The words contained in this file might help you see if this file matches what you are looking for:

...Agenda budget guiding principles voucher journal masks entries accrual accounting uco resources managing and checking budgets incurred expenses rsa definitions the data flow our commitment control is used two ways are budgeted for all funding sources tracking with full released to specific chart field strings a way tag transaction fields grouped together as string direct how entry recorded reported also revenue in auxiliary funds when does usf check initiated requisition submitted purchase order created change an invoice paid expenditure transfer interdepartmental billing travel authorization expense report pcard posted customer deposit by cashier during automated nightly processing on demand authorized users...