MM3200J |
C.O.A. EXTRACT FOR REALITY UPDATE |
BM1770J |
CA FEE CLASS UPDATE |
SM6238J |
CALC TRANSCRIPT SID CHANGE CUMS |
UG035R |
CALCULATE INSTIT FTEF (160) |
UU1603J |
CALCULATE INSTIT FTEF (160) |
PS8103J |
CAMPUS MAILING LABELS |
MM5310J |
CANCEL FAE ARCHIVAL EXTRACT |
CR7040J |
CANCELLED ADVICES |
PM1103J |
CAPITAL PROJECTS BUDGET |
PM1208J |
CAPITAL PROJECTS EXPENDITURE SUMMARY |
SR6201J |
CARL PERKINS CORE STANDARD I DATA EXTRACT |
GA1343J |
CASH AND INVESTMENT DETAIL |
GA1340J |
CASH AND INVESTMENT REPORT EXTRACT |
FG065R |
CASH AND INVESTMENT REPORTING |
GA1342J |
CASH AND INVESTMENT SUMMARY |
BM1704J |
CASHIERING NONREFUND REPORT |
BM1761J |
CASHIERING POS PURGE |
CR6385J |
CENSUS RACE/HISPANIC REPORT |
PG924R |
CENTRAL CEIS DATA RECEIVE |
PS1311J |
CENTRAL CHECK PRINT FILE CLEANUP |
PG943R |
CENTRAL COMBINED FUND DRIVE |
UG919W |
CENTRAL COVID19 VACCINE DATA |
PG927M |
CENTRAL DCAP BILLING RECEIVE |
PG911M |
CENTRAL DEFERRED COMPENSATION REPORTING |
PG919M |
CENTRAL DEPENDENT CARE REPORTING |
PG906M |
CENTRAL DRS NEW HIRES LIST |
PG916M |
CENTRAL DRS REPORTING |
PG660R |
CENTRAL EMPLOYEE INQUIRY |
CR5900J |
CENTRAL EMPLOYEE INQUIRY EXTRACT |
PG922M |
CENTRAL FSA BILLING RECEIVE |
PG921M |
CENTRAL FSA ELIGIBILITY REPORTING |
PG944M |
CENTRAL HEALTH SAVINGS ACCT |
PG894A |
CENTRAL HEPB AFFIRMATIVE ACTION PROCESSING |
PG912M |
CENTRAL INSURANCE REPORTING |
PG923M |
CENTRAL LIBERTY BILLING |
PG922A |
CENTRAL OFM EMP SALARY DB |
PG924M |
CENTRAL OFM HUMAN RESOURCE |
PG901S |
CENTRAL PAYROLL PROCESSING |
PG902S |
CENTRAL PAYROLL PROCESSING |
PG905M |
CENTRAL PMIS/FMS POS NUMBER |
PG915Q |
CENTRAL QRTRLY STAFF POS NUM |
PG889Q |
CENTRAL QUARTERLY P/T FACULTY HEALTH BENEFIT |
PG942A |
CENTRAL SBCTC SALARY STUDY |
PG918M |
CENTRAL SEMI-MONTHLY DEDUCTION REPORTING |
PG900S |
CENTRAL SITE CHECK PRINT |
CR5065J |
CENTRAL SITE DEPENDENT CARE REPORT |
PG920Q |
CENTRAL SITE EMPLOYMENT SECURITY |
CR7036J |
CENTRAL SITE FILE CLEANUP |
PG870R |
CENTRAL SITE IPEDS FALL STAFF SURVEY |
PG893A |
CENTRAL SITE IPEDS FULL-TIME FACULTY SURVEY |
PG910M |
CENTRAL SITE MONTHLY PROCESSING |
PG903Q |
CENTRAL SITE PFML REPORTING |
PG940A |
CENTRAL SUPP RETIRE STUDY |
PG914M |
CENTRAL TIAA-CREF REPORTING |
PG620R |
CHANGE FILE TEST PAYROLL |
SM5205J |
CHANGE ON-LINE SID UPDATE |
PS1201J |
CHANGE TEST EMPLOYEE AUTO PAY |
PS1128J |
CHANGE TEST EMPLOYEE PAYROLL CONSL |
SM5207J |
CHANGE TRANSCRIPT SIDS |
GA1229J |
CHECK CAPACITIES FOR TBL1 (NEW YEAR COA BUILD) |
SM9809J |
CHECK FOR SAFER DB ACCESS & ERASE |
PS1307J |
CHECK PRINT WRAPUP |
BM3230J |
CHECK REGISTER |
SM9805J |
CHECK SERVER FOR FAM EXTRACT FILES |
ZX6000J |
CIS INTEGRATION SERVER SERVICE |
ZX6070J |
CIS INTEGRATION SERVER SHUTDOWN |
SM7106J |
CLASS ATTENDANCE ROSTER |
SG601R |
CLASS GRADE ENTRY FORM "A" |
SM6151J |
CLASS GRADE ENTRY FORM "A" |
SM6153J |
CLASS GRADE ROSTER CHECKOFF LIST |
SM6154J |
CLASS GRADE ROSTERS NOT PROCESSED |
IS1103J |
CLASS OPENINGS |
SG052R |
CLASS OPENINGS |
UG021R |
CLASS OPENINGS (SPOKANE) |
UU1705J |
CLASS OPENINGS (SPOKANE) |
PS4020J |
CLASS PERSONNEL ACTION FORMS |
SG024R-B |
CLASS ROSTERS |
SG024R-A |
CLASS ROSTERS |
SM4106J |
CLASS ROSTERS |
SG731R-A |
CLASS ROSTERS WITH WAITLISTS |
SG731R-B |
CLASS ROSTERS WITH WAITLISTS |
SM7137J |
CLASS ROSTERS WITH WAITLISTS |
IS1203J |
CLASS SCHEDULE CLASS FEE COMPUTATION |
UG027R |
CLASS SCHEDULE COPY & INITIALIZATION (220) |
IS1201J |
CLASS SCHEDULE EXTRACT |
IS1206J |
CLASS SCHEDULE EXTRACT FOR STUCTR |
IS1102J |
CLASS SCHEDULE REPORT |
SG051R |
CLASS SCHEDULE REPORT |
SG025R-B |
CLASS/GRADE ROSTERS |
SG025R-A |
CLASS/GRADE ROSTERS |
SM4107J |
CLASS/GRADE ROSTERS |
SM7103J |
CLASS/PROGRAM ROSTERS |
PS4035J |
CLASSES NOT APPROVED |
PS3005J |
CLASSIFIED STAFF DIRECTORY |
IS1208J |
CLEAR EVENT SCHEDULING FILES |
PS1775J |
CLEAR GROUP POSITION NUM FROM JOBS |
SM6232J |
CLOCK HOUR CONSECUTIVE QUARTER ASSIGNMENT |
SM6163J |
CLOCK HOUR HONOR ROLL/PROBATION REPORT |
SM6164J |
CLOCK HOUR HONOR ROLL/PROBATION REPORT BY PROGRAM |
SM6265J |
CLOCK HOUR HONOR ROLL/PROBATION TRANSCRIPT UPDATE |
SM6264J |
CLOCK HOUR HONOR/PROBATION DWNLOAD |
SM6231J |
CLOCK HOUR HONOR/PROBATION EXTRACT |
GA1501J |
CLOSE GL POSTING |
GA1423J |
CLOSE TEMPORARY TEST FILE |
GA1210J |
COA MAINTENANCE LOG FILE REPORT |
FG017R |
COA PROCESSING |
GA1213J |
COA TABLE DISCREPANCY REPORT |
FG027R |
COA-LEDG-REF-D UPDATES SUBGROUP OF FG017R |
SM9118J |
COL BOUND SCHOLARSHIP FILE RPT/UPD |
SG133R |
COL DOCUMENT TRACKING REPORT |
SD5132J |
COLLEGE DOCUMENT EXTRACT |
SD5125J |
COLLEGE DOCUMENT TRACKING REPORT |
FG094D |
COLLEGE LVL BILLING PROCESS |
CR6440J |
COMBINED FUND DRIVE EXTRACT |
PG615R |
COMBINED FUND DRIVE EXTRACT |
MM3203J |
COMMODITY EXTRACT FOR REALITY UPD |
CR2006J |
COMMUNITY COLLEGE BALANCE SHEET |
CR2005J |
COMMUNITY COLLEGE PROGRAM ANNUAL OPERATING BUDGET |
CR2002J |
COMMUNITY COLLEGE REVENUE SUMMARY |
SG068R |
COMPARISON OF FTEF AND FTES |
IS4104J |
COMPARISON OF FTES AND FTEF |
SM4121J |
COMPLETELY DROPPED STUDENT LIST |
SG072R |
COMPLETIONS AND CAPACITIES |
IS4109J |
COMPLETIONS AND CAPACITY PERCENTAGE REPORT |
SR1277J |
COMPLETIONS APPRENTICESHIP/GED LOAD |
SR1276J |
COMPLETIONS DATA SPLIT AND TRANSFER |
GA1306J |
COMPUTE SUBLEDGER BALANCES |
SR2254J |
COMPUTE SUMMARY FTES/FTEF DATA, COL |
SR2255J |
COMPUTE SUMMARY FTES/FTEF DATA, SYS |
GA1420J |
CONSOLIDATE OPENING ENTRY XREF FILES |
IS1224J |
CONTACT HOUR CR-EQUIV CALC |
CM3110J |
CONTACT HOUR CREDIT CALCULATION |
SM6101J |
CONTINUOUS TRANSCRIPTS |
UU1202J |
CONTINUOUS TRANSCRIPTS (GARRETT HEYNS) |
SM6126J |
CONTINUOUS TRANSCRIPTS FOR ARCHIVAL |
SD3106J |
CONTINUOUS TRANSCRIPTS FROM ELECTRONIC TRANSFER |
PS1545J |
CONTRACT AND GRANT CERTIFICATION |
PS1715J |
CONTRACT EXCEPTION REPORT |
PS4050J |
CONTRACT FILE PURGE |
PS4031J |
CONTRACT PRINT |
PS4030J |
CONTRACT PRINT EXTRACT |
PS4037J |
CONTRACT SALARY SUMMARY BY ACCOUNT |
PS4036J |
CONTRACT TRACKING REPORT |
GA1309J |
COPY ACCOUNT DETAIL FOR ARCHIVAL |
SD5220J |
COPY ADM TO SM ONLINE COPY LOG |
SR2298J |
COPY CLASS SUPPLEMENTAL TO SBCTC |
CR6213J |
COPY DISTRICT OFFICE QTRLY STAFF EXTRACT TO TAPE |
SM9410J |
COPY FAEXP FILE TO COLLEGE ACCOUNT |
MG005Q |
COPY MIS PRELIM FILES SBCTC |
SR1269J |
COPY MIS1 TAPE TO DISC, SYSTEM |
SR2269J |
COPY MIS2 TAPE TO DISC, SYSTEM |
PS1160J |
COPY PAYROLL TRANSACTIONS |
CR6211J |
COPY QUARTERLY STAFF FILE TO TAPE |
SM4234J |
COPY SM REGIST TO WAOL DB VIA FILE |
SR1298J |
COPY STUDENT SUPPLEMENTAL TO SBCTC |
SM9412J |
CORRECT SSN IN FAEXP REPORT/UPDATE |
SG036R |
COUNT TENTH DAY ENROLLMENT |
SR9202J |
COUNT TENTH DAY ENROLLMENT |
CM3201J |
COURSE CATALOG EXTRACT |
CM3203J |
COURSE CATALOG EXTRACT |
CM3102J |
COURSE CATALOG LIST |
CM3101J |
COURSE CATALOG REPORT |
SG060R |
COURSE CATALOG/SCHEDULE COMPARE |
IS1112J |
COURSE CATALOG/SCHEDULE COMPARE |
IS1117J |
COURSE CATALOG/SCHEDULE COMPARE |
CM3106J |
COURSE DESCRIPTION LIST |
UU0605J |
COURSE DESCRIPTION UPDATE |
UU0606J |
COURSE DESCRIPTION UPDATE |
UU1003J |
COURSE DESCRIPTIONS (GREEN RIVER) |
IS1232J |
COURSE ENTRY CODE PURGE |
IS1231J |
COURSE ENTRY CODE ROSTERS/LABELS |
SR2215J |
COURSE INVENTORY LOADING, SYSTEM |
UU0901J |
COURSE PAY TYPE UPDATE |
UG022R |
COURSE SCHEDULE ANNOUNCEMENT (L. COLUMBIA) |
UU0807J |
COURSE SCHEDULE BATCH UPDATE |
PS4015J |
COURSE SCHEDULE CHANGE REGISTER |
IS1107J |
COURSE SCHEDULE FORM |
SG056R |
COURSE SCHEDULE FORM |
IS1101J |
COURSE SECTION REPORT |
SG050R |
COURSE SECTION REPORT |
SR2214J |
COURSE SUBMITTAL EXTRACT |
UG019W |
COVID19 VACCINE DATA EXTRACT |
CR5701J |
COVID19 VACCINE TRACKING EXTRACT |
SR4211J |
CREATE 5YR STUDENT FOLLOWUP FILE |
ZX1107J |
CREATE ACCOUNT/BUDGET ARCHIVE FILE |
CR2392J |
CREATE AFRS ACCT TAPE |
MM3206J |
CREATE AP INTERFACE FROM REALITY |
ZX1201J |
CREATE ARCHIVAL GROUP |
UU2902J |
CREATE BATCH REGISTRATION INPUT FILE |
PS1207J |
CREATE CHANGE TEST PAYROLL FILE |
SR2206J |
CREATE COURSE CODING REVIEW FILE |
SM4047J |
CREATE COURSE OFFERINGS FOR STUCTR |
SR2207J |
CREATE CUSTOMIZED VOCATIONAL COURSE FILE |
ZX2111J |
CREATE DATAEXPRESS EXTRACT FILE |
SR9200J |
CREATE DATAX EXTRACT FILE |
CR5022J |
CREATE DCP TRANSMITTAL |
PS1240J |
CREATE DIRECT DEPOSIT |
CR5110J |
CREATE DRS DEDUCTION ADJUSTMENTS |
CR5115J |
CREATE DRS TRANSACTIONS FROM PAYROLL |
CR5135J |
CREATE DRS TRANSMITTAL |
CR5208J |
CREATE EMPL SECURITY FTP FILE |
CR7249J |
CREATE EMPLOYEE VERIFICATION ERROR FILES |
CR7192J |
CREATE EMPLOYER SPONSORED HEALTH COVERAGE FILES |
CR2132J |
CREATE FAE TRANSFER FILE |
MM3205J |
CREATE FMS INTERFACES FROM REALITY |
PG619R |
CREATE HCA DEMOGRAPHIC EXTRACT |
CR2509J |
CREATE HOPE TEST FILE |
SR5100J |
CREATE IPEDS REPORTING TAPE |
CR6339J |
CREATE IPEDS STAFF SURVEY TAPE |
CR6345J |
CREATE IPEDS TAPE |
SR4404J |
CREATE JOB UPGRADE/RETRAINING ES TAPE |
SR2203J |
CREATE MIS 2 AUDIT FILE |
SR2211J |
CREATE MIS 2 FILE & REPORT |
SR2219J |
CREATE MIS SUPPLEMENTAL CLASS FILE |
SR1201J |
CREATE MIS1 FILE |
SR3204J |
CREATE OFM ENROLLMENT REPORTING TAPE |
SM6223J |
CREATE ON-REQUEST TRANSCRIPT SID - QUARTERLY |
CR5218J |
CREATE PFML/DES REPORTING FILE |
SR4902J |
CREATE RANDOM SAMPLE FILE |
SM4214J |
CREATE STUDENT CLASS CANCEL FILE |
SR4207J |
CREATE STUDENT FOLLOWUP CONTINUING ED 4YR FILE |
SR4232J |
CREATE STUDENT FOLLOWUP SURVEY FILE |
SR1219J |
CREATE STUDENT SUPPLEMENTAL FILE |
SM9490J |
CREATE SYSTEM FA EXPENDITURE ARCHIVAL FILE |
SM6207J |
CREATE TRANSCRIPT UPDATE FILE FROM SM |
PS1250J |
CREATE VENDOR EFT |
SR4204J |
CREATE VOC OUTCOMES STUDENT FOLLOWUP ES TAPE |
SR4203J |
CREATE VOCATIONAL OUTCOMES STUDENT FOLLOWUP FILE |
IS1111J |
CREDIT & CONTACT HOUR DISCREPANCY |
SG059R |
CREDIT AND CONTACT HOUR DISCREPANCY |
BM1727J |
CREDIT BALANCE REPORT |
ZX0831J |
CREDIT CARD TRANS SERVER 2 HALT |
ZX0830J |
CREDIT CARD TRANS SERVER HALT |
ZX0800J |
CREDIT CARD TRANSACTION MANAGER |
ZX0801J |
CREDIT CARD TRANSACTION MANAGER 2 |
GA3232J |
CUMULATIVE OPERATIONS EXPENDITURE REPORT |
BM1723J |
CUST ACCT BILLING -- ACCOUNTING |
BM1722J |
CUST ACCTS BILLING - - PRINT |
BM1711J |
CUSTOMER ACCOUNT GL AGING REPORT |
BM1713J |
CUSTOMER ACCOUNTS ACTIVITY EXTRACT |
BM1710J |
CUSTOMER ACCOUNTS AGING REPORT |
FG068Q |
CUSTOMER ACCOUNTS ARCHIVAL |
FG088D |
CUSTOMER ACCOUNTS BILLING |
BM1720J |
CUSTOMER ACCOUNTS BILLING -- PART1 |
BM1717J |
CUSTOMER ACCOUNTS EXTRACT PURGE |
BM1736J |
CUSTOMER ACCOUNTS LOG REPORT |
FG071Q |
CUSTOMER ACCOUNTS PURGE |
BM1765J |
CUSTOMER ACCOUNTS PURGE - PHASE I |
BM1766J |
CUSTOMER ACCOUNTS PURGE - PHASE II |
BM1767J |
CUSTOMER ACCOUNTS PURGE - PHASE III |
FG072R |
CUSTOMER ACCOUNTS SUMMARY REPORTS |
BM1764J |
CUSTOMER ACCOUNTS TABLE PURGE |
BM1721J |
CUSTOMER ACCOUNTS TRIAL BILLING |
BM1715J |
CUSTOMER ACTIVITY REPORT |
BM1774J |
CUSTOMER ID CHANGE PROCESS |
BM1735J |
CUSTOMER LIST REPORT |
BM1706J |
CUSTOMER LOCK PURGE PROCESS |
BM1750J |
CUSTOMER PURGE PROCESS |
BM1776J |
CUSTOMER REFUND REPORT |