| FG001D |
Daily Accounting Evening |
| FG004D |
AP Checks, Subgroup of FG001D |
| FG006D |
Pooled Cash |
| FG007D |
Web Credit Card Processing |
| FG008R |
Accrued Expenditure Process |
| FG009M |
Subledger Purge, Subgroup of FG011M |
| FG010M |
Monthly Oper. Report, Subgroup of FG012M |
| FG011M |
Monthly Purge |
| FG012M |
Monthly General Ledger Reporting |
| FG012M-C |
POST-CONVERSION MONTH-END |
| FG013M |
Monthly Budget: Group 1 |
| FG016M |
Monthly Budget: Group 2 |
| FG017R |
COA Processing |
| FG018D |
General Ledger Posting - Day |
| FG020D |
Daily Check Process |
| FG021M |
Monthly Tuition Distribution |
| FG025R |
Budget Initialization |
| FG026R |
GL Allotment Balances |
| FG027R |
COA-LEDG-REF-D Updates Subgroup of FG017R |
| FG028R |
Rebuild LEDG-REF-D |
| FG029M |
AFRS Reporting |
| FG030R |
Vendor Payment Advance Reimbursement Report |
| FG031A |
Annual Financial Statement |
| FG032A |
Fiscal Year Closing and Opening |
| FG033A |
Post Fiscal Year Opening |
| FG034A |
Reverse Deferred Revenue |
| FG035M |
SBCCE Reporting |
| FG036D |
Load Financial Transactions |
| FG037R |
Equipment Inventory Reporting |
| FG038A |
Archive Account Summary File |
| FG039A |
Build Accounting Summary |
| FG040R |
FAE Building Reporting |
| FG041R |
FAE Room Reporting |
| FG042R |
Land Inventory Reporting |
| FG043A |
Annual Accounting/Budget Archival |
| FG045M |
System Expenditure/Revenue Monitoring |
| FG046R |
Purge and Rebuild COA Tables For New Fiscal Year |
| FG047R |
FAE Building Operating Budget Reports |
| FG048R |
FAE Land Operating Budget Reports |
| FG049Q |
Final SARS Reporting and Transmittal |
| FG050A |
Annual Opening Balances Reporting |
| FG050R |
SBCCE FAE Building Operating Budget Reports |
| FG051R |
SBCCE FAE Land Operating Budget Reports |
| FG053R |
ON-REQUEST GL Summary Reporting |
| FG055R |
Room Utilization Reporting |
| FG056R |
FAE Archival Process |
| FG057R |
FAE/SARS Process - Preliminary |
| FG058M |
MWBE Summarization Process |
| FG059R |
SBCCE FAE Building Reports |
| FG060R |
SBCCE FAE Room Reports |
| FG061R |
SBCCE FAE Equipment Reports |
| FG064Q |
Quarterly SARS File Submission |
| FG065R |
Cash and Investment Reporting |
| FG066D |
Daily Cashiering Process |
| FG067R |
POS Purge |
| FG068Q |
Customer Accounts Archival |
| FG068R |
Budget Development Report Process |
| FG069M |
1099 Summarization Process |
| FG071Q |
Customer Accounts Purge |
| FG072R |
Customer Accounts Summary Reports |
| FG073R |
Bdgt Devl Delete Process |
| FG074R |
AFRS Merged Reports - All |
| FG075R |
FMS Archival Reactivation |
| FG076R |
Budget Reporting |
| FG077R |
General Ledger Extract Rpts |
| FG078R |
Accounting Extract Reports |
| FG079R |
Subset Monthly Oper Report |
| FG082A |
PRE-FISCAL Year Closing and Opening |
| FG083A |
Test FYR Closing/Opening Process |
| FG084A |
Test of Annual Opening Balances Reporting |
| FG085R |
Automatic Update of Charge Status |
| FG086R |
Bdgt/GL Status Reporting |
| FG088D |
Customer Accounts Billing |
| FG089R |
Subset Budget Status Salary |
| FG090M |
AFRS Monthly Reporting |
| FG091M |
AFRS - Send and Print Reports |
| FG093M |
MWBE - Send and Print Report |
| FG094D |
College Lvl Billing Process |
| FG095R |
Auto Application of Finaid |
| FG096R |
Accounting and Budget Purge |
| FG110R |
Auto Application of Waivers |
| FG112M |
AFRS Merge Data and Transfer |
| FG140R |
SBCTC - GL Weekly Reports |
| FG141M |
SBCTC - Month End Reports |
| FG150R |
Process Bookstore Chrg File |
| FG151R |
SBCTC-FINANCIAL Aid Extract |
| FG160R |
State Auditors Extract |
| FG162R |
Nelnet Payment Process |