| Class | Description | 
|---|---|
| AdvanceDepositAction | This is the action class for the Advance Deposit document. | 
| AdvanceDepositForm | This class is the struts form for Advance Deposit document. | 
| AuxiliaryVoucherAction | This class piggy backs on all of the functionality in the FinancialSystemTransactionalDocumentActionBase but is necessary for this document
 type. | 
| AuxiliaryVoucherForm | Struts form so  can be accessed and modified through UI. | 
| BudgetAdjustmentAction | This class handles specific Actions requests for the BudgetAdjustment. | 
| BudgetAdjustmentForm | This class is the form class for the ProcurementCard document. | 
| CapitalAccountingLinesActionBase | This is the action class for the CapitalAccountingLinesActionBase. | 
| CapitalAccountingLinesFormBase | This class is the struts base form for financial form documents that need
 capital accounting lines. | 
| CapitalAssetInformationActionBase | This is the action class for the CapitalAssetInformationActionBase. | 
| CapitalAssetInformationFormBase | This class is the struts base form for financial form documents that need
 capital accounting lines. | 
| CashManagementAction | Action class for CashManagementForm | 
| CashManagementForm | This class is the action form for CashManagement | 
| CashManagementForm.CashDrawerSummary | |
| CashManagementForm.CashDrawerSummary.CashReceiptStatistics | |
| CashManagementForm.CashReceiptSummary | |
| CashManagementForm.DepositHelper | Inner helper class. | 
| CashManagementStatusAction | Action class for CashManagementStatusForm | 
| CashManagementStatusForm | This class is the Struts form for the Cash Management Status page. | 
| CashReceiptAction | |
| CashReceiptForm | This class is the action form for Cash Receipts. | 
| CreditCardReceiptAction | This is the action class for the CreditCardReceiptDocument. | 
| CreditCardReceiptForm | This class is the struts form for Credit Card Receipt document. | 
| DepositWizardAction | This class handles actions for the deposit wizard, which is used to create deposits that bundle groupings of Cash Receipt
 documents. | 
| DepositWizardForm | This class is the action form for the deposit document wizard. | 
| DisbursementVoucherAction | This class handles Actions for the DisbursementVoucher. | 
| DisbursementVoucherForm | This class is the action form for the Disbursement Voucher. | 
| DisbursementVoucherHelpAction | |
| DistributionOfIncomeAndExpenseAction | This class handles Actions for the Distribution Income Expense objects. | 
| DistributionOfIncomeAndExpenseForm | This class is the action form for Distribution of Income and Expense. | 
| GeneralErrorCorrectionAction | This class piggy backs on all of the functionality in the FinancialSystemTransactionalDocumentActionBase. | 
| GeneralErrorCorrectionForm | This class is the Struts specific form object that works in conjunction with the pojo utilities to build the UI. | 
| IndirectCostAdjustmentAction | This class handles Actions for  | 
| IndirectCostAdjustmentForm | This class is the action form for Indirect Cost Adjustment Document | 
| InternalBillingAction | This class handles Actions for InternalBilling. | 
| InternalBillingForm | This class is the action form for Internal Billing. | 
| JournalVoucherAction | This class piggy backs on all of the functionality in the FinancialSystemTransactionalDocumentActionBase but is necessary for
 this document type. | 
| JournalVoucherForm | This class is the Struts specific form object that works in conjunction with the pojo utilities to build the UI for the Journal
 Voucher Document. | 
| NonCheckDisbursementAction | Action class for  It doesn't do anything
 because it doesn't need to. | 
| NonCheckDisbursementForm | This class is the action form for Non-Check Disbursement. | 
| PreEncumbranceAction | This class piggy backs on all of the functionality in the FinancialSystemTransactionalDocumentActionBase. | 
| PreEncumbranceForm | This class is the Struts specific form object that works in conjunction with the pojo utilities to build the UI. | 
| ProcurementCardAction | This class handles specific Actions requests for the ProcurementCard. | 
| ProcurementCardForm | This class is the form class for the ProcurementCard document. | 
| ServiceBillingAction | This class handles Actions for ServiceBilling. | 
| ServiceBillingForm | This class is the action form for Service Billing. | 
| TransferOfFundsAction | This class extends the parent FinancialSystemTransactionalDocumentActionBase class, which contains all common action methods. | 
| TransferOfFundsForm | This class is the form class for the Transfer of Funds document. | 
| VoucherAction | This class piggy backs on all of the functionality in the FinancialSystemTransactionalDocumentActionBase but is necessary for this document
 type. | 
| VoucherForm | This class is the Struts specific form object that works in conjunction with the pojo utilities to build the UI for Voucher
 Document instances. | 
| YearEndBudgetAdjustmentAction | struts action class for  YearEndBudgetAdjustmentActionthe only functional difference between the YearEnd version
 and the non-yearEnd version of a document is the glpe's generation. | 
| YearEndBudgetAdjustmentForm | form for  YearEndBudgetAdjustmentDocumentthe only functional difference between the YearEnd version and the
 non-yearEnd version of a document is the glpe's generation. | 
| YearEndDistributionOfIncomeAndExpenseAction | struts action class for  YearEndDistributionOfIncomeAndExpenseDocumentthe only functional difference between the
 YearEnd version and the non-yearEnd version of a document is the glpe's generation. | 
| YearEndDistributionOfIncomeAndExpenseForm | form for  YearEndDistributionOfIncomeAndExpenseDocumentthe only functional difference between the YearEnd version
 and the non-yearEnd version of a document is the glpe's generation. | 
| YearEndGeneralErrorCorrectionAction | Struts Action for  . | 
| YearEndGeneralErrorCorrectionForm | Struts form for  . | 
| YearEndTransferOfFundsAction | struts action for  YearEndTransferOfFundsDocument. | 
| YearEndTransferOfFundsForm | form for  YearEndTransferOfFunds. | 
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