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eDoc Type | Short Name |
|---|---|
Advance Deposit | AD |
Adjustment / Accrual Voucher | AV / AVAD |
Budget Adjustment | BA |
Cash Receipt | CR |
Credit Card Receipt | CCR |
Disbursement Voucher | DV |
Distribution of Income and Expense | DI |
General Error Correction (inactive since FY209/26/2020) | GEC |
General Ledger Transfer | GLT |
Indirect Cost Adjustment | ICA |
Internal Billing | IB |
Intra-Account Adjustment (inactive since FY209/26/2020) | IAA |
Pre-Encumbrance | PE |
Single-Sided Budget Adjustment | SSBA |
Transfer of Funds | TF |
Service Billing | SB |
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