| Batch Name | Batch Description | Contact | Extension |
| | AFM | File Maintenance | General Accounting | 5-6438 |
| | AJE | Journal Entry | General Accounting | 5-6438 |
| | APC | A/P Check Cycle | A/P | 5-3483 |
| | APD | A/P Voucher Cycle | A/P | 5-3483 |
| | APM | A/P Manual Entries | General Accounting | 5-6438 |
| | ARO | Misc Acad & Res | Academic Tech Services | 5-9102 |
| | ATS-001 | Academic Tech Services | Academic Tech Services | 5-2211 |
| | BCE | No Good Checks-ESM | ESM Business Office | 4-1082 |
| | BCM | No Good Checks-SMD | SMD Bursar | 5-4672 |
| | BCR | No Good Checks-RC | RC Bursar | 5-2795 |
| | BGT | Budget Office | Budget Office | 5-2713 |
| | BJM | Bursar Journal Entry-SMD | SMD Bursar | 5-4672 |
| | BJR | Bursar Journal Entry-RC | RC Bursar | 5-2795 |
|
| BQE | Nelnet payments-ESM | RC Bursar | 5-2795 |
| | BQM | Nelnet payments-SMD | SMD Bursar | 5-4672 |
| | BQR | Nelnet payments-RC | RC Bursar | 5-2795 |
| | BRR | Bursar ISIS Cash Entry-RC | RC Bursar | 5-2795 |
| | BUB | Budget Bump | General Accounting | 5-6438 |
| | BUD | YE – Budget Carry Forward | General Accounting | 5-7476 |
| | BUG | Budget | General Accounting | 5-6438 |
| | BUR | Bursar Misc Cash-RC | RC Bursar | 5-2795 |
| | BWR | Wire Transfer-RC | RC Bursar | 5-2795 |
| | BXE | (Historical ONLY) Lockbox Cash Entry-ESM | RC Bursar | 5-2795 |
| | BXM | (Historical ONLY) Lockbox Cash Entry-SMD | SMD Bursar | 5-4672 |
| | BXR | (Historical ONLY) Lockbox Cash Entry-RC | RC Bursar | 5-2795 |
| | CAE | ISIS Misc Cash Entry-ESM | ESM Business Ofice | 4-1082 |
| | CAR | ISIS Misc Cash Entry-RC | RC Bursar | 5-2795 |
| | COR | Suspense Account Correction | ORACS | 5-6454 |
| | CSH | Cash Entry Correction | General Accounting | 3-1868 |
| | CSO001 | Computer Sales | Computer Sales | 5-8276 |
| | CSO002 | Computer Sales | Computer Sales | 5-8276 |
| | CTL | SMH Cash Correction | Financial Services | 785-5160 |
| | ECO | Enterprise Computing | Enterprise Computing | 5-8915 |
| | END | Endowment | Finance Department | 5-5585 |
| | ESM | Bursar Misc Cash-ESM | ESM Business Office | 4-1082 |
| | ETE | Employee Travel and Expense | A/P | 5-0668 |
| | ETW | Employee Travel and Expense | A/P | 5-0668 |
| | FAC | University Facilities | University Facilities | 5-7837 |
| | FIN | Financial Reporting | Financial Reporting | 5-7217 |
| | GAO | Beg. Balance 098 Entry Code | General Accounting | 5-6438 |
| | GBR | Graduate Tuition Waivers | RC Bursar | 5-2795 |
| | GFF | Gift Office Corrections | Gift Office | 5-6196 |
| | GFT | Gift Office Deposits | Gift Office | 5-6196 |
| | GLI001 | HSR | Hospital Stores | 5-6158 |
| | LIN | Linens | | 5-9464 |
| | PHM | Pharmacy | | 5-2683 |
| | HBE | H Bill (Housing) JE-ESM | ESM Business Office | 4-1082 |
| | HBM | H Bill (Housing) JE-SMD | SMD Bursar | 5-4672 |
| | HPH | Radiation Safety | Radiation Safety | 5-3783 |
| | ICR | Indirect Cost | ORACS | 5-6449 |
| | LOC | Letter of Credit | ORACS | 5-6449 |
| | LLE | LLE Shop | LLE | 5-1004 |
| | MBI | Micro Array Core | SMD Finance | 6-3351 |
| | MCA | SMD Cash Payments | SMD Bursar | 5-4672 |
| | MCC | SMD Credit Card Payments | SMD Bursar | 5-4672 |
| | MFG | Medical Faculty Group | Medical Faculty Group | 756-4005 |
| | MGS | Graphic Services | Graphic Services | 3-3543 |
| | MIE | ISIS Misc JE-ESM | ESM Business Center | 4-1082 |
| | MIM | ISIS Misc JE-SMD | SMD Bursar | 5-4762 |
| | MIR | ISIS Misc JE-RC | RC Bursar | 5-2795 |
| | NCN | Finance Dept Cash Entry | General Accounting | 5-7476 |
| | NCO | UniversityIT-NC | Help Desk | 5-2000 |
| | ORA | Journal Entry | ORACS | 5-6449 |
| | PAT-001 | Patient Receivables (Omega) | Financial Services | 785-5160 |
| | PAT-002 | Patient Receivables (Flowcast) | Financial Services | 785-5160 |
| | PCE | Petty Cash Voucher-ESM | ESM Business Office | 4-1082 |
| | PCR | Petty Cash Voucher-RC | RC Bursar | 5-2795 |
| | PRL | Payroll Distribution | Payroll | 5-7027 |
| | PHM | Pharmacy (FRS Format) | Pharmacy | 5-2683 |
| | PRO | Pro-Rates | Budget Office | 5-2713 |
| | PRW | Payroll Credit Sheet | Payroll | 5-7027 |
| | PUI | Photo Illustration | M&D Finance | 5-3321 |
| | REE | Residence Hall | ESM Business Office | 4-1082 |
| | SBE | S Bill (services) JE-ESM | ESM Business Center | 4-1082 |
| | SBM | S Bill (services) JE-SMD | SMD Bursar | 5-4672 |
| | SBR | S Bill (services) JE-RC | RC Bursar | 5-2795 |
| | SER | RC Meal Plan | RC Bursar | 5-2795 |
| | SDE | ESM SQDR Enroll. Deposit | ESM Business Office | 4-1082 |
| | SDR | RC SQDR Enroll. Deposit | RC Bursar | 5-2795 |
| | SLA | Service Level Agreement | IT Administrator | 5-8915 |
| | SME | Standard Monthly Entry | Budget Office | 5-2713 |
| | SPO | Special Pay Order | Payroll | 5-7027 |
| | STS | Strong Staffing | Strong Staffing | 5-5821 |
| | STW | Suspense Account Correction | General Accounting | 5-6438 |
| | UFS | University Facilities | University Facilities | 3-5744 |
| | UHE | ESM Health Fee | ESM Business Office | 4-1082 |
| | UHM | SMD Health Fee | SMD Bursar | 5-4672 |
| | UHR | RC Health Fee | RC Bursar | 5-2795 |
| | UPS | Postal Charges | Mail Services | 3-5149 |
| | URN | UR Integrated Nanosystems | Nanotech Center | 5-4352 |
| | UTL | Central Utilities | Central Utilities | 5-4147 |
| | VIV | Vivarium | Vivarium | 5-2653 |
