Source Codes
Frequently used source codes.
| Source | Description | System Associated with Financials |
| A40 | Non Payroll Disbursements | Accounts Payable |
| A60 | AP Accrual Entry | Accounts Payable |
| ALO | Allocations | GL/ALLOCATIONS |
| C32 | Core Departmental Deposits | Deposits made through UCo |
| COR | CORRECTION – NO ICE | Central Accounting use only |
| EHR | Payroll Encumbrances | Human Resources payroll |
| HR | Payroll Entries | Human Resources payroll |
| I60 | Internal Interface EC 60 | Service Unit Billings, Fdn, Fin Aid |
| I61 | Internal Interface EC 61 | University Temp Service Billing |
| ICE | Indirect Cash Entries | GL |
| IDT | INTER-DEPARTMENTAL TRANSFER | AR/GL |
| 030 | Online Deposit Entry | GL |
| 031 | Online Direct Deposits | GL |
| 036 | C&G Online Transfers In | GL |
| 037 | Accounting Online Transfers In | GL |
| 038 | State Treasurer Interest | GL |
| 039 | Allotment Entries | GL |
| 040 | Online Disbursements | GL |
| 047 | Clear Payroll Liabilities | GL |
| 048 | Wire Transfers Out/Payments | GL |
| 060 | Online Miscellaneous | GL |
| 065 | Transfer of Non-Payroll Expense | GL |
| 066 | Transfer of Revenue | GL |
| P52 | Purchase Orders | Accounts Payable |
| P72 | Requisitions | Accounts Payable |
| R30 | Receivables Payment Entry | Student Accounts Receivable |
| R34 | INTERNAL DEPOSIT OFFSET | Student Accounts Receivable |
| R60 | Receivables Accruals & Maintenance | Student Accounts Receivable |
| R63 | Student Receivable Charges | Student Accounts Receivable |
| X60 | External Journal Source | IE – Loaded Journals |