MyFD Transactions

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