Card Feed - Encumbrance - Total Liquidation |
| PCF | P-Card 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 | Work Order Billing |
| WTF | Watts Copy Feed |
1131 Old Main
Eastern Illinois University
600 Lincoln Ave.
Charleston, IL 61920
217-581-3715
Fax: 217-581-6371
