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 |