The Line Description identifies the type of item acquired, points to other resources for further description (e.g., DTEX table in CUFS), or describes the reason for the transaction in the general ledger. It is usually associated with a particular line of a transaction. The description on the report reflects the information entered from the line description field of the document when the document was entered into the general ledger.
The line 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