The Document ID is the term used to identify what document type and number was used to record the transaction. There are three parts to a Document ID: The two-digit document type or transaction code (e.g., JV), the originating department's 3-character Area code, and a unique 8-character number. A sample Document ID: JV6612345678. The document ID used for a Sponsored Financial Reporting adjustment is the same document ID as the original transaction.
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