| Code | Description | Doc. Type |
|---|---|---|
| 160 | Intial allocation | I |
| 161 | Increase to department allocation UA3 | I |
| 162 | Decrease to department allocation UA3 | I |
| 203 | Purchase order encumbrance | E |
| 203 | Purchase order liquidation | V |
| 204 | Purchase order encumbrance change | E |
| 218 | New contract encumbrance | T |
| 219 | Contract encumbrance change | T |
| 304 | Voucher expenditure (charge) | V |
| 319 | Journal expenditure request AC22 | J |
| 329 | Cost center journal voucher | K |
| 334 | Refund of appropriattion expenditure charge | R |
| 354 | OSC payroll charge | V |
| 371 | Payroll check for refund or exchange | V |
| 389 | SUNY payroll distribution | V |
| 902 | Assignment journal request FM22 debit | J |
| 903 | Assignment journal request FM22 credit | J |