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Home > Document Types (CUFS/FFN to EFS)
Below is a list of common FFN/CUFS document types, showing where these transactions will be handled in the new financial system.
| FFN/CUFS | EFS |
|---|---|
| IX | Done as a journal entry |
| JV | Done as a journal entry |
| PV/PC | Done as a vendor payment off of a requisition that was processed first. All vendor payments should originate with a requisition (PO) in the new system. |
| PVA | Done as either a PCard activity or an expense reimbursement |
| EB/RB/ET | Done as a budget journal |
| IV | Done as a journal voucher through the Accounts Payable module; internal sales organizations will be set up as vendors |
| NBUD | Done using the GPC Rebudgeting Request form; then the Certified Approver enters it into the Project module |