Central Processing Area: ACCOUNTING ADMINISTRATION- 0250ADM

Desk: SPECIAL

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
CA1	UNIT CODES PROFILE	V
CA2	LIST UNIT CODES BY UNIT HEAD	V
CA3	BUDGET GROUP / ACCOUNT PROFILE	V
CA4	GENERAL LEDGER PROFILE	V
CA6	BUDGET BY SPONSOR	V
CC1	ADD/UPDATE CASH SOURCE GROUPS	V
CC2	LIST CASH ACCOUNT BALANCES	V
CC3	ADD/UPDATE BANK USAGE ORDER	V
CC4	LIST ACCOUNTS WITH CASH SOURCE GROUPS	V
CO1	OBJECT CODES INFORMATION	V
CO2	OBJECT CODE GROUP INFORMATION	V
CO4	TRANSACTION CODE INFORMATION	V
CP1	OPEN/CLOSE MONTHS FOR POSTING	V
CP2	UPDATE MONTH END CLOSE DATE/SUBMIT JOBS	V
CT1	ADD/ UPDATE TABLE ENTRIES	V
CT2	DEFINE THE ELEMENTS OF A TABLE	V
CT3	M.F.R. - HEADER/SUBTOTAL TABLE	V
CT4	M.F.R. - RECIPIENT REPORT SPECS	V
CT5	ACCOUNT SET UP (CA3) DEFAULT VALUES	V
CT6	M.F.R. - GL HEADER/SUBTOTAL TABLE	V
CT7	ADD/ UPDATE CENTRAL TABLE ENTRIES	V
CT8	DEFINE THE ELEMENTS OF A CENTRAL TABLE	V
CT9	ADD/ UPDATE EFFORT REPORT ENTRIES	V
CTA	DEFINE THE ELEMENTS OF AN EFFORT REPORT	V
CV1	FORMAT AUDITS - ACCOUNTS / OBJECT CODES	V
CV2	LIST/UPDATE VOUCHER TYPES / NEXT VOUCHER	V
CV3	ADD/UPDATE TRANSACTION AUDIT REQUIREMENT	V
CV4	LIST/UPDATE PRE ENCUMBRANCE NEXT NUMBERS	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
GB8	BUDGET GROUP / BALANCE SHEET	V
GB9	GENERAL LEDGER ACCOUNT DEBITS/CREDITS	V
GBG	GL ACCTS. AFFECTED BY DOCUMENT - BALANCE	V
GBM	ACCOUNT BALANCE INQUIRIES	V
GBR	LIST 30/57 RELATED ACCOUNTS	V
GBS	AUTHORIZED SIGNERS FOR AN ACCOUNT	V
GE1	ENCUMBRANCE BALANCES FOR ACCOUNT	V
GE3	ENCUMBRANCE BALANCES FOR ENCUMBRANCE NBR	V
GEM	ENCUMBRANCE BALANCE INQUIRIES	V
GG1	TRAVEL - MAXIMUM STATE ALLOWANCES	V
GG2	TRAVEL - DISTANCES FROM HOME CAMPUS	V
GG3	VENDOR ADDRESSES - NAME ORDER	V
GG4	VENDOR ADDRESSES - BY UT EID	V
GG5	UNIT CODES - UNIT CODE ORDER	V
GG6	UNIT CODES - "REPORTS TO" LISTING	V
GG7	UNIT HEADS - LISTING UNIT CODES	V
GG8	OBJECT CODES - CODE ORDER	V
GG9	OBJECT CODES - KEYWORD ORDER	V
GGA	ACH DEPT ENTRY SCREEN	V
GGB	ACH DEPOSITS BY DEPT PREFIX	V
GGM	GENERAL INFORMATION INQUIRIES	V
GGV	VENDOR ID REQUEST DOCUMENT	V
GMM	GENERAL ACCOUNTING INFORMATION	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
GOC	OBJ BAL FOR A TYPE (BY CODE) BY ACCOUNT	V
GOD	OBJ BAL FOR A TYPE (BY CODE) BY BUDG GRP	V
GOE	OBJ BAL FOR A TYPE (BY CODE) BY GEN LEDG	V
GOF	OBJ BAL FOR A TYPE (BY CODE) BY ACCT GRP	V
GOM	OBJECT CODE BALANCE INQUIRIES	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
GTB	TRANSACTIONS BY CHECK NUMBER OR WARRANT	V
GTC	TRANSACTIONS BY CLIENT KEY	V
GTD	TRANSACTIONS BY ACCT/DATE - ALL ENTRIES	V
GTM	TRANSACTIONS INQUIRIES	V
GTV	VOUCHER COPY REQUESTS	V
IF1	LIST STANDARD FINANCIAL REPORTS	V
IF2	REPORT WRITER	V
IF3	MANAGEMENT INFORMATION REPORTS	V
IF4	DOWNLOAD REPORT WRITER FILE TO PC	V
IQ1	ON-LINE FINANCIAL INFORMATION SEARCH	V
IQ2	INQUIRY VIEW ON-LINE CATEGORY REPORT	V
IQ3	ACCOUNT SEARCH BY KEYWORD	V
IQ4	UNIT SEARCH BY KEYWORD	V
IQ5	ACCOUNT PURPOSE SEARCH BY KEYWORD	V
VC1	CASH RECEIPT VOUCHER FOR DEPARTMENTS	V
VC2	OFFICE OF ACCOUNTING CASH RECEIPTS VOUCH	V
VE1	MATERIAL ENCUMBRANCES W/O DELIVERY INFO	V
VE2	MATERIAL ENCUMBRANCE CORRECTIONS	V
VE3	NON-MATERIAL ENCUMBRANCES	V
VE4	MATERIAL ENCUMBRANCES	V
VE5	REQUEST FOR TRAVEL AUTHORIZATION	V
VE6	CORRECTION DOCUMENT FOR THE RTA	V
VJ1	JOURNAL VOUCHER	V
VJ2	CHECK CORRECTION	V
VJ4	SET UP FUNDS FOR BUDGET CATEGORIES	V
VJ5	ONE SIDED ENTRIES	V
VJB	BALANCE FORWARD DOCUMENT	V
VJR	POST CLOSING VOUCHER	V
VP1	PURCHASE ORDER PAYMENT REQUEST	V
VP2	SERVICE PAYMENT REQUEST	V
VP3	ET AL PAYMENT REQUEST	V
VP5	TRAVEL PAYMENT VOUCHER	V
VP7	PRO CARD PAYMENT 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
VT5	IDT ORIGINAL CHARGES	V
VT6	IDT CORRECTION OF CHARGES	V

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Central Processing Area: ACCOUNTING ADMINISTRATION- 0250ADM

Desk: SPECIAL

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