| 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 | ||||
General
Content
Integrations