| Rule Class | Class Title |
| BD01 | Permanent Adopted Budget |
| BD02 | Permanent Budget Adjustments |
| BD04 | Temporary Budget Adjustment |
| BFR | Budget Foundation Restricted |
| CA1 | Student or Misc Charges |
| CA2 | Student or Misc - APPL CHG - Diff |
| CA3 | Student or Misc - APPL CHG - Like |
| CB1 | Student or Misc Charges |
| CB2 | Student or Misc - APPL CHG - Diff |
| CB3 | Student or Misc - APPL CHG - Like |
| CDWI | Federal Withholding on Cancel Check |
| CHS1 | Banner Student Charges/Non-Cash Pay |
| CNEC | Cancel Check - C/M w encumbrance |
| CNEI | Cancel Check - Invoice w encumbrance |
| CNII | Cancel Check Inventory Invoice |
| CNNC | Cancel check - C/M w/o encumbrance |
| CNNI | Cancel Check - Invoice w/o encumb |
| COAD | Additional Charge on Change Order |
| CODS | Discount on Change Order |
| CORD | Establish Change Order |
| CR05 | Cash Receipt Entry |
| CSS1 | Banner Student - Cash Payments |
| CSS2 | Banner Student Payment/Release Dep. |
| DA1 | Student or Misc Deposits |
| DA2 | Stu or Misc Deposits-APPL CHG-Diff |
| DA3 | Stu or Misc Deposits-APPL CHG-Like |
| DB1 | Student or Misc Deposits |
| DB2 | Stu or Misc Deposits-APPL CHG-Diff |
| DB3 | Stu or Misc Deposits-APPL CHG-Like |
| DDWI | Record Federal Withholding on Check |
| DEPR | DEPRECIATION RULE CLASS |
| DISN | Disposal without depreciation |
| DISP | Disposal of asset with depreciation |
| DISR | Disposal: Sharing of revenue |
| DNEC | Check - C/M w encumbrance |
| DNEI | Check - Invoice w encumbrance |
| DNNC | Check - C/M w/o encumbrance |
| DNNI | Check - Invoice w/o encumb |
| E020 | Encumbrance Adjustment |
| E032 | Encumbrance Liquidation |
| E037 | Encumbrance Liq. allow changes |
| E090 | Year End Encumbrance Roll |
| E095 | Commits a Encumbrance(prev. rolled) |
| E100 | Original Encumbrance |
| E17 | Encumbrance Adjustment Allow Change |
| FT01 | Interfund Transfer |
| GLAS | Change asset account for fixed asset |
| GLCE | Change Cap. Fund/equity/asset |
| GLCF | change cap fund for fixed asset. |
| GLEQ | Change equity account |
| GLFE | Change cap fund and equity account |
| GLRE | Reverse old fund/equity/asset |
| GRIC | Grant - Indirect Cost Charge |
| GRIR | Grant - Indirect Cost Recovery |
| GRRV | Grant - Accrued Revenue |
| HDEF | Payroll - Deferred Pay |
| HDPA | Payroll - Deferred Pay Accrual |
| HEEL | Payroll - Employee Liability |
| HENA | Payroll - Encumbrance Adjustment |
| HENC | Payroll - Salary Encumbrance |
| HERL | Payroll - Employer Liability |
| HGNL | Payroll - Gross Exp. No Liquidation |
| HGRB | Payroll - Gross Benefit Expense |
| HNET | Payroll - Net Pay |
| ICEC | Cancel Credit Memo w/ Encumbrance |
| ICEI | Cancel Invoice with Encumbrance |
| ICEP | Cancel Invoice with Encumbrance |
| ICII | Cancel Inv w/G/L Account no Enc |
| ICNC | Cancel Credit Memo w/o Encumbrance |
| ICNI | Cancel Invoice without Encumbrance |
| INEC | Credit Memo with Encumbrance |
| INEI | Invoice with Encumbrance |
| INII | Invoice w/G/L Account no Enc |
| INNC | Credit Memo without Encumbrance |
| INNI | Invoice without Encumbrance |
| J001 | General Ledger Closing Journal |
| J020 | Budget Carry Forward Journal |
| J099 | Interfund Cash Transfer Entry |
| JBK | Bank Adjustment JE |
| JE05 | General Ledger Beginning Balance |
| JE10 | Accounts Receivable Entry |
| JE15 | General Journal Entry (Intra-Fund) |
| JE16 | General Journal Entry (Inter-Fund) |
| JE25 | Interchart Journal Entry |
| JE6 | Fund Opening Balance Load |
| JER | Error in Posting Repair |
| LMJE | CLM Feed Journal Entry |
| MSC | Miscellaneous |
| NOOP | No operation |
| PA1 | Student or Misc Payments |
| PA2 | Student or Misc - APPL CHG-Diff |
| PA3 | Student or Misc - APPL CHG-Like |
| PB1 | Student or Misc Payments |
| PB2 | Student or Misc - APPL CHG-Diff |
| PB3 | Student or Misc - APPL CHG-Like |
| PCRD | Cancel Purchase Order |
| PCRP | Cancel Purchase Order in Prior Year |
| PJV | Payroll Ded or ID Buc Payment |
| PLIB | Purchase Card Liability |
| PMT1 | Banner Payment - Misc. Form TFAMISC |
| POAD | Additional Charge on Purchase Order |
| POAP | Addl Chg on Purchase Order Prior YR |
| POBC | Purchase Order Batch Close |
| POCL | Purchase Order Close (FPAEOCD) |
| PODP | Disc on Purchase Order Prior Year |
| PODS | Discount on Purchase Order |
| POLQ | Purchase Order-Request Liquidation |
| POPN | Purchase Order Open (FPAEOCD) |
| PORD | Establish Purchase Order |
| PROJ | Project Encumbrance |
| RBTR | Return rebate on cash receipt |
| RES1 | Banner Student - Refunds |
| SCAO | Capitalization of origination tags. |
| SCAP | Subsequent capitalization for asset |
| WOFD | Write-off with depreciation |
| WOFF | Write-off without depreciation |
| WRID | Write down with depreciation |
| WRIT | Write adjustments(down or up) |
| X16 | Gen Journal Entry (Gurfeed Only) |
| X25 | Inter Chart Entry |
| XAC | Alumni Cash Receipt |
| XGK | Alumni Gifts in Kind |
| XPD | Alumni Payroll Deductions |
| XST | Alumni Stock Gifts |