Account - Similar to the transaction classification code (TCC) in Legacy. The code is used to classify the transaction.
Additional Payment Form - Used to provide additional compensation.
Business Unit - MISU1.
Crosswalk - A crosswalk is a cross reference table. A fund crosswalk would walk your from your legacy fund number to your new PeopleSoft fund number.
Hyperlink - ability to click on anything underlined and view additional information.
Job Data Change - Form used to change appointment data.
Job Data Hire - Form used to hire employees (including temps).
Journal Entry - Similar to Interdepartmental Billings in Legacy and used for charges between on-campus departments with a small/limited number of transactions.
Journal ID - Journal entry reference number.
Journal Import - Similar to Interdepartmental Billings in Legacy and used for charges between on-campus departments with a large number of transactions. The transactions are uploaded from an Excel spreadsheet.
New Position Request - Creates a position number to be used when hiring.
Personal Data Form - Provides personal information on individual hired.
Travel Expense Voucher - Processed the same as a voucher in PeopleSoft, but will continue to be called a Travel Expense Voucher.
Voucher - Similar to a request for payment in Legacy.
