Banner Data Standards Information
All OUS Modifications
(Click on any column heading to resort)
| Object Name▲ | Object Title | Version No. |
Institution Type |
Module Code |
Date of Last OUS Modification |
Type | Function Category | ALTER_GWBMODS | ALTER GWBMODS TABLE SQL SCRIPT | 6.0.A | OWAG | MISC | 12-MAY-04 | SQL | DB OBJECTS | BMS_TO_OUS_DAILY | PEBB-TO-OUS DAILY FEED | 7.2.C | OWAG | PAYROLL | 29-NOV-07 | COM | HR PROC | BWPKDBC1 | WEB FOR EMPLOYEE STORED PROCEDURE | 7.3.A | VAR | PAYWEB | 03-SEP-06 | SQL | DB OBJECTS | BWPKDCM1 | WEB FOR EMPLOYEE STORED PROCEDURE | 7.0.A | VAR | PAYWEB | 02-SEP-05 | SQL | DB OBJECTS | BWPKDQR1 | WEB FOR EMPLOYEE STORED PROCEDURE | 7.0.A | VAR | PAYWEB | 02-SEP-05 | SQL | DB OBJECTS | BWPKEIN1 | WEB FOR EMPLOYEE STORED PROCEDURE | 7.0.A | VAR | PAYWEB | 02-SEP-05 | SQL | DB OBJECTS | BWPKHPA1 | WEB FOR EMPLOYEE STORED PROCEDURE | 7.3.A | VAR | PAYWEB | 03-SEP-06 | SQL | DB OBJECTS | BWPKHST1 | WEB FOR EMPLOYEE STORED PROCEDURE | 7.3.A | VAR | PAYWEB | 03-SEP-06 | SQL | DB OBJECTS | CK_RECON | 2.1.11.A | OWAG | ACCTS PAY | CTL | DB OBJECTS | CLEAN_TABLES | NIGHTLY TRUNCATE COLLECTOR TABLES | 2.0.5 | 5TH | GENERAL | 15-DEC-95 | SQL | CREATE_FWBBSDP | CREATES TABLE FWBBSDP | 3.1 | OWAG | BANKSUM | SQL | DB OBJECTS | CREATE_FWBBSDP_INDEXES | 2.1.11.A | OWAG | ACCTS PAY | SQL | DB OBJECTS | CREATE_FWBBSST | CREATES BANK SUMMARY FWBBSST TABLE | 3.1 | OWAG | BANKSUM | SQL | DB OBJECTS | CREATE_FWBCKRC_INDEXES | 2.1.11.A | OWAG | ACCTS PAY | SQL | DB OBJECTS | CREATE_FWBGOVM | CREATE TABLE FWBGOVM | 7.2.A | ALL | ACCTS PAY | 20-FEB-07 | SQL | CREATE_FWRTRNH | CREATE FWRTRNH | 2.0.5 | ALL | GEN ACCTG | 09-FEB-96 | SQL | DB OBJECTS | CREATE_FWVTXID | CREATE VIEW FOR FWITXID | 5.2.A | 5TH | ACCTS PAY | 04-SEP-01 | SQL | DB OBJECTS | CREATE_GWBRELS | CREATES TABLE GWBRELS | 6.0.A | OWAG | MISC | 12-MAY-04 | SQL | DB OBJECTS | CREATE_GWVSTAT | CREATES TABLE GWVSTAT | 6.0.A | OWAG | MISC | 12-MAY-04 | SQL | DB OBJECTS | CREATE_PWVEBIO | CREATES A VIEW OF PWBEBIO TABLE | 6.1.A | OWAG | AGGREGATE | 19-JUL-05 | SQL | DB OBJECTS | CREATE_TMP1099 | CREATE TMP1099 | 2.0.7.A | ALL | ACCTS PAY | 05-DEC-96 | SQL | DB OBJECTS | CREATE_TMPCAAR | CREATE TMPCAAR | 2.0.5 | ALL | GEN ACCTG | 21-APR-95 | SQL | DB OBJECTS | CREATE_TMPGENL | CREATE COLLECTOR TABLE TMPGENL | 5.3.A | ALL | GEN ACCTG | 10-JAN-03 | SQL | DB OBJECTS | EOSC_SHARED | Nightly FIS validation tables download to SIS. | 2.0.5 | 5TH | MISC | 11-AUG-95 | COM | UTILITY | FAA1099 | 1099 Reporting Form | 7.1.A | 5TH | ACCTS PAY | 07-MAR-06 | FMB | FAACHKS | CHECK CANCELLATION FORM | 7.3.B | 5TH | ACCTS PAY | 01-MAR-08 | FMB | FIS FORMS | FAACHKS | CHECK CANCELLATION FORM | 7.3.A | BIG | ACCTS PAY | FMB | FIS FORMS | FAAINVD | INVOICE/CREDIT MEMO CANCEL FORM (5TH SITE) | 7.3.A | 5TH | ACCTS PAY | 01-MAR-08 | FMB | FIS FORMS | FAAINVE | INVOICE / CREDIT MEMO ENTRY FORM (5TH SITE) | 7.3.0.4.B | 5TH | ACCTS PAY | 20-JUN-08 | FMB | FIS FORMS | FAAINVE | INVOICE / CREDIT MEMO ENTRY FORM (BIGS) | 7.3.0.4.A | BIG | ACCTS PAY | 22-FEB-08 | FMB | FIS FORMS | FABCHKP | Check Print Process | 4.0.A.OIT | VAR | ACCTS PAY | 01-SEP-00 | PC | FIS PROC | FABCHKP | Check Print Process | 4.0.A | 5TH | ACCTS PAY | 01-SEP-00 | PC | FIS PROC | FABCHKR | Batch Check Register | 4.0.B | 5TH | ACCTS PAY | PC | FIS PROC | FABCHKS | BATCH CHECK PROCESS (OIT) | 7.2.A.OIT | VAR | ACCTS PAY | 02-JAN-07 | PC | FIS PROC | FABCHKS | Batch Check Process | 7.0.A | 5TH | ACCTS PAY | 17-AUG-07 | PC | FIS PROC | FAICHKH | CHECK PAYMENT HISTORY FORM | 7.0.B | 5TH | ACCTS PAY | 03-SEP-05 | FMB | FIS FORMS | FAICHKH | CHECK PAYMENT HISTORY FORM | 7.0.A | ALL | ACCTS PAY | FMB | FIS FORMS | FAIINVE | INVOICE/CREDIT MEMO QUERY FORM (5TH SITE) | 7.3.A | 5TH | ACCTS PAY | 01-MAR-08 | FMB | FIS FORMS | FAIVINV | VENDOR INVOICE QUERY FORM (5TH SITE) | 7.2.A | 5TH | ACCTS PAY | 03-SEP-06 | FMB | FIS FORMS | FAIVNDH | VENDOR DETAIL HISTORY FORM (5TH SITE) | 7.3.A | 5TH | ACCTS PAY | 01-MAR-08 | FMB | FIS FORMS | FAKP_INVOICE1 | FP_INVOICE PACKAGE BODY | 7.3.0.5.A | ALL | ACCTS PAY | 22-FEB-08 | SQL | FAPDIRD | A/P DIRECT DEPOSIT FILE CREATE | 7.1.C | 5TH | ACCTS PAY | 06-DEC-06 | PC | FIS PROC | FAQMINV | Multiple Vendor Invoice Query Form | 7.0.A | 5TH | ACCTS PAY | 03-SEP-06 | FMB | FAQVINV | VENDOR'S INVOICE LIST | 7.0.A | 5TH | ACCTS PAY | FMB | FARAAGE | Bank Recon - Activity Aging | 3.1.A | 5TH | ACCTS PAY | 23-OCT-98 | PC | FIS PROC | FARCHKR | Check Register | 4.0.A | 5TH | ACCTS PAY | PC | FIS PROC | FARINVS | Invoice Selection | 7.1.B | 5TH | ACCTS PAY | 24-JUN-08 | PC | FIS RPTS | FAROINV | OPEN INVOICE REPORT | 4.1.A | 5TH | ACCTS PAY | 02-MAR-04 | PC | FIS PROC | FARVHST | Vendor History | 4.0.A | 5TH | ACCTS PAY | PC | FIS PROC | FBRWKSH | BUDGET WORKSHEET REPORT | 3.0.A | 5TH | BUDGET | 21-OCT-99 | PC | FIS PROC | FFAADJF | FIXED ASSETS ADJUSTMENT FORM | 7.3.0.1.A | ALL | FIXEDASSET | 01-MAR-08 | FMB | FIS FORMS | FFADEPR | Fixed Asset Depreciation Form | 7.2.A | ALL | FIXEDASSET | 13-JUL-06 | FMB | FIS FORMS | FFAMAST | Fixed Asset Master Maintenance Form | 7.1.0.1.A | ALL | FIXEDASSET | 13-JUL-06 | FMB | FIS FORMS | FGAJVCD | JOURNAL VOUCHER ENTRY FORM (5TH SITE) | 7.3.B | 5TH | GEN ACCTG | 01-MAR-08 | FMB | FIS FORMS | FGAJVCD | JOURNAL VOUCHER ENTRY FORM (BIGS) | 7.3.A | ALL | GEN ACCTG | FMB | FIS FORMS | FGAJVCM | JOURNAL VOUCHER MASS ENTRY (5TH SITE) | 7.3.0.1.A | BIG | GEN ACCTG | 25-JUN-07 | FMB | FIS FORMS | FGAJVCM | JOURNAL VOUCHER MASS ENTRY (5TH SITE) | 7.3.0.1.B | 5TH | GEN ACCTG | 01-MAR-08 | FMB | FIS FORMS | FGAJVCQ | JOURNAL VOUCHER QUICK FORM (BIGS) | 7.3.0.1.A | BIG | GEN ACCTG | 25-JUN-07 | FMB | FIS FORMS | FGAJVCQ | JOURNAL VOUCHER QUICK FORM (BIGS) | 7.3.0.1.B | 5TH | GEN ACCTG | 01-MAR-08 | FMB | FIS FORMS | FGIENCB | ENCUMBRANCE LIST (5TH SITE) | 7.0.A | 5TH | PURCHORDER | 03-SEP-05 | FMB | FGIENCD | DETAIL ENCUMBRANCE ACTIVITY (5TH SITE) | 7.0.A | 5TH | GEN ACCTG | 03-SEP-05 | FMB | FGIGLAC | GENERAL LEDGER ACTIVITY FORM (5TH SITE) | 7.3.A | 5TH | GEN ACCTG | 01-MAR-08 | FMB | FIS FORMS | FGIRCLE | Reclassification Query Form | 5.2.0.1 | 5TH | GEN ACCTG | 23-OCT-01 | FMB | FIS FORMS | FGITRND | Detail Transaction Activity Form | 7.2.A | 5TH | GEN ACCTG | 03-SEP-06 | FMB | FGPFIXA | POSTING PROCESS (FIXED ASSETS) | 7.3.A | ALL | FIXEDASSET | 21-MAY-07 | PC | FIS PROC | FGQDOCB | Document Balancing Form | 5.2.0.1 | 5TH | GEN ACCTG | 23-OCT-01 | FMB | FIS FORMS | FGRACCI | Account Index Report | 3.1.C-WOU | 5TH | GEN ACCTG | 22-FEB-99 | PC | FIS PROC | FGRACTH | Account Hierarchy Report | 3.1.A | 5TH | GEN ACCTG | 03-DEC-98 | PC | FIS PROC | FGRACTV | Activity Codes Report | 3.1.A | 5TH | GEN ACCTG | 24-DEC-98 | PC | FIS PROC | FGRBDSH | BUDGET STATUS REPORT | 7.3.A | 5TH | GEN ACCTG | 24-MAR-08 | PC | FGRBSUM | ORGANIZATION BUDGET SUMMARY | 3.1.A | 5TH | GEN ACCTG | 09-OCT-98 | PC | FIS PROC | FGRCHFB | Changes in Net Assets | 3.1.A | 5TH | GEN ACCTG | 23-OCT-98 | PC | FIS PROC | FGRFNDH | Fund Hierarchy Report | 7.1.A | ALL | GEN ACCTG | 15-MAY-08 | PC | FIS RPTS | FGRFNDH | Fund Hierarchy Report | 3.1.B | 5TH | GEN ACCTG | 07-DEC-98 | PC | FIS RPTS | FGRGLTA | G/L Transaction Activity | 6.0.0.1.A | ALL | GEN ACCTG | 13-JUN-08 | PC | FGRLOCH | Location Hierarchy Report | 3.1.A | 5TH | GEN ACCTG | 03-DEC-98 | PC | FIS PROC | FGRNOTZ | Unbalanced Fund Report | 3.1.A | 5TH | GEN ACCTG | 13-OCT-98 | PC | FIS PROC | FGRODTH | Org Detail Transaction History | 5.2.B | 5TH | GEN ACCTG | 20-MAY-02 | PC | FIS RPTS | FGROPNE | Open Encumbrance Report | 7.2.A | 5TH | PURCHORDER | 03-SEP-06 | PC | FIS RPTS | FGRORGH | Organization Hierarchy Report | 3.1.A | 5TH | GEN ACCTG | 03-DEC-98 | PC | FIS PROC | FGRPRGH | Program Hierarchy Report | 3.1.A | 5TH | GEN ACCTG | 03-DEC-98 | PC | FIS PROC | FINACTG | SLEEP WAKE POSTING | 2.0.5 | 5TH | MISC | 22-NOV-95 | COM | UTILITY | FINACTG | SLEEP WAKE POSTING SQL | 2.0 | 5TH | MISC | 21-MAR-95 | SQL | DB OBJECTS | FIS_AGGR_IMPORT | AGGREGATE IMPORT | 4.2.A | OWAG | AGGREGATE | 04-APR-01 | COM | UTILITY | FIS_AGGR_PRE_IMPORT | AGGREGATE PRE-IMPORT | 4.2.C | OWAG | AGGREGATE | 20-JUL-01 | COM | UTILITY | FOAUAPP | USER APPROVAL FORM (5TH SITE) | 7.3.A | 5TH | APPROVALS | 01-MAR-08 | FMB | FIS FORMS | FOBPROF | SIS DOWNLOAD SQL | 2.0.5 | 5TH | GEN ACCTG | 04-MAY-95 | SQL | DB OBJECTS | FOBSYSC | SIS DOWNLOAD SQL | 2.0.5 | 5TH | GEN ACCTG | 28-APR-95 | SQL | DB OBJECTS | FOICACT | COMMODITIES AND ACCOUNTING PREVIEW | 7.3.A | 5TH | ACCTS PAY | 21-MAY-08 | FMB | FOIDOCH | Document History Form | 7.3.B | VAR | ACCTS PAY | 01-MAR-08 | FMB | FORPRRG | SIS DOWNLOAD SQL | 2.0.5 | 5TH | GEN ACCTG | 06-JUN-95 | SQL | DB OBJECTS | FORUSOR | SIS DOWNLOAD SQL | 2.0.5 | 5TH | GEN ACCTG | 28-JUN-95 | SQL | DB OBJECTS | FORUSRG | SIS DOWNLOAD SQL | 2.0.5 | 5TH | GEN ACCTG | 28-JUN-95 | SQL | DB OBJECTS | FPAPURR | PURCHASE ORDER FORM (5TH SITE) | 7.2.A | 5TH | PURCHORDER | 03-SEP-06 | FMB | FIS FORMS | FPIOPOV | PURCHASE ORDERS BY VENDOR FORM | 7.3.A | 5TH | PURCHORDER | 16-JUN-08 | FMB | FPIPURR | PURCHASE ORDER QUERY FORM (5TH SITE) | 7.3.0.1.A | 5TH | PURCHORDER | 01-MAR-08 | FMB | FIS FORMS | FPROENC | Open Purchase Order by Orgn | 1.10 | 5TH | PURCHORDER | 18-JUN-96 | RPT | FIS RPTS | FPTFOAP | PRE-BANNER HRIS BPP PAYROLL QUERY | 7.0.A | 5TH | PAYROLL | 03-SEP-05 | FMB | FIS FORMS | FRIGITD | GRANT INCEPTION TO DATE FORM (5TH SITE) | 7.3.0.1.A | 5TH | GRANTS | 01-MAR-08 | FMB | FIS FORMS | FRIGRNT | GRANT CODE INQUIRY FORM | 7.3.0.1.A | ALL | GRANTS | 02-JUL-07 | FMB | FIS FORMS | FRIGTRD | GRANT TRANSACTION DETAIL QUERY (5TH SITE) | 7.3.0.1.A | 5TH | GRANTS | 01-MAR-08 | FMB | FIS FORMS | FRMFUND | Research Accounting Fund Maintence Form | 7.0.A | 5TH | GRANTS | 16-SEP-05 | FMB | FRRGITD | GRANT INCEPTION TO DATE | 5.3.A | 5TH | GRANTS | 23-APR-03 | PC | FIS PROC | FTMAPPQ | APPROVAL QUEUE MAINTENANCE (5TH SITE) | 7.3.0.1.A | 5TH | APPROVALS | 01-MAR-08 | FMB | FIS FORMS | FTMFUND | FUND CODE MAINTENANCE FORM | 7.3.0.1.A | ALL | GEN ACCTG | 25-JUN-07 | FMB | FIS FORMS | FTMVEND | VENDOR MAINTENANCE FORM (5TH SITE) | 7.3.0.1.B | 5TH | ACCTS PAY | 18-MAR-08 | FMB | FIS FORMS | FTVACCI | ACCOUNT INDEX CODE VALIDATION SQL | 2.0.5 | 5TH | GEN ACCTG | 26-APR-95 | SQL | DB OBJECTS | FTVACCI | ACCOUNT INDEX CODE VALIDATION FORM (5TH SITE) | 7.0.B | 5TH | GEN ACCTG | 01-NOV-05 | FMB | FIS FORMS | FTVACCT | ACCOUNT CODE VALIDATION FORM (5TH SITE) | 7.0.A | 5TH | GEN ACCTG | 03-SEP-05 | FMB | FIS FORMS | FTVACCT | Account Code Validation Form | 2.0.5 | 5TH | GEN ACCTG | 04-MAY-95 | SQL | DB OBJECTS | FTVACTV | Activity Code Validation Form | 2.0.5 | 5TH | GEN ACCTG | 16-JUN-95 | SQL | DB OBJECTS | FTVACTV | ACTIVITY CODE VALIDATION FORM (5TH SITE) | 7.0.A | 5TH | GEN ACCTG | 03-SEP-05 | FMB | FIS FORMS | FTVATYP | ACCOUNT TYPE VALIDATION DOWNLOAD | 2.0.5 | 5TH | GEN ACCTG | 04-MAY-95 | SQL | FIS INTFAC | FTVBANK | Bank Code Validation Form | 2.0.5 | 5TH | GEN ACCTG | 25-MAY-95 | SQL | DB OBJECTS | FTVCOAS | CHART OF ACCOUNTS VALIDATION DOWNLOAD | 2.0.5 | 5TH | GEN ACCTG | 26-APR-95 | SQL | FIS INTFAC | FTVFMGR | FINANCIAL MANAGER VALIDATION FORM (5TH SITE) | 7.0.A | 5TH | GEN ACCTG | 03-SEP-05 | FMB | FIS FORMS | FTVFSYR | SYSTEM CONTROL FISCAL YEAR VALIDATION DOWNLOAD | 2.0.5 | 5TH | GEN ACCTG | 04-MAY-95 | SQL | FIS INTFAC | FTVFTYP | FUND TYPE VALIDATION DOWNLOAD | 2.0.5 | 5TH | GEN ACCTG | 04-MAY-95 | SQL | FIS INTFAC | FTVFUND | Fund Code Validation Form | 2.0.5 | 5TH | GEN ACCTG | 26-APR-95 | SQL | DB OBJECTS | FTVFUND | FUND CODE VALIDATION FORM (5TH SITE) | 7.0.A | 5TH | GEN ACCTG | 03-SEP-05 | FMB | FIS FORMS | FTVLOCN | LOCATION CODE VALIDATION FORM (5TH SITE) | 7.0.A | 5TH | GEN ACCTG | 03-SEP-05 | FMB | FIS FORMS | FTVLOCN | Location Code Validation Form | 2.0.5 | 5TH | GEN ACCTG | 26-APR-95 | SQL | DB OBJECTS | FTVORGN | ORGANIZATION CODE VALIDATION FORM (5TH SITE) | 7.0.A | 5TH | GEN ACCTG | 03-SEP-05 | FMB | FIS FORMS | FTVORGN | Organization Code Validation Form | 2.0.5 | 5TH | GEN ACCTG | 04-MAY-95 | SQL | DB OBJECTS | FTVPROG | Program Code Validation Form | 2.0.5 | 5TH | GEN ACCTG | 04-MAY-95 | SQL | DB OBJECTS | FTVPROG | PROGRAM CODE VALIDATION FORM (5TH SITE) | 7.0.A | 5TH | GEN ACCTG | 03-SEP-05 | FMB | FIS FORMS | FTVRGRC | SIS DOWNLOAD SQL | 2.0.5 | 5TH | GEN ACCTG | 06-JUN-95 | SQL | DB OBJECTS | FTVRUCL | SIS DOWNLOAD SQL | 2.0.5 | 5TH | GEN ACCTG | 04-MAY-95 | SQL | DB OBJECTS | FTVVEND | SIS DOWNLOAD SQL | 2.0.5 | 5TH | GEN ACCTG | 17-JUL-95 | SQL | DB OBJECTS | FUNDX | FUND | 5 | 5TH | FIS DW | 19-JUN-00 | SQL | DB OBJECTS | FURVERS | SIS DOWNLOAD SQL | 2.0.5 | 5TH | GEN ACCTG | 04-MAY-95 | SQL | DB OBJECTS | FWAACAP | BUILDING ANNUAL CAPITALIZATION FORM | 5.2.B | OWAG | FIXEDASSET | FMB | FWABLDD | BUILDING ANNUAL CAPITALIZATION FORM | 5.2.B | OWAG | FIXEDASSET | FMB | FWABLDG | BUILDING MASTER MAINTENANCE FORM | 5.2.A | OWAG | FIXEDASSET | FMB | FWAGRNT | SPECIAL GRANT MAINTENANCE FORM FOR OWAG | 7.1.A | OWAG | AGGREGATE | 14-SEP-05 | FMB | FWAIITD | INTER-INSTITUTIONAL JV ENTRY | 7.1.A | 5TH | IIT | 03-SEP-05 | FMB | FIS FORMS | FWAIOCP | IOTB ANNUAL CAPITALIZATION FORM | 5.2.B | OWAG | FIXEDASSET | FMB | FWAMODU | OUS Mods University Update Form | 3.1.A | OWAG | MISC | 17-DEC-98 | FMB | FWAMODU | OUS Mods University Update Form | 2.1.11 | OWAG | MISC | 18-JUN-98 | FMB | FWAPACH | FIS AP ACH PROCESS CONTROL FORM | 7.1.A | 5TH | ACCTS PAY | 01-OCT-06 | FMB | FWAPORD | PURCHASE ORDER PRINT | 5.0.A | VAR | PURCHORDER | PC | FWAPORD | PURCHASE ORDER PRINT | 5.0.A-WOU | VAR | PURCHORDER | PC | FWAPORD | PURCHASE ORDER PRINT | 5.0.A-EOU | VAR | PURCHORDER | PC | FWAPORD1 | PURCHASE ORDER PRINT 1 | 6.0.A | VAR | PURCHORDER | PC | FWAPORD2 | PURCHASE ORDER PRINT 2 | 5.0.A-SOU | VAR | PURCHORDER | PC | FWATEXT | IIT Text Entry | 7.0.A | OWAG | IIT | 03-SEP-05 | FMB | FIS FORMS | FWBCHKP | BATCH CHECK PROCESS/WOU | 3.1.A | VAR | ACCTS PAY | 26-OCT-98 | PC | FWBGOVM | LOAD TABLE FWBGOVM | 7.2.A | ALL | ACCTS PAY | 20-FEB-07 | CTL | FWIAFAH | AGGREGATE FLATTENED ACCT HIERARCHY QUERY | 7.1.A | OWAG | AGGREGATE | 05-JUN-06 | FMB | FWIAFFH | AGGREGATE FLATTENED FUND HIERARCHY QUERY | 7.1.A | OWAG | AGGREGATE | 05-JUN-06 | FMB | FWIAFPH | AGGREGATE FLATTENED PROG HIERARCHY QUERY | 7.1.A | OWAG | AGGREGATE | 05-JUN-06 | FMB | FWIBDSR | EXECUTIVE SUMMARY FORM | 7.0.B | 5TH | GEN ACCTG | 01-NOV-05 | FMB | FIS FORMS | FWIBDST | Organization Budget Status | 7.0.B | 5TH | GEN ACCTG | 01-NOV-05 | FMB | FIS FORMS | FWIBSUM | Organization Budget Summary | 7.3.A | 5TH | GEN ACCTG | 04-MAR-08 | FMB | FIS FORMS | FWIBUDG | GENERAL BUDGET QUERY FORM | 7.0.A | 5TH | GEN ACCTG | 03-SEP-05 | FMB | FIS FORMS | FWIDEPH | BUILDING DEPRECIATION HISTORY FORM | 5.2.B | OWAG | FIXEDASSET | FMB | FWIEMPL | EMPLOYEE PAYROLL QUERY FORM | 7.0.B | 5TH | PAYROLL | 17-NOV-05 | FMB | FWIFOAN | PAYROLL QUERY BY FOAP WITH SSN MASK | 7.0.A | 5TH | PAYROLL | 03-SEP-05 | FMB | FWIFOAP | PAYROLL QUERY BY FOAP | 7.0.A | 5TH | PAYROLL | 03-SEP-05 | FMB | FWIGITD | GRANT INCEPTION TO DATE FORM FOR USE IN OWAG ONLY | 7.0.A | 5TH | GRANTS | 03-SEP-05 | FMB | FIS FORMS | FWIIDEN | EMPLOYEE SEARCH FORM | 7.0.A | 5TH | PAYROLL | 03-SEP-05 | FMB | FIS FORMS | FWIIIDQ | IIT Document List of Value Query | 7.0.A | OWAG | IIT | 03-SEP-05 | FMB | FWIIITD | Inter-institutional JV History Query | 7.0.A | OWAG | IIT | FMB | FIS FORMS | FWIMODS | 2.0.5.A | OWAG | MISC | INP | FWIMSUM | 2.0.5.A | OWAG | MISC | INP | FWIPOIT | PURCHASE ORDER REMAINING ITEMS QUERY | 7.0.A | 5TH | PURCHORDER | 03-SEP-05 | FMB | FIS FORMS | FWITBAL | Trial Balance | 7.0.A | 5TH | GEN ACCTG | 03-SEP-05 | FMB | FIS FORMS | FWITBSR | TRIAL BALANCE SUMMARY BY PERIOD | 7.0.A | OWAG | GEN ACCTG | 03-SEP-05 | FMB | FWITXID | VENDOR TAX ID QUERY | 7.0.A | 5TH | ACCTS PAY | 03-SEP-05 | FMB | FIS FORMS | FWMATHC | Aggregate Flattened Acct Hierarchy Update | 7.1.A | OWAG | AGGREGATE | 05-JUN-06 | FMB | FWMBSAD | BANK SUMMARY -- C.O. ADD DEPOSITS | 7.0.A | OWAG | ACCTS REC | 03-SEP-05 | FMB | FWMBSDP | BANK SUMMARY INSTITUTIONAL DEPOSIT ENTRY(FOR OWAG USE ONLY) | 7.2.A | 5TH | ACCTS REC | 05-SEP-07 | FMB | FIS FORMS | FWMBSIA | BANK SUMMARY -- C.O. INSTITUTIONAL ADJUSTMENTS | 7.2.A1 | OWAG | ACCTS REC | 07-SEP-07 | FMB | FWMBSMT | Bank Summary Maintenance (CO Only) | 7.0.A | OWAG | ACCTS REC | 03-SEP-05 | FMB | FWMBSSA | BANK SUMMARY -- C.O. STATE TREASURY ADJUSTMENTS | 7.2.A | OWAG | ACCTS REC | 05-SEP-07 | FMB | FWMCHKR | Check Reconciliation Maintenance (CO Only) | 7.0.A | OWAG | CHKREC | 03-SEP-05 | FMB | FWMFDHC | Aggregate Flattened Fund Hierarchy Update | 7.1.A | OWAG | AGGREGATE | 05-JUN-06 | FMB | FWMORHC | Aggregate Flattened Orgn Hierarchy Update | 7.0.A | OWAG | AGGREGATE | 03-SEP-05 | FMB | FWMPGHC | Aggregate Flattened Prog Hierarchy Update | 7.1.A | OWAG | AGGREGATE | 05-JUN-06 | FMB | FWPAGMP | AGGREGATE IMPORT PRE-PROCESSOR | 4.2.A | OWAG | AGGREGATE | 04-APR-01 | COM | UTILITY | FWPCHKP | AP CHECK PRINT WITH PCL CODE | 7.2.A | VAR | ACCTS PAY | 28-AUG-08 | PC | FWPFDHE | SWEEP IIJV TRANSACTIONS TO INSTITUTION GURFEED TABLE | 5.4.A | VAR | IIT | SQL | DB OBJECTS | FWPFDHF | SWEEP IIJV TRANSACTIONS TO INSTITUTION GURFEED TABLE | 5.4.A | VAR | IIT | SQL | DB OBJECTS | FWPFDHG | SWEEP IIJV TRANSACTIONS TO INSTITUTION GURFEED TABLE | 5.4.A | VAR | IIT | SQL | DB OBJECTS | FWPFDHH | SWEEP IIJV TRANSACTIONS TO INSTITUTION GURFEED TABLE | 5.4.A | VAR | IIT | SQL | DB OBJECTS | FWPFDHK | SWEEP IIJV TRANSACTIONS TO INSTITUTION GURFEED TABLE | 5.4.A | OWAG | IIT | SQL | DB OBJECTS | FWPFEDH | OUS IIT SQL | 2.0.5 | 5TH | GEN ACCTG | 08-JUL-94 | SQL | DB OBJECTS | FWPFEXP | OUS IIT SQL | 2.0.5 | 5TH | GEN ACCTG | 16-MAY-94 | SQL | DB OBJECTS | FWPIITD | OUS IIT SQL | 2.0.5 | 5TH | GEN ACCTG | 06-JUN-94 | SQL | DB OBJECTS | FWRACAP | FIXED ASSETS BUILDINGS ANNUAL CAPITALIZATION UPDATE ROLL | 5.2.B | OWAG | FIXEDASSET | 30-SEP-02 | PC | FWRACME | ACME Research Public Records | 7.3.A | ALL | ACCTS PAY | 27-JUN-08 | PC | FIS RPTS | FWRAGBU | Aggregate Budget Extract | 3.1.A | OWAG | AGGREGATE | 01-NOV-98 | PC | FWRAGDB | Aggr-to-Hyperion Cash Flo | 6.0.A | OWAG | AGGREGATE | 03-SEP-04 | PC | FIS RPTS | FWRAGDL | Aggregate to Hyperion Download | 5.2.A | OWAG | AGGREGATE | 17-JAN-02 | PC | FWRAGHF | DOWNLOAD TO HYPERION FINANCIAL MANAGEMENT | 7.1.B | OWAG | GEN ACCTG | 13-JUL-06 | PC | FWRAGMP | AGGREGATE IMPORT | 7.1.B | OWAG | AGGREGATE | 11-OCT-06 | PC | FIS FEEDS | FWRAGOR | OPAL LEDGER DOWNLOAD FROM OWAG | 3.1.A | OWAG | AGGREGATE | 06-AUG-99 | PC | FWRAGXP | AGGREGATE EXTRACT FROM AN INSTITUTION | 5.3.B | ALL | AGGREGATE | 04-MAY-04 | PC | FIS FEEDS | FWRAPAY | 5TH SITE SIS REFUND INTERFACE | 7.3.A | 5TH | ACCTS PAY | 08-APR-08 | PC | FWRAPAY | 5TH SITE SIS REFUND FEED (OIT) | 7.2.A.OIT | VAR | ACCTS PAY | 02-JAN-07 | PC | FWRAPIN | APPROVED BUT OPEN INVOICES | 5.2.A | ALL | ACCTS PAY | 25-JUN-03 | PC | FIS RPTS | FWRAPPR | APPROVAL QUEUE REPORTS | 6.0.E | 5TH | APPROVALS | 16-AUG-05 | PC | FIS RPTS | FWRBAEC | Budgeted Oper. Actual Exp 7x | 5.0.A | ALL | GEN ACCTG | PC | FIS RPTS | FWRBAED | Budgeted Operations Actual DNL | 3.1.A | ALL | GEN ACCTG | 26-OCT-98 | PC | FIS RPTS | FWRBAES | Budgeted Operations Actual Exp | 5.0.A | ALL | GEN ACCTG | PC | FIS RPTS | FWRBCIP | BUILDING PROJECT CONSTRUCTION IN PROGRESS | 6.0.A | ALL | FIXEDASSET | 12-FEB-04 | PC | FWRBDLM | BUILDING PROJECTS BY LIMITATION | 4.0.B | OWAG | GEN ACCTG | 28-SEP-00 | PC | FWRBDLM | BUILDING PROJECTS BY LIMITATION | 3.1.B | OWAG | GEN ACCTG | 08-OCT-99 | PC | FWRBDLR | BUILDING PROJECTS LIMITATIONS RESERVE REPORT. | 7.3.A | OWAG | GRANTS | 29-APR-08 | PC | FWRBDLW | BUILDING PROJECTS NEGATIVE CASH BALANCE REPORT | 6.0.A | OWAG | FIXEDASSET | 08-MAR-04 | PC | FWRBDNA | BUDGET STATUS REPORT BY ORG (WITHOUT ACTIVITY) | 5.2.A | VAR | GEN ACCTG | PC | FWRBDPA | Building Project by Actv Code | 5.4.A | ALL | GRANTS | PC | FIS RPTS | FWRBDPJ | Building Projects Report | 6.0.B | ALL | GRANTS | 24-MAY-05 | PC | FIS RPTS | FWRBDPL | BUILDING PROJECT LOCATION REPORT | 6.0.A | ALL | FIXEDASSET | 15-JUN-04 | PC | FIS RPTS | FWRBDPN | BUILDING PROJECTS W/O ACTIVITY FOR 3 MONTHS | 5.2.A | ALL | GRANTS | 12-APR-02 | PC | FWRBDSA | Curr Period Bud Status by ACTV | 5.0.A | 5TH | GEN ACCTG | PC | FIS PROC | FWRBDSF | Curr Period Bud Status by FUND | 5.0.A | 5TH | GEN ACCTG | PC | FIS PROC | FWRBDSO | Curr Period Bud Status by ORGN | 5.2.A | 5TH | GEN ACCTG | PC | FIS PROC | FWRBDSP | Curr Period Bud Status by PROG | 5.2.A | 5TH | GEN ACCTG | PC | FIS PROC | FWRBEFA | Bud Exp Sum of Funds by ATYP | 5.0.A | ALL | BUDGET | PC | FIS RPTS | FWRBEFC | Bud Opr Exp Sum by Fund & ATYP | 3.1.C | ALL | BUDGET | 01-NOV-98 | PC | FIS RPTS | FWRBESC | Bud Opr Exp Sum by Org &HL Prg | 3.1.A | ALL | BUDGET | 01-NOV-98 | PC | FIS RPTS | FWRBLSD | BANK FUND BALANCE SHEET DOWNLOAD | 5.2.A | ALL | GEN ACCTG | 31-MAY-02 | PC | FWRBLSH | Balance Sheet For A Fund | 7.2.B | 5TH | GEN ACCTG | 12-MAR-08 | PC | FIS PROC | FWRBOES | Bud Opr Exp Sum by Org &HL Prg | 5.0.A | ALL | BUDGET | PC | FIS RPTS | FWRBREC | BANK RECONCILIATION REPORT- OUS | 4.1.A | ALL | ACCTS PAY | 28-JUN-01 | PC | FIS PROC | FWRBRFG | Bud Rev by Bud Oper Fund Group | 7.2.A | ALL | BUDGET | 28-FEB-08 | PC | FIS RPTS | FWRBSAD | BANK SUMMARY -- C.O. ADD DEPOSITS | 3.1.B | OWAG | BANKSUM | PC | FWRBSADJ | State Treas/Inst. Adjustments | 3.1.B | OWAG | BANKSUM | 29-APR-99 | PC | FWRBSCCD | Computation Of Cash Deposits | 3.1.A | OWAG | BANKSUM | 09-SEP-98 | PC | FWRBSDL | Create Deposits Download File | 3.1.B | OWAG | BANKSUM | 19-APR-99 | PC | FWRBSDP | BANK SUMMARY INSTITUTIONAL DEPOSIT REPORT | 3.1.E | OWAG | BANKSUM | 29-APR-99 | PC | FWRBSIA | BANK SUMMARY -- C.O. INSTITUTIONAL ADJUSTMENTS | 3.1.B | OWAG | BANKSUM | 12-APR-99 | PC | FWRBSIUA | Unmatched Institution Deposits | 3.1.B | OWAG | BANKSUM | 29-APR-99 | PC | FWRBSMIA | Matched Individual Amounts | 3.1.B | OWAG | BANKSUM | 21-APR-99 | PC | FWRBSSA | BANK SUMMARY -- C.O. STATE ADJUSTMENTS | 3.1.B | OWAG | BANKSUM | 12-APR-99 | PC | FWRBSSAB | Daily State Suspense Acct Bal | 7.1.D | OWAG | BANKSUM | 18-JUL-07 | PC | FWRBSSAB | Daily State Suspense Acct Bal | 7.2.A | OWAG | BANKSUM | PC | FWRBSSMD | Matched State Treasury Deposit | 3.1.B | OWAG | BANKSUM | 21-APR-99 | PC | FWRBSSUA | Unmatched State Deposits - Amt | 3.1.B | OWAG | BANKSUM | 21-APR-99 | PC | FWRBSTBD | TOTAL STATE/INST. BANK DEPOSIT | 3.1.B | OWAG | BANKSUM | 13-JAN-99 | PC | FWRBSUD | Unmatched Deposits Report | 3.1.B | OWAG | BANKSUM | 19-APR-99 | PC | FWRBSUDE | Unmatched Deposit Errors | 3.1.B | OWAG | BANKSUM | 21-APR-99 | PC | FWRBURE | Bud Resources & Expenditures | 3.1.A | ALL | BUDGET | 01-NOV-98 | PC | FIS RPTS | FWRCAAD | CASH CONTROL ACTIVITY ANALYSIS DOWNLOAD | 5.2.A | ALL | GEN ACCTG | 31-MAY-02 | PC | FIS RPTS | FWRCASH | NON-CHECK BANK ACTIVITY | 3.1.A | ALL | CHKREC | 11-JAN-00 | SQL | DB OBJECTS | FWRCFTV | LISTS CHANGES TO FTV TABLES | 5.0.A | ALL | GEN ACCTG | PC | FIS RPTS | FWRCHFB | CHANGE IN FUND BALANCE REPORT | 3.1.A | ALL | ACCTS PAY | 26-OCT-98 | PC | FIS RPTS | FWRCHKS | Cancelled Checks | 3.1.A | ALL | ACCTS PAY | 27-OCT-98 | PC | FIS RPTS | FWRCHTX | CHANGE VENDOR TAX ID | 3.1.A | 5TH | ACCTS PAY | 26-OCT-98 | PC | FIS PROC | FWRCKCC | QUESTIONABLE CHECKS REPORT | 7.2.A | OWAG | CHKREC | 25-NOV-07 | PC | FWRCKCC_PSU | QUESTIONABLE CHECKS REPORT | 5.3.A | VAR | CHKREC | PC | FWRCKCC_UO | QUESTIONABLE CHECKS REPORT | 5.3.A.UO | VAR | CHKREC | PC | FWRCKPG | Annual Check Purge Process | 7.3.A | ALL | ACCTS PAY | 27-JUN-08 | PC | FIS RPTS | FWRCKRR | Check Reconciliation Release | 3.0.A | OWAG | CHKREC | 31-DEC-98 | PC | FWRCOOB | Cash Out of Balance Report | 4.0.B | 5TH | GEN ACCTG | PC | FIS RPTS | FWRCOOB | Cash Out of Balance Report | 3.1.A | ALL | GEN ACCTG | 26-OCT-98 | PC | FIS RPTS | FWRCORP | Corporations Search | 5.0.A | ALL | ACCTS PAY | PC | FIS RPTS | FWRCPST | AGGR-TO-HYPERION COST PER STUDENT | 6.0.A | OWAG | AGGREGATE | 01-NOV-04 | PC | FIS RPTS | FWRCSHP | Cash Position Report | 7.2.A | ALL | GEN ACCTG | 05-JUN-07 | PC | FIS RPTS | FWRCSHPA | Aggreg. Cash Position Monthly | 3.1.D | OWAG | GEN ACCTG | 20-APR-00 | PC | FWRCSHV | CASH POSITION MONTHLY AVERAGE | 7.2.C | ALL | GEN ACCTG | 28-FEB-08 | PC | FIS RPTS | FWRCSSR | COMBINED STATEMENT OF REV,EXP,CHFB | 3.1.B | OWAG | GEN ACCTG | 19-NOV-99 | PC | FWRDCSH | Daily Cash Position DOWNLOAD | 5.3.A | ALL | GEN ACCTG | 10-JAN-03 | PC | FIS RPTS | FWRDEPI | IOTB DEPRECIATION CALCULATION | 5.2.A | OWAG | FIXEDASSET | 05-DEC-02 | PC | FWRDEPR | BUILDING DEPRECIATION CALCULATION | 5.2.A | OWAG | FIXEDASSET | 05-DEC-02 | PC | FWRDLEX | Aggr Download->Hypr Exception | 3.1.A | OWAG | GEN ACCTG | 15-OCT-98 | PC | FWRDPID | MULTIPLE ACTIVE PIDMS REPORT | 3.1.A | 5TH | ACCTS PAY | 30-MAR-99 | PC | FIS PROC | FWRDPTN | VENDORS WITH MULTIPLE TINS | 3.1.A | 5TH | ACCTS PAY | 19-APR-99 | PC | FIS PROC | FWREMAL | Incomp/Appr Waiting JVs Email | 3.1.A | OWAG | GEN ACCTG | 26-OCT-98 | PC | FWREMAL | INCOMP/APPR WAITING JVS EMAIL | 3.1.D | OWAG | MISC | 06-JUL-99 | PC | FWREMAL | INCOMP/APPR WAITING JVS EMAIL | 3.1.C | OWAG | MISC | PC | FWREMAL | Incomp/Appr Waiting JVs Email | 2.1.11.C | OWAG | MISC | COM | UTILITY | FWREMAL | Incomp/Appr Waiting JVs Email | 2.1.11.B | OWAG | GEN ACCTG | 07-AUG-98 | COM | UTILITY | FWREMAL | 3.1.B | OWAG | GEN ACCTG | 08-JAN-99 | PC | FWREMAX | ACH VENDOR EMAIL ADDRESS EXECEPTION REPORT | 7.3.A | 5TH | ACCTS PAY | 09-JUL-08 | PC | FWREMPL | Employee Payroll rep(NHRDIST) | 5.0.A | 5TH | PAYROLL | PC | FIS PROC | FWREMPW2 | W2 Reportable income for L123 | 3.1.D | ALL | ACCTS PAY | 22-DEC-99 | PC | FIS RPTS | FWRENDW | Monthly Endowment Activity Rpt | 3.1.C | VAR | GEN ACCTG | 14-DEC-99 | PC | FWRENDW | Monthly Endowment Activity Rpt | 5.2.A | 5TH | GEN ACCTG | PC | FIS RPTS | FWRENDW | Monthly Endowment Activity Rpt | 4.0.A | ALL | GEN ACCTG | PC | FIS RPTS | FWRFAAC | Annual Capitalization Report | 6.0.B | ALL | FIXEDASSET | 02-MAY-05 | PC | FIS RPTS | FWRFAAM | Non-Exp Inven. Missing Locn | 6.0.C | ALL | FIXEDASSET | 16-JUL-04 | PC | FIS RPTS | FWRFAAU | Non-Exp Inven. UseCode Audit | 6.0.A | ALL | FIXEDASSET | 06-JUL-04 | PC | FIS RPTS | FWRFAAX | INSURANCE AND REPLACEMENT VALUES INFLATION | 7.3.A | ALL | FIXEDASSET | 27-JUN-08 | PC | FIS PROC | FWRFABV | BUILDING VALUATION - INVENTORY | 5.2.D | OWAG | FIXEDASSET | 11-OCT-02 | PC | FWRFADP | DEPRECIATION EXPENSE RECON. | 6.0.A | ALL | FIXEDASSET | 16-JUN-05 | PC | FWRFADT | EXTERNAL AUDITORS FIXED ASSET DOWNLOAD | 6.0.A | ALL | FIXEDASSET | 06-JUL-04 | PC | FIS RPTS | FWRFAIA | Non-Exp. Inventory Annual Rpt | 6.0.A | ALL | FIXEDASSET | 06-JUL-04 | PC | FIS RPTS | FWRFAIB | NON-EXPENDABLE INVENTORY BLDG | 6.0.A | ALL | FIXEDASSET | 06-JUL-04 | PC | FIS RPTS | FWRFAIC | NON-EXP INVENTORY - INDC SUMMARY | 6.0.A | ALL | FIXEDASSET | 06-JUL-04 | PC | FIS RPTS | FWRFAID | NON-EXP INVENTORY DEPRECIATION REPORT | 6.0.A | ALL | FIXEDASSET | 06-JUL-04 | PC | FIS RPTS | FWRFAII | Non-Exp Inventory Insurance | 6.0.A | ALL | FIXEDASSET | 06-JUL-04 | PC | FIS RPTS | FWRFAIL | Non-Exp Inventory Ins by Loc | 6.0.B | ALL | FIXEDASSET | 22-JUL-04 | PC | FIS RPTS | FWRFAIM | Non-Exp Inventory Over 1 Milln | 6.0.A | ALL | FIXEDASSET | 06-JUL-04 | PC | FIS RPTS | FWRFAIN | Non-Exp Inventory Ins Non-Own | 6.0.A | ALL | FIXEDASSET | 06-JUL-04 | PC | FIS RPTS | FWRFAIP | Non-Exp Invent. Invest in Plnt | 6.0.A | ALL | FIXEDASSET | 06-JUL-04 | PC | FIS RPTS | FWRFAIV | IOTB VALUATION REPORT | 5.2.C | OWAG | FIXEDASSET | 11-OCT-02 | PC | FWRFAIX | Non-Exp Inventory Purge Report | 3.1.A | VAR | FIXEDASSET | 05-JUL-00 | PC | FIS PROC | FWRFAIXP | NON-EXP. INVENTORY PURGE | 3.1.A | VAR | FIXEDASSET | 05-JUL-00 | PC | FWRFAIY | OSU SPECIAL FA INDIRECT COST REPORT FOR ALVIN | 4.2.A | VAR | FIXEDASSET | 21-DEC-00 | PC | FWRFAND | Non-Depreciated Asset Records | 6.1.A | ALL | FIXEDASSET | 03-JAN-05 | PC | FIS RPTS | FWRFAPA | FIXED ASSETS POST AUDIT ERROR REPORT | 7.1.A | ALL | FIXEDASSET | 10-NOV-06 | PC | FWRFARP | FIXED ASSETS RATE PORPOSAL | 6.0.A | ALL | FIXEDASSET | 28-JUN-05 | PC | FWRFASN | Non-Exp. Inventory Non-Owned | 6.0.A | ALL | FIXEDASSET | 06-JUL-04 | PC | FIS RPTS | FWRFEDR | FEDERAL REVENUE/EXPENDITURE REPORT BY CFDA, FTYP=31 | 7.3.A | OWAG | GRANTS | 18-JUN-08 | PC | FWRFNDH | Fund Hierarchy Report | 5.4.A | VAR | GEN ACCTG | 23-APR-03 | PC | FIS RPTS | FWRFOAP | Payroll Report by ACCI or ORGN | 5.2.A | 5TH | PAYROLL | 21-DEC-01 | PC | FIS RPTS | FWRFOPE | OPAL FED YTD EXPENDITURE EXCEP, FTYP<>31 | 3.1.A | ALL | GEN ACCTG | 01-NOV-98 | PC | FIS RPTS | FWRGBST | GRANT INCEPTION-TO-DATE REPORT | 6.0.A | 5TH | GRANTS | 10-AUG-05 | PC | FIS RPTS | FWRGLTAD | G/L Trans Acti. Summ by Doc Nr | 3.1.A | ALL | GEN ACCTG | 01-OCT-98 | PC | FIS RPTS | FWRGLTAR | G/L Trans Acti. Summ by Rule C | 3.1.A | ALL | GEN ACCTG | 01-OCT-98 | PC | FIS RPTS | FWRGRDA | OPAL ACTV W/GRANT, VENDOR INFO, CFDA | 5.0.A | ALL | GRANTS | PC | FIS RPTS | FWRGRUO | OPAL ACTV W/GRANT, VENDOR INFO, CFDA | 4.1.A | VAR | GRANTS | 30-AUG-00 | PC | FWRICON | 1099 REPORTABLE INDEPENDENT CONTRACTORS | 3.1.A | ALL | ACCTS PAY | 04-JUN-99 | PC | FIS RPTS | FWRIIBD | INTER-INSTITUTIONAL TRANSACTION INTERFACE OF BUILDING DEPREC | 5.2.A | OWAG | FIXEDASSET | 04-DEC-02 | PC | FWRIIID | INTER-INSTITUTIONAL TRANSACTION INTERFACE OF IOTB DEPREC | 5.2.A | OWAG | FIXEDASSET | 04-DEC-02 | PC | FWRIIJV | PRINT IIT JV WITH/WITHOUT TEXT | 3.1.A | 5TH | IIT | 20-JAN-99 | PC | FIS RPTS | FWRIITP | Posted IIT download process | 6.0.A | ALL | IIT | 03-MAY-05 | PC | FIS PROC | FWRIJVR | Incomplete Journal Voucher Rpt | 3.1.A | 5TH | GEN ACCTG | 08-NOV-98 | PC | FWRINDC | OSSHE Indirect Cost Report | 3.1.A | ALL | GEN ACCTG | 01-NOV-98 | PC | FIS RPTS | FWRINDI | Indirect Costs by Index | 3.1.A | ALL | GEN ACCTG | 01-NOV-98 | PC | FIS RPTS | FWRINSV | Insert vendors for SOU ski swap | 5.4.A | VAR | ACCTS PAY | 03-NOV-03 | SQL | DB OBJECTS | FWRINVK | CHPS INVOICE FEED | 7.3.A | VAR | ACCTS PAY | 04-OCT-06 | PC | FWRINZE | IDENTIFY ALL REMAINING NON-ZERO ENCUMBERANCES IN FIS | 5.4.A | ALL | GEN ACCTG | 04-JUN-03 | PC | FWRIOCP | IOTB ANNUAL CAPITALIZATION UPDATE | 5.2.A | OWAG | FIXEDASSET | 31-OCT-02 | PC | FWRIRS9 | UPDATE INCOME TYPE CODE | 7.2.A | 5TH | GEN ACCTG | 28-FEB-08 | PC | FWRJOBS | Job Submission Result Update | 3.1.A | 5TH | GENERAL | 01-NOV-98 | PC | FIS PROC | FWRJVLR | Journal Voucher Listing Report | 6.0.A | 5TH | GEN ACCTG | 02-MAY-05 | PC | FWRLDAG | Ledger activity and download aggregate | 3.1.A | ALL | GEN ACCTG | 02-JUN-99 | PC | FIS PROC | FWRLDDA | LEDGER DETAIL ACTIVITY REPORT | 6.0.A | ALL | GEN ACCTG | 01-SEP-04 | PC | FIS PROC | FWRLQNP | Yr-End Non-PR Open Encumb.Liq. | 3.1.A | 5TH | ACCTS PAY | 21-SEP-98 | PC | FWRLQPE | Payroll Encumbrance Liquidation | 7.1.A | ALL | GEN ACCTG | 28-JUN-06 | PC | FIS PROC | FWRLUOD | LEDGER DETAIL ACTIVITY, U OF O VERSION | 6.0.A | VAR | GEN ACCTG | 01-SEP-04 | PC | FIS PROC | FWRMWOB | MINORITY/WOMEN OWNED/EMERGING SMALL BUSINESS REPORT | 7.2.C | ALL | ACCTS PAY | PC | FWRNCHK | New Checks within a period. | 6.0.A | ALL | ACCTS PAY | 16-FEB-04 | PC | FIS RPTS | FWRNCHK | New Checks within a period. | 7.2.A.OIT | VAR | ACCTS PAY | 12-MAR-07 | PC | FIS RPTS | FWRNIPR | GENERAL LEDGER TO FIXED ASSETS BALANCING REPORTS | 6.0.A | ALL | GEN ACCTG | 02-APR-04 | PC | FWRODTH | TRANSACTION HISTORY DETAIL REPORTING | 5.4.A | 5TH | GEN ACCTG | 30-JUN-03 | PC | FIS RPTS | FWROPYE | OPAL FEDERAL YTD EXPENDITURE | 5.2.A | ALL | GEN ACCTG | 26-NOV-01 | PC | FIS RPTS | FWRORGH | Organization Hierarchy Report | 7.3.A | 5TH | GEN ACCTG | 17-MAR-08 | PC | FIS RPTS | FWROSAP | OUS Accounts Payable Analysis | 6.0.A | ALL | ACCTS PAY | 30-APR-04 | PC | FIS PROC | FWRPDIF | HRIS/FIS INTERFACE RECON REPORT | 5.0.B | ALL | GEN ACCTG | 31-JUL-01 | PC | FIS RPTS | FWRPROG | FTVPROG STANDARDS COMPARE | 6.1.A | OSBA | PAYROLL | 13-JAN-05 | PC | PR RPTS | FWRPURR | Purchase Order Print | 3.1.A | 5TH | PURCHORDER | 01-NOV-98 | PC | FIS RPTS | FWRPYAF | DOWNLOAD PAYROLL AGENCY FUND TOTALS BY PERIOD | 6.0.A | ALL | GEN ACCTG | 06-AUG-04 | PC | FIS RPTS | FWRPYCF | DOWNLOAD PAYROLL CLEARING FUND TOTALS BY PERIOD | 4.2.A | OWAG | GEN ACCTG | PC | FWRRUCL | STANDARDS COMPARISON OF FTVRUCL, EDIT, RULP | 5.4.A | OSBA | GENERAL | 12-MAY-03 | PC | PR RPTS | FWRSBCD | STATE BANK CASH RECON (DOWNLOAD) - MULTI BANKS | 5.2.A | ALL | GEN ACCTG | 31-MAY-02 | PC | FIS RPTS | FWRSKIS | GENERATE INVOICES FOR SKI SWAP FEED | 7.1.B | VAR | ACCTS PAY | PC | FWRVHST | INDIVIDUAL VENDOR HISTORY | 3.1.C | 5TH | ACCTS PAY | 22-JUN-99 | PC | FIS RPTS | FWRVNDL | VENDOR WITH NULL TIN DOWNLOAD | 5.3.B | 5TH | ACCTS PAY | PC | FIS RPTS | FWRWHLY | 1042-S NON-RESIDENT ALIENS LIST | 3.1.A | ALL | ACCTS PAY | 27-OCT-98 | PC | FIS RPTS | FWRWKSH | BUDGET WORKSHEET | 3.1.A | 5TH | BUDGET | 27-OCT-98 | PC | FIS PROC | FWRXAIO | Transfers In/Out Report | 5.0.A | ALL | GEN ACCTG | PC | FIS RPTS | FYRSBCR | BEGINNING BALANCE - A WAYNE LOWELL SPECIAL | 3.1.A | 5TH | GEN ACCTG | 27-OCT-98 | PC | FIS RPTS | FZBCHKP | 5TH SITE SIS FEED REFUND CHECK PROCESS | 4.0.A | 5TH | ACCTS PAY | 09-MAR-00 | PC | FIS PROC | FZBCHKP | 5TH SITE SIS FEED REFUND CHECK (OIT) | 7.2.A.OIT1 | VAR | ACCTS PAY | 12-MAR-07 | PC | FIS PROC | FZBCHKS | 5TH SITE SIS FEED REFUND CHECKS SELECT | 7.2.A | 5TH | ACCTS PAY | 02-JAN-07 | PC | FZBMAIL | DIRECT DEPOSIT EMAIL NOTIFICATION | 7.3.B | 5TH | ACCTS PAY | 28-APR-08 | PC | FZIGRNT | GRANT & PROJECTS QUERY FORM | 7.0.B | 5TH | GRANTS | 01-NOV-05 | FMB | FIS FORMS | FZRCAAR | Cash Control Activity Analysis | 5.0.A | ALL | GEN ACCTG | 31-JUL-01 | PC | FIS RPTS | FZRCASH | BANK INTERFUND ACCOUNT CONTROL/WOU | 3.1.A | VAR | GEN ACCTG | 01-NOV-98 | PC | FZREMPL | Employee Payroll IPAY report | 3.1.A | 5TH | PAYROLL | 27-OCT-98 | PC | FIS RPTS | FZRFOAP | IPAY Payroll by ACCI or ORGN | 3.1.A | 5TH | PAYROLL | 27-OCT-98 | PC | FIS RPTS | FZRGENL | GL Balances by FTYP 1 /ATYP 2 | 3.1.A | 5TH | GEN ACCTG | 27-OCT-98 | PC | FIS RPTS | FZRGLAC | GENERAL ACTIVITY /WOU | 3.1A-WOU | VAR | GEN ACCTG | 22-OCT-99 | PC | FZRGRNT | Grant and Projects Report | 3.1.A | 5TH | GEN ACCTG | 30-NOV-98 | PC | FIS RPTS | FZRPURR | PURCHASE ORDER PRINT/WOU | 4.2.A | VAR | PAYROLL | PC | FZRSBCR | STATE BANK CASH RECONCILIATION - ALL BANK CODES | 5.0.A | ALL | GEN ACCTG | PC | FIS RPTS | FZRWHLD | 1099 WITHHOLDING REPORT | 3.1.B | ALL | ACCTS PAY | 04-JAN-99 | PC | FIS RPTS | FZRWHLY | 1099 WITHHOLDING REPORT | 6.1.A | ALL | ACCTS PAY | 04-JAN-06 | PC | F_ORG_LEVEL | EXTRACTS ORGANIZATION LEVEL OF SUPERVISORS | 3.1.A | ALL | PAYROLL | 02-FEB-00 | SQL | DB OBJECTS | GJAJOBS | BANNER JOB SUBMISSION CONTROL ON CEDAR | 6.0.F.OIT | VAR | JOBSUB | 06-OCT-06 | COM | GJAJOBS | BANNER JOB SUBMISSION CONTROL ON CEDAR (5TH SITE) | 7.2.D | 5TH | JOBSUB | 27-FEB-08 | COM | UTILITY | GJAJOBS_FTP | FTP FILES TO USER DIRECTORY | 7.2.A | 5TH | GENERAL | 11-DEC-07 | COM | HR RPTS | GJAPCTL | PROCESS SUBMISSION CONTROL FORM (5TH SITE) | 7.4.1.1.A | 5TH | JOBSUB | 01-MAR-08 | FMB | GEN FORMS | GURFEED | 5TH SITE SIS FEED PRE-AUDIT | 7.3.B | 5TH | GEN ACCTG | 23-MAY-07 | PC | FIS RPTS | GWADEST | Output Destination Maintenance | 7.0.A | 5TH | JOBSUB | 03-SEP-05 | FMB | GEN FORMS | GWAMODS | SOFTWARE MODIFICATIONS FORM | 7.2.A | OWAG | MISC | 22-MAY-08 | FMB | GEN FORMS | GWARELS | BANNER RELEASE NUMBER INFORMATION FORM | 6.0.A | OWAG | MISC | 12-MAY-04 | FMB | GEN FORMS | GWAUACS | USER ACCESS FORM FOR GWAMODS |
|---|