Created: TUE, JUL 10, 2012, 10:12 AM
| Job ID | Description |
|---|---|
| BM1700J | Journal Tape Report |
| BM1701J | POS Unoffical Charges Rpt |
| BM1702J | Void Charges Report |
| BM1703J | Journal Tape Report |
| BM1704J | Cashiering Nonrefund Report |
| BM1705J | Tuition/Fees Initiated by Cashier |
| BM1706J | Customer Lock Purge Process |
| BM1707J | Auto Application of Financial Aid |
| BM1708J | Auto Application of Finaid Report |
| BM1710J | Customer Accounts Aging Report |
| BM1711J | Customer Account GL Aging Report |
| BM1713J | Customer Accounts Activity Extract |
| BM1714J | Fee Activity Report |
| BM1715J | Customer Activity Report |
| BM1716J | Fee Summary Report |
| BM1717J | Customer Accounts Extract Purge |
| BM1718J | Debt Type Report |
| BM1719J | Waiver Report |
| BM1720J | Customer Accounts Billing -- PART1 |
| BM1721J | Customer Accounts Trial Billing |
| BM1722J | Cust Accts Billing - - Print |
| BM1723J | Cust Acct Billing -- Accounting |
| BM1727J | Credit Balance Report |
| BM1735J | Customer List Report |
| BM1736J | Customer Accounts Log Report |
| BM1737J | Web Credit Card Log File Report |
| BM1740J | Batch Update to Customer Accounts |
| BM1741J | Unofficial Enrollment Report |
| BM1745J | Hope Scholarship Extract |
| BM1747J | Hope Scholarship 1098-T Extract |
| BM1749J | Invoice Purge Process |
| BM1750J | Customer Purge Process |
| BM1751J | Sponsorship Purge Process |
| BM1752J | Batch Update of Charge Status |
| BM1753J | Move CUST-ACTV-D to History - Phase I |
| BM1754J | Move CUST-ACTV-D to History - Phase II |
| BM1755J | Move CUST-ACTV-D to History - Phase III |
| BM1756J | Retain Fee Calculation Charges |
| BM1757J | Generation of Accounts Entry - POS |
| BM1758J | Merge and Transfer Cashiering Files |
| BM1759J | Automatic Update of Charge Status |
| BM1760J | Automatic Update of Charge Status Transmittal |
| BM1761J | Cashiering POS Purge |
| BM1764J | Customer Accounts Table Purge |
| BM1765J | Customer Accounts Purge - Phase I |
| BM1766J | Customer Accounts Purge - Phase II |
| BM1767J | Customer Accounts Purge - Phase III |
| BM1768J | Purge Credit Card Data - CA |
| BM1770J | CA Fee Class Update |
| BM1772J | Forfeit NON-ISSUED Refunds |
| BM1774J | Customer ID Change Process |
| BM1776J | Customer Refund Report |
| BM1778J | Additions to CA Database |
| BM1780J | Accounts Receivable Trial Balance |
| BM1781J | Accounts Receivable Subledger |
| BM1783J | IPEDS Reporting For Financial Aid |
| BM1784J | Auto Application of Waivers |
| BM1785J | Auto Application of Waivers Report |
| BM1787J | Encrypt Credit Card Numbers |
| BM1791J | Tuition Calculation Table Edit |
| BM3100J | Extract AP Invoices |
| BM3101J | Extract Credit Memos |
| BM3102J | Print AP Checks |
| BM3103J | Generate Accounting Transactions For AP Checks |
| BM3104J | Daily Check List |
| BM3105J | Pending Payment Report |
| BM3106J | Load Accounts Payable Transactions |
| BM3108J | Out of Balance Check Report |
| BM3109J | Handwritten Checks and Cancellations |
| BM3110J | Pending Cost Transfer List |
| BM3200J | Accrued Expenditure Process |
| BM3201J | AP Purge Process |
| BM3209J | Liquidate/RE-ENCUMBER Process |
| BM3212J | Us Bank Check Reporting Process |
| BM3215J | Bank Reconcilation /W Recap |
| BM3217J | Electronic Funds Distribution File |
| BM3230J | Check Register |
| BM3233J | Lcc - Bank Tape On PRO98 -> PRO99 |
| BM4000J | Nelnet Receive Payments |
| BM4001J | Nelnet Create Sponsorship Records |