general ledger - Emory Finance

Interfaces:Journals:Source Description SourceReferenceIDDescrPAY Payroll Processing COR COR ERROR-CORE to BRS-PS SF FeedPC Project Costing CPS CPS ERROR-Campus Services RechargePMA PMM - Accruals CPS CPS Campus Services RechargePMI PMM - Inventory CRD CRD ERROR-Emory Card JEPMT PMM - Sales Tax Accrual CRD CRD Emory Card JEPO Purchasing DAR DAR ERROR-DAR (Animal Resources)PRN Printing JE DAR DAR DAR (Animal Resources) JEPSI Postage RC JEs Iternational DUR DUR ERROR-DUR (ACE) JEPST Postage Recharge JES DUR DUR DUR (ACE) JERST Labor Distribution RST Feed ECG ECG Photographic Services RechargeSF Student Adm/Student Financials ECG ECG ERROR-Photographic Srvc RchrSFS Bursar Accounting Feed - Yrend ELM ELM ELM Enrollment Jrnl TemplateSOM School of Medicine ESL ESL SA FeedSSB State Street Bank Upload ESL ESL ERROR-SA FeedSSG State Street Global Services ETO ETO ERROR-ESA PTO AccrualSWP Payroll Liability Sweep ETO ETO ESA PTO AccrualTR Treasury EX EX Expense AccrualsYRK Yerkes Recharge JE EX EXC Expense Sheet CloseEX EXP Expense PaymentsEX EXX Expense Canceled PaymentsEXT EXT Generic Journal TemplateFRG FRG ERROR-FringeFRG FRG FringeGEP GEP GE Capital V PaymentGEP GEP ERROR-GE Capital V-PaymentGEV GEV GE Capital P-Card FeedGEV GEV ERROR-GE Capital P-Card FeedGM CAG CA GRANTSGM GM F&A CalculationHQT HQT ERROR-HealthQuestHQT HQT HealthQuestHSP HSP ERROR-Health Sciences PublcnHSP HSP Health Sciences PublicationsIDX IDX ERROR-IDXIDX IDX IDXINV INV Inventory TransactionsINV INV Excise-Duty Tax TransactionsOIT OIT ERROR-OITOIT OIT Office of Information Tech