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Acronym Dictionary

Account
5 digit code that shows the nature of transaction
(formerly natural account)
AP
Accounts Payable
AR
Accounts Receivable
BS
Balance Sheet
Business Line
4 digit code used to describe the mission being offered
CJ
Cash Journal
COA
Chart of Accounts
Division
4 digit coded used to group organizations together (ex: humanities)
Expenditure Organization
Unit
Division
Organization
Expenditure Type
Account
Fund Type
3 digit code that describes the funding source
GL
General Ledger
ICE
Independent Contractorr or Employe Determination
IPO
Internal Purchase Order
Marketplace
Purchasing System
Net ID
Code that assigned to individual or system making the entry
Organization
4 digit code that describes the business area
OTBI
Oracle Transaction Business Intelligence
P&L
Profit and Loss
PMO
Project Management Office
Project
module that allows to track cost related activities and funding;
used for internally designated, gifts, cost share, grants, endowments
Task
3 digit code (in project module) that identifies the type of funds in the project (example: 200: internally designated) 
Task numbers can be set up to track various items (such as conference spending)
UDO
Unit, Division, Organization
Unit
3 digit code that describes the school in the system

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