Banner Data Standards Information
System-wide Modifications
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| Object Name | Object Title▲ | Version No. |
Module Code |
Date of Last OUS Modification |
Type | Function Category | FWRWHLY | 1042-S NON-RESIDENT ALIENS LIST | 3.1.A | ACCTS PAY | 27-OCT-98 | PC | FIS RPTS | FWRWHLY | 1042-S NON-RESIDENT ALIENS LIST | 8.0.A | ACCTS PAY | PC | FIS RPTS | FWRICON | 1099 REPORTABLE INDEPENDENT CONTRACTORS | 8.0.A | ACCTS PAY | PC | FIS RPTS | FWRICON | 1099 REPORTABLE INDEPENDENT CONTRACTORS | 3.1.A | ACCTS PAY | 04-JUN-99 | PC | FIS RPTS | FZRWHLD | 1099 WITHHOLDING REPORT | 3.1.B | ACCTS PAY | 04-JAN-99 | PC | FIS RPTS | FZRWHLY | 1099 WITHHOLDING REPORT | 6.1.A | ACCTS PAY | 04-JAN-06 | PC | FZRWHLY | 1099 WITHHOLDING REPORT | 8.0.A | ACCTS PAY | PC | PWPACLV | ACADEMIC YEAR EMPLOYEE LEAVE STATUS CHANGE | 8.1.B | PAYROLL | 05-SEP-09 | PC | HR FORMS | PWPACLV | ACADEMIC YEAR EMPLOYEE LEAVE STATUS CHANGE | 7.1.A | PAYROLL | 09-JUN-06 | PC | HR FORMS | FWRACME | ACME Research Public Records | 7.3.C | ACCTS PAY | 21-JUL-09 | PC | FIS RPTS | FWRACME | ACME Research Public Records | 8.0.A | ACCTS PAY | PC | FIS RPTS | PWRADRP | ADD/REPLACE ACTIVITY REPORT | 8.1.B | PAYROLL | 05-SEP-09 | PC | PR RPTS | PWRADRP | ADD/REPLACE ACTIVITY REPORT | 7.2.A | PAYROLL | 09-JUN-08 | PC | PR RPTS | PHAADJT | ADJUSTMENT PROCESSING FORM | 8.2.A | PAYROLL | 05-SEP-09 | FMB | HR FORMS | PHAADJT | ADJUSTMENT PROCESSING FORM | 7.2.0.1.A | PAYROLL | 03-SEP-06 | FMB | HR FORMS | FWRAGXP | AGGREGATE EXTRACT FROM AN INSTITUTION | 5.3.B | AGGREGATE | 04-MAY-04 | PC | FIS FEEDS | FWRAGXP | AGGREGATE EXTRACT FROM AN INSTITUTION | 8.0.A | AGGREGATE | PC | FIS FEEDS | FWRAPIN | APPROVED BUT OPEN INVOICES | 5.2.A | ACCTS PAY | 25-JUN-03 | PC | FIS RPTS | FWRAPIN | APPROVED BUT OPEN INVOICES | 8.0.A | ACCTS PAY | PC | FIS RPTS | PWF_ASSGN_SALARY | ASSIGNMENT SALARY FUNCTION | 5.2.A | PAYROLL | 07-JUN-02 | SQL | DB OBJECTS | PEKFASG1 | AUTOMATED FACULTY LOAD AND COMPENSATION | 8.0.A | PAYROLL | SQL | FWRFAAC | Annual Capitalization Report | 8.0.A | FIXEDASSET | PC | FIS RPTS | FWRFAAC | Annual Capitalization Report | 7.3.B | FIXEDASSET | 08-OCT-08 | PC | FIS RPTS | FWRCKPG | Annual Check Purge Process | 8.0.A | ACCTS PAY | PC | FIS RPTS | FWRCKPG | Annual Check Purge Process | 7.3.A | ACCTS PAY | 27-JUN-08 | PC | FIS RPTS | FWRBLSD | BANK FUND BALANCE SHEET DOWNLOAD | 5.2.A | GEN ACCTG | 31-MAY-02 | PC | FWRBLSD | BANK FUND BALANCE SHEET DOWNLOAD | 8.0.A | GEN ACCTG | PC | FWRBREC | BANK RECONCILIATION REPORT- OUS | 8.0.B | ACCTS PAY | 28-SEP-09 | PC | FIS PROC | FWRBREC | BANK RECONCILIATION REPORT- OUS | 4.1.A | ACCTS PAY | 28-JUN-01 | PC | FIS PROC | FWRBREC | BANK RECONCILIATION REPORT- OUS | 8.0.A | ACCTS PAY | PC | FIS PROC | PHPBREC | BANK RECONCILIATION | 6.0.A | PAYROLL | 08-FEB-04 | PC | PR PROC | PHPBREC | BANK RECONCILIATION | 8.0.A | PAYROLL | PC | PR PROC | PWPDEDL | BANNER DEDUCTION DOWNLOAD | 7.2.A | PAYROLL | 09-OCT-07 | PC | PR PROC | PWASTMT | BENEFIT /DEDUCTION GROUPING RULE FORM | 7.0.B | PAYROLL | 02-NOV-05 | FMB | HR FORMS | PWASTMT | BENEFIT /DEDUCTION GROUPING RULE FORM | 8.0.A | PAYROLL | 05-SEP-09 | FMB | HR FORMS | PWVBDPG | BENEFIT /DEDUCTION GROUPING RULE FORM | 8.0.A | PAYROLL | 05-SEP-09 | FMB | HR FORMS | PWVBDPG | BENEFIT /DEDUCTION GROUPING RULE FORM | 7.1.A | PAYROLL | 02-NOV-05 | FMB | HR FORMS | PWRUSET | BENEFIT SETUP SCREEN | 8.0.A | PAYROLL | 05-SEP-09 | FMB | HR FORMS | PWRUSET | BENEFIT SETUP SCREEN | 7.0.A | PAYROLL | 02-SEP-05 | FMB | HR FORMS | PWPBXFR | BIOGRAPHIC TRANSFER PROCESS | 7.2.C | PAYROLL | 03-MAR-09 | PC | HR PROC | PWPBXFR | BIOGRAPHIC TRANSFER PROCESS | 8.1.B | PAYROLL | 05-SEP-09 | PC | HR PROC | PWPBMSL | BMS-TO-OUS LOAD | 7.2.C | PAYROLL | 03-DEC-08 | PC | PR PROC | PWPBMSL | BMS-TO-OUS LOAD | 8.1.C | PAYROLL | 05-SEP-09 | PC | PR PROC | PWPBMSU | BMS-TO-OUS UPDATE | 8.1.B | PAYROLL | 05-SEP-09 | PC | PR PROC | PWPBMSU | BMS-TO-OUS UPDATE | 7.2.F | PAYROLL | 09-MAR-09 | PC | PR PROC | NBPBUDM | BUDGET MAINTENANCE | 7.1.B | POSNCTL | 02-SEP-05 | PC | HR PROC | NWPBRCM | BUDGET ROLL CALL MAINTENANCE | 8.1.B | POSNCTL | 05-SEP-09 | PC | HR PROC | NWPBRCM | BUDGET ROLL CODE MAINTENANCE | 7.2.A | POSNCTL | 09-JUN-08 | PC | PR RPTS | NBPBROL | BUDGET ROLL PROCESS | 7.1.A | POSNCTL | 06-JUN-07 | PC | HR PROC | NBPBROL | BUDGET ROLL PROCESS | 8.2.A | POSNCTL | 05-SEP-09 | PC | HR PROC | FWRBCIP | BUILDING PROJECT CONSTRUCTION IN PROGRESS | 8.0.A | FIXEDASSET | PC | FWRBCIP | BUILDING PROJECT CONSTRUCTION IN PROGRESS | 6.0.A | FIXEDASSET | 12-FEB-04 | PC | FWRBDPL | BUILDING PROJECT LOCATION REPORT | 6.0.A | FIXEDASSET | 15-JUN-04 | PC | FIS RPTS | FWRBDPL | BUILDING PROJECT LOCATION REPORT | 8.0.A | FIXEDASSET | PC | FIS RPTS | FWRBDPN | BUILDING PROJECTS W/O ACTIVITY FOR 3 MONTHS | 5.2.A | GRANTS | 12-APR-02 | PC | FWRBDPN | BUILDING PROJECTS W/O ACTIVITY FOR 3 MONTHS | 8.0.A | GRANTS | PC | FWRBEFA | Bud Exp Sum of Funds by ATYP | 5.0.A | BUDGET | PC | FIS RPTS | FWRBEFA | Bud Exp Sum of Funds by ATYP | 8.0.A | BUDGET | PC | FIS RPTS | FWRBEFC | Bud Opr Exp Sum by Fund & ATYP | 8.0.A | BUDGET | PC | FIS RPTS | FWRBEFC | Bud Opr Exp Sum by Fund & ATYP | 3.1.C | BUDGET | 01-NOV-98 | PC | FIS RPTS | FWRBESC | Bud Opr Exp Sum by Org &HL Prg | 3.1.A | BUDGET | 01-NOV-98 | PC | FIS RPTS | FWRBESC | Bud Opr Exp Sum by Org &HL Prg | 8.0.A | BUDGET | PC | FIS RPTS | FWRBOES | Bud Opr Exp Sum by Org &HL Prg | 8.0.A | BUDGET | PC | FIS RPTS | FWRBOES | Bud Opr Exp Sum by Org &HL Prg | 5.0.A | BUDGET | PC | FIS RPTS | FWRBURE | Bud Resources & Expenditures | 8.0.A | BUDGET | PC | FIS RPTS | FWRBURE | Bud Resources & Expenditures | 3.1.A | BUDGET | 01-NOV-98 | PC | FIS RPTS | FWRBRFG | Bud Rev by Bud Oper Fund Group | 7.2.A | BUDGET | 28-FEB-08 | PC | FIS RPTS | FWRBRFG | Bud Rev by Bud Oper Fund Group | 8.0.A | BUDGET | PC | FIS RPTS | NHPFIN1 | Budget Data Finance Extract | 8.0.A | POSNCTL | PC | ENCUMB | NHPFIN1 | Budget Data Finance Extract | 7.3.K | POSNCTL | 28-MAR-09 | PC | ENCUMB | FWRBAEC | Budgeted Oper. Actual Exp 7x | 5.0.A | GEN ACCTG | PC | FIS RPTS | FWRBAEC | Budgeted Oper. Actual Exp 7x | 8.0.A | GEN ACCTG | PC | FIS RPTS | FWRBAED | Budgeted Operations Actual DNL | 3.1.A | GEN ACCTG | 26-OCT-98 | PC | FIS RPTS | FWRBAED | Budgeted Operations Actual DNL | 8.0.A | GEN ACCTG | PC | FIS RPTS | FWRBAES | Budgeted Operations Actual Exp | 8.0.A | GEN ACCTG | PC | FIS RPTS | FWRBAES | Budgeted Operations Actual Exp | 5.0.A | GEN ACCTG | PC | FIS RPTS | FWRBDPA | Building Project by Actv Code | 5.4.A | GRANTS | PC | FIS RPTS | FWRBDPA | Building Project by Actv Code | 8.0.A | GRANTS | PC | FIS RPTS | FWRBDPJ | Building Projects Report | 7.3.A | GRANTS | PC | FIS RPTS | FWRBDPJ | Building Projects Report | 8.0.A | GRANTS | PC | FIS RPTS | PWF_CALC_PHREARN_BASE_HRS | CALCULATES PHREARN BASE HOURS | 2.1.11.A | PAYROLL | 27-MAY-97 | SQL | DB OBJECTS | PWP_CALC_SAL_ENCUMBRANCE | CALCULATES SALARY ENCUMBRANCE | 2.1.11.A | PAYROLL | 15-JUN-98 | SQL | DB OBJECTS | PWPCYRE | CALENDAR YEAR END PROCESS | 8.1.B | PAYROLL | 05-SEP-09 | PC | UTILITY | PWPCYRE | CALENDAR YEAR END PROCESS | 3.0.A | PAYROLL | 02-MAR-99 | PC | UTILITY | FWRCAAD | CASH CONTROL ACTIVITY ANALYSIS DOWNLOAD | 8.0.A | GEN ACCTG | PC | FIS RPTS | FWRCAAD | CASH CONTROL ACTIVITY ANALYSIS DOWNLOAD | 7.3.A | GEN ACCTG | 16-SEP-08 | PC | FIS RPTS | FWRCSHV | CASH POSITION MONTHLY AVERAGE | 7.2.C | GEN ACCTG | 28-FEB-08 | PC | FIS RPTS | FWRCSHV | CASH POSITION MONTHLY AVERAGE | 8.0.A | GEN ACCTG | PC | FIS RPTS | PWICASH | CASHBACK INQUIRY FORM | 7.0.A | PAYROLL | 02-SEP-05 | FMB | PWICASH | CASHBACK INQUIRY FORM | 8.0.A | PAYROLL | 05-SEP-09 | FMB | PWRCPDR | CENTRALLY PAID DEDUCTION RECONCILIATION | 8.1.B | PAYROLL | 05-SEP-09 | PC | PR RPTS | PWRCPDR | CENTRALLY PAID DEDUCTION RECONCILIATION | 7.2.A | PAYROLL | 09-JUN-08 | PC | PR RPTS | PWPCDST | CHANGE DISTRIBUTION PROCESS | 6.1.A | PAYROLL | 10-JUN-05 | PC | PR PROC | PWPCDST | CHANGE DISTRIBUTION PROCESS | 8.1.B | PAYROLL | 05-SEP-09 | PC | PR PROC | FWRCHFB | CHANGE IN FUND BALANCE REPORT | 3.1.A | ACCTS PAY | 26-OCT-98 | PC | FIS RPTS | PWPCHAR | CHARITABLE FUND DRIVE PROCESS | 8.1.B | PAYROLL | 05-SEP-09 | PC | PR PROC | PWPCHAR | CHARITABLE FUND DRIVE PROCESS | 7.1.A | PAYROLL | 10-JAN-06 | PC | PR PROC | FAICHKH | CHECK PAYMENT HISTORY FORM | 7.0.A | ACCTS PAY | FMB | FIS FORMS | PWRCRER | CHECK RECON ERROR ID RPT | 8.1.B | PAYROLL | 05-SEP-09 | PC | PR RPTS | PWRCRER | CHECK RECON ERROR ID RPT | 7.2.A | PAYROLL | 09-MAR-07 | PC | PR RPTS | PWACWSF | COLLEGE WORK STUDY VALIDATION FORM | 7.0.A | PAYROLL | 02-SEP-05 | FMB | HR FORMS | PWACWSF | COLLEGE WORK STUDY VALIDATION FORM | 8.0.A | PAYROLL | 05-SEP-09 | FMB | HR FORMS | PWPRETC | CONVERT RETIREMENT DEDUCTS | 8.1.B | PAYROLL | 05-SEP-09 | PC | PR PROC | PWPRETC | CONVERT RETIREMENT DEDUCTS | 7.2.B | PAYROLL | 07-AUG-07 | PC | PR PROC | PWPRETR | CONVERT RETIREMENT DEDUCTS | 7.1.A | PAYROLL | 16-OCT-06 | PC | PR PROC | CREATE_ATYP_8889 | CREATE ACCOUNT TYPES 88 89 | 7.4.A | GEN ACCTG | 17-AUG-09 | SQL | CREATE_TMPGENL | CREATE COLLECTOR TABLE TMPGENL | 5.3.A | GEN ACCTG | 10-JAN-03 | SQL | DB OBJECTS | CREATE_FWRTRNH | CREATE FWRTRNH | 2.0.5 | GEN ACCTG | 09-FEB-96 | SQL | DB OBJECTS | CREATE_PWBEBIO_OWAG | CREATE PWBEBIO VIEW AT THE SCHOOLS | 7.2.A | PAYROLL | 03-MAR-09 | SQL | CREATE_FWBGOVM | CREATE TABLE FWBGOVM | 7.2.A | ACCTS PAY | 20-FEB-07 | SQL | CREATE_TMP1099 | CREATE TMP1099 | 2.0.7.A | ACCTS PAY | 05-DEC-96 | SQL | DB OBJECTS | CREATE_TMPCAAR | CREATE TMPCAAR | 2.0.5 | GEN ACCTG | 21-APR-95 | SQL | DB OBJECTS | PWRW2US | CREATE W2 DATA FILE | 7.1.3.A | PAYROLL | 29-DEC-05 | PC | HR PROC | PXRW206 | CREATE W2 DATA FILE | 7.2.2.A | PAYROLL | 10-JAN-07 | PC | HR PROC | PXRW208 | CREATE W2 DATA FILE | 7.2.7.A | PAYROLL | 05-JAN-09 | PC | HR PROC | PHPDOCM | Calc Check/Direct Deposit Amts | 7.1.C | PAYROLL | 10-JAN-06 | PC | PR PROC | PHPDOCM | Calc Check/Direct Deposit Amts | 8.0.A | PAYROLL | PC | PR PROC | FWRCHKS | Cancelled Checks | 7.3.A | ACCTS PAY | 03-SEP-08 | PC | FIS RPTS | FWRCHKS | Cancelled Checks | 8.0.A | ACCTS PAY | PC | FIS RPTS | FZRCAAR | Cash Control Activity Analysis | 8.0.A | GEN ACCTG | PC | FIS RPTS | FZRCAAR | Cash Control Activity Analysis | 5.0.A | GEN ACCTG | 31-JUL-01 | PC | FIS RPTS | FWRCOOB | Cash Out of Balance Report | 8.0.A | GEN ACCTG | PC | FIS RPTS | FWRCSHP | Cash Position Report | 7.2.A | GEN ACCTG | 05-JUN-07 | PC | FIS RPTS | FWRCSHP | Cash Position Report | 8.0.A | GEN ACCTG | PC | FIS RPTS | PWICEMP | Common Employee Query Form | 7.0.A | PAYROLL | 02-SEP-05 | FMB | HR FORMS | PWICEMP | Common Employee Query Form | 8.0.A | PAYROLL | 05-SEP-09 | FMB | HR FORMS | FWRCORP | Corporations Search | 5.0.A | ACCTS PAY | PC | FIS RPTS | FWRCORP | Corporations Search | 8.0.A | ACCTS PAY | PC | FIS RPTS | VIEW1099 | Creates view used in 1099 processing | 3.1.A | ACCTS PAY | 04-JAN-99 | SQL | DB OBJECTS | NBTJOBS1 | DATABASE TRIGGER CREATION SCRIPT | 4.2.1.B | POSNCTL | 09-OCT-01 | SQL | DB OBJECTS | NBTJOBS2 | DATABASE TRIGGER CREATION SCRIPT | 4.2.1.B | POSNCTL | 09-OCT-01 | SQL | DB OBJECTS | PWPDED9 | DEDUCTION CROSSWALK PROCESS | 7.2.B | PAYROLL | 18-NOV-08 | PC | PWPDEDX | DEDUCTION CROSSWALK PROCESS | 7.2.A | PAYROLL | 09-OCT-07 | PC | LOAD_DEDN | DEDUCTION LOAD SCRIPT | 7.1.A | PAYROLL | 16-OCT-06 | SQL | PWRDREG | DEDUCTION REGISTER - CLONE OF PHRDREG.PC | 8.1.A | PAYROLL | PC | PR RPTS | PWRDREG | DEDUCTION REGISTER - CLONE OF PHRDREG.PC | 6.0.A | PAYROLL | 05-MAR-04 | PC | PR RPTS | PWRDEDN | DEDUCTION REGISTER | 8.1.B | PAYROLL | 05-SEP-09 | PC | PR RPTS | PWRDEDN | DEDUCTION REGISTER | 7.2.A | PAYROLL | 09-JUN-08 | PC | PR RPTS | PWRDBAL | DEFERRED BALANCES FROM NBAJOBS | 3.1.A | PAYROLL | PC | PR RPTS | NWPPCLD | DELETE "INCONSISTENT" NTRPCLS RECORDS | 6.0.A | POSNCTL | 28-OCT-04 | PC | NWPPCLD | DELETE "INCONSISTENT" NTRPCLS RECORDS | 8.1.B | POSNCTL | 05-SEP-09 | PC | PWPPDEL | DELETE DISPOSITION 10 PAYROLL RECORDS | 8.1.B | PAYROLL | 05-SEP-09 | PC | HR PROC | PWPPDEL | DELETE DISPOSITION 10 PAYROLL RECORDS | 7.2.A | PAYROLL | 09-JUN-08 | PC | HR PROC | PWPORPH | DELETE ORPHAN RECORDS FROM PAYROLL HISTORY TABLES | 7.2.A | PAYROLL | 09-JUN-08 | PC | UTILITY | PWPORPH | DELETE ORPHAN RECORDS FROM PAYROLL HISTORY TABLES | 8.1.B | PAYROLL | 05-SEP-09 | PC | UTILITY | PDTBCOV2 | DELETES FOR PDRBCHS TABLE | 6.1.A | PAYROLL | 03-MAR-05 | SQL | DB OBJECTS | FWRFADP | DEPRECIATION EXPENSE RECON. | 6.0.A | FIXEDASSET | 16-JUN-05 | PC | FWRFADP | DEPRECIATION EXPENSE RECON. | 8.0.A | FIXEDASSET | PC | PHPDIRD | DIRECT DEPOSIT FILE | 7.1.5.1.G | PAYROLL | 02-OCT-08 | PC | PR PROC | PHPDIRD | DIRECT DEPOSIT FILE | 8.1.0.1.A | PAYROLL | PC | PR PROC | PHPDIRD | DIRECT DEPOSIT FILE | 8.2.A | PAYROLL | 05-SEP-09 | PC | PR PROC | FWRPYAF | DOWNLOAD PAYROLL AGENCY FUND TOTALS BY PERIOD | 6.0.A | GEN ACCTG | 06-AUG-04 | PC | FIS RPTS | FWRPYAF | DOWNLOAD PAYROLL AGENCY FUND TOTALS BY PERIOD | 8.0.A | GEN ACCTG | PC | FIS RPTS | FWRDCSH | Daily Cash Position DOWNLOAD | 8.0.A | GEN ACCTG | PC | FIS RPTS | FWRDCSH | Daily Cash Position DOWNLOAD | 5.3.A | GEN ACCTG | 10-JAN-03 | PC | FIS RPTS | PWF_EARNED_HOURS | EARNED HOURS CALCULATION | 7.2.B | PAYROLL | 21-OCT-09 | SQL | DB OBJECTS | PWACMNT | EARNINGS STATEMENT COMMENT FORM | 8.0.A | PAYROLL | 05-SEP-09 | FMB | HR FORMS | PWACMNT | EARNINGS STATEMENT COMMENT FORM | 7.0.A | PAYROLL | 02-SEP-05 | FMB | HR FORMS | PDADEDN | EMPLOYEE BENEFIT/DEDUCTION SET UP FORM | 7.2.3.1.A | PAYROLL | 12-MAR-07 | FMB | HR FORMS | PDADEDN | EMPLOYEE BENEFIT/DEDUCTION SET UP FORM | 8.2.A | PAYROLL | 05-SEP-09 | FMB | HR FORMS | PWIEBIO | EMPLOYEE BIOGRAPHIC INFORMATION QUERY SCREEN | 7.0.B | PAYROLL | 09-JAN-06 | FMB | HR FORMS | PWIEBIO | EMPLOYEE BIOGRAPHIC INFORMATION QUERY SCREEN | 8.0.A | PAYROLL | 05-SEP-09 | FMB | HR FORMS | PDIDLST | EMPLOYEE DEDUCTIONS QUERY FORM | 7.0.A | PAYROLL | 02-SEP-05 | FMB | HR FORMS | PEAEMPL | EMPLOYEE FORM | 8.2.A | PAYROLL | 05-SEP-09 | FMB | HR FORMS | NBAJOBS | EMPLOYEE JOBS FORM | 8.2.A | POSNCTL | 05-SEP-09 | FMB | HR FORMS | NBAJOBS | EMPLOYEE JOBS FORM | 7.3.0.4.B | POSNCTL | FMB | HR FORMS | PEAHIRE | EMPLOYEE NEW HIRE FORM | 8.2.A | PAYROLL | 05-SEP-09 | FMB | HR FORMS | PWAHEBS | EMPLOYEE STATEMENT REPORT VALIDATION CODES FORM | 7.0.A | PAYROLL | 02-SEP-05 | FMB | HR FORMS | PWAHEBS | EMPLOYEE STATEMENT REPORT VALIDATION CODES FORM | 8.0.A | PAYROLL | 05-SEP-09 | FMB | HR FORMS | PWRENCC | ENCUMBRANCE BALANCES | 7.2.A | PAYROLL | 10-OCT-08 | PC | PR RPTS | PWRENCC | ENCUMBRANCE BALANCES | 8.1.B | PAYROLL | 05-SEP-09 | PC | PR RPTS | NBPENCM | ENCUMBRANCE MAINTENANCE | 8.2.A | POSNCTL | 05-SEP-09 | PC | HR PROC | PWPEREM | ENCUMBRANCE REMOVAL PROCESS | 6.0.B | POSNCTL | 12-MAY-04 | PC | HR PROC | PWPEREM | ENCUMBRANCE REMOVAL PROCESS | 8.1.B | POSNCTL | 05-SEP-09 | PC | HR PROC | FWRFADT | EXTERNAL AUDITORS FIXED ASSET DOWNLOAD | 6.0.A | FIXEDASSET | 06-JUL-04 | PC | FIS RPTS | FWRFADT | EXTERNAL AUDITORS FIXED ASSET DOWNLOAD | 8.0.A | FIXEDASSET | PC | FIS RPTS | F_ORG_LEVEL | EXTRACTS ORGANIZATION LEVEL OF SUPERVISORS | 3.1.A | PAYROLL | 02-FEB-00 | SQL | DB OBJECTS | PEFORGL | EXTRACTS ORGANIZATION LEVEL OF SUPERVISORS | 4.1.A | PAYROLL | 02-SEP-02 | SQL | DB OBJECTS | PEIFACT | FACULTY INFORMATION INQUIRY FORM | 7.0.A | PAYROLL | 02-SEP-05 | FMB | HR FORMS | PEKFLAC1 | FACULTY LOAD AND COMPENSATION LOGIC | 8.0.A | PAYROLL | SQL | NHPFIN2 | FINANCE INTERFACE PROCESS | 7.1.A | POSNCTL | 02-SEP-05 | PC | PR FEEDS | NHPFIN2 | FINANCE INTERFACE PROCESS | 8.2.A | POSNCTL | 05-SEP-09 | PC | PR FEEDS | FFAADJF | FIXED ASSETS ADJUSTMENT FORM | 7.4.0.1.A | FIXEDASSET | 16-OCT-08 | FMB | FIS FORMS | FFAADJF | FIXED ASSETS ADJUSTMENT FORM | 7.3.0.1.A | FIXEDASSET | 01-MAR-08 | FMB | FIS FORMS | FFAADJF | FIXED ASSETS ADJUSTMENT FORM | 8.3.A | FIXEDASSET | 05-SEP-09 | FMB | FIS FORMS | FFPDEPR | FIXED ASSETS DEPRECIATION REPORT | 8.0.A | FIXEDASSET | PC | FWRFAPA | FIXED ASSETS POST AUDIT ERROR REPORT | 8.0.A | FIXEDASSET | PC | FWRFAPA | FIXED ASSETS POST AUDIT ERROR REPORT | 7.1.A | FIXEDASSET | 10-NOV-06 | PC | FWRFARP | FIXED ASSETS RATE PORPOSAL | 8.0.A | FIXEDASSET | PC | FWRFARP | FIXED ASSETS RATE PORPOSAL | 6.0.A | FIXEDASSET | 28-JUN-05 | PC | PWRVALD | FOAPAL ELEMENTS VALIDATION REPORT | 7.2.B | PAYROLL | 05-JUN-09 | PC | PR PROC | PWRVALD | FOAPAL ELEMENTS VALIDATION REPORT | 8.1.C | PAYROLL | 05-SEP-09 | PC | PR PROC | PWR1042 | FOREIGN PERSON'S U.S. SOURCE INCOME SUBJECT TO WITHHOLDING | 7.2.7.1.A | PAYROLL | 05-JAN-09 | PC | PR RPTS | PXRP941 | FORM 941 DETAIL REPORT | 7.1.3.A | PAYROLL | 10-JAN-06 | PC | PR RPTS | PXRP941 | FORM 941 DETAIL REPORT | 8.0.A | PAYROLL | PC | PR RPTS | PWF_EARNED_HOURS_ALL | FTE HOURS CALCULATION | 5.2.A | PAYROLL | 05-APR-02 | SQL | DB OBJECTS | PWVWFTE | FTE VIEW | 5.2.A | PAYROLL | 05-APR-02 | SQL | DB OBJECTS | FTMFUND | FUND CODE MAINTENANCE FORM | 8.3.A | GEN ACCTG | 05-SEP-09 | FMB | FIS FORMS | FTMFUND | FUND CODE MAINTENANCE FORM | 7.3.0.1.A | GEN ACCTG | 25-JUN-07 | FMB | FIS FORMS | FFADEPR | Fixed Asset Depreciation Form | 7.2.A | FIXEDASSET | 13-JUL-06 | FMB | FIS FORMS | FFADEPR | Fixed Asset Depreciation Form | 8.0.A | FIXEDASSET | 17-JUL-09 | FMB | FIS FORMS | FFAMAST | Fixed Asset Master Maintenance Form | 7.4.0.1.A | FIXEDASSET | 16-OCT-08 | FMB | FIS FORMS | FFAMAST | Fixed Asset Master Maintenance Form | 8.0.0.1.A | FIXEDASSET | FMB | FIS FORMS | FFAMAST | Fixed Asset Master Maintenance Form | 7.1.0.1.A | FIXEDASSET | 13-JUL-06 | FMB | FIS FORMS | FGRFNDH | Fund Hierarchy Report | 8.0.A | GEN ACCTG | PC | FIS RPTS | FGRFNDH | Fund Hierarchy Report | 7.1.A | GEN ACCTG | 15-MAY-08 | PC | FIS RPTS | FWRGLTAD | G/L Trans Acti. Summ by Doc Nr | 8.0.A | GEN ACCTG | PC | FIS RPTS | FWRGLTAD | G/L Trans Acti. Summ by Doc Nr | 3.1.A | GEN ACCTG | 01-OCT-98 | PC | FIS RPTS | FWRGLTAR | G/L Trans Acti. Summ by Rule C | 3.1.A | GEN ACCTG | 01-OCT-98 | PC | FIS RPTS | FWRGLTAR | G/L Trans Acti. Summ by Rule C | 8.0.A | GEN ACCTG | PC | FIS RPTS | FGRGLTA | G/L Transaction Activity | 6.0.0.1.A | GEN ACCTG | 13-JUN-08 | PC | FGRGLTA | G/L Transaction Activity | 8.0.A | GEN ACCTG | PC | FWRNIPR | GENERAL LEDGER TO FIXED ASSETS BALANCING REPORTS | 6.0.A | GEN ACCTG | 02-APR-04 | PC | FWRNIPR | GENERAL LEDGER TO FIXED ASSETS BALANCING REPORTS | 8.0.B | GEN ACCTG | 21-MAY-09 | PC | FRIGRNT | GRANT CODE INQUIRY FORM | 8.0.A | GRANTS | FMB | FIS FORMS | FRIGRNT | GRANT CODE INQUIRY FORM | 7.3.0.1.A | GRANTS | 02-JUL-07 | FMB | FIS FORMS | PWRHCFA | HCFA EMPLOYEE SELECT | 8.2.A | PAYROLL | 08-OCT-09 | PC | PR PROC | PWRHCFA | HCFA EMPLOYEE SELECT | 7.2.B | PAYROLL | 19-OCT-07 | PC | PR PROC | PWRCASH | HR TO FIS CASH RECONCILIATION REPORT | 7.2.A | PAYROLL | 09-JUN-08 | PC | PR RPTS | PWRCASH | HR TO FIS CASH RECONCILIATION REPORT | 8.1.B | PAYROLL | 05-SEP-09 | PC | PR RPTS | FWRPDIF | HRIS/FIS INTERFACE RECON REPORT | 8.0.A | GEN ACCTG | PC | FIS RPTS | FWRPDIF | HRIS/FIS INTERFACE RECON REPORT | 5.0.B | GEN ACCTG | 31-JUL-01 | PC | FIS RPTS | FWRINZE | IDENTIFY ALL REMAINING NON-ZERO ENCUMBERANCES IN FIS | 5.4.A | GEN ACCTG | 04-JUN-03 | PC | FWRINZE | IDENTIFY ALL REMAINING NON-ZERO ENCUMBERANCES IN FIS | 8.0.A | GEN ACCTG | PC | INSERT_ASTY_DEPR | INSERT/UPDATE ASSET TYPE/DEPRECIATION METHOD | 4.1.A | FIXEDASSET | 26-JUN-01 | SQL | DB OBJECTS | PDTBCOV0 | INSERTS FOR PDRBCHS TABLE | 6.1.A | PAYROLL | 03-MAR-05 | SQL | DB OBJECTS | FWRFAAX | INSURANCE AND REPLACEMENT VALUES INFLATION | 7.3.B | FIXEDASSET | PC | FIS PROC | FWRFAAX | INSURANCE AND REPLACEMENT VALUES INFLATION | 8.0.B | FIXEDASSET | PC | FIS PROC | PWPJCRE | JCRE MASS UPDATE | 7.1.A | PAYROLL | 12-DEC-05 | PC | PR PROC | PWPJCRE | JCRE MASS UPDATE | 8.1.B | PAYROLL | 05-SEP-09 | PC | PR PROC | NBKP_JOB_ASSIGNMENT1 | JOB ASSIGNMENT API | 8.1.0.1.A | POSNCTL | SQL | DB OBJECTS | PEAJCDD | JOB CHANGES DETAIL DISPLAY FORM | 7.1.A | PAYROLL | 02-SEP-05 | FMB | HR FORMS | NBKB_JOB_DETAIL1 | JOB DETAIL PACKAGE BODY | 7.3.A | POSNCTL | 03-SEP-06 | SQL | DB OBJECTS | NBKB_JOB_DETAIL_R1 | JOB DETAIL PACKAGE BODY | 8.0.A | POSNCTL | 22-DEC-08 | SQL | DB OBJECTS | NBKCOMP1 | JOB DETAIL PACKAGE BODY | 7.3.E | POSNCTL | 30-SEP-09 | SQL | DB OBJECTS | NBKENCM1 | JOB ENCUMBRANCE CALCULATIONS | 8.2.A | POSNCTL | 05-SEP-09 | SQL | HR PROC | NBKENCM | JOB ENCUMBRANCE LOGIC | 8.2.A | POSNCTL | 05-SEP-09 | SQL | HR PROC | NBKJENC1 | JOB ENCUMBRANCE LOGIC | 8.0.A | POSNCTL | 05-SEP-09 | SQL | HR PROC | NBAJFTE | JOB FTE/SALARY CALCS AND TRACKING FORM | 7.0.A | POSNCTL | 02-SEP-05 | FMB | HR FORMS | NBAJFTE | JOB FTE/SALARY CALCS AND TRACKING FORM | 8.0.A | POSNCTL | FMB | HR FORMS | FGAJVCD | JOURNAL VOUCHER ENTRY FORM (BIGS) | 7.3.A | GEN ACCTG | FMB | FIS FORMS | NWADIST | LABOR DISTRIBUTION DATA UPDATE FORM | 8.0.A | POSNCTL | 05-SEP-09 | FMB | HR FORMS | NWADIST | LABOR DISTRIBUTION DATA UPDATE FORM | 7.1.A | POSNCTL | 02-MAR-06 | FMB | HR FORMS | PWRLPDN | LAST PERIOD DEDUCTION REGISTER | 8.1.B | PAYROLL | 05-SEP-09 | PC | PR RPTS | PWRLPDN | LAST PERIOD DEDUCTION REGISTER | 7.2.A | PAYROLL | 09-JUN-08 | PC | PR RPTS | PHPLEAV | LEAVE PROCESS | 7.0.1.1.A | PAYROLL | 02-SEP-05 | PC | PR PROC | PHPLEAV | LEAVE PROCESS | 8.0.A | PAYROLL | PC | PR PROC | FWRLDDA | LEDGER DETAIL ACTIVITY REPORT | 8.0.A | GEN ACCTG | PC | FIS PROC | FWRLDDA | LEDGER DETAIL ACTIVITY REPORT | 6.0.A | GEN ACCTG | 01-SEP-04 | PC | FIS PROC | FWRCFTV | LISTS CHANGES TO FTV TABLES | 5.0.A | GEN ACCTG | PC | FIS RPTS | FWRCFTV | LISTS CHANGES TO FTV TABLES | 8.0.A | GEN ACCTG | PC | FIS RPTS | PWRCHST | LISTS VOIDED, MANUAL AND REISSUED CHECKS | 3.0.A | PAYROLL | 03-MAR-99 | PC | FIS RPTS | PWRCHST | LISTS VOIDED, MANUAL AND REISSUED CHECKS | 8.1.B | PAYROLL | 05-SEP-09 | PC | FIS RPTS | FWBGOVM | LOAD TABLE FWBGOVM | 7.2.A | ACCTS PAY | 20-FEB-07 | CTL | FWRLDAG | Ledger activity and download aggregate | 3.1.A | GEN ACCTG | 02-JUN-99 | PC | FIS PROC | FWRLDAG | Ledger activity and download aggregate | 8.0.A | GEN ACCTG | PC | FIS PROC | NBPMASS | MASS CLASSIFIED SALARY INCREASE | 7.0.A | POSNCTL | 02-SEP-05 | PC | HR PROC | NBPMASS | MASS CLASSIFIED SALARY INCREASE | 8.2.A | POSNCTL | 05-SEP-09 | PC | HR PROC | PWRMASS | MASS TRANSIT RECONCILIATION | 4.2.A | PAYROLL | 22-JUN-01 | PC | PR RPTS | PWRMASS | MASS TRANSIT RECONCILIATION | 8.1.B | PAYROLL | 05-SEP-09 | PC | PR RPTS | FWRMWOB | MINORITY/WOMEN OWNED/EMERGING SMALL BUSINESS REPORT | 8.0.B | ACCTS PAY | 21-OCT-09 | PC | FWRENDW | Monthly Endowment Activity Rpt | 8.0.A | GEN ACCTG | PC | FIS RPTS | PWPNDED | NEW DEDUCTION SET UP | 6.1.A | PAYROLL | 22-NOV-04 | PC | HR PROC | PWPNDED | NEW DEDUCTION SET UP | 8.1.B | PAYROLL | 05-SEP-09 | PC | HR PROC | PWRNCHK | NEW PAYROLL CHECKS | 8.1.B | PAYROLL | PC | PR RPTS | PWRNCHK | NEW PAYROLL CHECKS | 7.2.A | PAYROLL | 09-JUN-08 | PC | PR RPTS | FWRCASH | NON-CHECK BANK ACTIVITY | 3.1.A | CHKREC | 11-JAN-00 | SQL | DB OBJECTS | FWRFAIC | NON-EXP INVENTORY - INDC SUMMARY | 6.0.A | FIXEDASSET | 06-JUL-04 | PC | FIS RPTS | FWRFAIC | NON-EXP INVENTORY - INDC SUMMARY | 8.0.A | FIXEDASSET | PC | FIS RPTS | FWRFAID | NON-EXP INVENTORY DEPRECIATION REPORT | 8.0.B | FIXEDASSET | 28-SEP-09 | PC | FIS RPTS | FWRFAID | NON-EXP INVENTORY DEPRECIATION REPORT | 6.0.A | FIXEDASSET | 06-JUL-04 | PC | FIS RPTS | FWRFAIB | NON-EXPENDABLE INVENTORY BLDG | 8.0.A | FIXEDASSET | PC | FIS RPTS | FWRFAIB | NON-EXPENDABLE INVENTORY BLDG | 6.0.A | FIXEDASSET | 06-JUL-04 | PC | FIS RPTS | PWRNRAS | NON-RESIDENT ALIENS NAME-AND-ADDRESS EXTRACT PROGRAM | 8.1.B | PAYROLL | 05-SEP-09 | PC | PR RPTS | PWRNRAS | NON-RESIDENT ALIENS NAME-AND-ADDRESS EXTRACT PROGRAM | 7.2.B | PAYROLL | 03-JAN-08 | PC | PR RPTS | PWRSEPR | NOTICE OF SEPARATION REPORT | 8.1.B | PERSONNEL | 05-SEP-09 | PC | PWRSEPR | NOTICE OF SEPARATION REPORT | 7.2.A | PERSONNEL | 09-JUN-08 | PC | FWRNCHK | New Checks within a period. | 8.0.A | ACCTS PAY | PC | FIS RPTS | FWRNCHK | New Checks within a period. | 6.0.A | ACCTS PAY | 16-FEB-04 | PC | FIS RPTS | FWRFAND | Non-Depreciated Asset Records | 6.1.A | FIXEDASSET | 03-JAN-05 | PC | FIS RPTS | FWRFAND | Non-Depreciated Asset Records | 8.0.A | FIXEDASSET | PC | FIS RPTS | FWRFAAM | Non-Exp Inven. Missing Locn | 6.0.C | FIXEDASSET | 16-JUL-04 | PC | FIS RPTS | FWRFAAM | Non-Exp Inven. Missing Locn | 8.0.A | FIXEDASSET | PC | FIS RPTS | FWRFAAU | Non-Exp Inven. UseCode Audit | 8.0.A | FIXEDASSET | PC | FIS RPTS | FWRFAAU | Non-Exp Inven. UseCode Audit | 6.0.A | FIXEDASSET | 06-JUL-04 | PC | FIS RPTS | FWRFAIP | Non-Exp Invent. Invest in Plnt | 6.0.A | FIXEDASSET | 06-JUL-04 | PC | FIS RPTS | FWRFAIP | Non-Exp Invent. Invest in Plnt | 8.0.A | FIXEDASSET | PC | FIS RPTS | FWRFAIN | Non-Exp Inventory Ins Non-Own | 8.0.A | FIXEDASSET | PC | FIS RPTS | FWRFAIN | Non-Exp Inventory Ins Non-Own | 6.0.A | FIXEDASSET | 06-JUL-04 | PC | FIS RPTS | FWRFAIL | Non-Exp Inventory Ins by Loc | 6.0.B | FIXEDASSET | 22-JUL-04 | PC | FIS RPTS | FWRFAIL | Non-Exp Inventory Ins by Loc | 8.0.A | FIXEDASSET | PC | FIS RPTS | FWRFAII | Non-Exp Inventory Insurance | 8.0.A | FIXEDASSET | PC | FIS RPTS | FWRFAII | Non-Exp Inventory Insurance | 6.0.A | FIXEDASSET | 06-JUL-04 | PC | FIS RPTS | FWRFAIM | Non-Exp Inventory Over 1 Milln | 6.0.A | FIXEDASSET | 06-JUL-04 | PC | FIS RPTS | FWRFAIM | Non-Exp Inventory Over 1 Milln | 8.0.A | FIXEDASSET | PC | FIS RPTS | FWRFAIA | Non-Exp. Inventory Annual Rpt | 6.0.A | FIXEDASSET | 06-JUL-04 | PC | FIS RPTS | FWRFAIA | Non-Exp. Inventory Annual Rpt | 8.0.A | FIXEDASSET | PC | FIS RPTS | FWRFASN | Non-Exp. Inventory Non-Owned | 6.0.A | FIXEDASSET | 06-JUL-04 | PC | FIS RPTS | FWRFASN | Non-Exp. Inventory Non-Owned | 8.0.A | FIXEDASSET | PC | FIS RPTS | FWRGRDA | OPAL ACTV W/GRANT, VENDOR INFO, CFDA | 8.0.A | GRANTS | PC | FIS RPTS | FWRGRDA | OPAL ACTV W/GRANT, VENDOR INFO, CFDA | 5.0.A | GRANTS | PC | FIS RPTS | FWRFOPE | OPAL FED YTD EXPENDITURE EXCEP, FTYP<>31 | 3.1.A | GEN ACCTG | 01-NOV-98 | PC | FIS RPTS | FWRFOPE | OPAL FED YTD EXPENDITURE EXCEP, FTYP<>31 | 8.0.A | GEN ACCTG | PC | FIS RPTS | FWROPYE | OPAL FEDERAL YTD EXPENDITURE | 5.2.A | GEN ACCTG | 26-NOV-01 | PC | FIS RPTS | FWROPYE | OPAL FEDERAL YTD EXPENDITURE | 8.0.A | GEN ACCTG | PC | FIS RPTS | PWF_OPE_HEALTH_LD_RECAST | OPE HEALTH LD RECAST | 7.2.H | POSNCTL | 28-MAR-09 | SQL | PWF_OPE_LD_RECAST | OPE LABOR DISTRIBUTION RECAST. | 7.3.B | PAYROLL | 18-SEP-07 | SQL | DB OBJECTS | PWF_OPE_RECAST | OPE RECAST | 7.2.A | PAYROLL | 18-SEP-07 | SQL | DB OBJECTS | PWF_OPE_OTHER_LD_RECAST | OPE RETIREMENT LD RECAST | 7.2.B | POSNCTL | 30-SEP-09 | SQL | ENCUMB | PWF_OPE_RET_LD_RECAST | OPE RETIREMENT LD RECAST | 7.2.A | POSNCTL | 20-SEP-07 | SQL | PWPOADD | OPEN ENROLLMENT ADD/DELETE DEDUCTIONS PROCESS | 8.1.B | PAYROLL | 05-SEP-09 | PC | PWPOADD | OPEN ENROLLMENT ADD/DELETE DEDUCTIONS PROCESS | 5.5.A | PAYROLL | 21-NOV-03 | PC | FWROSAP | OUS Accounts Payable Analysis | 6.0.A | ACCTS PAY | 30-APR-04 | PC | FIS PROC | FWROSAP | OUS Accounts Payable Analysis | 8.0.A | ACCTS PAY | PC | FIS PROC | PWPCHKL | OUS CHECK TABLES POPULATION PROCESS | 8.1.A | PAYROLL | PC | PR PROC | PWPCHKL | OUS CHECK TABLES POPULATION PROCESS | 7.1.A | PAYROLL | 06-DEC-05 | PC | PR PROC | PWAOEMP | OUS EMPLOYEE FORM | 8.0.A | PAYROLL | 05-SEP-09 | FMB | HR FORMS | PWAOEMP | OUS EMPLOYEE FORM | 7.2.B | PAYROLL | 13-NOV-06 | FMB | HR FORMS | PWRRECN | OWAG RECONCILIATION REPORT | 8.2.A | PAYROLL | 30-SEP-09 | PC | PR RPTS | PWRRECN | OWAG RECONCILIATION REPORT | 4.2.A | PAYROLL | 04-MAY-01 | PC | PR RPTS | NBKJFT1 | PACKAGE BODY | 4.2.1.B | POSNCTL | 09-OCT-01 | SQL | DB OBJECTS | NOKMUP1 | PACKAGE BODY | 7.3.A | POSNCTL | 03-SEP-06 | SQL | DB OBJECTS | NOKMUP1 | PACKAGE BODY | 8.2.A | POSNCTL | 05-SEP-09 | SQL | DB OBJECTS | NBKJFTE | PACKAGE SPECIFICATION | 5.3.A | POSNCTL | 02-SEP-02 | SQL | DB OBJECTS | PPAIDEN | PAYEE INFORMATION SCREEN | 8.2.A | PAYROLL | 05-SEP-09 | FMB | HR FORMS | PPAIDEN | PAYEE INFORMATION SCREEN | 7.2.3.1.A | PAYROLL | FMB | HR FORMS | PWPCKPG | PAYROLL ANNUAL CHECK PURGE | 7.2.A | PAYROLL | 09-JUN-08 | PC | PR PROC | PWPCKPG | PAYROLL ANNUAL CHECK PURGE | 8.1.B | PAYROLL | 05-SEP-09 | PC | PR PROC | PWPREST | PAYROLL BACKUP PROCESS- RESTORE | 4.2.A | PAYROLL | 08-JUN-01 | COM | UTILITY | PHPFEXP | PAYROLL CALCULATION PROCESS DCL SCRIPT (SHELL SCRIPT) | 7.2.0.1.B | PAYROLL | 01-MAY-07 | PCO | PR PROC | PHPFEXP | PAYROLL CALCULATION PROCESS DCL SCRIPT (SHELL SCRIPT) | 8.0.0.1.A | PAYROLL | PCO | PR PROC | PWICHKH | PAYROLL CHECK RECONCILIATION FORM | 8.0.A | PAYROLL | 05-SEP-09 | FMB | FIS FORMS | PWICHKH | PAYROLL CHECK RECONCILIATION FORM | 7.0.A | PAYROLL | 02-SEP-05 | FMB | FIS FORMS | PWPCHKP | PAYROLL CHECK/EARNINGS PRINTING | 8.2.A | PAYROLL | 30-SEP-09 | PC | PR PROC | PWPCHKP | PAYROLL CHECK/EARNINGS PRINTING | 7.1.C | PAYROLL | 07-JUL-09 | PC | PR PROC | PWRCNTG | PAYROLL CONTINGENCY DATA CREATE | 8.1.B | PAYROLL | 05-SEP-09 | PC | PR PROC | PWRCNTG | PAYROLL CONTINGENCY DATA CREATE | 5.2.A | PAYROLL | 07-MAY-02 | PC | PR PROC | PWPXPAY | PAYROLL DATA TRANSFER TO OWAG PROCESS | 8.1.B | PAYROLL | 05-SEP-09 | PC | PR PROC | PWPXPAY | PAYROLL DATA TRANSFER TO OWAG PROCESS | 7.2.B | PAYROLL | 13-NOV-06 | PC | PR PROC | PZRDISP | PAYROLL DISPOSITION REPORT | 7.2.A | PAYROLL | 09-JUN-08 | PC | PR RPTS | PZRDISP | PAYROLL DISPOSITION REPORT | 8.1.B | PAYROLL | 05-SEP-09 | PC | PR RPTS | PWRFHRR | PAYROLL HRIS-FIS RECONCILIATION REPORT | 8.1.B | PAYROLL | 05-SEP-09 | PC | PR RPTS | PWRFHRR | PAYROLL HRIS-FIS RECONCILIATION REPORT | 3.2.C | PAYROLL | 01-FEB-00 | PC | PR RPTS | PWRPREG | PAYROLL REGISTER - CLONE OF PHRPREG.PC | 6.0.A | PAYROLL | 05-MAR-04 | PC | PR RPTS | PWRPREG | PAYROLL REGISTER - CLONE OF PHRPREG.PC | 8.1.A | PAYROLL | PC | PR RPTS | PHPUPDT | PAYROLL UPDATE PROCESS | 7.0.1.1.A | PAYROLL | 02-SEP-05 | PC | PR PROC | PHPUPDT | PAYROLL UPDATE PROCESS | 8.2.A | PAYROLL | 05-SEP-09 | PC | PR PROC | PWRZCHK | PAYROLL ZERO CHECKS | 8.1.B | PAYROLL | 05-SEP-09 | PC | PR RPTS | PWRZCHK | PAYROLL ZERO CHECKS | 5.0.A | PAYROLL | PC | PR RPTS | PWPCBNC | PEBB SUBSIDY AND PRORATION PROCESS | 7.2.C | PAYROLL | 09-JAN-09 | PC | PR PROC | PWPCBNC | PEBB SUBSIDY AND PRORATION PROCESS | 8.2.D | PAYROLL | PC | PR PROC | PWABMSM | PEBB TABLE MAINTENANCE | 7.1.A | PAYROLL | 06-OCT-05 | FMB | HR FORMS | PWABMSM | PEBB TABLE MAINTENANCE | 8.0.A | PAYROLL | 05-SEP-09 | FMB | HR FORMS | PWRPAPR | PERFORMANCE APPRAISAL REPORT | 7.2.C | POSNCTL | 06-JUL-07 | PC | HR RPTS | PWRPAPR | PERFORMANCE APPRAISAL REPORT | 8.1.B | POSNCTL | 05-SEP-09 | PC | HR RPTS | PWPREDS | PHRREDS INACTIVE RECORD REMOVAL | 8.1.B | PAYROLL | 05-SEP-09 | PC | UTILITY | PWPREDS | PHRREDS INACTIVE RECORD REMOVAL | 4.2.A | PAYROLL | 07-MAY-01 | PC | UTILITY | NBAPBUD | POSITION BUDGET FORM | 8.1.0.2.A | POSNCTL | FMB | HR FORMS | NBAPBUD | POSITION BUDGET FORM | 7.0.A | POSNCTL | 02-SEP-05 | FMB | HR FORMS | NBRPINC | POSITION CLASS INCUMBENT REPORT | 5.0.A | POSNCTL | PC | HR PROC | NBRPINC | POSITION CLASS INCUMBENT REPORT | 8.0.A | POSNCTL | PC | HR PROC | PEFPLBD | POSITION LABOR DISTRIBUTION | 4.1.A | POSNCTL | 02-SEP-02 | SQL | DB OBJECTS | FGPFIXA | POSTING PROCESS (FIXED ASSETS) | 7.3.A | FIXEDASSET | 21-MAY-07 | PC | FIS PROC | FGPFIXA | POSTING PROCESS (FIXED ASSETS) | 8.0.A | FIXEDASSET | PC | FIS PROC | PWRPREP | PRE-PAYROLL EXCEPTIONS REPORT | 7.1.C | PAYROLL | 05-APR-06 | PC | PR RPTS | PWRPREP | PRE-PAYROLL EXCEPTIONS REPORT | 8.1.B | PAYROLL | 05-SEP-09 | PC | PR RPTS | PWF_PRORATE_BENE | PRORATE BENEFITS | 3.0.A | PAYROLL | 01-JAN-99 | SQL | DB OBJECTS | PWPEFND | PTRBDLD EMPLOYEE/EMPLOYER LIABILITY ERROR FUND UPDATE | 8.1.B | PAYROLL | 05-SEP-09 | PC | HR PROC | PWPEFND | PTRBDLD EMPLOYEE/EMPLOYER LIABILITY ERROR FUND UPDATE | 6.1.A | PAYROLL | 05-AUG-05 | PC | HR PROC | PWRERRL | Payroll Audit reports | 8.1.B | PAYROLL | 05-SEP-09 | PC | PR RPTS | PWRERRL | Payroll Audit reports | 5.2.A | PAYROLL | 05-JUL-02 | PC | PR RPTS | PWRCHKS | Payroll Cancelled Checks | 7.2.A | PAYROLL | 09-JUN-08 | PC | HR RPTS | PWRCHKS | Payroll Cancelled Checks | 8.1.B | PAYROLL | PC | HR RPTS | FWRLQPE | Payroll Encumbrance Liquidation | 8.0.A | GEN ACCTG | PC | FIS PROC | FWRLQPE | Payroll Encumbrance Liquidation | 7.1.A | GEN ACCTG | 28-JUN-06 | PC | FIS PROC | FWRIITP | Posted IIT download process | 8.0.A | IIT | PC | FIS PROC | FWRIITP | Posted IIT download process | 6.0.A | IIT | 03-MAY-05 | PC | FIS PROC | PWVRESN | REASON CODES FORM | 7.0.A | PAYROLL | 02-SEP-05 | FMB | HR FORMS | PWVRESN | REASON CODES FORM | 8.0.A | PAYROLL | FMB | HR FORMS | PWRRXPY | RECONCILE PWRXFRT TABLE TO BDCA EMPL/EMPR LIAB. FUND | 8.1.B | PAYROLL | 05-SEP-09 | PC | PR RPTS | PWRRXPY | RECONCILE PWRXFRT TABLE TO BDCA EMPL/EMPR LIAB. FUND | 7.2.A | PAYROLL | 09-JUN-08 | PC | PR RPTS | PWVRETC | RETIREMENT CODES FORM | 7.0.B | PAYROLL | FMB | HR FORMS | PWVRETC | RETIREMENT CODES FORM | 8.0.A | PAYROLL | 05-SEP-09 | FMB | HR FORMS | PWRRETR | RETIREMENT CONTRIBUTION ELIGIBILITY REPORT | 7.2.B | PAYROLL | 30-APR-09 | PC | PR RPTS | PWRRETR | RETIREMENT CONTRIBUTION ELIGIBILITY REPORT | 8.1.B | PAYROLL | 05-SEP-09 | PC | PR RPTS | PWPRETA | RETIREMENT VESTING BY AGE | 7.2.C | PAYROLL | 07-AUG-07 | PC | PR PROC | PWPRETA | RETIREMENT VESTING BY AGE | 8.1.B | PAYROLL | 05-SEP-09 | PC | PR PROC | PWPSENC | SALARY ENCUMBRANCE PROCESS | 3.2.A | PAYROLL | 27-JAN-00 | PC | PR PROC | PWPSENC | SALARY ENCUMBRANCE PROCESS | 8.1.B | PAYROLL | 05-SEP-09 | PC | PR PROC | SIG | SIGNATURE BIT MAP FILE FOR CHECKS | NONE | PAYROLL | 18-JUN-98 | BMP | HR PROC | FWRSBCD | STATE BANK CASH RECON (DOWNLOAD) - MULTI BANKS | 8.0.A | GEN ACCTG | PC | FIS RPTS | FWRSBCD | STATE BANK CASH RECON (DOWNLOAD) - MULTI BANKS | 5.2.A | GEN ACCTG | 31-MAY-02 | PC | FIS RPTS | FZRSBCR | STATE BANK CASH RECONCILIATION - ALL BANK CODES | 5.0.A | GEN ACCTG | PC | FIS RPTS | FZRSBCR | STATE BANK CASH RECONCILIATION - ALL BANK CODES | 8.0.A | GEN ACCTG | PC | FIS RPTS | PWRTEMP | TEMPORARY EMPLOYMENT REPORT | 7.2.A | PAYROLL | 09-JUN-08 | PC | HR RPTS | PWRTEMP | TEMPORARY EMPLOYMENT REPORT | 8.1.B | PAYROLL | 05-SEP-09 | PC | HR RPTS | PWPSSST | THIS PROCESS UPDATES THE STUDENT FICA EXEMPTION. | 8.1.B | PAYROLL | 05-SEP-09 | PC | UTILITY | PWPSSST | THIS PROCESS UPDATES THE STUDENT FICA EXEMPTION. | 2.1.11.D | PAYROLL | 06-NOV-98 | PC | UTILITY | PHAHOUR | TIME ENTRY FORM | 7.2.0.2.B | PAYROLL | 03-SEP-06 | FMB | HR FORMS | PHAHOUR | TIME ENTRY FORM | 8.2.A | PAYROLL | 05-SEP-09 | FMB | HR FORMS | PWT_PDRBENE_CHANGED | TRIGGERS CHANGE ON PDRBENE TO BE TRANSFERRED TO OWAG | 5.5.A | PAYROLL | 02-DEC-03 | SQL | DB OBJECTS | PWT_PEBEMPL_CHANGED | TRIGGERS CHANGE ON PEBEMPL TO BE TRANSFERRED TO OWAG | 7.1.A | AGGREGATE | 02-DEC-05 | SQL | DB OBJECTS | PWT_PWBOEMP_CHANGED | TRIGGERS CHANGE ON PWBOEMP TO BE TRANSFERRED TO OWAG | 7.1.C | AGGREGATE | 12-JUN-06 | SQL | DB OBJECTS | PWT_SPBPERS_CHANGED | TRIGGERS CHANGE ON SPBPERS TO BE TRANSFERRED TO OWAG | 7.2.A | AGGREGATE | 06-JAN-07 | SQL | DB OBJECTS | PWT_SPRADDR_CHANGED | TRIGGERS CHANGE ON SPRADDR TO BE TRANSFERRED TO OWAG | 5.5.A | AGGREGATE | 02-DEC-03 | SQL | DB OBJECTS | PWT_SPRIDEN_CHANGED | TRIGGERS CHANGE ON SPRIDEN TO BE TRANSFERRED TO OWAG | 2.1.11.A | AGGREGATE | 23-JUN-98 | SQL | DB OBJECTS | PWPTRIP | TRIPLE DEDUCTION PROCESS | 8.1.C | PAYROLL | 05-SEP-09 | PC | HR PROC | PWPTRIP | TRIPLE DEDUCTION PROCESS | 7.2.A | PAYROLL | 30-APR-09 | PC | HR PROC | FWRXAIO | Transfers In/Out Report | 5.0.A | GEN ACCTG | PC | FIS RPTS | FWRXAIO | Transfers In/Out Report | 8.0.A | GEN ACCTG | PC | FIS RPTS | PWRSTCK | UNCASHED STUDENT CHECKS REPORT | 7.2.C | PAYROLL | 07-JUL-09 | PC | PWRSTCK | UNCASHED STUDENT CHECKS REPORT | 8.1.A | PAYROLL | PC | PDTBCOV1 | UPDATES FOR PDRBCHS TABLE | 7.2.A | PAYROLL | 03-SEP-06 | SQL | DB OBJECTS | INVA1099 | Updates FARINVA table as part of 1099 processing | 2.0.7.A | ACCTS PAY | 05-DEC-96 | SQL | DB OBJECTS | INSERT_TMP1099 | Updates table TMP1099 as part of 1099 processing | 2.0.7.A | ACCTS PAY | 05-DEC-96 | SQL | DB OBJECTS | PWRSSNV | VERFICATION OF NAMES & SOCIAL SECURITY NUMBERS | 7.2.A | PERSONNEL | 06-JUN-07 | PC | HR RPTS | PWRSSNV | VERFICATION OF NAMES & SOCIAL SECURITY NUMBERS | 8.1.B | PERSONNEL | 05-SEP-09 | PC | HR RPTS | PERV100 | VIETNAM VETERAN REPORT | 8.1.A | PERSONNEL | PC | HR RPTS | PERV100 | VIETNAM VETERAN REPORT | 7.1.A | PERSONNEL | PC | HR RPTS | PERV100 | VIETNAM VETERAN REPORT | 6.0.1.1.A | PERSONNEL | 08-FEB-04 | PC | HR RPTS | PXKP_W2_20061 | W2 API PROCESSING FOR 2006 | 7.2.3.1.B | PAYROLL | 19-JAN-07 | SQL | PXKP_W2_20061 | W2 API PROCESSING FOR 2006 | 8.0.A | PAYROLL | SQL | PXKP_W2_20081 | W2 API PROCESSING FOR 2008 | 7.2.7.A | PAYROLL | 05-JAN-09 | SQL | FWREMPW2 | W2 Reportable income for L123 | 8.0.A | ACCTS PAY | PC | FIS RPTS | FWREMPW2 | W2 Reportable income for L123 | 3.1.D | ACCTS PAY | 22-DEC-99 | PC | FIS RPTS | PWF_WORKING_HOURS_IN_PAYNO | WORKING HOURS IN PAYNO | 2.1.11.A | PAYROLL | 27-MAR-98 | SQL | DB OBJECTS |
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