Document Codes
| Code Prefix | Doc Type | Description | Department |
|---|---|---|---|
| AP | YE | Year End Accounts Payable Accrual | General Accounting |
| AS | YE | ||
| AP | YE | Year End Accounts Payable Accrual | General Accounting |
| AS | YE | Accrued Sick Leave Year End | General Accounting |
| AU | ID | Vehicle Insurance-Accidents/Repairs | Business Services |
| AV | YE | Accrued Vacation Year End | General Accounting |
| B | AP | Bookstore invoices | Auxilliary Business Office |
| B00 | BD | Budget entry | University Budget |
| BG | ID | Background Check | Human Resources |
| BI | ID | Bookstore Income Transfer-Hamilton | Auxilliary Business Office |
| BI | ID | Bookstore Income Transfer-Middletown | Auxilliary Business Office |
| BI | ID | Bookstore Income Transfer-Oxford | Auxilliary Business Office |
| BS | YE | Benefits Spread | General Accounting |
| BT | BD | Budget entry | University Budget |
| BTA | BD | Budget entry-Credit Workshops | General Accounting |
| BTS | BD | Budget entry for Capital Improvements | Plant Funds/General Accounting |
| CAG (& CG) | JV | Cindy Green | Grants and Contracts |
| CD | ID | Communications Media | University Communications |
| CERL | YE | Encumbrance Roll | General Accounting |
| CLR (& CR) | JV | Cyndi Ripberger | Treasury Services |
| CM | ID | Chemistry Storeroom Charges | Chemistry |
| CN | ID | Shriver Center/Marc Conf Ctr/Concessions/Depts | Auxilliary Business Office |
| CP | ID | Middletown Campus Copy & Color Copy | Business Services-Middletown |
| CP | ID | Middletown Campus Copy & Color Copy | Applied Research Ctr-Middletown |
| CS | AP | Culinary Services documents | Accounts Payable |
| CS00 | ID | PFD-Sales Orders/Cole Supply | Physical Facilities |
| CT | ID | Catering | Auxilliary Business Office |
| DL | ID | DHL Shipping Charges | University Mail Services |
| DM | ID | Print Center | Information Technology Services |
| DRW (&DW) | JV | Donna Williams | General Accounting |
| ED | ID | ITS Equipment Disposal | Information Technologies Services |
| EFT | JV | Various EFT's | Grants & Contracts |
| F00 | BU | Bursar Interface | Bursar Office |
| F00 | UR | University Relations Interface | Advancement Services |
| F00 | PR | Payroll Feeds | General Accounting |
| FD | ID | 1809 RM/Spring Street/Food Court | Auxilliary Business Office |
| FS | ID | Fisher Scientific | Purchasing |
| FX | ID | Federal Express (FedEx) charges | University Mail Services |
| GAC (& GA) | JV | Transfer Requests (Funds, Revenue, Expenses) | General Accounting |
| GC | ID | Electronic Fund Transfers--DHHS & NSF | Grants & Contracts |
| GG | ID | Various Department Chgs/Expense transfers | Goggin Ice Center |
| GJH | JV | GASB Entries | General Accounting |
| GR | GC | Revenue Recognition & Indirect Cost | Grants & Contracts |
| GT | ID | Climer/Simpson Lodge Guest Rooms | University Advancement |
| GT | ID | WCAA Patterson Place Guest Rooms | Western College Alumnae Association |
| GW | ID | Grad Fee Waivers | General Accounting |
| HD | ID | HDGS - Housing Dining Guest Services | Auxilliary Business Office |
| HM | ID | Various Charges/Depts/Bulk Mail | Hamilton Campus-Admin |
| HS | ID | Pharmacy Transfers | Student Health Services |
| HW | ID | Various Charges/Depts | Wilks Conference Center-Hamilton |
| I | AP | Invoices, Credit Memos, Travel, Student Orgs | Accounts Payable |
| IA | ID | Charges/IA Quarterly copier charges | Intercollegiate Athletics |
| IL | ID | Dept Charges | Instrumentation Lab |
| JBM (& JM) | JV | Jennifer Morrison | General Accounting |
| K | AP | King Library invoices | University Libraries |
| KB | ID | Bookstore | Auxilliary Business Office |
| KL | ID | Copy & Publishing Charges | King Library |
| LKM (& LM) | JV | Linda Manley | Grants & Contracts |
| MA | ID | Middletown advertising charges | Middletown Public Relations |
| MEM (& MM) | JV | Melissa Metzger | Treasury Services |
| MI | ID | Various Misc Areas (transfers) | General Accounting |
| MR | ID | Marc Conf Ctr - Dept Chgs | Auxilliary Business Office |
| MU | ID | MULAA template upload | General Accounting |
| NC | JV | Returned Checks | Bursar |
| NP | ID | Mailroom charges | University Mail Services |
| P | PU | Purchase Order | Purchasing |
| PC | ID | Pay 4 Print | Information Technologies Services |
| PE | ID | Prepaid Expense | General Accounting |
| PI | ID | Event services | Police |
| PR | ID | Cole Work Order Labor (Payroll) | Physical Facilities |
| PRM (& PM) | JV | Paula Murray | Grants & Contracts |
| PS | ID | Middletown Postage | Business Services-Middletown |
| QB | ID | Various Charges/Depts/Travel | Hamilton Campus-Admin |
| RD | ID | Computer Remediation Repair Center Chgs | Information Technologies Services |
| RMB (& RB) | JV | Ravenna Brown | General Accounting/Plant Funds |
| RS | ID | Various Dept Chgs | Auxilliary Business Office |
| SA | ID | Sigma-Aldrich charges | Purchasing |
| SCP (& SP) | JV | Sarah Persinger | Controllers Office |
| SS | ID | Middletown Supplies | Business Services-Middletown |
| SW | ID | Computer Software Support | Information Technologies Services |
| TI | ID | Telecom Installation | Telecommunications |
| TK | ID | Charges/IA Ticket Ofc Sales | Intercoll Athletics |
| TR | ID | Telecom Rent | Telecommunications |
| TS | ID | Administrative Expense Allocation | Treasury Services |
| TS | ID | Investment Income Year End | Treasury Services |
| TS | ID | MUF Distribution | Treasury Services |
| TS | ID | Realized Gains/Losses Year End | Treasury Services |
| TS | ID | Unrealized Gains/Losses Year End | Treasury Services |
| TS | ID | PNC Foundation | Treasury Services |
| TT | ID | Telecom Tolls | Telecommunications |
| UP | ID | Physical Facilities UPS-Freight | Central Stores & Maint Purchasing |
| UT | ID | Utility Enterprise | Physical Facilities |
| VA | BD | Vacancy credits | University Budget |
| W | AP | Miami Workday Invoices | Accounts Payable |
| WP | ID | Cole Work Order Parts | Physical Facilities |
| WS | ID | Workstudy | Grants & Contracts |
| YE | YE | Booking inventory (year-end) | General Accounting |
| Code Prefix | Doc Type | Description | Department |
|---|---|---|---|
| AT | ID | Auction Sales/Transfers | Purchasing/Strategic Procurement Officer |
| BJH (BH) | JV | Billie Hubbard | Student Orgs-General Accounting |
| BLB | JV | Barbara Bennett | General Accounting/Staff Accountant |
| CA | YE | Computer Allocation Year End | General Accounting/Staff Accountant |
| CC | AP | Invoices - Fifth Third (Mastercard/Visa) | Accounts Payable |
| CDC | JV | Curtis Churchman | Student Orgs-General Accounting |
| CI | ID | Business Service Computer Insurance | Purchasing/Assistant Manager |
| CLO | JV | Charges/Expense Transfers | Intercollegiate Athletics/Business Services Manager |
| CRM (CM) | JV | Carolyn Miller | Grants & Contracts/Grants Accountant |
| CO | ID | COM DOC | Customer Support/Sr. Accounting Technician |
| DSA | JV | Debbie Armstrong | Inventory Control-Gen Acctg/Administrative Assistant |
| DVJ | JV | Network Svcs-Wireless/Video/Data | Information Technologies Services/Budget Analyst |
| ECB (EB) | JV | Elizabeth Bath | General Accounting/Staff Accountant |
| EXP (EX) | JV | Expense Transfers | General Accounting/Staff Accountant |
| F | AP | Maintenance Purchasing LPO's | Accounts Payable |
| JER (JR) | JV | Jason Resar | General Accounting/Staff Accountant |
| H | AP | Hamilton LPO's | Accounts Payable |
| HLW | JV | Helen (Lihong) Wong | Grants & Contracts/Grants Accountant |
| IC | ID | Corporate Sponsorship receivables | Intercoll Athletics/Bus Serv Manager /Camp Coordinator |
| JAR | JV | Various Middletown Dept Chgs | Middletown/Sr. Director of Administration |
| JHS | JV | Various Charges/Depts/Misc | Hamilton Campus-Admin/Senior Dir of Administration |
| JLH (JH) | JV | Jerry Hunsche | General Accounting/Assistant Controller |
| L | PU | LPO's | Accounts Payable |
| M | AP | Middletown LPO's | Accounts Payable |
| MC & TV | ID | Mastercard (Various+Travel) Charges | Accounts Payable |
| MKW (MW) | JV | Michelle (Micki) White | General Accounting/Staff Accountant |
| ML | ID | Printer/Lamination Middletown Library Dept Chgs | Gardner Harvey Library-Middletown/Library Associate |
| MP | ID | Physical Facilities Motor Pool | Campus Services (PFD)/Program Assistant |
| NU | ID | STAPLES purchases (replaced Officemax) | Customer Service Assistant |
| NU | ID | OFFICEMAX purchases (through Oct 08 only) | Purchasing/Administrative Assistant |
| OF | ID | Middletown-Office | Business Services-Middletown/Program Associate |
| PM | ID | Postage-(Univ Mail Service (UMS) & United) | University Mail Services/Manager |
| R | PU | Requisitions | Accounts Payable |
| REC | JV | Recurring Journals | General Accounting/Staff Accountant |
| RC1 | ID | Recurring Journals | General Accounting/Staff Accountant |
| RJK (RK) | JV | Rebekah Keasling | General Accounting/Staff Accountant |
| RLC | JV | Richard Charles | General Accounting/Staff Accountant |
| RM | ID | Computer Remedy Repair Chgs | Information Technologies Services/Budget Analyst |
| RR | ID | Recurring Journals | General Accounting/Staff Accountant |
| QA | ID | Middletown Car charges | Business Services-Middletown/Program Associate |
| RUL | JV | Services for Writing Center (recurring) | King Library/Head Coord of Admin Services |
| RWC | JV | Monthly library fee (recurring) | Women's Center/Administrative Assistant |
| S | AP | Student Organization S# | Accounts Payable |
| SLB (SB) | JV | Sheila Barger | Plant Funds-Gen Acctg/Plant Funds Accountant |
| TM | ID | Telecom MU Net (netjack charges) | Information Technologies Services/Dir Business & Admin Servs |
| VE | ID | Vending | Housing Dining Guest Services/Admin Mgr Bus Suppt/Clnt Svcs |
| Z | AP | Direct Pay Online Requisitions | Accounts Payable |
Contact US
Controller's Office
107 Roudebush Hall
501 E. High Street Oxford, Ohio 45056
