| 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 | ||||||||
| FCS | ||||||||
| 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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