USAS Interagency Transactions

Tips

Acronyms

AFR: Annual Financial Report
AGL: Agency General Ledger Account
COBJ: comptroller object
GTV: Generated Transaction Voucher
ITV: Interagency Transaction Voucher
PDT: Payment Distribution Type
RTI: Recurring Transaction Index
TINS: Texas Identification Number System
T-code: transaction code

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Lesson 9: Reports

Control Reports

Control reports are automatically produced from nightly payment processing and batch (Input/Edit/Update (IEU)) cycles.

Control report IDs are usually in the DAFR2000 – DAFR3999 range.

We'll take a look at six control reports.

Next: DAFR2151