Abbreviation/
Acronym |
Description |
| ABOR |
Arizona Board of Regents |
| ACH |
Automated Clearing House |
| AP |
Accounts Payable |
| AV |
Auxiliary Voucher |
| CR |
Cash Receipt |
| DI |
Distribution of Income and Expense |
| DV |
Disbursement Voucher |
| EFT |
Electronic Funds Transfer |
| Emplid |
Employee Identification number |
| ERE |
Employee Related Expense |
| FERPA |
Family Educational Rights and
Privacy Act (1974) |
| FICA |
Federal Insurance Contributions Act
(social security taxes) |
| FSO |
Financial Services Office |
| FTE |
Full-Time Equivalent |
| GEC |
General Error Correction |
| IB |
Internal Billing |
| ISW |
Information Services Web |
| KFS |
Kuali Financial System |
| PCard |
Purchasing Card |
| PI |
Principal Investigator |
| PO |
Purchase Order |
| REQS |
Requisition |
| SB |
Service Billing |
| SID |
Student Identification Number |
| SSN |
Social Security Number |
| ST |
Salary Expense Transfer |
| TA |
Travel Authorization |
| TER |
Travel Expense Report |
| TF |
Transfer of Funds |
| UHAP |
Univ Handbook for Appointed Personnel |
| UITS |
University Information Technology Services |
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