Created: TUE, JUL 10, 2012, 10:12 AM
| Parameter | Values |
|---|---|
| CR7037J | VALIDATE ACCOUNTING FILES RECEIVED |
| CR7028J | VALIDATE ARP FILES RECEIVED |
| CR7004J | VALIDATE PAYROLL FILES RECEIVED |
| UG017R | VARYTYPE FORMATTED SCHEDULE (GREEN RIVER) |
| UU1002J | VARYTYPE READY COURSE SCHEDULE (GREEN RIVER) |
| PS1260J | VENDOR INTERFACE EXTRACT |
| MM1109J | VENDOR LIST |
| MM2001J | VENDOR LIST |
| FG030R | VENDOR PAYMENT ADVANCE REIMBURSEMENT REPORT |
| GA3231J | VENDOR PAYMENT ADVANCE REIMBURSEMENT REPORT |
| PS1425J | VENDOR PAYMENT LIABILITY |
| SD3206J | VIRTUAL CAMPUS COURSE TRANSLATIONS |
| SM4237J | VIRTUAL CAMPUS TRANSACTION EXTRACT |
| SM4238J | VIRTUAL CAMPUS TRANSPORTER |
| SR4201J | VOCATIONAL OUTCOMES TRANSCRIPT EXTRACT |
| BM1702J | VOID CHARGES REPORT |