| 000 |
RECEIVED-COMPTROLLER FIRST TIME |
DOCUMENT |
| 010 |
RECEIVED AT COMP OTHER THAN 1ST TIME |
DOCUMENT |
| 015 |
VOUCHER RECEIVED WITH PAYEE MAINT DOC |
DOCUMENT |
| 018 |
PAPER DOC HOLD NOT ON USAS |
DOCUMENT |
| 019 |
PAPER DOC HOLD DUE TO SYSTEM ERROR |
DOCUMENT |
| 020 |
RELEASED FROM REC, DATA ENTRY & DIST |
DOCUMENT |
| 025 |
RELEASED TO DATA TRANSCRIPTION |
DOCUMENT |
| 030 |
RECEIVED FROM DATA TRANSCRIPTION |
DOCUMENT |
| 099 |
CORRECTED DOCUMENT-AGENCY |
BATCH OR DOCUMENT |
| 100 |
RECEIVED IN DATA TRANSCRIPTION |
BATCH OR DOCUMENT |
| 101 |
MISCELLANEOUS ENTRY EXCEPTION |
DOCUMENT |
| 105 |
DOCUMENT NUMBER MISSING OR INVALID |
DOCUMENT |
| 110 |
AGENCY NUMBER MISSING OR INVALID |
DOCUMENT |
| 111 |
TREASURY APPROVAL |
BATCH OR DOCUMENT |
| 115 |
TRANSACTION CODE INVALID OR MISSING |
DOCUMENT |
| 120 |
APPROPRIATION YEAR INVALID OR MISSING |
DOCUMENT |
| 140 |
BATCH ERROR |
BATCH |
| 141 |
DATA ERROR |
DOCUMENT |
| 145 |
AGENCY CODE ERROR |
DOCUMENT |
| 149 |
RELEASED FROM DATA TRANSCRIPTION |
BATCH OR DOCUMENT |
| 150 |
FUND ERROR |
DOCUMENT |
| 151 |
TRANSACTION CODE ERROR |
DOCUMENT |
| 152 |
DATE ERROR |
DOCUMENT |
| 153 |
REVERSE CODE ERROR |
DOCUMENT |
| 154 |
AMOUNT ERROR |
DOCUMENT |
| 155 |
MISCELLANEOUS ERROR |
DOCUMENT |
| 156 |
AGENCY NUMBER ERROR |
DOCUMENT |
| 157 |
GENERAL LEDGER/SUBSIDIARY ERROR |
DOCUMENT |
| 158 |
ENCUMBRANCE ERROR |
DOCUMENT |
| 159 |
DOCUMENT TYPE/NUMBER ERROR |
DOCUMENT |
| 160 |
NACUBO ELEMENT ERROR |
DOCUMENT |
| 161 |
MULTIPURPOSE CODE ERROR |
DOCUMENT |
| 162 |
WARRANT NUMBER ERROR |
DOCUMENT |
| 163 |
INDEX/PCA CODE ERROR |
DOCUMENT |
| 164 |
APPROPRIATION/BUDGET ERROR |
DOCUMENT |
| 165 |
SECURITY ERROR |
DOCUMENT |
| 166 |
OBJECT CODE ERROR |
DOCUMENT |
| 167 |
PROJECT DATA ERROR |
DOCUMENT |
| 168 |
PAYEE ERROR |
DOCUMENT |
| 169 |
INVOICE ERROR |
DOCUMENT |
| 170 |
DISTRIBUTION/DISBURSEMENT ERROR |
DOCUMENT |
| 171 |
PROGRAM/ORGANIZATION CODE ERROR |
DOCUMENT |
| 172 |
GRANT CODE ERROR |
DOCUMENT |
| 173 |
PROPERTY/FIXED ASSET CODE ERROR |
DOCUMENT |
| 174 |
DIRECT DEPOSIT ERROR |
DOCUMENT |
| 175 |
PAYROLL ERROR |
DOCUMENT |
| 176 |
ACCOUNTS PAYABLE ERROR |
DOCUMENT |
| 177 |
ACCOUNTS RECEIVABLE ERROR |
DOCUMENT |
| 178 |
1099 ERROR |
DOCUMENT |
| 179 |
CONTRACT CODE ERROR |
DOCUMENT |
| 180 |
APPROPRIATION YEAR ERROR |
DOCUMENT |
| 181 |
USER CLASS ERROR |
DOCUMENT |
| 182 |
AGENCY CONTROL ERROR |
DOCUMENT |
| 183 |
FUND CASH ERROR |
DOCUMENT |
| 184 |
LIQUIDATION ERROR |
DOCUMENT |
| 185 |
PIN NOT ON FILE AT TIME OF PAYMENT |
DOCUMENT |
| 186 |
NO SUMMARY PAYEE IDENTIFICATION NUMBER |
DOCUMENT |
| 187 |
CONFIDENTIAL INDICATOR NOT VALID |
DOCUMENT |
| 200 |
TRANSACTION ADDED TO ACCOUNTING FILES |
BATCH OR DOCUMENT |
| 201 |
RELEASE OF BATCH |
BATCH OR DOCUMENT |
| 205 |
TRANSACTION ON ACCOUNTING FILES CHANGED |
DOCUMENT |
| 206 |
DOCUMENT HAS BEEN RE-EXAMINED |
DOCUMENT |
| 210 |
TRANSACTION DELETED FROM ACCOUNTING FILE |
DOCUMENT |
| 211 |
SUPER SECURITY DOCUMENT DELETE |
DOCUMENT |
| 220 |
DESCRIPTIVE/LEGAL TEXT |
DOCUMENT |
| 221 |
LEGAL/DESCRIPTIVE TEXT CHANGE |
BATCH |
| 222 |
LEGAL/DESCRIPTIVE TEXT ADD |
BATCH |
| 230 |
FUND CASH EXCEEDED |
BATCH OR DOCUMENT |
| 231 |
REMAINING FREE BUDGET EXCEEDED |
BATCH OR DOCUMENT |
| 232 |
AVAILABLE CASH EXCEEDED |
BATCH OR DOCUMENT |
| 240 |
INT - FUND CASH EXCEEDED |
DOCUMENT |
| 241 |
INT - REMAINING FREE BUDGET EXCEEDED |
DOCUMENT |
| 242 |
INT - AVAILABLE CASH EXCEEDED |
DOCUMENT |
| 243 |
INT - TRANSACTION FAILED |
DOCUMENT |
| 245 |
LATE PAYMENT INTEREST PAID |
DOCUMENT |
| 247 |
TRANSACTION INTEREST OVERRIDE |
DOCUMENT |
| 250 |
MANUAL WARRANT ISSUED |
DOCUMENT |
| 255 |
PAYMENT ISSUED-ERROR FREE TRANS ONLY |
DOCUMENT |
| 260 |
PAYMENT ISSUED-ALL TRANSACTIONS |
DOCUMENT |
| 300 |
APPROVED FOR PROCESS-DIRECT DEP AUDITOR |
BATCH OR DOCUMENT |
| 301 |
PYMT CANC-INCORRECT PIN |
DOCUMENT |
| 302 |
PAYMENT CANCELLED-INCORRECT AMOUNT |
DOCUMENT |
| 303 |
PAYMENT CANC-UNABLE TO DELIVER PAYMENT |
DOCUMENT |
| 304 |
PYMT CANC-PYMT ON HLD (INCORR PIN) |
DOCUMENT |
| 305 |
PYMT CANC-PYMT ON HLD (CANC BY AGY) |
DOCUMENT |
| 306 |
PYMT CANC-STOP PYMT (PYMT LOST/DESTRYD) |
DOCUMENT |
| 307 |
PYMT CANC-DUP PYMT FRM STATE/LOCAL FNDS |
DOCUMENT |
| 308 |
PYMT CANC-PYMT NOT DUE |
DOCUMENT |
| 309 |
PYMT CANC-LEAVE WITHOUT PAY (LWOP) |
DOCUMENT |
| 310 |
PYMT CANC-TERMINATION |
DOCUMENT |
| 311 |
PYMT CANC-RETIREMENT |
DOCUMENT |
| 312 |
PYMT CANC-DECEASED |
DOCUMENT |
| 313 |
PYMT CANC-LEVIES(IRS/CHLD SUP/BNKRCY) |
DOCUMENT |
| 314 |
PYMT CANC-INCORR TRANSIT NUMBER |
DOCUMENT |
| 315 |
PYMT CANC-INCORR/CLOSED ACCOUNT |
DOCUMENT |
| 316 |
PYMT CANC-OTHER |
DOCUMENT |
| 317 |
DOCUMENT CANC-INCORR PAYEE ID NO. |
DOCUMENT |
| 318 |
DOCUMENT CANC-INCORR AMT |
DOCUMENT |
| 319 |
DOCUMENT CANC-UNABLE TO DELVR PYMT |
DOCUMENT |
| 321 |
DOCUMENT CANC-PYMT ON HLD(CANC BY AGY) |
DOCUMENT |
| 322 |
DOCMNT CANC-STOP PYMT (PYMT LOST/DESTYD) |
DOCUMENT |
| 323 |
DOCMNT CANC-DUP PYMT FROM STATE/LOCAL |
DOCUMENT |
| 324 |
DOCMNT CANC-PYMT NOT DUE |
DOCUMENT |
| 325 |
DOCMNT CANC-LEAVE WITHOUT PAY (LWOP) |
DOCUMENT |
| 326 |
DOCMNT CANC-TERMINATION |
DOCUMENT |
| 327 |
DOCMNT CANC-RETIREMENT |
DOCUMENT |
| 328 |
DOCMNT CANC-DECEASED |
DOCUMENT |
| 329 |
DOCMNT CANC-LEVIES (IRS/CHLD SUP/BNKRCY) |
DOCUMENT |
| 330 |
DOCMNT CANC-OTHER |
DOCUMENT |
| 400 |
APPROVED FOR PAYMENT - PURCHASE AUDIT |
DOCUMENT |
| 401 |
HOLD FOR AUDIT/MORE INFO-PURCHASE AUDIT |
DOCUMENT |
| 403 |
DESCRIPTIVE TEXT MISSING |
DOCUMENT |
| 404 |
DESCRIPTION NOT SUFFICIENT |
DOCUMENT |
| 405 |
7218 - COPY OF PUBLICATION REQUIRED |
DOCUMENT |
| 406 |
COPY OF CONSULTANT CONTRACT NECESSARY |
DOCUMENT |
| 407 |
SUPPORTING DOCUMENTS NECESSARY |
DOCUMENT |
| 408 |
INCORRECT OBJECT CODE - PURCHASE AUDIT |
DOCUMENT |
| 409 |
INCORRECT APPROPRIATION YEAR |
DOCUMENT |
| 410 |
RANGE OF SERVICE DATES NECESSARY |
DOCUMENT |
| 411 |
ORDER DATE REQUIRED - CAPITAL OUTLAY |
DOCUMENT |
| 412 |
SUBSCRIPTION DATES REQUIRED |
DOCUMENT |
| 413 |
BENEFIT OF MEMBERSHIP NECESSARY |
DOCUMENT |
| 415 |
LEGAL SERVICES REQUIRES AG APPROVAL |
DOCUMENT |
| 416 |
INSURANCE - REQUIRES AG APPROVAL |
DOCUMENT |
| 419 |
TRAINING - IDENTIFY ATTENDEES |
DOCUMENT |
| 420 |
CITE LEGAL OR STATUTORY AUTHORITY |
DOCUMENT |
| 421 |
ADDRESS LINE NECESSARY OR INCORRECT |
DOCUMENT |
| 430 |
STTLMNT/JDGMNT-DOCS NOT REC'D BY CPA |
DOCUMENT |
| 443 |
ON HOLD ON 41 PROFILE - CONTACT AUDITOR |
DOCUMENT |
| 445 |
ETV ON HOLD FOR MORE INFORMATION |
DOCUMENT |
| 446 |
ETV - ORIGINAL PAYMENT CORRECT |
DOCUMENT |
| 447 |
ETV - ORIGINAL DOCUMENT NUMBER NEEDED |
DOCUMENT |
| 448 |
SYSM DOCUMENT APPROVAL NECESSARY |
BATCH OR DOCUMENT |
| 449 |
MISCELLANEOUS REJECT - PURCHASE AUDIT |
DOCUMENT |
| 450 |
APPROVED FOR PYMT-TRAVEL AUDIT |
BATCH OR DOCUMENT |
| 451 |
HELD FOR FURTHER AUDIT/INFO. PENDING-TRA |
DOCUMENT |
| 452 |
PARKING EXPENSES MUST BE ITEMIZED ON A D |
DOCUMENT |
| 453 |
ORIGINAL AGENCY APPROVAL REQUIRED |
DOCUMENT |
| 454 |
ORIGINAL/UNALTERED AIRLINE TICKET AND/OR |
DOCUMENT |
| 455 |
FIRST CLASS AIRFARE NOT PAYABLE |
DOCUMENT |
| 456 |
PURPOSE OF TRIP INSUFFICIENTLY STATED |
DOCUMENT |
| 457 |
MILEAGE INCORRECT AND/OR POINT-TO-POINT |
DOCUMENT |
| 458 |
MEALS-LODG INCOR/EXCES AMT/LESS THN 6HRS |
DOCUMENT |
| 459 |
PRIOR APPROVAL REQURD FOR SEPARATE CARS |
DOCUMENT |
| 460 |
GOVERNOR'S PRIOR APPROVAL NECESSARY |
DOCUMENT |
| 461 |
TAXI FARES MUST BE ITEMIZED ON A TRIP BY |
DOCUMENT |
| 463 |
RESDNCE TRAVEL MUST BE LESS/EQUAL TO POE |
DOCUMENT |
| 464 |
TIME OF DEPARTURE/ARRIVAL REQUIRED |
DOCUMENT |
| 465 |
INCDNTLS-TIPS/GRATUITIES/ALCOHOL NOT PAY |
DOCUMENT |
| 467 |
RENTAL CAR PERSONAL INS NOT PAYABLE |
DOCUMENT |
| 468 |
PURPOSE OF RENTAL REQUIRED |
DOCUMENT |
| 469 |
MILGE LMTD TO LESSR ACTL MILGE/COACH AIR |
DOCUMENT |
| 470 |
ORGNL/UNALTERED RCPT. FOR LODGING REQD |
DOCUMENT |
| 471 |
PRIOR WRITTEN APPROVAL FOR ACTUAL REQURD |
DOCUMENT |
| 472 |
CITE YOUR STATRY AUTH CREATING THIS BRD |
DOCUMENT |
| 473 |
HOTEL OCCUP TAX INCORR/NOT PAYABLE |
DOCUMENT |
| 474 |
TRANSACTION AMOUNT INCORRECT |
DOCUMENT |
| 475 |
HOTEL TAX MUST BE CODED 7105/7115 |
DOCUMENT |
| 476 |
HOTEL PAYABLE ONLY FOR SINGLE ROOM RATE |
DOCUMENT |
| 477 |
ORIGINAL EMPLOYEE SIGNATURE REQUIRED |
DOCUMENT |
| 478 |
TRANSACTION NOT ENTERED INTO USAS |
BATCH OR DOCUMENT |
| 479 |
HOTEL RECEIPT SHOWS TWO PEOPLE |
DOCUMENT |
| 480 |
BATCH NOT RELEASED |
BATCH OR DOCUMENT |
| 481 |
COPY OR DUPLICATE OF PAID VOUCHER |
DOCUMENT |
| 482 |
GSC AIRLINE CONTRACT NOT USED, REDUCE. |
DOCUMENT |
| 483 |
GSC RENTAL CAR CONTRACT NOT USED, REDUCE |
DOCUMENT |
| 484 |
GSC CHG CARD CONTRACT NOT USED, REDUCE. |
DOCUMENT |
| 485 |
INSUFFICIENT INFO. FOR GSC COMPL. AUDIT |
DOCUMENT |
| 486 |
NOT PAYABLE TO NON-CONTRACTED TRVL AGENT |
DOCUMENT |
| 487 |
GSC EXCEPTION DOES NOT APPLY |
DOCUMENT |
| 495 |
TRAVEL CAP EXCEEDED-EXCPTN STATMNT APRVD |
BATCH OR DOCUMENT |
| 496 |
TRVL CAP EXCPTN STATMT MISSING OR INCOMP |
BATCH OR DOCUMENT |
| 498 |
AUDITOR CHANGED DMI TO HOLD ON 41 |
DOCUMENT |
| 499 |
MISCELLANEOUS REJECT - TRAVEL SECTION |
DOCUMENT |
| 500 |
APPR FOR PYMT- PAYROLL AUDIT |
DOCUMENT |
| 501 |
HLD FOR AUDIT/INFO PNDNG PAYROLL AUDIT |
DOCUMENT |
| 502 |
RELEASED FROM PAYROLL AUDIT HOLD |
DOCUMENT |
| 505 |
MISCELLANEOUS REJECT-PAYROLL SECTION |
DOCUMENT |
| 550 |
SETTLEMENT & JUDGMENT-APPROVED BY CPA |
DOCUMENT |
| 551 |
LEGISLATIVE CLAIMS - PRE-AUDIT |
DOCUMENT |
| 553 |
PURP OF TVL RQURD-STATE DUTIES & BENEFIT |
DOCUMENT |
| 554 |
COMPTROLLER REV CODE INCORR OR MISSING |
DOCUMENT |
| 555 |
COMPTROLLER EXPD CODE INCORR OR MISSING |
DOCUMENT |
| 556 |
DESCR OF ARTICLES INCOMPL OR MISSING |
DOCUMENT |
| 557 |
PAYMENTS DO NOT EQUAL RECEIPTS |
DOCUMENT |
| 558 |
MISCELLANEOUS REJECT-USAS SUPP0RT |
DOCUMENT |
| 600 |
APPROVED FOR PROCESSING-APPROP CONTROL |
DOCUMENT |
| 601 |
HLD FOR AUDIT/INFO PENDING APPROP CNTL |
DOCUMENT |
| 620 |
APPROP BUDGET IS INSUFFICIENT |
DOCUMENT |
| 621 |
APPROP CASH IS INSUFFICIENT |
DOCUMENT |
| 622 |
APPROP YEAR FUND CASH IS INSUFFICIENT |
DOCUMENT |
| 623 |
APPROP BUDGET, CASH AND/OR FUND CASH INS |
DOCUMENT |
| 624 |
COMP REV CODE INVLD FOR APPRO/APPRO FND |
DOCUMENT |
| 625 |
COMP EXPD CODE INVLD FOR APPRO/APPRO FND |
DOCUMENT |
| 626 |
INVALID OR INSUF LEGAL AUTHORITY |
DOCUMENT |
| 627 |
INSUFFICIENT OR INCORRECT EXPLANATION |
DOCUMENT |
| 628 |
MISCELLANEOUS REJECT-APPROP CONTROL |
DOCUMENT |
| 650 |
REJECT PER AGENCY REQUEST |
BATCH OR DOCUMENT |
| 651 |
INDEX/PCA NUMBER INCORRECT OR MISSING |
DOCUMENT |
| 652 |
APPROP FUND NUMBER INCORR OR MISSING |
DOCUMENT |
| 653 |
AGENCY NUMBER INCORRECT OR MISSING |
DOCUMENT |
| 654 |
COMPTROLLER OBJCT CODE INCORRECT/MISSING |
DOCUMENT |
| 655 |
APPROPRIATION YEAR INCORRECT OR MISSING |
DOCUMENT |
| 656 |
DOC AMT INCORR, MISSING, OR OUT-OF-BALAN |
DOCUMENT |
| 657 |
PAYEE ID NUMBER INCORRECT OR MISSING |
DOCUMENT |
| 658 |
VOUCHR DETAIL FORMAT NOT CONFORM TO USAS |
DOCUMENT |
| 659 |
AGY APPRVL MISSING/ORIGINAL SGNTR RQURD |
DOCUMENT |
| 660 |
ILLEGIBLE ENTRIES ON DOCUMENT |
DOCUMENT |
| 661 |
GSC APPROVAL REQUIRED |
DOCUMENT |
| 662 |
TRANSACTION CODE INCORRECT OR MISSING |
DOCUMENT |
| 663 |
TAPE OR CARTRIDGE INCORRECT OR MISSING |
DOCUMENT |
| 664 |
AY FUNDS LAPSED, SUBMIT AS MISC. CLAIM |
DOCUMENT |
| 700 |
PIN ON VOUCHER NOT SET UP |
DOCUMENT |
| 701 |
PIN OMITTED FROM VOUCHER |
DOCUMENT |
| 702 |
PIN NO LONGER USED BY PAYEE |
DOCUMENT |
| 703 |
PIN ON VOUCHER INCORRECT |
DOCUMENT |
| 704 |
MAIL CODE ON VOUCHER NOT SET UP |
DOCUMENT |
| 705 |
PAYEE SET UP UNDER ANOTHER NUMBER |
DOCUMENT |
| 706 |
PIN/MAIL CODE INACTIVE- CANNOT BE PAID |
DOCUMENT |
| 707 |
PIN/OWNRSHP-TYPE COMB CANNOT BE USED |
DOCUMENT |
| 708 |
NEED BUS NAME & CHARTER NO. FOR FEI NO. |
DOCUMENT |
| 709 |
NEED SOLE OWNER'S NAME AND SSN |
DOCUMENT |
| 710 |
PAYEE AND/OR TAX FILE INFO DO NOT MATCH |
DOCUMENT |
| 711 |
PIN ON APPLIC AND VOUCHER DO NOT MATCH |
DOCUMENT |
| 712 |
REJECTED PER AGENCY'S REQUEST |
DOCUMENT |
| 713 |
MISC REJECT- PAYEE SECTION |
DOCUMENT |
| 745 |
VOUCHER RECEIVED IN PAYEE SECTION |
BATCH OR DOCUMENT |
| 746 |
VOUCHER RELEASED BY PAYEE SECTION |
BATCH OR DOCUMENT |
| 748 |
VOUCHER HLD PNDNG ADDTL NFO-PAYEE SECTN |
DOCUMENT |
| 801 |
LISTED REQ.# IS NOT ON FILE AT GSC |
BATCH OR DOCUMENT |
| 802 |
PROPRIETARY (3.09)JUSTIF NEEDED AT GSC |
BATCH OR DOCUMENT |
| 803 |
EMERGENCY JUSTIF (3.07)NEEDED AT GSC |
BATCH OR DOCUMENT |
| 804 |
PLEASE CALL PAYMENT REVIEW AT GSC |
BATCH OR DOCUMENT |
| 805 |
NO ACTION BY GSC AT AGENCY REQUEST |
BATCH OR DOCUMENT |
| 806 |
PURCHASE ORDER NEEDED AT GSC. |
BATCH OR DOCUMENT |
| 807 |
BID TAB NEEDED AT GSC |
BATCH OR DOCUMENT |
| 808 |
COPY OF BIDS NEEDED AT GSC |
BATCH OR DOCUMENT |
| 809 |
COPY OF SPECS AND TERMS & COND. NEEDED |
BATCH OR DOCUMENT |
| 810 |
APPROVED-AUDITED BY GSC AS DOC TYPE 3 |
BATCH OR DOCUMENT |
| 811 |
PURCHASE DOCUMENTS NEEDED. SEE LDT |
BATCH OR DOCUMENT |
| 812 |
PAYEE (VID) NOT THE SAME AS ON PO/LEASE |
BATCH OR DOCUMENT |
| 813 |
PURCHASE CATEGORY CODE (PCC) NOT CORRECT |
BATCH OR DOCUMENT |
| 814 |
DOCUMENT TYPE NOT CORRECT |
BATCH OR DOCUMENT |
| 815 |
CATALOG/GSC CONTRACT ITEM -NOT DELEGATED |
BATCH OR DOCUMENT |
| 816 |
PURCHASE CONTRACT/LEASE EXPIRED. SEE LDT |
BATCH OR DOCUMENT |
| 817 |
PAYMENT PERIOD(FROM/TO) DATES NOT LISTED |
BATCH OR DOCUMENT |
| 818 |
LEASE PAYMENT(MONTH)PREVIOUSLY APPROVED |
BATCH OR DOCUMENT |
| 819 |
LEASE PMT HELD UNTIL 15TH: NO DUE DATE |
BATCH OR DOCUMENT |
| 820 |
LEASE PMT AMT DOES NOT AGREE W/LEASE AMT |
BATCH OR DOCUMENT |
| 821 |
LEASE AMEND NOT APP/NOT ON FILE |
BATCH OR DOCUMENT |
| 822 |
OTHER-OTHER CODES NOT APPLICABLE-SEE LDT |
BATCH OR DOCUMENT |
| 823 |
GSC LEASE NUMBER NOT LISTED |
BATCH OR DOCUMENT |
| 824 |
LEASE W/REF.(REQ) LEASE #,NOT ON FILE |
BATCH OR DOCUMENT |
| 825 |
APPROVED FOR PROCESSING - TREASURY |
BATCH OR DOCUMENT |
| 830 |
DEPOSIT CORRECTION GENERATED |
BATCH OR DOCUMENT |
| 835 |
DEFAULT DOCUMENT GENERATED |
BATCH OR DOCUMENT |
| 850 |
APPROVED FOR PROCESSING - SEC.OF STATE |
BATCH OR DOCUMENT |
| 860 |
APPROVED FOR PROCESSING-SORM |
DOCUMENT |
| 861 |
FAX BOND FORM&STAT AUTH TO (512)370-9037 |
DOCUMENT |
| 862 |
SUPPORTING DOCUMENTS NEEDED-CALL SORM |
DOCUMENT |
| 863 |
NEED ADDITIONAL DESC/LEGAL TEXT-SORM |
DOCUMENT |
| 864 |
NOTARY BOND NOT PAYABLE-SORM |
DOCUMENT |
| 865 |
FAX SORM201 TO (512) 370-9037 |
DOCUMENT |
| 866 |
RE-ENTER UNDER COBJ 7216-NEEDS OAG APRVL |
DOCUMENT |
| 869 |
PROCESSING DENIED-SORM |
DOCUMENT |
| 875 |
APPROVED FOR PROCESSING - GOV'S OFFICE |
BATCH OR DOCUMENT |
| 876 |
DOCUMENTS REQUIRED - AGENCY NOTIFIED |
BATCH OR DOCUMENT |
| 877 |
APPROVED AND SENT TO OAG |
BATCH OR DOCUMENT |
| 885 |
APPROVED FOR PROCESSING - TXDOT |
BATCH OR DOCUMENT |
| 886 |
DOCUMENT REQUIRED - AGENCY NOTIFIED |
BATCH OR DOCUMENT |
| 887 |
TXDOT NOT NOTIFIED |
BATCH OR DOCUMENT |
| 888 |
NEED TXDOT APPRVL DATE IN DESC OR DLT |
BATCH OR DOCUMENT |
| 895 |
APPROVED FOR PROCESSING - ACO |
BATCH OR DOCUMENT |
| 896 |
DOCUMENT REQUIRED - AGENCY NOTIFIED |
BATCH OR DOCUMENT |
| 902 |
ADDITIONAL LEGAL TEXT NEEDED |
BATCH OR DOCUMENT |
| 903 |
NO AUTHORITY TO APPROVED OR DISAPPROVE |
BATCH OR DOCUMENT |
| 905 |
APPROVED FOR PROCESSING - OAG |
BATCH OR DOCUMENT |
| 906 |
DOCUMENT REQUIRED - AGENCY NOTIFIED |
BATCH OR DOCUMENT |
| 907 |
APPROVED AND SENT TO GOVERNOR'S OFFICE |
BATCH OR DOCUMENT |
| 908 |
SENT TO COMPTROLLER'S OFFICE |
BATCH OR DOCUMENT |
| 909 |
APPROVED FOR PROCESSING - OAG |
BATCH OR DOCUMENT |
| 910 |
ADDITIONAL INFORMATION NEEDED |
BATCH OR DOCUMENT |
| 911 |
NO AUTHORITY TO APPROVE OR DISAPPROVE |
DOCUMENT |
| 988 |
INCORRECTLY SHOWN ON TRACKING REPORT |
DOCUMENT |
| 998 |
ENTERED INTO DOC.TRACKING IN ERROR |
DOCUMENT |
| 999 |
PREVIOUS ACTION CODE ENTERED IN ERROR |
DOCUMENT |