| Document Types | Description |
|---|
| BDO1 | Permanent Budget |
| BDO2 | Permanent Adjustments |
| BDO4 | Temporary Budget Adjustments |
| CRO5 | Cash Deposits |
| E010 | Manual Encumbrance |
| FA16 | Fixed Asset |
| HGNL | Payroll Posting |
| INEI | Invoice Payment with Associated PO |
| INNC | Invoice Credit Memo |
| INNI | Invoice Payment without Associated PO (travel, direct pay, etc) |
| JE15 | Journal Voucher (between funds) |
| JE16 | Journal Voucher (inter-funds, ICOs) |
| JE17 | Photocopy Charges |
| JE18 | Post Office Charges |
| JE19 | Office Supplies |
| JE20 | In House Printing |
| JE21 | Phone Charges |
| JG01 | Computer Supplies/Purchases |
| JG02 | Computer Supplies/Purchases (inter-funds) |
| PC16 | Pro Card Charge |
| POLQ | Liquidation of Purchase Requisition (when PO is created) |
| PORD | Purchase Order |
| REQP | Requisition |
| ROQP | Requisition Cancellation |
| YE16 | Year End Entry |
