Central Processing Area: BUDGET - 0235BUD

Desk: BUD VIEW

The desk above contains the following commands. Each command provides users with different access types. Refer to the Access Level Key for more information.

Command	Description	Access Level
ACA	CHANGE APPOINTMENT ADMIN/PROFESSIONAL	V
ACC	CHANGE APPOINTMENT CLASSIFIED MONTHLY	V
ACE	CHANGE APPOINTMENT EXTENSION INSTRUCTOR	V
ACF	CHANGE APPOINTMENT FACULTY	V
ACH	CHANGE APPOINTMENT HOURLY	V
ACI	CHANGE APPOINTMENT STUDENT INSTRUCTOR	V
ACM	CHANGE APPOINTMENT ELECTRONIC DOCUMENTS	V
ACS	CHANGE APPOINTMENT STUDENT NON-TEACHING	V
AH1	LIST JOB CLASSES AND TITLES BY JOB CODE	V
AH3	CALCULATE APPOINTMENT ALLOCATION/RATE	V
AH4	GRADUATE STUDENT APPOINTMENT ELIGIBILITY	V
AH5	CALCULATE APPOINTMENT HOLIDAY PAY AMOUNT	V
AH6	DISPLAY OFFICIAL UNIVERSITY CLOSURES	V
AH8	LIST JOB CLASSES AND TITLES BY TITLE	V
AHM	INFORMATION RELATED TO APPOINTMENTS	V
AL1	LIST APPOINTMENTS FOR AN EMPLOYEE	V
AL2	LIST EMPLOYEES BY NAME	V
AL3	LIST APPOINTMENTS FOR ADMIN VIEW	V
AL4	LIST APPOINTMENTS FOR ACCOUNT	V
ALM	DISPLAY EMPLOYEE AND APPOINTMENT INFO	V
AMM	APPOINTMENTS AND PERSONNEL INFORMATION	V
ANA	NEW APPOINTMENT ADMIN/PROFESSIONAL	V
ANC	NEW APPOINTMENT CLASSIFIED MONTHLY	V
ANE	NEW APPOINTMENT EXTENSION INSTRUCTOR	V
ANF	NEW APPOINTMENT FACULTY	V
ANH	NEW APPOINTMENT HOURLY	V
ANI	NEW APPOINTMENT STUDENT INSTRUCTOR	V
ANM	NEW APPOINTMENT ELECTRONIC DOCUMENTS	V
ANN	CREATE NEW EMPLOYEE RECORD	V
ANS	NEW APPOINTMENT STUDENT NON-TEACHING	V
ARA	REAPPOINT ADMIN/PROFESSIONAL	V
ARC	REAPPOINT CLASSIFIED MONTHLY	V
ARF	REAPPOINT FACULTY	V
ARH	REAPPOINT HOURLY	V
ARI	REAPPOINT STUDENT INSTRUCTORS	V
ARM	REAPPOINTMENT ELECTRONIC DOCUMENTS	V
ARS	REAPPOINT STUDENT NON-TEACHING	V
AS1	DEPARTMENT APPOINTMENT REPORT MENU	V
AS2	PROCESSING DEPT APPOINTMENT REPORTS	V
ASM	APPOINTMENT & HRIS REPORT SUBMISSION	V
AUM	APPOINTMENT UPDATE COMMANDS	V
AUR	UPDATE REASON CODE FOR APPOINTMENT	V
BDL	BUDGET RECOMMENDATION	V
BHG	DOCUMENT STATUS FOR A UNIT- LONG SESSION	V
BLA	DOWNLOAD APPOINTMENTS FROM PAYROLL	U
BLB	DOWNLOAD THE ORIGINAL APPROVED BUDGET	U
CA3	BUDGET GROUP / ACCOUNT PROFILE	V
CO4	TRANSACTION CODE INFORMATION	V
GB1	ACCOUNT INFO / ACCOUNT	V
GB2	ACCOUNT INFO / BUDGET GROUP	V
GB3	ACCOUNT BALANCES WITHIN AN INQUIRY VIEW	V
GB4	ACCOUNT INFO / UNIT	V
GB5	BUDGET GROUP / BUDGET	V
GB7	BUDGET GROUP / UNIT	V
GB9	GENERAL LEDGER ACCOUNT DEBITS/CREDITS	V
GBS	AUTHORIZED SIGNERS FOR AN ACCOUNT	V
GO1	OBJ BAL FOR ACCOUNTS/GENERAL LEDGERS	V
GO2	OBJ BAL FOR A BUDGET GROUP BY ACCOUNT	V
GO3	OBJ BAL FOR A CODE (BY TYPE) BY ACCOUNT	V
GO4	OBJ BAL FOR A CODE (BY TYPE) BY BUDG GRP	V
GO5	OBJ BAL FOR A CODE (BY TYPE) BY GEN LEDG	V
GO6	OBJ BAL FOR A CODE (BY TYPE) BY ACCT GRP	V
GO7	OBJECT CODES PERMITTED ON AN ACCOUNT	V
GT1	TRANSACTIONS BY ACCT/DATE - DIRECT ONLY	V
GT2	TRANSACTIONS BY VOUCHER	V
GT3	TRANSACTIONS BY ENCUMBRANCE NUMBER	V
GT5	TRANSACTIONS BY DTN	V
GT6	TRANSACTIONS BY DOCUMENT ID	V
GT7	TRANSACTIONS BY INVOICE NUMBER	V
GT8	TRANSACTIONS BY ACCOUNT/OBJECT CODE	V
GT9	TRANSACTIONS BY VENDOR ID	V
GTA	TRANSACTIONS BY ACCOUNT/PROCESS DATE	V
GTD	TRANSACTIONS BY ACCT/DATE - ALL ENTRIES	V
VJ1	JOURNAL VOUCHER	V
VT1	RTF - INTRA FUND GROUP - 14 AND 20 ACCTS	V
VT2	RTF - INTRA FUND GROUP	V
VT3	RTF - INTRA FUND GROUP - 26 ACCTS.	V

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Central Processing Area: BUDGET - 0235BUD

Desk: BUD VIEW

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