Central Processing Area: ACCOUNTING GENERAL- 0250GEN

Desk: JVAUDIT

The desk above contains the following commands. Each command provides users with different access types. Refer to the Access Level Key for more information.

Command	Description	Access Level
CA1	UNIT CODES PROFILE	V
CA2	LIST UNIT CODES BY UNIT HEAD	V
CA3	BUDGET GROUP / ACCOUNT PROFILE	V
CA4	GENERAL LEDGER PROFILE	V
CA6	BUDGET BY SPONSOR	V
CAM	ACCOUNT PROFILES	V
CC1	ADD/UPDATE CASH SOURCE GROUPS	V
CC2	LIST CASH ACCOUNT BALANCES	V
CC3	ADD/UPDATE BANK USAGE ORDER	V
CC4	LIST ACCOUNTS WITH CASH SOURCE GROUPS	V
CCA	LIST ACH DEPOSITS BY ACH NUMBER	V
CCB	LIST ACH DEPOSITS BY SEQUENCE NUMBER	V
CCC	LIST ACH DEPOSITS BY AMOUNT	V
CCD	LIST ACH DEPOSITS BY SENDER NAME	V
CCE	LIST ACH DEPOSITS BY TRACE NUMBER	V
CCF	LIST ACH DEPOSITS BY TEMP ACH NBR	V
CCM	CASH MANAGEMENT PROFILES	V
CCU	LIST AQ-USAS-HX TRANSACTIONS	V
CCV	LIST/UPDATE USAS DOCUMENT FIELDS	V
CDM	VOUCHER CONTROL	V
CMM	ACCOUNT CONTROL INFORMATION	V
CO1	OBJECT CODES INFORMATION	V
CO2	OBJECT CODE GROUP INFORMATION	V
CO4	TRANSACTION CODE INFORMATION	V
COM	OBJECT CLASS CODE GROUPS	V
CP1	OPEN/CLOSE MONTHS FOR POSTING	V
CP2	UPDATE MONTH END CLOSE DATE/SUBMIT JOBS	V
CP8	NEW COMPONENT SET-UP - COPYING RECORDS	V
CPM	POSTING CONTROL PROFILES	V
CR1	RECON - DISPLAY BY STATUS - AMOUNT	V
CR2	RECON - DISPLAY BY CHECK NUMBER	V
CR3	RECON - DISPLAY BY CHECK PRINT DATE	V
CR4	RECON - DISPLAY BY STATUS - CHECK NUMBER	V
CR5	RECON - DISPLAY BY EID	V
CR6	RECON - COMPUTE TOTAL FOR CHECK RANGE	V
CR7	RECON - UPDATE IN A LIST	V
CR8	RECON - COUNTS AND TOTALS	V
CR9	STATE WARRANTS	V
CRM	BANK RECONCILIATION & STATE WARRANTS	V
CT1	ADD/ UPDATE TABLE ENTRIES	V
CT2	DEFINE THE ELEMENTS OF A TABLE	V
CT3	M.F.R. - HEADER/SUBTOTAL TABLE	V
CT4	M.F.R. - RECIPIENT REPORT SPECS	V
CT5	ACCOUNT SET UP (CA3) DEFAULT VALUES	V
CT6	M.F.R. - GL HEADER/SUBTOTAL TABLE	V
CT7	ADD/ UPDATE CENTRAL TABLE ENTRIES	V
CT8	DEFINE THE ELEMENTS OF A CENTRAL TABLE	V
CT9	ADD/ UPDATE EFFORT REPORT ENTRIES	V
CTA	DEFINE THE ELEMENTS OF AN EFFORT REPORT	V
CTM	TABLE MAINTENANCE	V
CV1	FORMAT AUDITS - ACCOUNTS / OBJECT CODES	V
CV2	LIST/UPDATE VOUCHER TYPES / NEXT VOUCHER	V
CV3	ADD/UPDATE TRANSACTION AUDIT REQUIREMENT	V
CV4	LIST/UPDATE PRE ENCUMBRANCE NEXT NUMBERS	V
CVM	FORM AUDIT PROFILES	V
GB1	ACCOUNT INFO / ACCOUNT	S
GB2	ACCOUNT INFO / BUDGET GROUP	S
GB3	ACCOUNT BALANCES WITHIN AN INQUIRY VIEW	S
GB4	ACCOUNT INFO / UNIT	S
GB5	BUDGET GROUP / BUDGET	S
GB7	BUDGET GROUP / UNIT	S
GB8	BUDGET GROUP / BALANCE SHEET	S
GB9	GENERAL LEDGER ACCOUNT DEBITS/CREDITS	S
GBG	GL ACCTS. AFFECTED BY DOCUMENT - BALANCE	S
GBM	ACCOUNT BALANCE INQUIRIES	S
GBR	LIST 30/57 RELATED ACCOUNTS	S
GBS	AUTHORIZED SIGNERS FOR AN ACCOUNT	S
GE1	ENCUMBRANCE BALANCES FOR ACCOUNT	S
GE3	ENCUMBRANCE BALANCES FOR ENCUMBRANCE NBR	S
GEM	ENCUMBRANCE BALANCE INQUIRIES	S
GG1	TRAVEL - MAXIMUM STATE ALLOWANCES	S
GG2	TRAVEL - DISTANCES FROM HOME CAMPUS	S
GG3	VENDOR ADDRESSES - NAME ORDER	S
GG4	VENDOR ADDRESSES - BY UT EID	S
GG5	UNIT CODES - UNIT CODE ORDER	S
GG6	UNIT CODES - "REPORTS TO" LISTING	S
GG7	UNIT HEADS - LISTING UNIT CODES	S
GG8	OBJECT CODES - CODE ORDER	S
GG9	OBJECT CODES - KEYWORD ORDER	S
GGA	ACH DEPT ENTRY SCREEN	S
GGB	ACH DEPOSITS BY DEPT PREFIX	S
GGM	GENERAL INFORMATION INQUIRIES	S
GGV	VENDOR ID REQUEST DOCUMENT	S
GMM	GENERAL ACCOUNTING INFORMATION	S
GO1	OBJ BAL FOR ACCOUNTS/GENERAL LEDGERS	S
GO2	OBJ BAL FOR A BUDGET GROUP BY ACCOUNT	S
GO3	OBJ BAL FOR A CODE (BY TYPE) BY ACCOUNT	S
GO4	OBJ BAL FOR A CODE (BY TYPE) BY BUDG GRP	S
GO5	OBJ BAL FOR A CODE (BY TYPE) BY GEN LEDG	S
GO6	OBJ BAL FOR A CODE (BY TYPE) BY ACCT GRP	S
GO7	OBJECT CODES PERMITTED ON AN ACCOUNT	S
GOC	OBJ BAL FOR A TYPE (BY CODE) BY ACCOUNT	S
GOD	OBJ BAL FOR A TYPE (BY CODE) BY BUDG GRP	S
GOE	OBJ BAL FOR A TYPE (BY CODE) BY GEN LEDG	S
GOF	OBJ BAL FOR A TYPE (BY CODE) BY ACCT GRP	S
GOM	OBJECT CODE BALANCE INQUIRIES	S
GT1	TRANSACTIONS BY ACCT/DATE - DIRECT ONLY	S
GT2	TRANSACTIONS BY VOUCHER	S
GT3	TRANSACTIONS BY ENCUMBRANCE NUMBER	S
GT5	TRANSACTIONS BY DTN	S
GT6	TRANSACTIONS BY DOCUMENT ID	S
GT7	TRANSACTIONS BY INVOICE NUMBER	S
GT8	TRANSACTIONS BY ACCOUNT/OBJECT CODE	S
GT9	TRANSACTIONS BY VENDOR ID	S
GTA	TRANSACTIONS BY ACCOUNT/PROCESS DATE	S
GTB	TRANSACTIONS BY CHECK NUMBER OR WARRANT	S
GTC	TRANSACTIONS BY CLIENT KEY	S
GTD	TRANSACTIONS BY ACCT/DATE - ALL ENTRIES	S
GTM	TRANSACTIONS INQUIRIES	S
IQ3	ACCOUNT SEARCH BY KEYWORD	V
IQ4	UNIT SEARCH BY KEYWORD	V
IQ5	ACCOUNT PURPOSE SEARCH BY KEYWORD	V
NMM	INVENTORY MODULE	V
NT1	INVENTORY INTERDEPARTMENTAL TRANSFERS	V
NTM	INVENTORY TRANSFERS	V
NU1	ACCEPT ACCOUNTING TRANSACTIONS	V
NU8	SHOW INV STATUS OF ACCTING TRANSACTIONS	V
NUM	INVENTORY SECTION CONTROL MENU	V
NUU	UPLOAD FROM PC TO MAINFRAME	V
NV1	DISPLAY BY INVENTORY NUMBER	V
NV3	DISPLAY BY UNIT-CODE	V
NV6	DISPLAY BY DOC-ID	V
NV7	DISPLAY BY SERIAL-NBR	V
NVB	INVENTORY BALANCES BY UNIT CODE	V
NVE	INVENTORY EQUIPMENT INSURANCE LISTING	V
NVM	INVENTORY FUNCTIONS MENU	V
NVP	PHYSICAL INVENTORY BY UNIT/LOCATION	V
NVR	INVENTORY DATA WAREHOUSE REPORTS	V
PB3	DEPARTMENT PREPARED REQUISITION	V
PB4	PURCHASING OFFICE PREPARED REQUISITION	V
PB7	STATE CONTRACT REQUISITION	V
PB8	NON-AUTOMATED STATE CONTRACT REQUISITION	V
PBA	PURCHASE REQUEST	V
PBE	ENCUMBERED PURCHASE ORDER ONLY	V
PBM	PURCHASING REQUISITION/PO DOCUMENTS	V
PBO	SMALL PURCHASE ORDER	V
PBS	AUTHORIZATION FOR PROFESSIONAL SERVICES	V
PBU	UT MARKET PURCHASE ORDER	V
PD1	RECEIVING REPORT	V
PD2	DEPARTMENTAL RECEIVING REPORT	V
PD3	DELIVERY RECEIPT	V
PD4	PICKUP REQUEST	V
PDM	RECEIVING DOCUMENTS	V
PS1	ENTITY/ADDRESS INFO & MAINTENANCE	V
PS7	LIST SUPPLIERS BY VENDOR ID (PAYROLL)	V
PSM	PURCHASING SUPPLIER MENU	V
PX3	PB3 CHANGE ORDER	V
PX4	PB4 CHANGE ORDER	V
PX7	PB7 CHANGE ORDER BY PURCHASING OFFICE	V
PX8	PB8 CHANGE ORDER	V
PXE	PBE CHANGE ORDER	V
PXM	PURCHASING CHANGE ORDER DOCUMENTS	V
PXO	PBO CHANGE ORDER	V
PXS	PBS CHANGE ORDER	V
US1	DEPARTMENTAL CODING	V
VC1	CASH RECEIPT VOUCHER FOR DEPARTMENTS	V
VC2	OFFICE OF ACCOUNTING CASH RECEIPTS VOUCH	V
VC4	DEVELOPMENT BOARD CASH RECEIPTS VOUCHER	V
VE1	MATERIAL ENCUMBRANCES W/O DELIVERY INFO	V
VE2	MATERIAL ENCUMBRANCE CORRECTIONS	V
VE3	NON-MATERIAL ENCUMBRANCES	V
VE4	MATERIAL ENCUMBRANCES	V
VE5	REQUEST FOR TRAVEL AUTHORIZATION	V
VE6	CORRECTION DOCUMENT FOR THE RTA	V
VJ1	JOURNAL VOUCHER	V
VJ2	CHECK CORRECTION	V
VJ4	SET UP FUNDS FOR BUDGET CATEGORIES	V
VJ5	ONE SIDED ENTRIES	V
VJ7	BUDGET POOL ADJUSTMENTS	V
VJ9	JOURNAL VOUCHER	V
VJB	BALANCE FORWARD DOCUMENT	V
VJR	POST CLOSING VOUCHER	V
VP1	PURCHASE ORDER PAYMENT REQUEST	V
VP2	SERVICE PAYMENT REQUEST	V
VP3	ET AL PAYMENT REQUEST	V
VP5	TRAVEL PAYMENT VOUCHER	V
VP7	PRO CARD PAYMENT VOUCHER	V
VPE	ENTERTAINMENT PAYMENT VOUCHER	V
VT1	RTF - INTRA FUND GROUP - 14 AND 20 ACCTS	V
VT2	RTF - INTRA FUND GROUP	V
VT3	RTF - INTRA FUND GROUP - 26 ACCTS.	V
VT4	RTF - PLANT PROJECTS	V
VT5	IDT ORIGINAL CHARGES	V
VT6	IDT CORRECTION OF CHARGES	U
VT7	IDT ORIGINAL CHARGES - SERVICE CENTERS	V

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Central Processing Area: ACCOUNTING GENERAL- 0250GEN

Desk: JVAUDIT

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