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Minnesota State University, Mankato

Minnesota State University, Mankato

Accounting Services

Page address: https://www.mnsu.edu/busoff/acctg/trans_code.html

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Bruce Raps
507.389.5021

Debbie Sinning
507.389.5019

Steve Smith
Comptroller
507.389.5022

Helen Wenner
507.389.2269


 

MSU Mavericks

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