Central Processing Area: GRANTS & CONTRACTS - 0250CNT

Desk: REVIEW3

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
AH1	LIST JOB CLASSES AND TITLES BY JOB CODE	V
AH3	CALCULATE APPOINTMENT ALLOCATION/RATE	V
AH4	GRADUATE STUDENT APPOINTMENT ELIGIBILITY	V
AH5	CALCULATE APPOINTMENT HOLIDAY PAY AMOUNT	V
AH6	DISPLAY OFFICIAL UNIVERSITY CLOSURES	V
AH8	LIST JOB CLASSES AND TITLES BY TITLE	V
AHM	INFORMATION RELATED TO APPOINTMENTS	V
AL1	LIST APPOINTMENTS FOR AN EMPLOYEE	V
AL2	LIST EMPLOYEES BY NAME	V
AL3	LIST APPOINTMENTS FOR ADMIN VIEW	V
AL4	LIST APPOINTMENTS FOR ACCOUNT	V
ALM	DISPLAY EMPLOYEE AND APPOINTMENT INFO	V
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
CO1	OBJECT CODES INFORMATION	V
CO2	OBJECT CODE GROUP INFORMATION	V
CO4	TRANSACTION CODE INFORMATION	V
GB1	ACCOUNT INFO / ACCOUNT	V
GB2	ACCOUNT INFO / BUDGET GROUP	V
GB3	ACCOUNT BALANCES WITHIN AN INQUIRY VIEW	V
GB4	ACCOUNT INFO / UNIT	V
GB5	BUDGET GROUP / BUDGET	V
GB7	BUDGET GROUP / UNIT	V
GB8	BUDGET GROUP / BALANCE SHEET	V
GBS	AUTHORIZED SIGNERS FOR AN ACCOUNT	V
GE1	ENCUMBRANCE BALANCES FOR ACCOUNT	V
GE3	ENCUMBRANCE BALANCES FOR ENCUMBRANCE NBR	V
GG1	TRAVEL - MAXIMUM STATE ALLOWANCES	V
GG2	TRAVEL - DISTANCES FROM HOME CAMPUS	V
GG3	VENDOR ADDRESSES - NAME ORDER	V
GG4	VENDOR ADDRESSES - BY UT EID	V
GG5	UNIT CODES - UNIT CODE ORDER	V
GG6	UNIT CODES - "REPORTS TO" LISTING	V
GG7	UNIT HEADS - LISTING UNIT CODES	V
GG8	OBJECT CODES - CODE ORDER	V
GG9	OBJECT CODES - KEYWORD ORDER	V
GGV	VENDOR ID REQUEST DOCUMENT	V
GO1	OBJ BAL FOR ACCOUNTS/GENERAL LEDGERS	V
GO2	OBJ BAL FOR A BUDGET GROUP BY ACCOUNT	V
GO3	OBJ BAL FOR A CODE (BY TYPE) BY ACCOUNT	V
GO4	OBJ BAL FOR A CODE (BY TYPE) BY BUDG GRP	V
GO5	OBJ BAL FOR A CODE (BY TYPE) BY GEN LEDG	V
GO6	OBJ BAL FOR A CODE (BY TYPE) BY ACCT GRP	V
GO7	OBJECT CODES PERMITTED ON AN ACCOUNT	V
GT1	TRANSACTIONS BY ACCT/DATE - DIRECT ONLY	V
GT2	TRANSACTIONS BY VOUCHER	V
GT3	TRANSACTIONS BY ENCUMBRANCE NUMBER	V
GT5	TRANSACTIONS BY DTN	V
GT6	TRANSACTIONS BY DOCUMENT ID	V
GT7	TRANSACTIONS BY INVOICE NUMBER	V
GT8	TRANSACTIONS BY ACCOUNT/OBJECT CODE	V
GT9	TRANSACTIONS BY VENDOR ID	V
GTA	TRANSACTIONS BY ACCOUNT/PROCESS DATE	V
GTD	TRANSACTIONS BY ACCT/DATE - ALL ENTRIES	V
IQ1	ON-LINE FINANCIAL INFORMATION SEARCH	V
IQ2	INQUIRY VIEW ON-LINE CATEGORY REPORT	V
IQ3	ACCOUNT SEARCH BY KEYWORD	V
IQ4	UNIT SEARCH BY KEYWORD	V
IQ5	ACCOUNT PURPOSE SEARCH BY KEYWORD	V
NV1	DISPLAY BY INVENTORY NUMBER	V
NV3	DISPLAY BY UNIT-CODE	V
NV7	DISPLAY BY SERIAL-NBR	V
NVP	PHYSICAL INVENTORY BY UNIT/LOCATION	V
OCA	PAYROLL SALARY FOR AN ACCOUNT	V
OCF	PAYROLL FRINGE BENEFITS BY ACCOUNT	V
PB4	PURCHASING OFFICE PREPARED REQUISITION	V
PB7	STATE CONTRACT REQUISITION	V
PBO	SMALL PURCHASE ORDER	V
PS1	ENTITY/ADDRESS INFO & MAINTENANCE	V
PS7	LIST SUPPLIERS BY VENDOR ID (PAYROLL)	V
PSM	PURCHASING SUPPLIER MENU	V
PX4	PB4 CHANGE ORDER	V
PX7	PB7 CHANGE ORDER BY PURCHASING OFFICE	V
PXO	PBO CHANGE ORDER	V
RG1	CONTRACT BILLING HISTORY	V
RG2	CONTRACT BILLING RECORD ADJUSTMENTS	V
RG3	CONTRACT BILLING PAYMENT	V
RG4	CONTRACT BILLING AMOUNT SEARCH	V
RG5	CONTRACT HISTORY REPORT	V
VC1	CASH RECEIPT VOUCHER FOR DEPARTMENTS	V
VC2	OFFICE OF ACCOUNTING CASH RECEIPTS VOUCH	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
VP1	PURCHASE ORDER PAYMENT REQUEST	V
VP2	SERVICE PAYMENT REQUEST	V
VP3	ET AL PAYMENT REQUEST	V
VP4	PAYROLL PAYMENT REQUEST	V
VP5	TRAVEL PAYMENT VOUCHER	V
VP7	PRO CARD 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.	U
VT5	IDT ORIGINAL CHARGES	V
VT6	IDT CORRECTION OF CHARGES	V

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Central Processing Area: GRANTS & CONTRACTS - 0250CNT

Desk: REVIEW3

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