USAS T-Code Reference Guide
Transaction Codes with User Classes
T-Codes 354 – 392
Menu
354 – ENCUMBRANCE ALLOC IN-MEMO
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 09 | FISCAL MANAGEMENT-PAYMENT PROCESSING |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 31 | COST ALLOCATION |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
355 – ENCUMBRANCE EXPEND ALLOC OUT-MEMO
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 09 | FISCAL MANAGEMENT-PAYMENT PROCESSING |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 31 | COST ALLOCATION |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
356 – ADMIN ENCUMBRANCE ALLOC IN REVERSAL-MEMO
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 09 | FISCAL MANAGEMENT-PAYMENT PROCESSING |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 31 | COST ALLOCATION |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
357 – ADMIN ENCUMBRANCE ALLOC OUT REVERSE-MEMO
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 09 | FISCAL MANAGEMENT-PAYMENT PROCESSING |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 31 | COST ALLOCATION |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
358 – PAYROLL TRANSMITTALS PENDING - 401K
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 09 | FISCAL MANAGEMENT-PAYMENT PROCESSING |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 40 | STATE PURCHASING |
359 – PAYROLL TRANSMITTALS PENDING - DD
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 09 | FISCAL MANAGEMENT-PAYMENT PROCESSING |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
360 – CASH, SECURITY MONITORED BALANCES
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 09 | FISCAL MANAGEMENT-PAYMENT PROCESSING |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 28 | CASH CORRECTIONS/ALLOCATIONS-902 |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
361 – MANUAL EXPEDITES-REV REFUNDS (SUSPENSE)
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 06 | FISCAL MANAGEMENT-PURCHASE AUDIT |
| 07 | FISCAL MANAGEMENT-EXP RESEARCH & ASSIST |
| 08 | FISCAL MANAGEMENT-PURCHASE/TRAVEL AUDIT |
| 09 | FISCAL MANAGEMENT-PAYMENT PROCESSING |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 40 | STATE PURCHASING |
364 – DIR STRAT ALL IN-DUE TO RVS. ITV
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 09 | FISCAL MANAGEMENT-PAYMENT PROCESSING |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 31 | COST ALLOCATION |
| 40 | STATE PURCHASING |
365 – DIR STRAT ALL OUT-DUE FR-RVS.ITV
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 09 | FISCAL MANAGEMENT-PAYMENT PROCESSING |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 31 | COST ALLOCATION |
| 50 | TREASURY-OVERSIGHT |
366 – COST ALLC. ACCRUED EXPEND TRANS.-IN
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 09 | FISCAL MANAGEMENT-PAYMENT PROCESSING |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 31 | COST ALLOCATION |
| 79 | CHIEF ACCOUNTANT |
367 – COST ALLC. ACCRUED EXPEND TRANS.-OUT
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 09 | FISCAL MANAGEMENT-PAYMENT PROCESSING |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 31 | COST ALLOCATION |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
368 – PAYROLL EXPENDITURE DD AND 401K
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 09 | FISCAL MANAGEMENT-PAYMENT PROCESSING |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 31 | COST ALLOCATION |
369 – DIRECT DEPOSIT TRANSFER IN
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 09 | FISCAL MANAGEMENT-PAYMENT PROCESSING |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 31 | COST ALLOCATION |
| 40 | STATE PURCHASING |
| 50 | TREASURY-OVERSIGHT |
370 – DIRECT DEPOSIT BILLS & TRAVEL
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 09 | FISCAL MANAGEMENT-PAYMENT PROCESSING |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 31 | COST ALLOCATION |
| 50 | TREASURY-OVERSIGHT |
371 – DIRECT DEPOSIT BILLS & TRAVEL PAID
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 09 | FISCAL MANAGEMENT-PAYMENT PROCESSING |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 40 | STATE PURCHASING |
372 – COST ALLC.SYSTEM REV.-ACCRUED EXP TRS-IN
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 09 | FISCAL MANAGEMENT-PAYMENT PROCESSING |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 31 | COST ALLOCATION |
| 40 | STATE PURCHASING |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
373 – COST ALLC.SYST REV.-ACCRUED EXP TRS OUT
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 09 | FISCAL MANAGEMENT-PAYMENT PROCESSING |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 31 | COST ALLOCATION |
| 50 | TREASURY-OVERSIGHT |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
376 – YR END SYS REV-ACCRUED ADMIN ALLOC-IN
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 09 | FISCAL MANAGEMENT-PAYMENT PROCESSING |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 31 | COST ALLOCATION |
| 40 | STATE PURCHASING |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
377 – YR END SYS REV-ACCRUED ADMIN ALLOC-OUT
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 09 | FISCAL MANAGEMENT-PAYMENT PROCESSING |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 31 | COST ALLOCATION |
| 50 | TREASURY-OVERSIGHT |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
| 79 | CHIEF ACCOUNTANT |
378 – MANUAL EXPEDITES-EXPENDITURES (SUSPENSE)
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 06 | FISCAL MANAGEMENT-PURCHASE AUDIT |
| 07 | FISCAL MANAGEMENT-EXP RESEARCH & ASSIST |
| 08 | FISCAL MANAGEMENT-PURCHASE/TRAVEL AUDIT |
| 09 | FISCAL MANAGEMENT-PAYMENT PROCESSING |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 40 | STATE PURCHASING |
379 – PAYMENT OF VOUCHERS PAYABLE
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 05 | FISCAL MANAGEMENT-PAYEE SECTION |
| 06 | FISCAL MANAGEMENT-PURCHASE AUDIT |
| 07 | FISCAL MANAGEMENT-EXP RESEARCH & ASSIST |
| 08 | FISCAL MANAGEMENT-PURCHASE/TRAVEL AUDIT |
| 09 | FISCAL MANAGEMENT-PAYMENT PROCESSING |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 40 | STATE PURCHASING |
380 – PAYMENT OF VOUCHERS PAYABLE
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 05 | FISCAL MANAGEMENT-PAYEE SECTION |
| 06 | FISCAL MANAGEMENT-PURCHASE AUDIT |
| 07 | FISCAL MANAGEMENT-EXP RESEARCH & ASSIST |
| 08 | FISCAL MANAGEMENT-PURCHASE/TRAVEL AUDIT |
| 09 | FISCAL MANAGEMENT-PAYMENT PROCESSING |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 40 | STATE PURCHASING |
381 – EXPENDITURE ADJUSTMENT-CREDIT MEMO
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 05 | FISCAL MANAGEMENT-PAYEE SECTION |
| 06 | FISCAL MANAGEMENT-PURCHASE AUDIT |
| 07 | FISCAL MANAGEMENT-EXP RESEARCH & ASSIST |
| 08 | FISCAL MANAGEMENT-PURCHASE/TRAVEL AUDIT |
| 09 | FISCAL MANAGEMENT-PAYMENT PROCESSING |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 50 | TREASURY-OVERSIGHT |
382 – DISBRSMNT FOR RFND-SUSPENSE FND COLLCTNS
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 05 | FISCAL MANAGEMENT-PAYEE SECTION |
| 06 | FISCAL MANAGEMENT-PURCHASE AUDIT |
| 07 | FISCAL MANAGEMENT-EXP RESEARCH & ASSIST |
| 08 | FISCAL MANAGEMENT-PURCHASE/TRAVEL AUDIT |
| 09 | FISCAL MANAGEMENT-PAYMENT PROCESSING |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 40 | STATE PURCHASING |
383 – PYMT OF VOUCHER PAYBLE-REFUND OF REVENUE
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 05 | FISCAL MANAGEMENT-PAYEE SECTION |
| 09 | FISCAL MANAGEMENT-PAYMENT PROCESSING |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 40 | STATE PURCHASING |
384 – PAYMENT OF V/P - REFUND OF REVENUE
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 05 | FISCAL MANAGEMENT-PAYEE SECTION |
| 09 | FISCAL MANAGEMENT-PAYMENT PROCESSING |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 40 | STATE PURCHASING |
385 – CARRYFORWARD ENCUMBRANCES GL TABLE ONLY
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 06 | FISCAL MANAGEMENT-PURCHASE AUDIT |
| 07 | FISCAL MANAGEMENT-EXP RESEARCH & ASSIST |
| 08 | FISCAL MANAGEMENT-PURCHASE/TRAVEL AUDIT |
| 09 | FISCAL MANAGEMENT-PAYMENT PROCESSING |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
386 – PAYROLL REIMBURSEMENT CASH EXPENDITURES
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 09 | FISCAL MANAGEMENT-PAYMENT PROCESSING |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 15 | 33A/33B MAINTENANCE ONLY-COMPTROLLER |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 40 | STATE PURCHASING |
387 – PAYMENT OF INTEREST
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
388 – TO RECORD MANUAL EXP WARRANT EXPEDITES
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 06 | FISCAL MANAGEMENT-PURCHASE AUDIT |
| 07 | FISCAL MANAGEMENT-EXP RESEARCH & ASSIST |
| 08 | FISCAL MANAGEMENT-PURCHASE/TRAVEL AUDIT |
| 09 | FISCAL MANAGEMENT-PAYMENT PROCESSING |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 40 | STATE PURCHASING |
| 75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
389 – TO RECORD MANUAL REF OF REV WT EXPEDITES
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 06 | FISCAL MANAGEMENT-PURCHASE AUDIT |
| 07 | FISCAL MANAGEMENT-EXP RESEARCH & ASSIST |
| 08 | FISCAL MANAGEMENT-PURCHASE/TRAVEL AUDIT |
| 09 | FISCAL MANAGEMENT-PAYMENT PROCESSING |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
| 24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
| 25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
| 27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
| 40 | STATE PURCHASING |
390 – PAYROLL CASH EXPENDITURES - MONTHLY
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 06 | FISCAL MANAGEMENT-PURCHASE AUDIT |
| 07 | FISCAL MANAGEMENT-EXP RESEARCH & ASSIST |
| 08 | FISCAL MANAGEMENT-PURCHASE/TRAVEL AUDIT |
| 09 | FISCAL MANAGEMENT-PAYMENT PROCESSING |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
391 – PAYROLL CASH EXPENDITURES - BIMONTHLY
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 06 | FISCAL MANAGEMENT-PURCHASE AUDIT |
| 07 | FISCAL MANAGEMENT-EXP RESEARCH & ASSIST |
| 08 | FISCAL MANAGEMENT-PURCHASE/TRAVEL AUDIT |
| 09 | FISCAL MANAGEMENT-PAYMENT PROCESSING |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |
392 – PAYROLL CASH EXP - ANNUITANT/OTHER
| User Class | Title |
|---|---|
| 01 | SYSTEM GENERATED |
| 03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
| 04 | REC., DATA ENTRY & DISTRIBUTION |
| 06 | FISCAL MANAGEMENT-PURCHASE AUDIT |
| 07 | FISCAL MANAGEMENT-EXP RESEARCH & ASSIST |
| 08 | FISCAL MANAGEMENT-PURCHASE/TRAVEL AUDIT |
| 09 | FISCAL MANAGEMENT-PAYMENT PROCESSING |
| 10 | FISCAL MANAGEMENT-ERROR CORRECTION |