The Document Description usually refers to descriptive information entered into the header of a CUFS document -- it describes the whole transaction, not just one line of it. The Document Description most often contains the phone number and name of the person who prepared the document.
The document description on a Sponsored Financial Reporting adjustment is the same as that of the original document.
Daily Transaction Register
Flex Detail
Sub Detail
Transaction Detail-Expenses
Transaction Detail-Revenues
Budget Period Reports
Non-salary Expense Transfer Activity by Area
Agency-Specific Expense Categories Summary By Budget Period
02/18/99 updated