Glossary

A

Account Code >>

B

Banner Finance >>

BSO (at Mason) >>

BSO (in eVA) >>

Budget >>

Budget Adjustment >>

C

CARS >>

Change fund >>

COA >>

Commodity Code >>

Consultants/Contractors >>

Contract Administrator >>

COVA >>

Custodian >>

D

DBA >>

DBA4 >>

DEVL >>

Direct Order >>

DGS >>

DM >>

DOA >>

DPS >>

DUNS Number >>

E

EDI (Electronic Data Interchange) >>

EDWP >>

EIN >>

Emergency purchases >>

Encumbrance >>

Encumbrance Rollover >>

ePayables >>

EXP Limit >>

EXP Limit Approver >>

eVA >>

eVA Punchout Catalog >>

Expenditure fund >>

F

FAST >>

FDM >>

Fiscal Year >>

Fly America Act >>

FOAPAL >>

Fund Code >>

G

GovDeals >>

Grant Code >>

H

Honorarium >>

I

Internet Native Banner (INB) >>

ITU >>

J

JV >>

M

MESA >>

O

Organization Code >>

P

Participant Support Allowance >>

Paymode >>

P-Card >>

Per Diem >>

Petty Cash >>

Petty Cash Officer >>

PI >>

PI Reports >>

PPDM >>

PPEA >>

PPRD >>

PROD >>

Punchout Catalog >>

Purchase Card Order >>

Purchase Order (PO) Category >>

Procurement Transaction Type >>

Q

QADB >>

R

Requisition >>

Recharge >>

Reconciliation >>

Reimbursement >>

Request for Proposal (RFP) >>

Revenue >>

Revenue Refund >>

RPRT >>

S

SA(O) >>

Self-Registered Vendor >>

Senior Approving Official >>

Signature Form >>

Sodexo >>

Sole Source >>

State-Entered Vendor >>

Surplus Property >>

SSB >>

SQL >>

SWaM >>

T

Temporary Budget Adjustment >>

TIN >>

TOAD >>

TRNG >>

TRS >>

U

Un-Registered Vendor >>

V

VLIN >>

W

WF >>

A B C D E F G H I J M O P Q R S T U V W