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AG903R ACADEMIC PROGRESS REPORT
SM9103J ACADEMIC PROGRESS REPORT
GA1418J ACCOUNT SUMMARY ARCHIVAL EXTRACT
GA1396J ACCOUNT SUMMARY SUBSET EXTRACT
FG096R ACCOUNTING AND BUDGET PURGE
GA1397J ACCOUNTING EXTRACT PURGE
FG078R ACCOUNTING EXTRACT REPORTS
GA1300J ACCOUNTING SUMMARY REPORT EXTRACT
CR2101J ACCOUNTING/BUDGET ROLLUP FOR SBCCE REPORTING
BM1781J ACCOUNTS RECEIVABLE SUBLEDGER
BM1780J ACCOUNTS RECEIVABLE TRIAL BALANCE
BM3200J ACCRUED EXPENDITURE PROCESS
FG008R ACCRUED EXPENDITURE PROCESS
PS2152J ACCRUED LEAVE LIABILITY REPORT
CR7015J ACH/EFT GENERATION
SG005R-A ACTIVE STUDENT LIST
SG005R-B ACTIVE STUDENT LIST
SM5107J ACTIVE STUDENT LIST
SG137R ACTIVITY DOWNLOAD EXTRACT
BM1778J ADDITIONS TO CA DATABASE
SG135R ADM GENERALIZED DOWNLOAD
SD5299J ADM GENERALIZED EXTRACT PURGE
SG138R ADM TO SM ONLINE COPY LOG
SD5214J ADMISSIONS COPY TO SM
SG132R ADMISSIONS COPY TO SM
SD5213J ADMISSIONS DELETE PROCESS
SG131R ADMISSIONS DELETE PROCESS
SD5131J ADMISSIONS DOWNLOAD EXTRACT
SD5212J ADMISSIONS GENERALIZED EXTRACT
SD5211J ADMISSIONS GROUP POSTING
SD5221J ADMISSIONS SID CHANGE
SM9101J ADMISSIONS STATUS UPDATE
SD5135J ADMISSIONS TO SM ONLINE COPY LOG
SD5134J ADMISSIONS UPLOAD POSTING
UG032R ADVISOR CODE UPDATE
UU0612J ADVISOR CODE UPDATE
SD1104J ADVISOR REPORT BY ADVISOR
SD1103J ADVISOR REPORT BY STUDENT
SG011R-A ADVISOR/STUDENT LISTINGS
SG011R-B ADVISOR/STUDENT LISTINGS
PS0375J AFFIRMATIVE ACTION REPORTING
CR2398J AFRS - PURGE REPORT FILES
FG091M AFRS - SEND AND PRINT REPORTS
CR2352J AFRS ACCOUNTING TRANSACTIONS REPORT
CR2393J AFRS ACCOUNTING TRANSACTIONS REPORT
CR2355J AFRS EXTRACT ERROR LIST
CR2399J AFRS FIX FILE DATA EDIT
CR2411J AFRS GLFILE(IBM) TO HP CONVERSION
CR2358J AFRS IN-PROCESS REPORT (SYSTEM)
CR2356J AFRS IN-PROCESS TRANSACTIONS
FG112M AFRS MERGE DATA AND TRANSFER
FG074R AFRS MERGED REPORTS - ALL
CR2395J AFRS MONTHLY CONVERSION (TRANSMIT)
FG090M AFRS MONTHLY REPORTING
CR2353J AFRS NOT REPORTED
CR2357J AFRS RECONCILIATION REPORT
FG029M AFRS REPORTING
CR2391J AFRS SYSTEM ROLLUP
CR2354J AFRS/FMS CROSS REFERENCE
BA2107J ALLOTMENT CHARGES (B34)
CR2007J ALLOTMENT CONTROL REPORT
GA1411J ANNUAL ACCOUNT SUMMARY PURGE
FG043A ANNUAL ACCOUNTING/BUDGET ARCHIVAL
CR6325J ANNUAL ADMIN FTE/STFYR BY COLLEGE
SM9420J ANNUAL AWARD DISBURSEMENTS REPORT
BA1107J ANNUAL BUDGET - CAMPUS BY APPROPRIATION INDEX
BA1105J ANNUAL BUDGET - CAMPUS BY DIVISION
BA1119J ANNUAL BUDGET - CAMPUS BY FUND
BA1106J ANNUAL BUDGET - CAMPUS BY PROGRAM INDEX
BA1104J ANNUAL BUDGET - DISTRICT BY APPROPRIATION INDEX
BA1102J ANNUAL BUDGET - DISTRICT BY DIVISION
BA1118J ANNUAL BUDGET - DISTRICT BY FUND
BA1103J ANNUAL BUDGET - DISTRICT BY PROGRAM INDEX
PM1101J ANNUAL BUDGET - GC/CP'S BY ORGANIZATION
PM1111J ANNUAL BUDGET - GC/CP'S BY ORGANIZATION
BA1303J ANNUAL BUDGET ARCHIVAL PROCESS
BA1101J ANNUAL BUDGET BY ORGANIZATION
BA1111J ANNUAL BUDGET BY ORGANIZATION
BA1304J ANNUAL BUDGET PURGE
CR6326J ANNUAL CLASSIFIED FTE/STFYR BY COLLEGE
CR2422J ANNUAL CR CARD PYMT SUMMARY OF COL
CR2420J ANNUAL CREDIT CARD PAYMENTS
CR2421J ANNUAL CREDIT CARD PAYMENTS BY COL
BA1311J ANNUAL ENCUMBRANCE UPDATE TO BUDGET DATABASE
GA1419J ANNUAL EXTRACT OF OPENING ENTRIES
SM9414J ANNUAL FA EXPENDITURE ARCHIVAL EXTRACT
SM9415J ANNUAL FA EXPENDITURE PURGE
CR6324J ANNUAL FACULTY FTE/STFYR BY COLLEGE
AG943A ANNUAL FINAID EXPENDITURE PURGE
FG031A ANNUAL FINANCIAL STATEMENT
GA1409J ANNUAL FINANCIAL STATEMENT
CR2128J ANNUAL FIXED ASSET REPORT
PM1301J ANNUAL GRANT & CONTRACT/CAPITAL PROJECT UPDATE
FG050A ANNUAL OPENING BALANCES REPORTING
GA1408J ANNUAL OPERATIONS REPORT
GA1410J ANNUAL SUBLEDGER PURGE
SG070R ANNUALIZED FACULTY TEACHING LOAD
IS4106J ANNUALIZED FACULTY TEACHING LOAD - FTES/FTEF ANALY
FG004D AP CHECKS, SUBGROUP OF FG001D
BM3201J AP PURGE PROCESS
ZX0204J APPL. SECURITY BY USER & PROCESS
PS5110J APPLICANT FLOW REPORT
PS5125J APPLICANT ID CHANGE PRE-PROCESS
PS5126J APPLICANT ID CHANGE PROCESS
PG004D APPLICANT ID CHANGES
PS5120J APPLICANT PURGE EXTRACT & REPORT
PS5121J APPLICANT PURGE PROCESS
PG219M APPLICANT PURGE PROCESSING
PS5020J APPLICANT SPLIT NAME REPORT
PS9102J APPLY SALARY CHANGES TO PAY SCALE TABLE
PS1204J APPLY SHIFT DIFFERENTIAL
UU1101J APPOINTMENT ADDRESS LIST
UG001R APPOINTMENT LISTINGS (PIERCE)
UU1102J APPOINTMENT MAILING LABELS
SR1290J APPRENTICESHIP FILE TRANSFER
GA1314J AR PURGED RECORDS REPORT
GA1412J ARCHIVE ACCOUNT SUMMARY EXTRACT
FG038A ARCHIVE ACCOUNT SUMMARY FILE
CR7030J ARP GENERATION
SM4243J ASSIGN ITEM NUM TO WAOL ENROLLMENT
UU2301J ASSIGN REGISTRATION APPOINTMENTS
IS1212J ASSIGN SCHEDULE CONSTRUCTION ITEM NUMBERS
SM4244J ASSIGN SIDS TO WAOL ENROLLMENT
UU1205J ATTENDANCE REPORT
UG025R-A ATTENDANCE REPORT (123)
UG025R-B ATTENDANCE REPORT (123)
GA1211J AUDIT ACCOUNT STRUCTURE
FG095R AUTO APPLICATION OF FINAID
BM1708J AUTO APPLICATION OF FINAID REPORT
BM1707J AUTO APPLICATION OF FINANCIAL AID
BM1784J AUTO APPLICATION OF WAIVERS
FG110R AUTO APPLICATION OF WAIVERS
BM1785J AUTO APPLICATION OF WAIVERS REPORT
PG602R AUTO PAY RATE UPDATE
PS0325J AUTO PAY RATE UPDATE
PS1641J AUTO TIME & ATT DOWNLOAD FTP JOB
PG640R AUTO TIME & ATTEND DOWNLOAD
PS1640J AUTO TIME AND ATT DOWNLOAD EXTRACT
PS1644J AUTO TIME AND ATT UPLOAD FTP
PS1645J AUTO TIME AND ATTENDANCE UPLOAD
PG650R AUTOMATED TIME AND ATTENDANCE UPLOAD
PS1765J AUTOMATIC EXPENSE TRANSFER PROCESS
PS1203J AUTOMATIC PAYMENT GENERATION
PS1413J AUTOMATIC PPMS TO FMS UPDATE
BM1759J AUTOMATIC UPDATE OF CHARGE STATUS
FG085R AUTOMATIC UPDATE OF CHARGE STATUS
BM1760J AUTOMATIC UPDATE OF CHARGE STATUS TRANSMITTAL


Created: MON, OCT 23, 2017, 08:41 AM