Created: TUE, JUL 10, 2012, 10:12 AM
| Parameter | Values |
|---|---|
| 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 AND PURGE |
| 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 |