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

• JV – Journal Vouchers

• IT – Internal Transactions

• BA – Budget Adjustments

• BF – Batch Feed for LaCarte/CBA

Travel Reimbursement Vouchers

SSN, Travel Date, Destination

ETA

Account #, Voucher #, SSN, Fiscal Year