- <>CG - Chief Executive Officer 
- <>TH - School of Theology Admissions Office 
- <>E1 - Estimator 
- <>CW - Confirmed With 
- <>A5 - Appointment Scheduler 
- <>AU - Report Authorizer 
- <>PL - Manufacturing Plant Contact 
- <>SW - Social Services Worker 
- <>UQ - Processor 
- <>AE - Corporate Purchasing Agent 
- <>1E - New Business Processing 
- <>GC - Guidance Counselor 
- <>SG - Secretary 
- <>EA - EDI Coordinator 
- <>PG - Program Director 
- <>BU - Business Unit Manager 
- <>AN - Attention-to Party 
- <>SL - Collector 
- <>KT - Clerk of Court 
- <>CL - Chief Operating Officer 
- <>TC - College of Education Admissions Office 
- <>FQ - Staff 
- <>MB - Mayor 
- <>PW - Principal Study Contact or Author 
- <>WH - Warehouse 
- <>FA - Financial Aid Office 
- <>RE - Receiving Contact 
- <>DC - Delivery Contact 
- <>FL - Foreclosing Lender Administrative Contact 
- <>UG - Undergraduate Admissions Office 
- <>AS - Authorized Signature 
- <>DN - Dental School Admissions Office 
- <>PJ - Project Manager 
- <>SQ - Systems Administrator 
- <>AC - Administrative Contracting Officer 
- <>3A - Automated Clearinghouse (ACH) Contact 
- <>1C - Health Maintenance Organization (HMO) Contact 
- <>GE - Graduate Engineering Office 
- <>HR - Human Resources 
- <>SA - Sales Administration 
- <>EG - Engineering 
- <>QC - Quality Coordinator 
- <>C1 - Carrier Contact 
- <>NT - Notification Contact 
- <>CA - Customer Contact Granting Appointment 
- <>TN - Tenant 
- <>A3 - Interviewer 
- <>PZ - Patient 
- <>CV - Clearinghouse Contact 
- <>A4 - Owner Representative 
- <>AT - Material Safety Data Sheet Contact 
- <>DI - Delivery Instructions Contact 
- <>PM - Product Manager 
- <>SV - Service Manager 
- <>EP - Employer Contact 
- <>UP - Union President 
- <>AD - Accounting Department 
- <>1D - Third-party Administrator (TPA) Contact 
- <>GB - Graduate Business Office 
- <>SF - Student in Absentia 
- <>GR - Graduate Admissions Office 
- <>TY - Platform Maintenance Manager 
- <>CF - Customer Engineer 
- <>NC - Numerical Control Engineer 
- <>WR - Technical Writer 
- <>QY - Port Engineer 
- <>CK - Chairman of the Board 
- <>OW - Owner 
- <>KC - Accepting Official 
- <>TD - Tender Developer 
- <>PP - Program Manager 
- <>ME - Manufacturing 
- <>FF - Licensee 
- <>ZZ - Mutually Defined 
- <>RB - Real Estate Property Occupant 
- <>DD - Division Director 
- <>AI - Additional Insurance Information Contact 
- <>BB - Local Purchasing Agent 
- <>SK - School Clerk 
- <>EM - Emergency Contact 
- <>QI - Quality Inspector 
- <>QR - Ordering Officer 
- <>CP - Cost and Schedule Coordinator 
- <>A2 - Applicant 
- <>FM - Functional Manager 
- <>AR - Accounts Receivable Department 
- <>PK - Performance Evaluation Committee 
- <>SP - Special Program Contact 
- <>EV - Executive Vice-President 
- <>VM - School of Veterinary Medicine Admissions Office 
- <>AB - Appraiser 
- <>1B - Preferred Provider Organization (PPO) Contact 
- <>BI - Bill Inquiry Contact 
- <>EF - Emergency Contact-Military Traffic Management Command (MTMC) 
- <>GA - Graduate Fine Arts Office 
- <>1G - Service Team 
- <>BL - Technical Department 
- <>SE - Service Organization 
- <>EC - Emergency Contact-Shipper 
- <>NP - Notary Public 
- <>CE - Certifier 
- <>IO - Issuing Officer 
- <>CU - Auditing Contact 
- <>MK - Multiple Listing Service Staff 
- <>AW - Co-investigator 
- <>PN - Probation or Legal Officer 
- <>SU - Supplier Contact 
- <>ES - Electronic Submission Recipient 
- <>AG - Agent 
- <>IP - Insured Party 
- <>RC - Rebate/Chargeback Contact 
- <>DE - Design Engineer 
- <>PA - President 
- <>BS - Board Staff 
- <>RS - Rate Supervisor or Clerk 
- <>AH - After-Hours Contact 
- <>1H - Underwriter 
- <>BC - Broker Contact 
- <>SJ - Spouse 
- <>CJ - Chief Information Officer 
- <>KB - Preaward Survey Manager 
- <>TE - Treasurer 
- <>CZ - Claim Recipient 
- <>PQ - Parent or Guardian 
- <>MD - Medical Admissions Office 
- <>OC - Order Contact 
- <>PT - Partner 
- <>MA - Maintenance Contact 
- <>FB - Coordinator 
- <>RF - Real Estate Property Key Holder 
- <>PD - Project Director 
- <>AM - Administrator 
- <>SO - Service Order Writer 
- <>QM - Quality Manager 
- <>TP - Primary Taxpayer 
- <>OS - Office Staff 
- <>CO - Component Engineer 
- <>FR - Compliance Officer 
- <>NA - National Agent 
- <>E2 - Evening Programs Office 
- <>CT - Claimant 
- <>A6 - Concurrent Employer Contact 
- <>AV - Advisor 
- <>PO - Production Representative 
- <>ST - Service Technician 
- <>UR - Ultimate Receiver 
- <>AF - Authorized Financial Contact 
- <>1F - Physician 
- <>BM - Work Broker Maintenance Manager 
- <>SD - Shipping Department 
- <>EB - Entered By 
- <>CD - Contract Contact 
- <>CI - Chief Financial Officer 
- <>KA - Authorized Negotiator 
- <>IC - Information Contact 
- <>CY - Case Manager 
- <>PR - Prototype Coordinator 
- <>MG - Manager 
- <>FD - Primary Control Point 
- <>IS - Law Firm 
- <>DF - Director 
- <>PB - Plant Manager 
- <>BP - School Principal 
- <>SY - Secondary Taxpayer 
- <>RP - Responsible Person 
- <>DV - Development 
- <>SI - Investigator 
- <>EO - Executive Officer 
- <>SN - Study Submitter Contact 
- <>CN - General Contact 
- <>TA - Traffic Administrator 
- <>PU - Report Preparer 
- <>FC - Forwarder Contact 
- <>RG - Registrar 
- <>DA - Directory Advertising Contact 
- <>PE - Process Engineer 
- <>EX - Expeditor 
- <>HM - Hazardous Material Contact 
- <>AL - Alternate Contact 
- <>SS - Supervisor 
- <>AA - Authorized Representative 
- <>RZ - Respondant 
- <>1A - Review/Repricing Contact 
- <>BJ - Operations 
- <>SC - Schedule Contact 
- <>QA - Quality Assurance Contact 
- <>CC - Computer Systems Contact 
- <>LD - Law School Admissions Office 
- <>CS - CAD/CAM Specialist 
- <>PX - Purchase Service Provider 
- <>MM - Customer Maintenance Manager 
- <>A1 - Claim Approver 
- <>FN - Joint Work Agent 
- <>PH - Provider 
- <>OD - Order Department 
- <>CX - Payers Claim Office 
- <>PS - Personnel Department 
- <>RA - Rental Company Administrative Contact 
- <>PC - Purchasing Contracting Officer (PCO) 
- <>AJ - Primary Contact 
- <>RQ - Requestor 
- <>BA - Broker 
- <>SH - Shipper Contact 
- <>EN - Engineer 
- <>KP - Attorney 
- <>CH - Change Order Approver 
- <>TB - Telephone Answering Service Contact 
- <>FP - Marketing Director 
- <>OA - Other Adult 
- <>MC - Medical Contact 
- <>PV - Participating Laboratory Contact 
- <>WI - Witness 
- <>RD - Receiving Dock 
- <>PF - Price Administration 
- <>SM - Submitting Contact 
- <>VP - Vice President 
- <>BD - Buyer Name or Department 
- <>TR - Technical Marketing Representative 
- <>CM - Container Manager 
- <>QP - Quoting Party 
- <>CB - Changed By 
- <>TM - Transmitter 
- <>CR - Customer Relations 
- <>PY - Packager 
- <>ML - Multiple Listing Service Vendor 
- <>FO - Office Manager 
- <>AP - Accounts Payable Department 
- <>DM - Division Manager 
- <>PI - Preparer 
- <>SR - Sales Representative or Department 
- <>BK - Marketing Department 
- <>SB - Student 
- <>ED - Emergency Contact-Consignee 
- <>C2 - Co-borrower