Common Transaction Rule Codes
This is a partial listing; keep in mind an analysis of the transaction will help you determine what is being done to your fund/organization.
| Code | Translation |
| BD01 |
Permanent Adopted Budget |
| BD02 |
Permanent Budget Adjusments |
| BD2 |
Permanent Budget Adjustments |
| CEF |
Copy Express Feed |
| CR05 |
Cash Receipt Entry |
| DNEI |
Check Invoice with Encumbrance |
| DNNI |
Check Invoice without Encumbrance |
| EO10 |
Post Original Encumbrance |
| EO20 |
Encumbrance Adjustment |
| FT01 |
Interfund Transfer |
| FT9 |
Fleet Charge/Janitor Supplies |
| INEI |
Invoice with Encumbrance |
| INNI |
Invoice without Encumbrance |
| LCF |
Legacy Cashnet/BR Cash Feed |
| OMF |
OfficeMax Feed |
| PC1 |
P-Card Feed - Encumbrance - Partial Liquidation |
| PC2 |
P-Card Feed - Encumbrance - Total Liquidation |
| PCF |
P-Card Feed - No Encumbrance |
| PCRD |
Cancel Purchase Order |
| PORC |
Purchase Order Change |
| PORD |
Establish Purchase Order |
| PSF |
Postage Feed |
| RCQP |
Cancel Requisition |
| REQP |
Requisition-Reservation |
| TCF |
Telecom Feed |
| WO1 |
Work Order Billing |
| WTF |
Watts Copy Feed |