SBCTC-IT Job Scheduling

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Created: TUE, JUL 10, 2012, 10:12 AM

ParameterValues
SD5108J EARLY INTERVENTION EXTRACT
PS1515J EARNINGS TYPE HISTORY REPORT
UP3310J EASTERN EXPENSE DISTRIBUTION EXTRACT
UP3311J EASTERN MONTHLY EXPENSE DISTRIBUTION EXTRACT
UG405M EASTERN MONTHLY EXPENSE DISTRIBUTION REPORT
UG406R EASTERN ON REQUEST EXPENSE DISTRIBUTION REPORT
UP3312J EASTERN ON-REQUEST EXPENSE DISTRIBUTION EXTRACT
UP3325J EASTERN PAYROLL HISTORY REPORT
UP3320J EASTERN PAYROLL HISTORY UPDATE
SR1211J EDI UPDATE FROM ACCTS RECEIVABLE
SR1209J EDI UPDATE FROM FEE-PAY-STAT
SR1212J EDI/ADI/LEI RESET
CR5601J EDIT & COPY HCA BILLING FILE
BA1192J EDIT/CORRECT BUDGET DATABASE
UP2305J EDMONDS AT&T STAFF/FACULTY UPDATE
UP2300J EDMONDS STAFF/FACULTY AT&T EXTRACT
CR7240J EIC ELIGIBILITY LIST
BM3217J ELECTRONIC FUNDS DISTRIBUTION FILE
SD3202J ELECTRONIC TRANSFER COURSE DATA TRANSMITTAL
SD3211J ELECTRONIC TRANSFER TRANSCRIPT PRINT FILES
PS2153J ELIGIBLE FOR SICK LEAVE BUYOUT
PS0360J EMPLOYEE ACCOUNT DISTRIBUTION EDIT
PS0110J EMPLOYEE AUDIT
PS0120J EMPLOYEE AUDIT ERROR REPORT
PS0350J EMPLOYEE BALANCES RECOVERY
PS0115J EMPLOYEE CHANGE REGISTER
PS2200J EMPLOYEE COMPENSATORY TIME REPORT
PS1555J EMPLOYEE CONTRACT AND GRANT CERTIFICATION
PS4038J EMPLOYEE CONTRACT MPE FILE EXTRACT
PG608R EMPLOYEE CONTRACT PRINT
PS3000J EMPLOYEE DIRECTORY
UP3520J EMPLOYEE HISTORY ONETIME UPDATE
PS0511J EMPLOYEE HISTORY REPORT - ALL
PS0510J EMPLOYEE HISTORY REPORT - PARTIAL
PS0500J EMPLOYEE HISTORY UPDATE
PS0105J EMPLOYEE ID CHANGE PREPROCESS
PS0106J EMPLOYEE ID CHANGE UPDATE
PG002D EMPLOYEE ID CHANGES
ZX0503J EMPLOYEE IDENTIFICATION CARDS
PS1785J EMPLOYEE MAXIMUM REDUCTION REPORT
PS1706J EMPLOYEE PAYROLL HISTORY REPORT
PG617R-A EMPLOYEE PIN ASSIGN/DELETE
PG617R EMPLOYEE PIN ASSIGNMENT
PS0221J EMPLOYEE PIN ASSIGNMENT/DELETION
PS0220J EMPLOYEE PIN EXTRACT
PS0223J EMPLOYEE PIN EXTRACT FILE PURGE
PS0222J EMPLOYEE PIN NOTIFICATION
PS0240J EMPLOYEE SID ASSIGNMENT PROCESS
PS0230J EMPLOYEE SID MAINTENANCE UPDATE
PS0250J EMPLOYEE SID NOTIFICATION
PG618R EMPLOYEE SID PROCESSING
PS0300J EMPLOYEE SPLIT NAME REPORT
PS1725J EMPLOYEE TRACKING REPORT
PS1200J EMPLOYEE TYPE AUTO PAY GENERATION
PS1127J EMPLOYEE TYPE PAYR CONSOLIDATION
CR7251J EMPLOYEE VERIFICATION EXCEPTION REPORT
CR7245J EMPLOYEE VERIFICATION EXTRACT
CR7247J EMPLOYEE VERIFICATION FILE TO SSA
PS1230J EMPLOYER COST DISTRIBUTION
PS1227J EMPLOYER COST OVERRIDES
PS1560J EMPLOYER COST REPORT
PS1232J EMPLOYER COST UPDATE
PS1505J EMPLOYMENT & PAYROLL REPORT
PG300Q EMPLOYMENT SECURITY QUARTERLY REPORTING
CR5200J EMPLOYMENT SECURITY QUARTERLY REPORTING
BM1787J ENCRYPT CREDIT CARD NUMBERS
GA3237J ENCUMBRANCE EXTRACT FOR MONTHLY OPERATIONS
GA1407J ENCUMBRANCE FORWARD REPORT
GA3238J ENCUMBRANCE SUBSET EXTRACT
SM4916J END READER PROCESS FOR SM4915I
SM4231J ENROLLED CREDIT UPDATE
SM5298J ENROLLMENT EXTRACT FILE PURGE
SM9717J ENROLLMENT HEAD COUNT BY MONTH
SM5203J ENROLLMENT REPORTING EXTRACT
MM5205J EQUIPMENT AT END OF USEFUL LIFE
MM5201J EQUIPMENT CONVERSION REPORT
MM5211J EQUIPMENT DETAIL LISTING
FG037R EQUIPMENT INVENTORY REPORTING
MM5203J EQUIPMENT INVENTORY WORKSHEET
MM5207J EQUIPMENT LISTING
MM5208J EQUIPMENT LISTING (ARCHIVAL)
MM5204J EQUIPMENT REPLACEMENT COST REPORT
MM5202J EQUIPMENT TRANSACTION LOG REPORT
BA2108J ESTIMATED REVENUE (B33)
SG009R-A ETHNIC GROUP ADDRESS LIST
SG009R-B ETHNIC GROUP ADDRESS LIST
SM5111J ETHNIC GROUP ADDRESS LIST
UP3501J EVERGREEN - POSITIVE PAY PAYROLL
UP3599J EVERGREEN ACCOUNT CODE CONVERSION
UP3510J EVERGREEN EXPENSE DISTRIBUTION EXTRACT
UG414S EVERGREEN EXPENSE DISTRIBUTION REPORT
UP3505J EVERGREEN FINANCIAL FILE GEN.
UP3511J EVERGREEN MONTHLY EXPENSE DISTRIBUTION EXTRACT
UG415M EVERGREEN MONTHLY EXPENSE DISTRIBUTION REPORT
UG408M EVERGREEN MONTHLY PROCESSING - ACCOUNTING PERIOD
UG416R EVERGREEN ON-REQUEST DISTRIBUTION REPORT
UP3512J EVERGREEN ON-REQUEST EXPENSE DISTRIBUTION EXTRACT
UG403S EVERGREEN PAYROLL PROCESSING
UG417R EVERGREEN TEST PAYROLL
UP3530J EVERGREEN WORK STUDY SPLIT
PG932A EVS CENTRAL SITE PROCESSING
PG933A EVS CENTRAL SITE PROCESSING
UG402S EWU EXPENSE DISTRIBUTION REPORT
UP3300J EWU FINANCIAL EXTRACT
UP3305J EWU FINANCIAL FILE GENERATION
UG401S EWU PAYROLL PROCESSING
UG404R EWU TEST PAYROLL
PS0385J EXCEPTION REPORTING FOR SAO
PS1423J EXPENSE DISTR SUMMARY BY CAMPUS/FND/PRG/ORG/SOBJ
PS1415J EXPENSE DISTRIBUTION EXTRACT
PG502S EXPENSE DISTRIBUTION REPORT
PS1420J EXPENSE DISTRIBUTION REPORT
PS1720J EXPENSE TRANSFER HISTORY REPORT
PS1760J EXPENSE TRANSFER OUT-OF-BALANCE REPORT
FM0010J EXPENSES AND REVENUE
SM7230J EXPIRED WAITLIST NOTIFICATIONS
CR2351J EXTRACT AFRS REPORT FILE
SM6243J EXTRACT AND TRANSPORT WAOL GRADES
GA1911J EXTRACT AND TRNSFR FA EXPENDITURES
BM3100J EXTRACT AP INVOICES
SM9430J EXTRACT AWARD DISBURSEMENT DISCREPANCIES
PS1220J EXTRACT CHECK PRINT TABLES
GA1234J EXTRACT COMMON FA-CD-TBL-M
GA1237J EXTRACT COMMON FEE-CD-TBL-M
GA1219J EXTRACT COMMON TABLE CHANGES
SR1271J EXTRACT COMPLETIONS DATA
BM3101J EXTRACT CREDIT MEMOS
SR2205J EXTRACT FEDERAL VOCATIONAL FTEF FILE
ZX1105J EXTRACT FMS DATA FOR SMS
SR3201J EXTRACT HIGHER ED ENR, TABLE 16
PS8104J EXTRACT INITIALIZED PAYROLL SCHEDULE
SR5201J EXTRACT IPEDS COMPLETIONS FILE
SR5202J EXTRACT IPEDS COMPLETIONS, SYSTEM
PS0410J EXTRACT P/T FACULTY BENEFIT INFORMATION
PG801R EXTRACT PMIS JOB CLASS INFO
PS1550J EXTRACT SALARY AND WAGE FILE
IS1213J EXTRACT SCHEDULE CONSTRUCTION FILES
CR5030J EXTRACT SEIB LTD REPORT FILE
CR5020J EXTRACT STATE DEFERRED COMP FILE
SR4230J EXTRACT STUDENT FOLLOWUP SURVEY SID FILE
CR7100J EXTRACT TIAA-CREF REMITTANCE FILE
GA1222J EXTRACT TRNS-CD/GL CHANGES - COA LOG
GA1224J EXTRACT TRNS-CD/GL FROM TRNS-CD-TBL-M
SR1430J EXTRACT WORKFORCE TRAINING FUND RECIPIENTS