| 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 |