| 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 | ||||
| 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