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Banner 9 (Admin Pages)
What are the Banner 9 document prefixes?
What are the Banner 9 document prefixes?
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Document prefixes can be used to search for a particular document.
Document
Prefix
Budget Revision
J
Checks
1
Def Grant Calc
G
Direct Deposit
!
Encumbrance
E
Fixed Asset Acct. Adj.
M
FTR Book Disbursement
D
FTR Book Receipt
R
FTR Interdept. Invoice
N
FTR Interdept. Invoice w/Enc.
V
FTR Mass JE
M
FTR Transfer
X
Interface
F
Internal Vendor Transfer
UV
Invoices from 49er Mart
Z
Invoices from DPRs, Travel
I
Journal Voucher
J
Mail Center
MC
Orig. Tag Number
T
Payroll
F
Pcard
PC
Perm. Tag Number
T
Purchase Order
P
Telecomm
TL
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