Field Name | Field Descr |
EMPLID | Student/Person ID number |
COMMON_ID | Matches the value found in EMPLID |
ITEM_NBR | Reference number for a line item |
ACCOUNT_NBR | Account Number differentiates between tuition/fees, misc, and payment plan accounts |
ACCOUNT_TERM | Term to which the financial transactions are attached. |
ACAD_YEAR | Academic Year of the term |
ITEM_TYPE | Item Number code that describes the transaction |
ITEM_AMT | Amount of line item |
ACCOUNT_TYPE_SF | A number that corresponds to an ACCOUNT_NBR. 0 is tuition/fees, 9 is misc. |
REF1_DESCR | Reference, or note, field |