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Batch Types

User entered:

1 Budgetary
2 Revenue/receipts
3 Pre-encumbrances/encumbrances
4 Expenditures/disbursements
5 Journal voucher
6 Payroll (reimbursements) — Confidential
7 Miscellaneous claims and torts — Confidential
8 Balanced journal voucher transactions
(This batch type can only be used with edit mode 2.)

System generated:

C Cost allocation
D Deposit corrections
E Year-end system generated
G System-generated transactions
P Payment Services Generated Transactions
S Payroll — Confidential
T Treasury-generated transactions
U Payroll cancellations
V Tort cancellations
W Payment processing