Campus JE Sources
| ALL Interface to State | ALL Interface to State |
| ACD Academic Affairs ADM Admissions.Enrollment Mgmt AHS Arts, Humanities and Soc. Sci. ATH Athletics Department AV Student Adm/Student Adv BKS BOOKSTORE JOURNALS CCM Campus Card Mail Services COM Commons Admin. CTR Columbus Center CUE CUERE DMB Dept.of Marine Biotechnology DPS Department of Prof Studies EHS Emergency Health Services ERK Erickson School |
FAD Financial Aid Department FCM Facilities Mgmt GRD Graduate School HIL Hilltop ITE College of Engineering and IT MIP MIPAR NMS College of Nat. & Math Science POL Police Department OIT DoIT SAB Student Affairs Business Serv SAF VP for Student Affairs SHV Shriver TEC Tech Center Journals VPR VPR Departments |
Central JE Sources
| Interface to State | NOT Interfaced TO State |
| CSM Cash Deposit Manual Adjustment GAR General Accounting Review NV nVision Spreadsheet Load OGM Office of Grant Mgmt (OCGA) PAR Plant Accounting Review SKM Parking Manual Adjustment PEK Perkins PRV Provost Office (psuedo central) PYM Payroll Manual Adjustment SAR SAR-to-GL Interface SBS STUDENT BUSINESS SERVICES SFM Student Fin – Man Bursar ONLY SRE State Reconciliation Entry |
GAJ GAAP Adjusting Entries
NOR No R*STARS Interface RST NOT interface to R*STARS |
Special JE Sources
| Interface to State | NOT Interfaced TO State |
| CSH CASH REFERENCE DEPOSITS EXT External Application CFO Chief Financial Officer |
HX R*STARS HX Generated Journal (automated) |
System JE Sources
| Interface to State – Restricted Use | NOT Interfaced TO State – Restricted |
| AR Accounts Receivable ARD AR Direct Journal BI Billing CA Contracts DD Departmental Deposit CN EM E-Market (EM/Hsng,Orient; CAR/CarCtr; SEM/Shared) GM Grants PCD Pcard Reallocation PAY Payroll Processing PK Parking SHV Shriver SF Student Adm/Student Financials |
AP Accounts Payable ADD Asset Additions ADJ Asset Transfers AM Asset Management DEPR Depreciation RET Asset Retirements
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