Codes for MyFD Transactions

  • TC30: Cash Receipts
  • TC32: Revenue Ledger Beginning Fund Balance
  • TC35: Journal Voucher
  • TC36: Labor Distribution Journal Voucher
  • TC44: Accounts Payable Accrual
  • TC50: Operations Disbursement
  • TC52: Indirect Cost (FAS generated)
  • TC60: Cost Transfer Invoice (CTI)
  • TC61: Stores Cost Transfer Invoice (CTI)
  • TC62: APL Overhead Cost Allocation (CTI)
  • TC65: Internal Sales Document (ISD)
  • TC70: Salary/Wage Expenditure
  • TC73: Payroll Load Staff Benefits Expenditures