Created: TUE, JUL 10, 2012, 10:12 AM
| Parameter | Values |
|---|---|
| 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 |
| PG927M | CENTRAL DCAP BILLING RECEIVE |
| PG911M | CENTRAL DEFERRED COMPENSATION REPORTING |
| PG919M | CENTRAL DEPENDENT CARE REPORTING |
| 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 |
| PG924M | CENTRAL OFM HUMAN RESOURCE |
| PG901S | CENTRAL PAYROLL PROCESSING |
| PG889Q | CENTRAL QUARTERLY P/T FACULTY HEALTH BENEFIT |
| 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 |
| 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 |
| 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 |
| 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 |
| SM9503J | COPY STUDENT PAYROLL TRANSACTIONS |
| SR1298J | COPY STUDENT SUPPLEMENTAL TO SBCTC |
| CR7212J | COST OF EMPLR SPONSORED HLTH COV |
| 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 |
| 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 |
| 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 |
| CR2132J | CREATE FAE TRANSFER FILE |
| MM3205J | CREATE FMS INTERFACES FROM REALITY |
| 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 |
| 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 |