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Documents being imaged that may be of use to a department are as follows:
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Document |
Information Needed to Retrieve |
Personnel Action Form 2 (PAF2) |
SSN, Form Code (XAPP, XSEP), Effective Date |
General Ledger System Entries (GLS) |
Entry #, Fiscal Year |
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- IT – Internal Transactions
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- BF – Batch Feed for LaCarte/CBA
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Travel Reimbursement Vouchers |
SSN, Travel Date, Destination |
ETA |
Account #, Voucher #, SSN, Fiscal Year |
Note: For further help or information please contact Demetres J. Casma at (225) 578-2132.
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Foundation Forms
Monthly Business Managers' Meeting
FASOPs |
