Number of Origin Codes: 130
| Origin Code | Origin Code Name |
|---|---|
| 01 | Transaction Processing |
| 02 | Cashier SCC interface |
| 04 | Mail Division Recharges |
| 05 | Temporary Employment Pool |
| 06 | Faciltiy for Advanced Instrumentaion |
| 10 | Chemical Engineering & MatSci Billing |
| 14 | IT Reprographics General Recharges |
| 15 | Vet Med Central Services |
| 18 | General Rental Service Billing |
| 20 | Staff Development |
| 21 | Repro Graphics Laser Recharges |
| 22 | Repro Graphics Campus Copier Recharges |
| 25 | IT Instructional Media Billing |
| 26 | Microscope Service Recharges |
| 27 | Information and Education Technology |
| 34 | Bulk Mail Recharges |
| 37 | Primate Center recharges |
| 40 | Bookstore Recharges |
| 41 | Bookstore Deposits |
| 42 | Chemistry Stores/Services Recharges |
| 43 | Vet Med Application Fees |
| 54 | Agricultural Services Labor Div |
| 55 | Agricultural Services Equipment Div |
| 56 | Agricultural Services Irrigation Div |
| 57 | Medical Center Equipment Depreciation |
| 58 | Medical Center Dietary |
| 59 | Medical Center Pharmacy Recharges |
| 60 | Medical Center Central Supply |
| 61 | Medical Center Equipment Services |
| 62 | Medical Center Duplicating Service |
| 63 | Medical Center Central Distribution |
| 64 | Medical Center Facility Service |
| 65 | Medical Center Clinical Engineering |
| 66 | Medical Center Temp Employment Pool |
| 67 | Medical Center Parking Services |
| 68 | Medical Center Fleet Services |
| 70 | Medical Center Adjustments |
| 71 | EH & S Non Hazardous Waste Billing |
| 72 | EH & S Radioactive Waste Billing |
| 73 | EH & S Chemical Waste Billing |
| 78 | Employee Health Service Billing |
| 92 | Various Accounting Office Journals |
| 93 | Various Journals from DANR |
| 94 | Various Journals from UC OP |
| 95 | Stip transactions from OP |
| 96 | Legacy Reversing Journals |
| 97 | Legacy Carry Forward |
| 98 | Legacy Ledger feed |
| AD | Active Directory/Exchange Svcs (XEDA) |
| BB | Bargain Barn entries |
| BN | Banner Ledger Feed |
| BP | Planning and Budget Financial |
| CB | Gifts Card File - Budgetary |
| CD | IT Communications Banner Redistribution |
| CE | IT-CR Redist Ovrhd exp to subaccts |
| CF | Gifts Card File - FInancial |
| CG | Fleet Mgmt Distr Jrnl |
| CH | Hospital Cashier Office |
| CO | Payroll Costing |
| CP | IT-CR Payroll Redistribution |
| CR | IT Communication Resources |
| CS | Custodial Services |
| D5 | Payroll Budgetary Feed |
| DA | DANR Analytical Lab Billing |
| DL | CAHFS Billing |
| DM | IET Mediaworks Feed |
| DN | Evolution & Ecology DNA seq billing |
| EP | E-procurement billing |
| ES | Long Term Loan Conversion |
| EX | Extramural A/R Transactions |
| F1 | Furniture Program Materiel Mgmt |
| FB | UCD Foundation Gift Program Feed - Bud |
| FC | Accounting Closing Journals |
| FD | Fire Department |
| FE | Materiel Management FedEx Feed |
| FF | UCD Foundation Gift Program Feed - Fin |
| FP | Vet Med Comp Path Lab (CPL) Billing |
| FR | Vet Med Animal Resource Billing |
| FS | Facility Services BIlling & PS Feed |
| GA | General Accounting Automatic Feeds |
| GD | Grounds Division |
| GH | Plant Science Green House billing |
| GN | Genome Center Core |
| GP | Payroll Garnishment DCP & Ledger Feeds |
| HC | UCDMC Payroll Costing |
| HF | Med Center Accrual |
| IC | Generated ICR entries |
| JC | A&E - Job Costing |
| L1 | Storehouse Campuswide Ledger Feed |
| L2 | Storehouse Inventory |
| LS | IT Illustration Services |
| ME | Microscope Engraving |
| MM | Fleet Management Billing |
| MP | Medical Center Powercenter Inventory |
| MR | Vet Med Media Services |
| MU | Campus Unions - Recharges |
| P1 | Parking Services Billing |
| P2 | TAPS E vehicle billing |
| PA | Various Capital Asset Journals |
| PB | Budget Office Feeders |
| PC | Med Center Primary Care Network |
| PD | Departmental Payroll Liens |
| PF | Med Center Professional Billing Group |
| PG | Payroll General Liability Assessment |
| PH | Medical Center Telephone Tolls & Equip |
| PJ | Pending Closing Journal |
| PL | Payroll Encumbrances |
| PR | OP payroll processor |
| PS | Parking Services |
| PT | Med Center Clinics |
| PV | Offices of the Chancellor and Provost |
| RD | Medical Center Revenue Distribution |
| SD | Stale Dated Checks |
| SW | Solid Waste Services |
| TE | Connexxus Travel |
| TH | Vet Med Teaching Hosp A/R |
| TN | TouchNet Credit Card Feed |
| TU | Utilities O&M |
| UB | University Extension Internal Billing |
| UD | University Extension A/R Distribution |
| UF | UNEX Optional Fields Distribution |
| UJ | University Extension Revenue Distrib #2 |
| UN | University Extension Income |
| UP | Medical Center Plant Op & Maintenance |
| UR | University Extension A/R Dist #2 |
| US | Medical Center Storehouse |
| VA | Ved Med Assessment |
| VC | VM Ctr for Comparative Med VMBP |
| VG | Credit Card Gift Vet Med |
| YE | Generated Year End entries |
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