Created: TUE, JUL 10, 2012, 10:12 AM
| Job ID | Description |
|---|---|
| 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 |
| FG013M | Monthly Budget: Group 1 |
| FG016M | Monthly Budget: Group 2 |
| FG017R | COA Processing |
| FG018D | General Ledger Posting - Day |
| 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 and Purge |
| 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 |