| System | Org Ref ID | Org Doc Number | Project Code | Sub Account | Sub-Object | Description | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| APL e-Card | |||||||||||
| ARS | |||||||||||
| Biological Sciences | |||||||||||
| CBSO | |||||||||||
| CCCS | |||||||||||
| C&G Billing | |||||||||||
| Cashiering | |||||||||||
| CTES | |||||||||||
| EH&S | |||||||||||
| AFM | |||||||||||
| FAC (will use FCS) | |||||||||||
| FCS | Work Order ID or Shop Name | Job Order or Blanket Number | Customer Project | Customer provided | Customer provided | Transaction description | |||||
| FMS | |||||||||||
| UCIMC IMC | |||||||||||
| IRB | |||||||||||
| Mail Division | |||||||||||
| OSCAR | Source | Student ID | SBS Term Code | FR/TO:{OSCAR BILLCODE] {SUFFIX] Suffix can be: INC, AF,DI, EI, RF, RC Example: FR:VPRNTFULLE DI | |||||||
Parking and Transportation | |||||||||||
| Physical Sciences | |||||||||||
| Student Billing Systems | |||||||||||
| Financial Services | |||||||||||
| Telephone Billing | |||||||||||
| University Extension | |||||||||||
| Payroll | n/a | n/a | monthly payroll summary entry, payroll action description | ||||||||
| UCOP | n/a | n/a | |||||||||
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