Bruce Raps
507.389.5021
bruce.raps@mnsu.edu
Debbie Sinning
507.389.5019
deborah.sinning@mnsu.edu
Steve Smith
Comptroller
507.389.5022
steven.smith@mnsu.edu
Helen Wenner
507.389.2269
helen.wenner@mnsu.edu
MnSCU Transaction Types
| BB | G/L Beginning Balances |
| BL | Direct Deposit Payment |
| CA | Credit Memo Applied |
| CB | Current Budget |
| CD | Cash Disbursement |
| CM | Credit Memo |
| CP | Cash Receipt (point-of-sale) |
| CR | Cash Receipt (receivable) |
| CT | Tax Credit Memo |
| EF | Forced Encumbrance |
| EG | G/L Expense Voucher |
| EN | Encumbrance |
| EV | Expense Voucher |
| FB | Fund Balance |
| JC | Cash Journal Voucher |
| JG | General Journal Voucher |
| PG | General Ledger Payment Voucher |
| PR | Payroll Voucher |
| PV | Payment Voucher |
| RE | Account Receivable |
| XD | Cancel Cash Disbursement |
| XG | G/L Payment Voucher Reversal |
| XL | Direct Deposit Reversal |
| XP | Point-of-Sale Receivable Cancellation |
| XR | Cancel Receivable |
| XV | Payment Voucher Reversal |
