Uploads Posting Information

Explore the Uploads Posting Information outlined in the table below, detailing transactional events along with their respective processing frequencies, sources, and types.

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