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 |