Glossary

 
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
V
W
X
Y
Z

Please select a word to view its definition.

--A--

1099 Vendor

Account

Account Receivable

Acquisition (Fixed Assets)

Addition (Fixed Assets)

AFF

AIM

AIT

Allowance for Doubtful Accounts (Accounts Receivable)

Amortization (Fixed Assets)

Analyzer Explorer

Analyzer Reporter

--B--

Backup Withholding

Bank Policy

BC

Book Type

BPM

BPS

BRS

Buying Entity

--C--

CAFR

Capital Lease (Fixed Assets)

Capitalize (Fixed Assets)

Capitalized Assets

CBT

Center

CFDA

CFF

Check Register

Chief Fiscal Officer (Fixed Assets)

COA

Cognos Cache File (CAF)

Cognos DataBase (CDB)

Cognos Report (CRE)

Cognos View (CVW)

Column Label

Commodity Number (Fixed Assets)

Company

Components

Controlling Agency (Fixed Assets)

Control Group

CPMS

Credit Memo

--D--

DASD

DBS

Debit Memo

Debtor (Accounts Receivable)

Depreciation

Depreciation Methods

Dimension

Direct Invoice

Discharge (Accounts Receivable)

Drill Down

DSS

--E--

Employee Vendor

Estimated Historical Cost (Fixed Assets)

Expendable Trust Funds (Fixed Assets)

Expensed Asset (Fixed Assets)

--F--

FA

Fair Market Value (Fixed Assets)

FC

FCP

Fixed Asset

Fixed Asset Officer

FMS

FSD

FSMP

Fund

--G--

GAAP

GASB

General Fixed Assets Account Group

GL

Governmental Funds (Fixed Assets)

Grant and Contract Receivables (Accounts Receivable)

--H--

Historical Cost (Fixed Assets)

--I--

IE

Improvement (Fixed Assets)

Intangible Asset

Interagency Receivables (Accounts Receivable)

Interface

Inventoried Assets

Inventory Items (Fixed Assets)

Invoice

IRM

IRMC

--J--

JAD

JE

JV

--K--

--L--

Lease (Fixed Assets)

Level of Control (Fixed Assets)

Loans/Notes Receivable (Accounts Receivable)

Long Term Receivables Over One Year (Accounts Receivable)

--M--

Maintenance Expenses (Fixed Assets)

MARS\G

Matching Invoice

Missing Assets (Fixed Assets)

Multiple-Year Purchase Order

--N--

NCAPS

NCAS

Nonexpendable Trust Funds (Fixed Assets)

Non-trade Vendor

--O--

OSBM

OSC

Operating Lease (Fixed Assets)

Other Receivables (Accounts Receivable)

--P--

Past Due (Delinquent) Receivables (Accounts Receivable)

P&C

Paying Entity

Pension Trust Funds (Fixed Assets)

Permanent Level

Person

Personal Assets

Physical Inventory (Fixed Assets)

PMIS

Policy Hierarchy

Proprietary Funds (Fixed Assets)

Prospective Debtor (Accounts Receivable)

Purchasing Module (PS)

--Q--

--R--

Real Assets

Recoveries on Accounts Written Off (Accounts Receivable)

Renovation Costs (Fixed Assets)

Replica

Report

Requisition

RFP

RFQ

Report Management and Distribution System (RMDS)

RMDS

Row Label

--S--

SAD

SBM

Separation of Duties (Fixed Assets)

Service Order

SIG

SIPS

SmartStream Desktop

SRS

Standard Phrases

Standard Purchase Order

State Agency

Statement of Account

Status Surplus Property (Fixed Assets)

Stock Keeping Unit (SKU)

--T--

Tagging (Fixed Assets)

Tangible Asset

Tangible Property (Fixed Assets)

Temporary Level

Trade Vendor

Transfer (Fixed Assets)

--U--

Useful Life (Fixed Assets)

--V--

View

--W--

Write-Off (Accounts Receivable)

--X--

--Y--

--Z--


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