Table of contents: alphabetical Table of contents: department

 

FRS - Transaction and Payroll Codes

Payroll Codes:

1 Monthly

5 Part-Time Weekly

2 Semi-Monthly

6 SGA's (TA's)

3 Staff

7 NUTA's

4 Full-Time Weekly

8 Part-Time Semi-Monthly

 

Transaction Codes:

BATCH CODE TRANSACTION DEPARTMENT OR VENDOR PHONE
20 ORIGINAL BUDGET BUDGET OFFICE 2597
21 AUTOMATIC BUDGET RULE BUDGET OFFICE 2597
22 BUDGET TRANSFER BUDGET OFFICE/DEPARTMENT 2597
CRD 43 CREDIT TO DISBURSEMENTS CASHIER 2366
50 ENCUMBRANCE DEPARTMENT/PURCHASING 2135
51 REQUISITION DEPARTMENT/PURCHASING 2135
59 ENCUMBRANCE BUDGET OFFICE 2135
TRA 60 TRAVEL ACCOUNTS PAYABLE 2652
APD 68 VENDOR PAYMENTS ACCOUNTS PAYABLE 2652
BKS 69 BOOKSTORE CHARGE BOOKSTORE 3301
FDX 69 FED EX CHARGES ACCOUNTS PAYABLE 2652
GAB 69 DISKETTES GA BLANCO 800 292-6625
MAL 69 MAIL CHARGE MAIL SERVICES 2114
MCK 69 MCKEY MCKEY 2766
BTO 69 BT CHARGES BT OFFICE SUPPLY 455-9150 ext. 162
OPS 69 TEMP HELP HUMAN RESOURCES 2230
PARS 69 PARS ADJUSTMENT RESEARCH MANAGEMENT 5063
PCS 69 PETTY CASH ACCOUNTING 4953
PRC 69
PRD 69 PAYROLL PAYROLL 2280
REP 69 REPROGRAPHICS CHARGES REPROGRAPHICS 2766
SKY 69 SKYCOM PURCHASING 2135
TEL 69 TELEPHONE CHARGES TELEPHONE SERVICES 4870