Upload Posting Information
Schedule and Description of Posting Information
| Doc ID | Doc ID Description | Source | Type | Upload Frequency |
| CC | Credit Card Load | Bank One | JV | Daily |
| CD | Financial Toolkit | Cash Deposits | JV | Daily |
| DB | Development Benefactor Event Activity | BEAT | JV | Special Request |
| DP | Office Depot | Office Depot | INV | Multiple |
| DV | Development Gifts | Advance System | JV | Daily |
| F | Feeds from other modules | Payroll, Student Accounts, Touchnet | JV | Daily |
| FC | Facilities Operations | AIM System | JV | Weekly |
| FE | Facilities Operations | AIM System | Enc | Weekly |
| FI | Facilities Operations | AIM System | INV | Weekly |
| FK | Fed Ex Office | Lafortune and South Bend Ave. Locations | INV | Monthly/EOM |
| FS | ND Food Services | Catering Events, Domer Dollars, Daily Deposits | JV | Multiple |
| GR | Transportation Services | Fuel Master | JV | Weekly |
| HS | Health Services | JV | Monthly/EOM | |
| JV | Financial Toolkit | Journal Vouchers | JV | Daily |
| LD | St. Michael's Laundry - Linen | ABS Laundry Business Systems | JV | Monthly/EOM |
| LD | St. Michael's Laundry - POS | SPOT Business Systems | JV | Weekly |
| PC | Procard - JP Morgan | Concur | JV | Daily |
| PS | Payment Services |
Anthony Travel Adjustments Bradley Properties Cannon Jimmy Johns NIPSCO Schlinder Elevator Misc- Accounts Payable |
JV | Monthly/EOM |
| RC | Cores System | RSPA | JV | Monthly/EOM |
| SH | Shipping | FedEx and UPS | JV | Weekly |
| TC | Telecommunications | Toll and Cell Phone Charges | JV | Monthly/EOM |
| TE | Travel and Expense Reimbursements | Concur | INV | Daily |
| TV | Anthony Travel | Accounts Payable | JV | Monthly/EOM |