Banner Data Standards Information
All OUS Modifications
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| Object Name | Object Title | Version No. |
Institution Type▲ |
Module Code |
Date of Last OUS Modification |
Type | Function Category | SOSC_SHARED | Nightly FIS validation tables download to SIS. | 2.0.5 | 5TH | MISC | 11-AUG-95 | COM | UTILITY | FWIMODS | 2.0.5.A | OWAG | MISC | INP | FWIMSUM | 2.0.5.A | OWAG | MISC | INP | FWRBSAD | BANK SUMMARY -- C.O. ADD DEPOSITS | 3.1.B | OWAG | BANKSUM | PC | FARVHST | Vendor History | 4.0.A | 5TH | ACCTS PAY | PC | FIS PROC | CREATE_TMPCAAR | CREATE TMPCAAR | 2.0.5 | ALL | GEN ACCTG | 21-APR-95 | SQL | DB OBJECTS | EOSC_SHARED | Nightly FIS validation tables download to SIS. | 2.0.5 | 5TH | MISC | 11-AUG-95 | COM | UTILITY | FINACTG | SLEEP WAKE POSTING | 2.0.5 | 5TH | MISC | 22-NOV-95 | COM | UTILITY | OIT_SHARED | Nightly FIS validation tables download to SIS. | 2.0.5 | 5TH | MISC | 11-AUG-95 | COM | UTILITY | WOSC_SHARED | Nightly FIS validation tables download to SIS. | 2.0.5 | 5TH | MISC | 11-AUG-95 | COM | UTILITY | 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 | FTVACTV | Activity Code Validation Form | 2.0.5 | 5TH | GEN ACCTG | 16-JUN-95 | SQL | DB OBJECTS | FTVFSYR | SYSTEM CONTROL FISCAL YEAR VALIDATION DOWNLOAD | 2.0.5 | 5TH | GEN ACCTG | 04-MAY-95 | SQL | FIS INTFAC | FTVLOCN | Location Code Validation Form | 2.0.5 | 5TH | GEN ACCTG | 26-APR-95 | SQL | DB OBJECTS | FTVRUCL | SIS DOWNLOAD SQL | 2.0.5 | 5TH | GEN ACCTG | 04-MAY-95 | SQL | DB OBJECTS | FURVERS | SIS DOWNLOAD SQL | 2.0.5 | 5TH | GEN ACCTG | 04-MAY-95 | SQL | DB OBJECTS | FWPIITD | OUS IIT SQL | 2.0.5 | 5TH | GEN ACCTG | 06-JUN-94 | SQL | DB OBJECTS | REFRESH | 2.0.5 | 5TH | GENERAL | 06-JUN-95 | SQL | DB OBJECTS | SPRADDR | 2.0.5 | 5TH | GEN ACCTG | 26-JUL-95 | SQL | DB OBJECTS | SPRIDEN | 2.0.5 | 5TH | GEN ACCTG | 17-JUL-95 | SQL | DB OBJECTS | CREATE_TMP1099 | CREATE TMP1099 | 2.0.7.A | ALL | ACCTS PAY | 05-DEC-96 | SQL | DB OBJECTS | INVA1099 | Updates FARINVA table as part of 1099 processing | 2.0.7.A | ALL | ACCTS PAY | 05-DEC-96 | SQL | DB OBJECTS | INSERT_TMP1099 | Updates table TMP1099 as part of 1099 processing | 2.0.7.A | ALL | ACCTS PAY | 05-DEC-96 | SQL | DB OBJECTS | FARCHKR | Check Register | 4.0.A | 5TH | ACCTS PAY | PC | FIS PROC | FABCHKP | Check Print Process | 4.0.A.OIT | VAR | ACCTS PAY | 01-SEP-00 | PC | FIS PROC | GWVOTYP | OBJECT TYPE CODE VALIDATION FORM | 4.1.A | OWAG | MISC | FMB | GWVMODL | Module Type Code Validation Form | 4.1.A | OWAG | MISC | FMB | GWVPRDT | Product Type Code Validation Form | 4.1.A | OWAG | MISC | FMB | GWVFCAT | Functional Category Code Validation Table | 4.1.A | OWAG | MISC | FMB | PWRVRFN | REPORTING TO SOCIAL SECURITY ADMINISTRATION | 4.1.A | OWAG | AGGREGATE | 28-AUG-00 | PC | PR RPTS | PWRVC01 | MONTHLY INSURANCE COST REPORT | 4.1.A | OWAG | AGGREGATE | 28-AUG-00 | PC | HR RPTS | PWRVC02 | MONTHLY INSURANCE COST REPORT | 4.1.A | OWAG | AGGREGATE | 28-AUG-00 | PC | HR RPTS | PWPIDEN | ID <--> SSN ON SPRIDEN PROCESS UPDATE | 2.1.11.A | VAR | OVERALL | 01-APR-98 | PC | HR PROC | FWREMAL | 3.1.B | OWAG | GEN ACCTG | 08-JAN-99 | PC | PWP_CALC_SAL_ENCUMBRANCE | CALCULATES SALARY ENCUMBRANCE | 2.1.11.A | ALL | PAYROLL | 15-JUN-98 | SQL | DB OBJECTS | FWREMAL | Incomp/Appr Waiting JVs Email | 2.1.11.B | OWAG | GEN ACCTG | 07-AUG-98 | COM | UTILITY | SIG | SIGNATURE BIT MAP FILE FOR CHECKS | NONE | ALL | PAYROLL | 18-JUN-98 | BMP | HR PROC | FWAMODU | OUS Mods University Update Form | 2.1.11 | OWAG | MISC | 18-JUN-98 | FMB | TREASURY_LOAD.COM | OBSOLETE | OWAG | IIT | COM | TREASURY_EMAIL | 2.1.11.A | OWAG | ACCTS PAY | COM | UTILITY | TREASURY_LOAD | 2.1.11.A | OWAG | ACCTS PAY | COM | UTILITY | CREATE_FWBBSDP_INDEXES | 2.1.11.A | OWAG | ACCTS PAY | SQL | DB OBJECTS | START_TREASURY | 2.1.11.A | OWAG | ACCTS PAY | COM | UTILITY | TREASURY_PURGE_PLUS | 2.1.11.A | OWAG | ACCTS PAY | COM | UTILITY | TREASURY_DEFINES | 2.1.11.A | OWAG | ACCTS PAY | COM | UTILITY | CREATE_FWBCKRC_INDEXES | 2.1.11.A | OWAG | ACCTS PAY | SQL | DB OBJECTS | LOAD_RECON | 2.1.11.A | OWAG | ACCTS PAY | SQL | DB OBJECTS | RECON_EDIT | 2.1.11.A | OWAG | ACCTS PAY | SQL | DB OBJECTS | CK_RECON | 2.1.11.A | OWAG | ACCTS PAY | CTL | DB OBJECTS | PWT_SPRIDEN_CHANGED | TRIGGERS CHANGE ON SPRIDEN TO BE TRANSFERRED TO OWAG | 2.1.11.A | ALL | AGGREGATE | 23-JUN-98 | SQL | DB OBJECTS | FWRFAIXP | NON-EXP. INVENTORY PURGE | 3.1.A | VAR | FIXEDASSET | 05-JUL-00 | PC | FUNDX | FUND | 5 | 5TH | FIS DW | 19-JUN-00 | SQL | DB OBJECTS | FWATEXT | IIT Text Entry | 7.0.A | OWAG | IIT | 03-SEP-05 | FMB | FIS FORMS | FWRCSHPA | Aggreg. Cash Position Monthly | 3.1.D | OWAG | GEN ACCTG | 20-APR-00 | PC | FGRNOTZ | Unbalanced Fund Report | 3.1.A | 5TH | GEN ACCTG | 13-OCT-98 | PC | FIS PROC | FPROENC | Open Purchase Order by Orgn | 1.10 | 5TH | PURCHORDER | 18-JUN-96 | RPT | FIS RPTS | GWRVERS | VERSION CONTROL REPORT | 3.2.B | OWAG | GENERAL | 03-APR-00 | PC | FWRDLEX | Aggr Download->Hypr Exception | 3.1.A | OWAG | GEN ACCTG | 15-OCT-98 | PC | FARAAGE | Bank Recon - Activity Aging | 3.1.A | 5TH | ACCTS PAY | 23-OCT-98 | PC | FIS PROC | FGRCHFB | Changes in Net Assets | 3.1.A | 5TH | GEN ACCTG | 23-OCT-98 | PC | FIS PROC | FWRAGBU | Aggregate Budget Extract | 3.1.A | OWAG | AGGREGATE | 01-NOV-98 | PC | FWRBESC | Bud Opr Exp Sum by Org &HL Prg | 3.1.A | ALL | BUDGET | 01-NOV-98 | PC | FIS RPTS | FWRBSCCD | Computation Of Cash Deposits | 3.1.A | OWAG | BANKSUM | 09-SEP-98 | PC | FWRCKRR | Check Reconciliation Release | 3.0.A | OWAG | CHKREC | 31-DEC-98 | PC | FWRBSUD | Unmatched Deposits Report | 3.1.B | OWAG | BANKSUM | 19-APR-99 | PC | PWRDSW2 | W-2 MAGNETIC MEDIA REPORTING | 3.2.A | OWAG | PAYROLL | 22-FEB-00 | PC | HR RPTS | FWRIJVR | Incomplete Journal Voucher Rpt | 3.1.A | 5TH | GEN ACCTG | 08-NOV-98 | PC | FWRLDAG | Ledger activity and download aggregate | 3.1.A | ALL | GEN ACCTG | 02-JUN-99 | PC | FIS PROC | FWRLQNP | Yr-End Non-PR Open Encumb.Liq. | 3.1.A | 5TH | ACCTS PAY | 21-SEP-98 | PC | FZRCASH | BANK INTERFUND ACCOUNT CONTROL/WOU | 3.1.A | VAR | GEN ACCTG | 01-NOV-98 | PC | FWBCHKP | BATCH CHECK PROCESS/WOU | 3.1.A | VAR | ACCTS PAY | 26-OCT-98 | PC | FWRBAED | Budgeted Operations Actual DNL | 3.1.A | ALL | GEN ACCTG | 26-OCT-98 | PC | FIS RPTS | FWRCHFB | CHANGE IN FUND BALANCE REPORT | 3.1.A | ALL | ACCTS PAY | 26-OCT-98 | PC | FIS RPTS | FWREMAL | Incomp/Appr Waiting JVs Email | 3.1.A | OWAG | GEN ACCTG | 26-OCT-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 | FWRJOBS | Job Submission Result Update | 3.1.A | 5TH | GENERAL | 01-NOV-98 | PC | FIS PROC | PWRPDMC | PWBEBIO ERRORS LOG | 5.2.A | OWAG | AGGREGATE | 17-OCT-02 | PC | HR RPTS | PWPSSST | THIS PROCESS UPDATES THE STUDENT FICA EXEMPTION. | 2.1.11.D | ALL | PAYROLL | 06-NOV-98 | PC | UTILITY | FZRGRNT | Grant and Projects Report | 3.1.A | 5TH | GEN ACCTG | 30-NOV-98 | PC | FIS RPTS | FZRWHLD | 1099 WITHHOLDING REPORT | 3.1.B | ALL | ACCTS PAY | 04-JAN-99 | PC | FIS RPTS | FWRIIJV | PRINT IIT JV WITH/WITHOUT TEXT | 3.1.A | 5TH | IIT | 20-JAN-99 | PC | FIS RPTS | FGRACTV | Activity Codes Report | 3.1.A | 5TH | GEN ACCTG | 24-DEC-98 | PC | FIS PROC | FWRBSTBD | TOTAL STATE/INST. BANK DEPOSIT | 3.1.B | OWAG | BANKSUM | 13-JAN-99 | PC | PWF_PRORATE_BENE | PRORATE BENEFITS | 3.0.A | ALL | PAYROLL | 01-JAN-99 | SQL | DB OBJECTS | PWPACHA | AGGREGATION OF PHPDIRD FILES FROM ALL INSTITUTIONS.ACH | 3.2.B | OWAG | PAYROLL | 13-MAR-00 | COM | UTILITY | VIEW1099 | Creates view used in 1099 processing | 3.1.A | ALL | ACCTS PAY | 04-JAN-99 | SQL | DB OBJECTS | FWAMODU | OUS Mods University Update Form | 3.1.A | OWAG | MISC | 17-DEC-98 | FMB | FWRCASH | NON-CHECK BANK ACTIVITY | 3.1.A | ALL | CHKREC | 11-JAN-00 | SQL | DB OBJECTS | PWF_CALC_PHREARN_BASE_HRS | CALCULATES PHREARN BASE HOURS | 2.1.11.A | ALL | PAYROLL | 27-MAY-97 | SQL | DB OBJECTS | PWF_PROCESS_MASTER_PIDM | PROCESSMASTER PIDM | 2.1.11.A | OWAG | AGGREGATE | SQL | DB OBJECTS | PWF_MASTER_M_PIDM | GENERATES MASTER PIDM IN OWAG | 2.1.11.A | OWAG | AGGREGATE | SQL | DB OBJECTS | PWF_WORKING_HOURS_IN_PAYNO | WORKING HOURS IN PAYNO | 2.1.11.A | ALL | PAYROLL | 27-MAR-98 | SQL | DB OBJECTS | FGRPRGH | Program Hierarchy Report | 3.1.A | 5TH | GEN ACCTG | 03-DEC-98 | PC | FIS PROC | FTVFUND | Fund Code Validation Form | 2.0.5 | 5TH | GEN ACCTG | 26-APR-95 | SQL | DB OBJECTS | FWREMPW2 | W2 Reportable income for L123 | 3.1.D | ALL | ACCTS PAY | 22-DEC-99 | PC | FIS RPTS | FWRBEFC | Bud Opr Exp Sum by Fund & ATYP | 3.1.C | ALL | BUDGET | 01-NOV-98 | PC | FIS RPTS | FWRBURE | Bud Resources & Expenditures | 3.1.A | ALL | BUDGET | 01-NOV-98 | PC | FIS RPTS | FWRENDW | Monthly Endowment Activity Rpt | 3.1.C | VAR | GEN ACCTG | 14-DEC-99 | PC | CREATE_FWRTRNH | CREATE FWRTRNH | 2.0.5 | ALL | GEN ACCTG | 09-FEB-96 | SQL | DB OBJECTS | PWRCHST | LISTS VOIDED, MANUAL AND REISSUED CHECKS | 3.0.A | ALL | PAYROLL | 03-MAR-99 | PC | FIS RPTS | PWPCYRE | CALENDAR YEAR END PROCESS | 3.0.A | ALL | PAYROLL | 02-MAR-99 | PC | UTILITY | FWRCSSR | COMBINED STATEMENT OF REV,EXP,CHFB | 3.1.B | OWAG | GEN ACCTG | 19-NOV-99 | PC | FWREMAL | Incomp/Appr Waiting JVs Email | 2.1.11.C | OWAG | MISC | COM | UTILITY | FWREMAL | INCOMP/APPR WAITING JVS EMAIL | 3.1.C | OWAG | MISC | 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 | FWRBSIA | BANK SUMMARY -- C.O. INSTITUTIONAL ADJUSTMENTS | 3.1.B | OWAG | BANKSUM | 12-APR-99 | PC | CREATE_FWBBSST | CREATES BANK SUMMARY FWBBSST TABLE | 3.1 | OWAG | BANKSUM | SQL | DB OBJECTS | FWRBSDP | BANK SUMMARY INSTITUTIONAL DEPOSIT REPORT | 3.1.E | OWAG | BANKSUM | 29-APR-99 | PC | FWRBDLM | BUILDING PROJECTS BY LIMITATION | 3.1.B | OWAG | GEN ACCTG | 08-OCT-99 | PC | CREATE_FWBBSDP | CREATES TABLE FWBBSDP | 3.1 | OWAG | BANKSUM | SQL | DB OBJECTS | FWRBSDL | Create Deposits Download File | 3.1.B | OWAG | BANKSUM | 19-APR-99 | PC | FWRBSMIA | Matched Individual Amounts | 3.1.B | OWAG | BANKSUM | 21-APR-99 | PC | FWRBSADJ | State Treas/Inst. Adjustments | 3.1.B | OWAG | BANKSUM | 29-APR-99 | PC | FWRBSUDE | Unmatched Deposit Errors | 3.1.B | OWAG | BANKSUM | 21-APR-99 | PC | FWRBSIUA | Unmatched Institution Deposits | 3.1.B | OWAG | BANKSUM | 29-APR-99 | PC | FWRBSSUA | Unmatched State Deposits - Amt | 3.1.B | OWAG | BANKSUM | 21-APR-99 | PC | FWRICON | 1099 REPORTABLE INDEPENDENT CONTRACTORS | 3.1.A | ALL | ACCTS PAY | 04-JUN-99 | PC | FIS RPTS | FWREMAL | INCOMP/APPR WAITING JVS EMAIL | 3.1.D | OWAG | MISC | 06-JUL-99 | PC | PWRDBAL | DEFERRED BALANCES FROM NBAJOBS | 3.1.A | ALL | PAYROLL | PC | PR RPTS | GWF_CENTER_STRING | STORED FUNCTION TO CENTER STRING IN A FIELD | 3.1.A | OWAG | PAYROLL | 26-AUG-99 | SQL | DB OBJECTS | GWP_PAGE_HEADER | STORED PROCEDURE TO GENERATE REPORT HEADERS | 3.1.A | OWAG | PAYROLL | 26-AUG-99 | SQL | DB OBJECTS | F_ORG_LEVEL | EXTRACTS ORGANIZATION LEVEL OF SUPERVISORS | 3.1.A | ALL | PAYROLL | 02-FEB-00 | SQL | DB OBJECTS | FWRAGOR | OPAL LEDGER DOWNLOAD FROM OWAG | 3.1.A | OWAG | AGGREGATE | 06-AUG-99 | PC | FABCHKR | Batch Check Register | 4.0.B | 5TH | ACCTS PAY | PC | FIS PROC | FWRBDLM | BUILDING PROJECTS BY LIMITATION | 4.0.B | OWAG | GEN ACCTG | 28-SEP-00 | PC | FGRACCI | Account Index Report | 3.1.C-WOU | 5TH | GEN ACCTG | 22-FEB-99 | PC | FIS PROC | PWPNAMC | NAME CORRECTION | 4.1.A | OWAG | PAYROLL | 08-NOV-00 | PC | HR PROC | FWRGRUO | OPAL ACTV W/GRANT, VENDOR INFO, CFDA | 4.1.A | VAR | GRANTS | 30-AUG-00 | PC | FWRWKSH | BUDGET WORKSHEET | 3.1.A | 5TH | BUDGET | 27-OCT-98 | PC | FIS PROC | PWRVPBN | PEBB BENEFITS DOWNLOAD FILE | 6.1.A | OWAG | PAYROLL | PC | HR PROC | PWRJCRE | JOB CHANGE REASON | 4.2.A | OWAG | PERSONNEL | 29-NOV-00 | PC | HR RPTS | FWRFAIY | OSU SPECIAL FA INDIRECT COST REPORT FOR ALVIN | 4.2.A | VAR | FIXEDASSET | 21-DEC-00 | PC | FWRGLTAR | G/L Trans Acti. Summ by Rule C | 3.1.A | ALL | GEN ACCTG | 01-OCT-98 | PC | FIS RPTS | PWPREST | PAYROLL BACKUP PROCESS- RESTORE | 4.2.A | ALL | PAYROLL | 08-JUN-01 | COM | UTILITY | FWRPYCF | DOWNLOAD PAYROLL CLEARING FUND TOTALS BY PERIOD | 4.2.A | OWAG | GEN ACCTG | PC | FWAPORD | PURCHASE ORDER PRINT | 5.0.A | VAR | PURCHORDER | PC | FWRBAEC | Budgeted Oper. Actual Exp 7x | 5.0.A | ALL | GEN ACCTG | PC | FIS RPTS | FWRBAES | Budgeted Operations Actual Exp | 5.0.A | ALL | GEN ACCTG | PC | FIS RPTS | FWPAGMP | AGGREGATE IMPORT PRE-PROCESSOR | 4.2.A | OWAG | AGGREGATE | 04-APR-01 | COM | UTILITY | FIS_AGGR_IMPORT | AGGREGATE IMPORT | 4.2.A | OWAG | AGGREGATE | 04-APR-01 | COM | UTILITY | PWRFEES | STAFF FEES | 4.2.A | OWAG | AGGREGATE | 11-OCT-01 | PC | HR PROC | FWRBDSA | Curr Period Bud Status by ACTV | 5.0.A | 5TH | GEN ACCTG | PC | FIS PROC | FINACTG | SLEEP WAKE POSTING SQL | 2.0 | 5TH | MISC | 21-MAR-95 | SQL | DB OBJECTS | FWRBOES | Bud Opr Exp Sum by Org &HL Prg | 5.0.A | ALL | BUDGET | PC | FIS RPTS | FWRBDSF | Curr Period Bud Status by FUND | 5.0.A | 5TH | GEN ACCTG | PC | FIS PROC | FWRBEFA | Bud Exp Sum of Funds by ATYP | 5.0.A | ALL | BUDGET | PC | FIS RPTS | FWRCFTV | LISTS CHANGES TO FTV TABLES | 5.0.A | ALL | GEN ACCTG | PC | FIS RPTS | FWREMPL | Employee Payroll rep(NHRDIST) | 5.0.A | 5TH | PAYROLL | PC | FIS PROC | FWRXAIO | Transfers In/Out Report | 5.0.A | ALL | GEN ACCTG | PC | FIS RPTS | FWRCORP | Corporations Search | 5.0.A | ALL | ACCTS PAY | PC | FIS RPTS | PEFPLBD | POSITION LABOR DISTRIBUTION | 4.1.A | ALL | POSNCTL | 02-SEP-02 | SQL | DB OBJECTS | FWAPORD2 | PURCHASE ORDER PRINT 2 | 5.0.A-SOU | VAR | PURCHORDER | PC | FWRPDIF | HRIS/FIS INTERFACE RECON REPORT | 5.0.B | ALL | GEN ACCTG | 31-JUL-01 | PC | FIS RPTS | FWRCOOB | Cash Out of Balance Report | 4.0.B | 5TH | GEN ACCTG | PC | FIS RPTS | FWAPORD | PURCHASE ORDER PRINT | 5.0.A-WOU | VAR | PURCHORDER | PC | FIS_AGGR_PRE_IMPORT | AGGREGATE PRE-IMPORT | 4.2.C | OWAG | AGGREGATE | 20-JUL-01 | COM | UTILITY | FWRBDNA | BUDGET STATUS REPORT BY ORG (WITHOUT ACTIVITY) | 5.2.A | VAR | GEN ACCTG | PC | FWRBDSP | Curr Period Bud Status by PROG | 5.2.A | 5TH | GEN ACCTG | PC | FIS PROC | FWAPORD | PURCHASE ORDER PRINT | 5.0.A-EOU | VAR | PURCHORDER | PC | CREATE_FWVTXID | CREATE VIEW FOR FWITXID | 5.2.A | 5TH | ACCTS PAY | 04-SEP-01 | SQL | DB OBJECTS | PWRHEBS | EMPLOYEE BENEFITS STATEMENT PROGRAM | 5.2.A | OWAG | PAYROLL | 27-SEP-01 | PC | HR RPTS | NBTJOBS1 | DATABASE TRIGGER CREATION SCRIPT | 4.2.1.B | ALL | POSNCTL | 09-OCT-01 | SQL | DB OBJECTS | NBTJOBS2 | DATABASE TRIGGER CREATION SCRIPT | 4.2.1.B | ALL | POSNCTL | 09-OCT-01 | SQL | DB OBJECTS | PWRZCHK | PAYROLL ZERO CHECKS | 5.0.A | ALL | PAYROLL | PC | PR RPTS | NBRPINC | POSITION CLASS INCUMBENT REPORT | 5.0.A | ALL | POSNCTL | PC | HR PROC | PWRDCHK | STANDARDS COMPARISON SQL SCRIPT | 5.2.B | OWAG | AGGREGATE | 14-DEC-01 | SQL | HR PROC | FWRAGDL | Aggregate to Hyperion Download | 5.2.A | OWAG | AGGREGATE | 17-JAN-02 | PC | PWPOSBA | RULE AND VALIDATION TABLE LOAD FROM OSBA TO OWAG | 5.2.A | OWAG | PAYROLL | 30-JAN-02 | PC | HR PROC | PWPUPRV | RULE AND VALIDATION LOAD FROM OSBA TO OWAG | 5.2.A | OWAG | PAYROLL | 14-MAR-02 | COM | UTILITY | PWPATOO_ERRORS | AGGREGATION PROCESS ERROR CHECKING | 5.4.A | OWAG | PERSONNEL | 23-JUN-03 | COM | UTILITY | PWPFACT | POPULATE FACULTY APPROVALS TABLE | 5.2.B | VAR | PERSONNEL | 14-FEB-02 | PC | HR PROC | PWRFACT | FACULTY APPROVALS REPORT | 5.2.A | VAR | PERSONNEL | 28-FEB-02 | PC | HR RPTS | FWRAPIN | APPROVED BUT OPEN INVOICES | 5.2.A | ALL | ACCTS PAY | 25-JUN-03 | PC | FIS RPTS | FWRBDPN | BUILDING PROJECTS W/O ACTIVITY FOR 3 MONTHS | 5.2.A | ALL | GRANTS | 12-APR-02 | PC | PWF_EARNED_HOURS_ALL | FTE HOURS CALCULATION | 5.2.A | ALL | PAYROLL | 05-APR-02 | SQL | DB OBJECTS | PWRCNTG | PAYROLL CONTINGENCY DATA CREATE | 5.2.A | ALL | PAYROLL | 07-MAY-02 | PC | PR PROC | PWPFACT | WOPS FACULTY APPROVALS | 5.2.B | VAR | PERSONNEL | 15-MAY-02 | COM | UTILITY | OSSHELIB | GENERIC ROUTINES FOR PRO-C PROGRAMS | 5.2.A | OWAG | PAYROLL | 11-JUN-02 | PC | PR RPTS | PWRVAPP | APPLICABLE GROSS COMPARISON REPORT | 5.2.A | OWAG | PAYROLL | 24-JUN-02 | PC | PR RPTS | PWRVP01 | PERS WEEKLY REPORT | 5.2.B | OWAG | AGGREGATE | 24-JUN-02 | PC | HR RPTS | PWRVP03 | PERS ANNUAL REPORT AND LIST | 5.2.B | OWAG | AGGREGATE | 25-JUN-06 | PC | HR RPTS | PEFORGL | EXTRACTS ORGANIZATION LEVEL OF SUPERVISORS | 4.1.A | ALL | PAYROLL | 02-SEP-02 | SQL | DB OBJECTS | FWIDEPH | BUILDING DEPRECIATION HISTORY FORM | 5.2.B | OWAG | FIXEDASSET | FMB | FWABLDG | BUILDING MASTER MAINTENANCE FORM | 5.2.A | OWAG | FIXEDASSET | FMB | FWAACAP | BUILDING ANNUAL CAPITALIZATION FORM | 5.2.B | OWAG | FIXEDASSET | FMB | FWABLDD | BUILDING ANNUAL CAPITALIZATION FORM | 5.2.B | OWAG | FIXEDASSET | FMB | 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 | NBKJFTE | PACKAGE SPECIFICATION | 5.3.A | ALL | POSNCTL | 02-SEP-02 | SQL | DB OBJECTS | FWAIOCP | IOTB ANNUAL CAPITALIZATION FORM | 5.2.B | OWAG | FIXEDASSET | FMB | FWRFABV | BUILDING VALUATION - INVENTORY | 5.2.D | OWAG | FIXEDASSET | 11-OCT-02 | PC | FWRACAP | FIXED ASSETS BUILDINGS ANNUAL CAPITALIZATION UPDATE ROLL | 5.2.B | OWAG | FIXEDASSET | 30-SEP-02 | PC | FWRFAIV | IOTB VALUATION REPORT | 5.2.C | OWAG | FIXEDASSET | 11-OCT-02 | PC | GWUOLIB | ITS GENERIC SUBROUTINES LIBRARY | 5.3.A | OWAG | GENERAL | 10-OCT-02 | C | GWVSTAT | PROD/DEV STATUS CODE VALIDATION FORM | 6.0.A | OWAG | MISC | 12-MAY-04 | FMB | GEN FORMS | FWRDCSH | Daily Cash Position DOWNLOAD | 5.3.A | ALL | GEN ACCTG | 10-JAN-03 | PC | FIS RPTS | PWROELF | CREATES OPEN ENROLLMENT LIFE INSURANCE DATA FORM DATA FILE | 5.3.4 | OWAG | AGGREGATE | 20-NOV-02 | PC | HR PROC | FWRDEPR | BUILDING DEPRECIATION CALCULATION | 5.2.A | OWAG | FIXEDASSET | 05-DEC-02 | PC | FWRDEPI | IOTB DEPRECIATION CALCULATION | 5.2.A | OWAG | FIXEDASSET | 05-DEC-02 | PC | FWRIOCP | IOTB ANNUAL CAPITALIZATION UPDATE | 5.2.A | OWAG | FIXEDASSET | 31-OCT-02 | PC | CREATE_TMPGENL | CREATE COLLECTOR TABLE TMPGENL | 5.3.A | ALL | GEN ACCTG | 10-JAN-03 | SQL | DB OBJECTS | FWRVNDL | VENDOR WITH NULL TIN DOWNLOAD | 5.3.B | 5TH | ACCTS PAY | PC | FIS RPTS | FTVPROG | PROGRAM CODE VALIDATION FORM (5TH SITE) | 8.0.A | 5TH | GEN ACCTG | 05-SEP-09 | FMB | FIS FORMS | FWRBDPA | Building Project by Actv Code | 5.4.A | ALL | GRANTS | PC | FIS RPTS | FWRFNDH | Fund Hierarchy Report | 5.4.A | VAR | GEN ACCTG | 23-APR-03 | PC | FIS RPTS | 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 | PWREDIV | EMPLOYMENT DIVISION STATISTICS REPORT | 5.4.B | OWAG | PAYROLL | 18-APR-03 | PC | HR RPTS | FWRAGXP | AGGREGATE EXTRACT FROM AN INSTITUTION | 5.3.B | ALL | AGGREGATE | 04-MAY-04 | PC | FIS FEEDS | PWRQTAX | QUARTERLY TAX REPORT | 5.4.A | OWAG | PAYROLL | 16-MAY-03 | PC | PZR1042 | 1042 AGGREGATION PROCESS | 5.4.B | OWAG | PAYROLL | 09-JUN-03 | PC | PR PROC | PWRVP02 | VENDOR PERS NOTICE OF ELIBILITY | 5.4.B | OWAG | AGGREGATE | 12-JUN-03 | PC | HR RPTS | FWRINZE | IDENTIFY ALL REMAINING NON-ZERO ENCUMBERANCES IN FIS | 5.4.A | ALL | GEN ACCTG | 04-JUN-03 | PC | FTVACCI | ACCOUNT INDEX CODE VALIDATION FORM (5TH SITE) | 8.0.A | 5TH | GEN ACCTG | 05-SEP-09 | FMB | FIS FORMS | PERV100 | VIETNAM VETERAN REPORT | 6.0.1.1.A | ALL | PERSONNEL | 08-FEB-04 | PC | HR RPTS | FWRINSV | Insert vendors for SOU ski swap | 5.4.A | VAR | ACCTS PAY | 03-NOV-03 | SQL | DB OBJECTS | VENDLOAD | LOAD VENDOR INFO TO COLLECTOR FWBINVH | 5.4.A | VAR | ACCTS PAY | 03-NOV-03 | CTL | PWT_PDRBENE_CHANGED | TRIGGERS CHANGE ON PDRBENE TO BE TRANSFERRED TO OWAG | 5.5.A | ALL | PAYROLL | 02-DEC-03 | SQL | DB OBJECTS | PWT_SPRADDR_CHANGED | TRIGGERS CHANGE ON SPRADDR TO BE TRANSFERRED TO OWAG | 5.5.A | ALL | AGGREGATE | 02-DEC-03 | SQL | DB OBJECTS | PWPOADD | OPEN ENROLLMENT ADD/DELETE DEDUCTIONS PROCESS | 5.5.A | ALL | PAYROLL | 21-NOV-03 | PC | FWRCKCC_PSU | QUESTIONABLE CHECKS REPORT | 5.3.A | VAR | CHKREC | PC | FWRCKCC_UO | QUESTIONABLE CHECKS REPORT | 5.3.A.UO | VAR | CHKREC | PC | GWARELS | BANNER RELEASE NUMBER INFORMATION FORM | 6.0.A | OWAG | MISC | 12-MAY-04 | FMB | GEN FORMS | ALTER_GWBMODS | ALTER GWBMODS TABLE SQL SCRIPT | 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_GWBRELS | CREATES TABLE GWBRELS | 6.0.A | OWAG | MISC | 12-MAY-04 | SQL | DB OBJECTS | FWRODTH | TRANSACTION HISTORY DETAIL REPORTING | 5.4.B | 5TH | GEN ACCTG | PC | FIS RPTS | PWRVPBS | PEBB VENDOR SUMMARY REPORT | 5.5.A | OWAG | PAYROLL | 16-JAN-04 | PC | HR RPTS | FWRNCHK | New Checks within a period. | 6.0.A | ALL | ACCTS PAY | 16-FEB-04 | PC | FIS RPTS | PWPACOL | ADDS NEW BANNER COLUMNS TO TABLE PWRSCOL | 6.0.A | OSBA | PAYROLL | 05-MAR-04 | PC | PR RPTS | PWRPREG | PAYROLL REGISTER - CLONE OF PHRPREG.PC | 6.0.A | ALL | PAYROLL | 05-MAR-04 | PC | PR RPTS | FZRPURR | PURCHASE ORDER PRINT/WOU | 4.2.A | VAR | PAYROLL | PC | FWRBDLW | BUILDING PROJECTS NEGATIVE CASH BALANCE REPORT | 6.0.A | OWAG | FIXEDASSET | 08-MAR-04 | PC | FWRBDPL | BUILDING PROJECT LOCATION REPORT | 6.0.A | ALL | FIXEDASSET | 15-JUN-04 | PC | FIS RPTS | FWRFADT | EXTERNAL AUDITORS FIXED ASSET DOWNLOAD | 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 | FWRFAII | Non-Exp Inventory Insurance | 6.0.A | ALL | FIXEDASSET | 06-JUL-04 | PC | FIS RPTS | UPDATE_INST_CODE_GWBMODS | UPDATE GWBMODS TABLE SQL SCRIPT | 6.0.A | OWAG | MISC | 12-MAY-04 | SQL | DB OBJECTS | FWROSAP | OUS Accounts Payable Analysis | 6.0.A | ALL | ACCTS PAY | 30-APR-04 | PC | FIS PROC | GWKVPDB0 | VPD PACKAGE HEADER | 6.0.A | OWAG | PAYROLL | 03-MAY-04 | SQL | DB OBJECTS | PWPEREM | ENCUMBRANCE REMOVAL PROCESS | 6.0.B | ALL | POSNCTL | 12-MAY-04 | PC | HR PROC | GWVOTYP | OBJECT TYPE CODE VALIDATION FORM | 6.0.A | OWAG | MISC | 12-MAY-04 | FMB | GEN FORMS | GWVINST | Institution Type Code Validation Form | 6.0.A | OWAG | MISC | 12-MAY-04 | FMB | GEN FORMS | GWVFCAT | Functional Category Code Validation Table | 6.0.A | OWAG | MISC | 12-MAY-04 | FMB | GEN FORMS | GWVMODL | Module Type Code Validation Form | 6.0.A | OWAG | MISC | 12-MAY-04 | FMB | GEN FORMS | GWVPRDT | Product Type Code Validation Form | 6.0.A | OWAG | MISC | 12-MAY-04 | FMB | GEN FORMS | GWAUACS | USER ACCESS FORM FOR GWAMODS | 6.0.A | OWAG | MISC | 12-MAY-04 | FMB | GEN FORMS | PROD_UPD_GWBMODS_GWRMODS | UPDATE GWBMODS & GWRMODS TABLE | 6.0.A | OWAG | MISC | 12-MAY-04 | SQL | DB OBJECTS | FWRBCIP | BUILDING PROJECT CONSTRUCTION IN PROGRESS | 6.0.A | ALL | FIXEDASSET | 12-FEB-04 | PC | FWRGRDA | OPAL ACTV W/GRANT, VENDOR INFO, CFDA | 5.0.A | ALL | GRANTS | PC | FIS RPTS | FWRSBCD | STATE BANK CASH RECON (DOWNLOAD) - MULTI BANKS | 5.2.A | ALL | GEN ACCTG | 31-MAY-02 | PC | FIS RPTS | FZRCAAR | Cash Control Activity Analysis | 5.0.A | ALL | GEN ACCTG | 31-JUL-01 | PC | FIS RPTS | FZRSBCR | STATE BANK CASH RECONCILIATION - ALL BANK CODES | 5.0.A | ALL | GEN ACCTG | PC | FIS RPTS | FWRLUOD | LEDGER DETAIL ACTIVITY, U OF O VERSION | 6.0.A | VAR | GEN ACCTG | 01-SEP-04 | PC | FIS PROC | PHPBREC | BANK RECONCILIATION | 6.0.A | ALL | PAYROLL | 08-FEB-04 | PC | PR PROC | FGIRCLE | Reclassification Query Form | 5.2.0.1 | 5TH | GEN ACCTG | 23-OCT-01 | FMB | FIS FORMS | FGQDOCB | Document Balancing Form | 5.2.0.1 | 5TH | GEN ACCTG | 23-OCT-01 | FMB | FIS FORMS | PHPBREC | BANK RECONCILIATION | 8.0.A | ALL | PAYROLL | PC | PR PROC | FGRODTH | Org Detail Transaction History | 5.2.B | 5TH | GEN ACCTG | 20-MAY-02 | PC | FIS RPTS | PWVWFTE | FTE VIEW | 5.2.A | ALL | PAYROLL | 05-APR-02 | SQL | DB OBJECTS | 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 | FTVACCI | ACCOUNT INDEX CODE VALIDATION SQL | 2.0.5 | 5TH | GEN ACCTG | 26-APR-95 | SQL | DB OBJECTS | FTVATYP | ACCOUNT TYPE VALIDATION DOWNLOAD | 2.0.5 | 5TH | GEN ACCTG | 04-MAY-95 | SQL | FIS INTFAC | FTVCOAS | CHART OF ACCOUNTS VALIDATION DOWNLOAD | 2.0.5 | 5TH | GEN ACCTG | 26-APR-95 | SQL | FIS INTFAC | FTVRGRC | SIS DOWNLOAD SQL | 2.0.5 | 5TH | GEN ACCTG | 06-JUN-95 | SQL | DB OBJECTS | FTVVEND | SIS DOWNLOAD SQL | 2.0.5 | 5TH | GEN ACCTG | 17-JUL-95 | SQL | DB OBJECTS | FWRCHTX | CHANGE VENDOR TAX ID | 3.1.A | 5TH | ACCTS PAY | 26-OCT-98 | PC | FIS PROC | FWRFOAP | Payroll Report by ACCI or ORGN | 5.2.A | 5TH | PAYROLL | 21-DEC-01 | PC | FIS RPTS | FWRPURR | Purchase Order Print | 3.1.A | 5TH | PURCHORDER | 01-NOV-98 | PC | FIS RPTS | FWRVHST | INDIVIDUAL VENDOR HISTORY | 3.1.C | 5TH | ACCTS PAY | 22-JUN-99 | PC | FIS RPTS | FZRGENL | GL Balances by FTYP 1 /ATYP 2 | 3.1.A | 5TH | GEN ACCTG | 27-OCT-98 | PC | FIS RPTS | CLEAN_TABLES | NIGHTLY TRUNCATE COLLECTOR TABLES | 2.0.5 | 5TH | GENERAL | 15-DEC-95 | SQL | PWRHCFA1 | HCFA INSTITUTIONAL EXTRACT - PART 2 | 6.0.A | OWAG | PAYROLL | PC | HR RPTS | PWRHCFA2 | HCFA INSTITUTIONAL EXTRACT - PART 4 | 6.0.A | OWAG | PAYROLL | PC | HR RPTS | FWRFAIA | Non-Exp. Inventory Annual Rpt | 6.0.A | ALL | FIXEDASSET | 06-JUL-04 | PC | FIS RPTS | FWRFAAM | Non-Exp Inven. Missing Locn | 6.0.C | ALL | FIXEDASSET | 16-JUL-04 | PC | FIS RPTS | FWRFAIB | NON-EXPENDABLE INVENTORY BLDG | 6.0.A | ALL | FIXEDASSET | 06-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 | FWRFASN | Non-Exp. Inventory Non-Owned | 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 | PWRSCEC | EMPLOYEE CLASS CODE VARIANCE REPORT | 6.0.A | OSBA | PAYROLL | 11-AUG-04 | PC | PR RPTS | GWRMODS | MODULE MAINTENANCE/CHANGE MANAGEMENT REPORT | 6.0.A | OWAG | GENERAL | 05-AUG-04 | PC | FWRPYAF | DOWNLOAD PAYROLL AGENCY FUND TOTALS BY PERIOD | 6.0.A | ALL | GEN ACCTG | 06-AUG-04 | PC | FIS RPTS | PWPDEDN | UPDATE REFERENCE NUMBERS IN SELECTED PWRDEDN RECORDS | 6.0.A | OWAG | PAYROLL | 12-AUG-04 | PC | HR RPTS | FWRAGDB | Aggr-to-Hyperion Cash Flo | 6.0.A | OWAG | AGGREGATE | 03-SEP-04 | PC | FIS RPTS | NBPMASS | MASS CLASSIFIED SALARY INCREASE | 7.0.A | ALL | POSNCTL | 02-SEP-05 | PC | HR PROC | NWPPCLD | DELETE "INCONSISTENT" NTRPCLS RECORDS | 6.0.A | ALL | POSNCTL | 28-OCT-04 | PC | FWRCPST | AGGR-TO-HYPERION COST PER STUDENT | 6.0.A | OWAG | AGGREGATE | 01-NOV-04 | PC | FIS RPTS | PWPNDED | NEW DEDUCTION SET UP | 6.1.A | ALL | PAYROLL | 22-NOV-04 | PC | HR PROC | PEBB_DEFINES | PEBB LOGICALS DEFINED | 6.1.B | OWAG | PAYROLL | 01-DEC-04 | COM | UTILITY | PWROSTA | OUT OF STATE AUDIT FILE | 6.0.A | OWAG | PAYROLL | 02-DEC-04 | PC | PR PROC | FWRFAND | Non-Depreciated Asset Records | 6.1.A | ALL | FIXEDASSET | 03-JAN-05 | PC | FIS RPTS | NBAPBUD | POSITION BUDGET FORM | 7.0.A | ALL | POSNCTL | 02-SEP-05 | FMB | HR FORMS | PDIDLST | EMPLOYEE DEDUCTIONS QUERY FORM | 7.0.A | ALL | PAYROLL | 02-SEP-05 | FMB | HR FORMS | PHPDIRD | DIRECT DEPOSIT FILE | 8.1.0.1.A | ALL | PAYROLL | PC | PR PROC | PHPDOCM | Calc Check/Direct Deposit Amts | 8.0.A | ALL | PAYROLL | PC | PR PROC | PWRWELL | PEBB WELLNESS PROGRAM | 6.1.A | OWAG | PAYROLL | 28-JAN-05 | PC | PWRVINS | INSURANCE VENDOR REPORTS | 6.1.A | OWAG | AGGREGATE | 31-JAN-05 | PC | HR RPTS | FZRWHLY | 1099 WITHHOLDING REPORT | 6.1.A | ALL | ACCTS PAY | 04-JAN-06 | PC | BWPKEIN1 | WEB FOR EMPLOYEE STORED PROCEDURE | 7.0.A | VAR | PAYWEB | 02-SEP-05 | SQL | DB OBJECTS | GWIJOBR | JOB SUBMISSION RESULTS FORM (5TH SITE) | 7.0.A | 5TH | GENERAL | 03-SEP-05 | FMB | GEN FORMS | FAICHKH | CHECK PAYMENT HISTORY FORM | 7.0.A | ALL | ACCTS PAY | FMB | FIS FORMS | FGIENCB | ENCUMBRANCE LIST (5TH SITE) | 7.0.A | 5TH | PURCHORDER | 03-SEP-05 | FMB | FORUSRG | SIS DOWNLOAD SQL | 2.0.5 | 5TH | GEN ACCTG | 28-JUN-95 | SQL | DB OBJECTS | FTVACCT | ACCOUNT CODE VALIDATION FORM (5TH SITE) | 7.0.A | 5TH | GEN ACCTG | 03-SEP-05 | FMB | FIS FORMS | FTVFMGR | FINANCIAL MANAGER 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 | FTVORGN | ORGANIZATION CODE VALIDATION FORM (5TH SITE) | 7.0.A | 5TH | GEN ACCTG | 03-SEP-05 | FMB | FIS FORMS | PDTBCOV2 | DELETES FOR PDRBCHS TABLE | 6.1.A | ALL | PAYROLL | 03-MAR-05 | SQL | DB OBJECTS | FABCHKS | BATCH CHECK PROCESS (OIT) | 7.2.A.OIT | VAR | ACCTS PAY | 02-JAN-07 | PC | FIS PROC | PWACMNT | EARNINGS STATEMENT COMMENT FORM | 7.0.A | ALL | PAYROLL | 02-SEP-05 | FMB | HR FORMS | PWICASH | CASHBACK INQUIRY FORM | 7.0.A | ALL | PAYROLL | 02-SEP-05 | FMB | PWICEMP | Common Employee Query Form | 7.0.A | ALL | PAYROLL | 02-SEP-05 | FMB | HR FORMS | PWICHKH | PAYROLL CHECK RECONCILIATION FORM | 7.0.A | ALL | PAYROLL | 02-SEP-05 | FMB | FIS FORMS | FWIBUDG | GENERAL BUDGET QUERY FORM | 7.0.A | 5TH | GEN ACCTG | 03-SEP-05 | FMB | FIS FORMS | 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 | FWIIDEN | EMPLOYEE SEARCH FORM | 7.0.A | 5TH | PAYROLL | 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 | FWRJVLR | Journal Voucher Listing Report | 6.0.A | 5TH | GEN ACCTG | 02-MAY-05 | PC | PWRUSET | BENEFIT SETUP SCREEN | 7.0.A | ALL | PAYROLL | 02-SEP-05 | FMB | HR FORMS | PWAHEBS | EMPLOYEE STATEMENT REPORT VALIDATION CODES FORM | 7.0.A | ALL | PAYROLL | 02-SEP-05 | FMB | HR FORMS | FTVBANK | Bank Code Validation Form | 2.0.5 | 5TH | GEN ACCTG | 25-MAY-95 | SQL | DB OBJECTS | FTVPROG | Program Code Validation Form | 2.0.5 | 5TH | GEN ACCTG | 04-MAY-95 | SQL | DB OBJECTS | FWPFEXP | OUS IIT SQL | 2.0.5 | 5TH | GEN ACCTG | 16-MAY-94 | SQL | DB OBJECTS | PWPISSN | ID <--> SSN ON SPRIDEN PROCESS UPDATE | 2.1.11.B | VAR | OVERALL | 08-APR-98 | PC | HR PROC | PWPCDST | CHANGE DISTRIBUTION PROCESS | 6.1.A | ALL | PAYROLL | 10-JUN-05 | PC | PR PROC | FGRBSUM | ORGANIZATION BUDGET SUMMARY | 3.1.A | 5TH | GEN ACCTG | 09-OCT-98 | PC | FIS PROC | FZRGLAC | GENERAL ACTIVITY /WOU | 3.1A-WOU | VAR | GEN ACCTG | 22-OCT-99 | PC | FWRFOPE | OPAL FED YTD EXPENDITURE EXCEP, FTYP<>31 | 3.1.A | ALL | GEN ACCTG | 01-NOV-98 | PC | FIS RPTS | FWRWHLY | 1042-S NON-RESIDENT ALIENS LIST | 3.1.A | ALL | ACCTS PAY | 27-OCT-98 | PC | FIS RPTS | FYRSBCR | BEGINNING BALANCE - A WAYNE LOWELL SPECIAL | 3.1.A | 5TH | GEN ACCTG | 27-OCT-98 | PC | FIS RPTS | FGRLOCH | Location Hierarchy Report | 3.1.A | 5TH | GEN ACCTG | 03-DEC-98 | PC | FIS PROC | PWRFHRR | PAYROLL HRIS-FIS RECONCILIATION REPORT | 3.2.C | ALL | PAYROLL | 01-FEB-00 | PC | PR RPTS | FGRFNDH | Fund Hierarchy Report | 3.1.B | 5TH | GEN ACCTG | 07-DEC-98 | PC | FIS RPTS | FWRGLTAD | G/L Trans Acti. Summ by Doc Nr | 3.1.A | ALL | GEN ACCTG | 01-OCT-98 | PC | FIS RPTS | FWRBSSA | BANK SUMMARY -- C.O. STATE ADJUSTMENTS | 3.1.B | OWAG | BANKSUM | 12-APR-99 | PC | FRMFUND | Research Accounting Fund Maintence Form | 8.0.A | 5TH | GRANTS | 05-SEP-09 | FMB | FTMAPPQ | APPROVAL QUEUE MAINTENANCE (5TH SITE) | 8.0.A | 5TH | APPROVALS | 05-SEP-09 | FMB | FIS FORMS | FABCHKP | Check Print Process | 4.0.A | 5TH | ACCTS PAY | 01-SEP-00 | PC | FIS PROC | PWPREDS | PHRREDS INACTIVE RECORD REMOVAL | 4.2.A | ALL | PAYROLL | 07-MAY-01 | PC | UTILITY | PWRPBYR | PEBB BENEFIT YEAR REPORT (2001) | 4.2.A | OWAG | AGGREGATE | 03-APR-01 | PC | HR RPTS | PWRMASS | MASS TRANSIT RECONCILIATION | 4.2.A | ALL | PAYROLL | 22-JUN-01 | PC | PR RPTS | INSERT_ASTY_DEPR | INSERT/UPDATE ASSET TYPE/DEPRECIATION METHOD | 4.1.A | ALL | FIXEDASSET | 26-JUN-01 | SQL | DB OBJECTS | FWROPYE | OPAL FEDERAL YTD EXPENDITURE | 5.2.A | ALL | GEN ACCTG | 26-NOV-01 | PC | FIS RPTS | PZRPPAY | EMPLOYEE SALARY CHANGE REPORT | 5.2.A | OWAG | PAYROLL | 28-SEP-01 | PC | PR RPTS | PWPSENC | SALARY ENCUMBRANCE PROCESS | 3.2.A | ALL | PAYROLL | 27-JAN-00 | PC | PR PROC | FWRENDW | Monthly Endowment Activity Rpt | 5.2.A | 5TH | GEN ACCTG | PC | FIS RPTS | FRIGRNT | GRANT CODE INQUIRY FORM | 8.0.A | ALL | GRANTS | FMB | FIS FORMS | PWRLEAV | BANNER LEAVE REPORT | 5.2.A | OWAG | PAYROLL | 23-APR-02 | PC | FWRBLSD | BANK FUND BALANCE SHEET DOWNLOAD | 5.2.A | ALL | GEN ACCTG | 31-MAY-02 | PC | PWF_ASSGN_SALARY | ASSIGNMENT SALARY FUNCTION | 5.2.A | ALL | PAYROLL | 07-JUN-02 | SQL | DB OBJECTS | PWRERRL | Payroll Audit reports | 5.2.A | ALL | PAYROLL | 05-JUL-02 | PC | PR RPTS | FRIGTRD | GRANT TRANSACTION DETAIL QUERY (5TH SITE) | 8.0.A | 5TH | GRANTS | FMB | FIS FORMS | FRIGITD | GRANT INCEPTION TO DATE FORM (5TH SITE) | 7.3.0.1.A | 5TH | GRANTS | 01-MAR-08 | FMB | FIS FORMS | PWRDREG | DEDUCTION REGISTER - CLONE OF PHRDREG.PC | 6.0.A | ALL | PAYROLL | 05-MAR-04 | PC | PR RPTS | FWRNIPR | GENERAL LEDGER TO FIXED ASSETS BALANCING REPORTS | 6.0.A | ALL | GEN ACCTG | 02-APR-04 | PC | NWPPCLS | POSITION CLASS UPDATES FROM SYSTEM-WIDE STANDARDS (OSBA) | 6.0.A | UTIL | POSNCTL | 02-APR-04 | PC | FWRBREC | BANK RECONCILIATION REPORT- OUS | 4.1.A | ALL | ACCTS PAY | 28-JUN-01 | PC | FIS PROC | NBKJFT1 | PACKAGE BODY | 4.2.1.B | ALL | POSNCTL | 09-OCT-01 | SQL | DB OBJECTS | FGRACTH | Account Hierarchy Report | 3.1.A | 5TH | GEN ACCTG | 03-DEC-98 | PC | FIS PROC | FGRORGH | Organization Hierarchy Report | 3.1.A | 5TH | GEN ACCTG | 03-DEC-98 | PC | FIS PROC | FRRGITD | GRANT INCEPTION TO DATE | 5.3.A | 5TH | GRANTS | 23-APR-03 | PC | FIS PROC | FTVACCT | Account Code Validation Form | 2.0.5 | 5TH | GEN ACCTG | 04-MAY-95 | SQL | DB OBJECTS | FTVFTYP | FUND TYPE VALIDATION DOWNLOAD | 2.0.5 | 5TH | GEN ACCTG | 04-MAY-95 | SQL | FIS INTFAC | FTVORGN | Organization Code Validation Form | 2.0.5 | 5TH | GEN ACCTG | 04-MAY-95 | SQL | DB OBJECTS | FWPFEDH | OUS IIT SQL | 2.0.5 | 5TH | GEN ACCTG | 08-JUL-94 | SQL | DB OBJECTS | FWRBDSO | Curr Period Bud Status by ORGN | 5.2.A | 5TH | GEN ACCTG | PC | FIS PROC | FWRLDDA | LEDGER DETAIL ACTIVITY REPORT | 6.0.A | ALL | GEN ACCTG | 01-SEP-04 | PC | FIS PROC | PHPUPDT | PAYROLL UPDATE PROCESS | 7.0.1.1.A | ALL | PAYROLL | 02-SEP-05 | PC | PR PROC | FWRFAAU | Non-Exp Inven. UseCode Audit | 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 | FWAGRNT | SPECIAL GRANT MAINTENANCE FORM FOR OWAG | 7.1.A | OWAG | AGGREGATE | 14-SEP-05 | FMB | NBAJFTE | JOB FTE/SALARY CALCS AND TRACKING FORM | 7.0.A | ALL | POSNCTL | 02-SEP-05 | FMB | HR FORMS | PWASTMT | BENEFIT /DEDUCTION GROUPING RULE FORM | 7.0.B | ALL | PAYROLL | 02-NOV-05 | FMB | HR FORMS | BWPKDQR1 | WEB FOR EMPLOYEE STORED PROCEDURE | 7.0.A | VAR | PAYWEB | 02-SEP-05 | SQL | DB OBJECTS | PEIFACT | FACULTY INFORMATION INQUIRY FORM | 7.0.A | ALL | PAYROLL | 02-SEP-05 | FMB | HR FORMS | FAICHKH | CHECK PAYMENT HISTORY FORM | 7.0.B | 5TH | ACCTS PAY | 03-SEP-05 | FMB | FIS FORMS | FGIENCD | DETAIL ENCUMBRANCE ACTIVITY (5TH SITE) | 7.0.A | 5TH | GEN ACCTG | 03-SEP-05 | FMB | FTVACTV | ACTIVITY CODE VALIDATION FORM (5TH SITE) | 7.0.A | 5TH | GEN ACCTG | 03-SEP-05 | FMB | FIS FORMS | FTVFUND | FUND CODE VALIDATION FORM (5TH SITE) | 7.0.A | 5TH | GEN ACCTG | 03-SEP-05 | FMB | FIS FORMS | FTVPROG | PROGRAM CODE VALIDATION FORM (5TH SITE) | 7.0.A | 5TH | GEN ACCTG | 03-SEP-05 | FMB | FIS FORMS | PDTBCOV0 | INSERTS FOR PDRBCHS TABLE | 6.1.A | ALL | PAYROLL | 03-MAR-05 | SQL | DB OBJECTS | PWACWSF | COLLEGE WORK STUDY VALIDATION FORM | 7.0.A | ALL | PAYROLL | 02-SEP-05 | FMB | HR FORMS | FWRIITP | Posted IIT download process | 6.0.A | ALL | IIT | 03-MAY-05 | PC | FIS PROC | FWIGITD | GRANT INCEPTION TO DATE FORM FOR USE IN OWAG ONLY | 7.0.A | 5TH | GRANTS | 03-SEP-05 | FMB | FIS FORMS | FWIIITD | Inter-institutional JV History Query | 7.0.A | OWAG | IIT | FMB | FIS FORMS | FWIIIDQ | IIT Document List of Value Query | 7.0.A | OWAG | IIT | 03-SEP-05 | FMB | FWMCHKR | Check Reconciliation Maintenance (CO Only) | 7.0.A | OWAG | CHKREC | 03-SEP-05 | FMB | GWRMODL | OUS MODIFICATION OBJECT DESCR/CHECKLIST | 6.1.B | OWAG | MISC | 17-MAY-05 | PC | OTHER RPTS | FWMORHC | Aggregate Flattened Orgn Hierarchy Update | 7.0.A | OWAG | AGGREGATE | 03-SEP-05 | FMB | FWMBSAD | BANK SUMMARY -- C.O. ADD DEPOSITS | 7.0.A | OWAG | ACCTS REC | 03-SEP-05 | FMB | FWMBSMT | Bank Summary Maintenance (CO Only) | 7.0.A | OWAG | ACCTS REC | 03-SEP-05 | FMB | FWIPOIT | PURCHASE ORDER REMAINING ITEMS QUERY | 7.0.A | 5TH | PURCHORDER | 03-SEP-05 | FMB | FIS FORMS | FPTFOAP | PRE-BANNER HRIS BPP PAYROLL QUERY | 7.0.A | 5TH | PAYROLL | 03-SEP-05 | FMB | FIS FORMS | FWAPORD1 | PURCHASE ORDER PRINT 1 | 6.0.A | VAR | PURCHORDER | PC | PWRDEDN_UPDATE | TRIPLE DEDUCTION SPLIT PROCESS | 6.1.A | OWAG | PAYROLL | 06-JUN-05 | SQL | FWRFADP | DEPRECIATION EXPENSE RECON. | 6.0.A | ALL | FIXEDASSET | 16-JUN-05 | PC | NHPFIN2 | FINANCE INTERFACE PROCESS | 7.1.A | ALL | POSNCTL | 02-SEP-05 | PC | PR FEEDS | PEAJCDD | JOB CHANGES DETAIL DISPLAY FORM | 7.1.A | ALL | PAYROLL | 02-SEP-05 | FMB | HR FORMS | PERV100 | VIETNAM VETERAN REPORT | 7.1.A | ALL | PERSONNEL | PC | HR RPTS | PHPLEAV | LEAVE PROCESS | 7.0.1.1.A | ALL | PAYROLL | 02-SEP-05 | PC | PR PROC | PWPEFND | PTRBDLD EMPLOYEE/EMPLOYER LIABILITY ERROR FUND UPDATE | 6.1.A | ALL | PAYROLL | 05-AUG-05 | PC | HR PROC | BWPKDCM1 | WEB FOR EMPLOYEE STORED PROCEDURE | 7.0.A | VAR | PAYWEB | 02-SEP-05 | SQL | DB OBJECTS | FWRFARP | FIXED ASSETS RATE PORPOSAL | 6.0.A | ALL | FIXEDASSET | 28-JUN-05 | PC | PWVRESN | REASON CODES FORM | 7.0.A | ALL | PAYROLL | 02-SEP-05 | FMB | HR FORMS | FWRGBST | GRANT INCEPTION-TO-DATE REPORT | 6.0.A | 5TH | GRANTS | 10-AUG-05 | PC | FIS RPTS | FWRAPPR | APPROVAL QUEUE REPORTS | 6.0.E | 5TH | APPROVALS | 16-AUG-05 | PC | FIS RPTS | PWABMSM | PEBB TABLE MAINTENANCE | 7.1.A | ALL | PAYROLL | 06-OCT-05 | FMB | HR FORMS | FRMFUND | Research Accounting Fund Maintence Form | 7.0.A | 5TH | GRANTS | 16-SEP-05 | FMB | PWRFCFD | CFD/UNITED WAY FILE GENERATION | 7.1.A | OWAG | PAYROLL | 22-SEP-05 | PC | FWAIITD | INTER-INSTITUTIONAL JV ENTRY | 7.1.A | 5TH | IIT | 03-SEP-05 | FMB | FIS FORMS | GWADEST | Output Destination Maintenance | 7.0.A | 5TH | JOBSUB | 03-SEP-05 | FMB | GEN FORMS | 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 | FTVACCI | ACCOUNT INDEX CODE VALIDATION FORM (5TH SITE) | 7.0.B | 5TH | GEN ACCTG | 01-NOV-05 | FMB | FIS FORMS | PWIBMSN | VIEW NIGHTLY BIO DATA TO P.B. | 7.1.B | OWAG | PAYROLL | 24-OCT-05 | FMB | HR FORMS | PWASCPR | STANDARDS COMPLIANCE FORM | 7.1.A | OSBA | PAYROLL | 06-OCT-05 | FMB | HR FORMS | PHPDOCM | Calc Check/Direct Deposit Amts | 7.1.C | ALL | PAYROLL | 10-JAN-06 | PC | PR PROC | GWRSECR | BANNER SECURITY REPORT | 7.1.A | OSBA | GENERAL | 12-OCT-05 | PC | FZIGRNT | GRANT & PROJECTS QUERY FORM | 7.0.B | 5TH | GRANTS | 01-NOV-05 | FMB | FIS FORMS | PWVBDPG | BENEFIT /DEDUCTION GROUPING RULE FORM | 7.1.A | ALL | PAYROLL | 02-NOV-05 | FMB | HR FORMS | PWVRETC | RETIREMENT CODES FORM | 7.0.B | ALL | PAYROLL | FMB | HR FORMS | PWAVEND | VENDOR TABLES MAINTENANCE FORM | 7.1.B | OWAG | AGGREGATE | 08-NOV-05 | FMB | FWIEMPL | EMPLOYEE PAYROLL QUERY FORM | 7.0.B | 5TH | PAYROLL | 17-NOV-05 | FMB | FAQVINV | VENDOR'S INVOICE LIST | 7.0.A | 5TH | ACCTS PAY | FMB | PWT_PEBEMPL_CHANGED | TRIGGERS CHANGE ON PEBEMPL TO BE TRANSFERRED TO OWAG | 7.1.A | ALL | AGGREGATE | 02-DEC-05 | SQL | DB OBJECTS | PWPCHKL | OUS CHECK TABLES POPULATION PROCESS | 7.1.A | ALL | PAYROLL | 06-DEC-05 | PC | PR PROC | PWPJCRE | JCRE MASS UPDATE | 7.1.A | ALL | PAYROLL | 12-DEC-05 | PC | PR PROC | PWIEBIO | EMPLOYEE BIOGRAPHIC INFORMATION QUERY SCREEN | 7.0.B | ALL | PAYROLL | 09-JAN-06 | FMB | HR FORMS | FWRSKIS | GENERATE INVOICES FOR SKI SWAP FEED | 7.1.B | VAR | ACCTS PAY | PC | PWRW2US | CREATE W2 DATA FILE | 7.1.3.A | ALL | PAYROLL | 29-DEC-05 | PC | HR PROC | PWRKEMP | CHPS EMPLOYEE DATA FOR OSU | 7.1.A | VAR | PAYROLL | 05-JAN-06 | PC | HR PROC | PWRKEMP | CHPS EMPLOYEE DATA FOR OSU | 7.1.A | VAR | PAYROLL | 05-JAN-06 | COM | HR PROC | PXRP941 | FORM 941 DETAIL REPORT | 7.1.3.A | ALL | PAYROLL | 10-JAN-06 | PC | PR RPTS | PWPCHAR | CHARITABLE FUND DRIVE PROCESS | 7.1.A | ALL | PAYROLL | 10-JAN-06 | PC | PR PROC | PXRW206 | CREATE W2 DATA FILE | 7.2.2.A | ALL | PAYROLL | 10-JAN-07 | PC | HR PROC | PWRPREP | PRE-PAYROLL EXCEPTIONS REPORT | 7.1.C | ALL | PAYROLL | 05-APR-06 | PC | PR RPTS | FWRFAPA | FIXED ASSETS POST AUDIT ERROR REPORT | 7.1.A | ALL | FIXEDASSET | 10-NOV-06 | PC | FGROPNE | Open Encumbrance Report | 7.2.A | 5TH | PURCHORDER | 03-SEP-06 | PC | FIS RPTS | FWRAGHF | DOWNLOAD TO HYPERION FINANCIAL MANAGEMENT | 7.1.B | OWAG | GEN ACCTG | 13-JUL-06 | PC | FTVORGN | ORGANIZATION CODE VALIDATION FORM (5TH SITE) | 8.0.A | 5TH | GEN ACCTG | 05-SEP-09 | FMB | FIS FORMS | FAA1099 | 1099 Reporting Form | 7.1.A | 5TH | ACCTS PAY | 07-MAR-06 | FMB | NWADIST | LABOR DISTRIBUTION DATA UPDATE FORM | 7.1.A | ALL | POSNCTL | 02-MAR-06 | FMB | HR FORMS | NBKB_JOB_DETAIL1 | JOB DETAIL PACKAGE BODY | 7.3.A | ALL | POSNCTL | 03-SEP-06 | SQL | DB OBJECTS | NWPSGRP | SALARY GROUP TABLE MAINTENANCE | 7.1.A | UTIL | POSNCTL | 12-APR-06 | PC | PWRCLAR | PERS CLARETY COMPARISON REPORT | 7.1.A | OWAG | PAYROLL | 09-JUN-06 | PC | PWT_PWBOEMP_CHANGED | TRIGGERS CHANGE ON PWBOEMP TO BE TRANSFERRED TO OWAG | 7.1.C | ALL | AGGREGATE | 12-JUN-06 | SQL | DB OBJECTS | PWRVI01 | VENDOR INSURANCE REPORTS | 7.1.C | OWAG | AGGREGATE | 26-JUN-06 | PC | HR RPTS | 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 | FWMATHC | Aggregate Flattened Acct Hierarchy Update | 7.1.A | OWAG | AGGREGATE | 05-JUN-06 | FMB | FWMFDHC | Aggregate Flattened Fund Hierarchy Update | 7.1.A | OWAG | AGGREGATE | 05-JUN-06 | FMB | FWMPGHC | Aggregate Flattened Prog Hierarchy Update | 7.1.A | OWAG | AGGREGATE | 05-JUN-06 | FMB | PWRSCVC | STANDARDS COMPARE OF DATA DICTIONARY | 7.2.A | OSBA | PAYROLL | 02-APR-07 | PC | PR RPTS | PWPACLV | ACADEMIC YEAR EMPLOYEE LEAVE STATUS CHANGE | 7.1.A | ALL | PAYROLL | 09-JUN-06 | PC | HR FORMS | FWRLQPE | Payroll Encumbrance Liquidation | 7.1.A | ALL | GEN ACCTG | 28-JUN-06 | PC | FIS PROC | FFADEPR | Fixed Asset Depreciation Form | 7.2.A | ALL | FIXEDASSET | 13-JUL-06 | FMB | FIS FORMS | FWAPACH | FIS AP ACH PROCESS CONTROL FORM | 7.1.A | 5TH | ACCTS PAY | 01-OCT-06 | FMB | PEAEMPL | EMPLOYEE FORM | 7.2.A | BIG | PAYROLL | 03-SEP-06 | FMB | HR FORMS | PDTBCOV1 | UPDATES FOR PDRBCHS TABLE | 7.2.A | ALL | PAYROLL | 03-SEP-06 | SQL | DB OBJECTS | NOKMUP1 | PACKAGE BODY | 7.3.A | ALL | POSNCTL | 03-SEP-06 | 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 | BWPKDBC1 | WEB FOR EMPLOYEE STORED PROCEDURE | 7.3.A | VAR | PAYWEB | 03-SEP-06 | SQL | DB OBJECTS | FFAMAST | Fixed Asset Master Maintenance Form | 7.1.0.1.A | ALL | FIXEDASSET | 13-JUL-06 | FMB | FIS FORMS | FAIVINV | VENDOR INVOICE QUERY FORM (5TH SITE) | 7.2.A | 5TH | ACCTS PAY | 03-SEP-06 | FMB | FIS FORMS | FGITRND | Detail Transaction Activity Form | 7.2.A | 5TH | GEN ACCTG | 03-SEP-06 | FMB | FPAPURR | PURCHASE ORDER FORM (5TH SITE) | 7.2.A | 5TH | PURCHORDER | 03-SEP-06 | FMB | FIS FORMS | FAPDIRD | A/P DIRECT DEPOSIT FILE CREATE | 7.1.C | 5TH | ACCTS PAY | 06-DEC-06 | PC | FIS PROC | PPAIDEN | PAYEE INFORMATION SCREEN | 7.2.B | VAR | PAYROLL | 03-SEP-06 | FMB | HR FORMS | PHAADJT | ADJUSTMENT PROCESSING FORM | 7.2.0.1.A | ALL | PAYROLL | 03-SEP-06 | FMB | HR FORMS | PWPRETR | CONVERT RETIREMENT DEDUCTS | 7.1.A | ALL | PAYROLL | 16-OCT-06 | PC | PR PROC | PHAHOUR | TIME ENTRY FORM | 7.2.0.2.B | ALL | PAYROLL | 03-SEP-06 | FMB | HR FORMS | FAQMINV | Multiple Vendor Invoice Query Form | 7.0.A | 5TH | ACCTS PAY | 03-SEP-06 | FMB | FZBCHKS | 5TH SITE SIS FEED REFUND CHECKS SELECT | 7.2.A | 5TH | ACCTS PAY | 02-JAN-07 | PC | FWRINVK | CHPS INVOICE FEED | 7.3.A | VAR | ACCTS PAY | 04-OCT-06 | PC | LOAD_DEDN | DEDUCTION LOAD SCRIPT | 7.1.A | ALL | PAYROLL | 16-OCT-06 | SQL | FWRAGMP | AGGREGATE IMPORT | 7.1.B | OWAG | AGGREGATE | 11-OCT-06 | PC | FIS FEEDS | PWRHIRE | NEW HIRE EXTRACT FOR DEPT OF JUSTICE | 7.2.A | OWAG | PAYROLL | 19-OCT-06 | PC | PR PROC | PWRVR01 | VENDOR ORP REPORTING | 7.2.A | OWAG | AGGREGATE | 19-OCT-06 | PC | HR RPTS | RUN_PWRORCN | OWAG RECONCILIATION OPERATIONS SUBMIT COM | 7.2.A | OWAG | PAYROLL | 10-MAY-07 | COM | UTILITY | PWPXPAY | PAYROLL DATA TRANSFER TO OWAG PROCESS | 7.2.B | ALL | PAYROLL | 13-NOV-06 | PC | PR PROC | PWAOEMP | OUS EMPLOYEE FORM | 7.2.B | ALL | PAYROLL | 13-NOV-06 | FMB | HR FORMS | PWRBMSE | MONTHLY BMS EXTRACT | 7.2.A | OWAG | PAYROLL | 10-MAY-07 | PC | HR PROC | NWPSCPU | POSITION TABLE UPDATES | 7.2.B | UTIL | POSNCTL | 12-DEC-06 | PC | PXKP_W2_20061 | W2 API PROCESSING FOR 2006 | 7.2.3.1.B | ALL | PAYROLL | 19-JAN-07 | SQL | GXADIRD | DIRECT DEPOSIT RECIPIENT DATA | 7.2.A | 5TH | GENERAL | 18-JAN-08 | FMB | PWRVE01 | EMPLOYMENT DEPT VENDOR FILE | 7.2.C | OWAG | PAYROLL | 02-AUG-07 | PC | HR RPTS | CREATE_FWBGOVM | CREATE TABLE FWBGOVM | 7.2.A | ALL | ACCTS PAY | 20-FEB-07 | SQL | FWBGOVM | LOAD TABLE FWBGOVM | 7.2.A | ALL | ACCTS PAY | 20-FEB-07 | CTL | PWRCRER | CHECK RECON ERROR ID RPT | 7.2.A | ALL | PAYROLL | 09-MAR-07 | PC | PR RPTS | PWPRETA | RETIREMENT VESTING BY AGE | 7.2.C | ALL | PAYROLL | 07-AUG-07 | PC | PR PROC | PDADEDN | EMPLOYEE BENEFIT/DEDUCTION SET UP FORM | 7.2.3.1.A | ALL | PAYROLL | 12-MAR-07 | FMB | HR FORMS | PWRVT01 | VENDOR TAX DEFERRED INVESTMENTS/ANNUITIES REPORTS | 7.2.A | OWAG | AGGREGATE | 03-APR-07 | PC | HR RPTS | FZBCHKP | 5TH SITE SIS FEED REFUND CHECK (OIT) | 7.2.A.OIT1 | VAR | ACCTS PAY | 12-MAR-07 | PC | FIS PROC | FZBCHKP | 5TH SITE SIS FEED REFUND CHECK PROCESS | 4.0.A | 5TH | ACCTS PAY | 09-MAR-00 | PC | FIS PROC | FWRNCHK | New Checks within a period. | 7.2.A.OIT | VAR | ACCTS PAY | 12-MAR-07 | PC | FIS RPTS | PWRVPDT | PAYROLL DETAIL | 7.2.A | OWAG | AGGREGATE | 20-MAR-07 | PC | PR RPTS | PWRVPC1 | PEBB CENSUS VENDOR FILE | 7.2.A | OWAG | AGGREGATE | 02-APR-07 | PC | HR RPTS | OUS_TO_BMS_MONTHLY | MONTHLY EXTRACT TO BMS | 7.2.A | OWAG | PAYROLL | 02-APR-07 | COM | HR PROC | PWPARCH | OWAG PAYROLL TABLES ARCHIVE | 5.4.A | OWAG | PAYROLL | 13-APR-07 | PC | GWIMODH | MODIFICATION HISTORY INFORMATION FORM | 7.2.A | OWAG | MISC | 27-APR-07 | FMB | GEN FORMS | GJAJOBS | BANNER JOB SUBMISSION CONTROL ON CEDAR | 6.0.F.OIT | VAR | JOBSUB | 06-OCT-06 | COM | PHPFEXP | PAYROLL CALCULATION PROCESS DCL SCRIPT (SHELL SCRIPT) | 7.2.0.1.B | ALL | PAYROLL | 01-MAY-07 | PCO | PR PROC | PWRSSNV | VERFICATION OF NAMES & SOCIAL SECURITY NUMBERS | 7.2.A | ALL | PERSONNEL | 06-JUN-07 | PC | HR RPTS | FGAJVCD | JOURNAL VOUCHER ENTRY FORM (BIGS) | 7.3.A | ALL | GEN ACCTG | FMB | FIS FORMS | FAACHKS | CHECK CANCELLATION FORM | 7.3.A | BIG | ACCTS PAY | FMB | FIS FORMS | FGPFIXA | POSTING PROCESS (FIXED ASSETS) | 7.3.A | ALL | FIXEDASSET | 21-MAY-07 | PC | FIS PROC | PWRMTAX | MONTHLY TAX REPORT | 7.2.A | OWAG | PAYROLL | 06-JUN-07 | PC | IITFEED | INTER-INSTITUTIONAL JV PRE-AUDIT | 7.3.B | OWAG | GEN ACCTG | 23-MAY-07 | PC | GURFEED | 5TH SITE SIS FEED PRE-AUDIT | 7.3.B | 5TH | GEN ACCTG | 23-MAY-07 | PC | FIS RPTS | NBPBUDM | BUDGET MAINTENANCE | 7.1.B | ALL | POSNCTL | 02-SEP-05 | PC | HR PROC | PWRVE02 | COPY PWRVE01 FILES TO SALEM | 7.2.A | OWAG | PAYROLL | 21-AUG-07 | COM | HR RPTS | FWRCSHP | Cash Position Report | 7.2.A | ALL | GEN ACCTG | 05-JUN-07 | PC | FIS RPTS | NBPBROL | BUDGET ROLL PROCESS | 7.1.A | ALL | POSNCTL | 06-JUN-07 | PC | HR PROC | PWT_SPBPERS_CHANGED | TRIGGERS CHANGE ON SPBPERS TO BE TRANSFERRED TO OWAG | 7.2.A | ALL | AGGREGATE | 06-JAN-07 | SQL | DB OBJECTS | PWRPAPR | PERFORMANCE APPRAISAL REPORT | 7.2.C | ALL | POSNCTL | 06-JUL-07 | PC | HR RPTS | FGAJVCQ | JOURNAL VOUCHER QUICK FORM (BIGS) | 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.A | BIG | GEN ACCTG | 25-JUN-07 | FMB | FIS FORMS | FTMFUND | FUND CODE MAINTENANCE FORM | 7.3.0.1.A | ALL | GEN ACCTG | 25-JUN-07 | FMB | FIS FORMS | PWPCALN | PAYROLL CALENDAR UPDATES | 7.2.A | UTIL | PAYROLL | 06-JUL-07 | PC | PR PROC | PEAHIRE | EMPLOYEE NEW HIRE FORM | 7.2.A | BIG | PAYROLL | FMB | HR FORMS | FRIGRNT | GRANT CODE INQUIRY FORM | 7.3.0.1.A | ALL | GRANTS | 02-JUL-07 | FMB | FIS FORMS | PWRVD01 | VENDOR DEMOGRAPHICS & CONTRIBUTION REPORTS | 7.2.A | OWAG | PAYROLL | 21-AUG-07 | PC | HR RPTS | PWPRETC | CONVERT RETIREMENT DEDUCTS | 7.2.B | ALL | PAYROLL | 07-AUG-07 | PC | PR PROC | NBAJOBS | EMPLOYEE JOBS FORM | 7.3.0.4.B | ALL | POSNCTL | FMB | HR FORMS | FABCHKS | Batch Check Process | 7.0.A | 5TH | ACCTS PAY | 17-AUG-07 | PC | FIS PROC | FWMBSDP | BANK SUMMARY INSTITUTIONAL DEPOSIT ENTRY(FOR OWAG USE ONLY) | 7.2.A | 5TH | ACCTS REC | 05-SEP-07 | FMB | FIS FORMS | FWMBSSA | BANK SUMMARY -- C.O. STATE TREASURY ADJUSTMENTS | 7.2.A | OWAG | ACCTS REC | 05-SEP-07 | FMB | FOIDOCH | Document History Form | 7.3.B | VAR | ACCTS PAY | 01-MAR-08 | FMB | FWMBSIA | BANK SUMMARY -- C.O. INSTITUTIONAL ADJUSTMENTS | 7.2.A1 | OWAG | ACCTS REC | 07-SEP-07 | FMB | PWRSCAD | STANDARD COMPARISON ACTIVITY REPORT | 7.2.A | OWAG | OVERALL | 21-SEP-07 | PC | PWF_OPE_RECAST | OPE RECAST | 7.2.A | ALL | PAYROLL | 18-SEP-07 | SQL | DB OBJECTS | PWF_OPE_LD_RECAST | OPE LABOR DISTRIBUTION RECAST. | 7.3.B | ALL | PAYROLL | 18-SEP-07 | SQL | DB OBJECTS | PWF_OPE_RET_LD_RECAST | OPE RETIREMENT LD RECAST | 7.2.A | ALL | POSNCTL | 20-SEP-07 | SQL | FPIPURR | PURCHASE ORDER QUERY FORM (5TH SITE) | 7.3.0.1.A | 5TH | PURCHORDER | 01-MAR-08 | FMB | FIS FORMS | PWPDEDL | BANNER DEDUCTION DOWNLOAD | 7.2.A | ALL | PAYROLL | 09-OCT-07 | PC | PR PROC | PWPERNL | BANNER EARN CODE DOWNLOAD | 7.2.A | UTIL | PAYROLL | 17-OCT-07 | PC | PR PROC | PWPDEDX | DEDUCTION CROSSWALK PROCESS | 7.2.A | ALL | PAYROLL | 09-OCT-07 | PC | PWRHCFA | HCFA EMPLOYEE SELECT | 7.2.B | ALL | PAYROLL | 19-OCT-07 | PC | PR PROC | PWRHCFF | HCFA REPORT | 7.2.B | OWAG | PAYROLL | 19-OCT-07 | PC | PR PROC | PWAADDR | PWBEBIO ADDRESS CHANGE FORM | 7.2.A | OWAG | PAYROLL | 31-OCT-07 | FMB | HR FORMS | FWRCKCC | QUESTIONABLE CHECKS REPORT | 7.2.A | OWAG | CHKREC | 25-NOV-07 | PC | PWRMULT | EMPLOYEES SET UP IN MULTIPLE INSTITUTIONS | 7.2.B | OWAG | PERSONNEL | 11-NOV-07 | COM | UTILITY | PHPLEAV | LEAVE PROCESS | 8.0.A | ALL | PAYROLL | PC | PR PROC | GJAJOBS_FTP | FTP FILES TO USER DIRECTORY | 7.2.A | 5TH | GENERAL | 11-DEC-07 | COM | HR RPTS | PWRMULT | EMPLOYEES SET UP IN MULTIPLE INSTITUTIONS | 7.2.A | OWAG | PERSONNEL | 03-JAN-08 | SQL | HR RPTS | FGAJVCD | JOURNAL VOUCHER ENTRY FORM (5TH SITE) | 7.3.B | 5TH | GEN ACCTG | 01-MAR-08 | FMB | FIS FORMS | FGAJVCQ | JOURNAL VOUCHER QUICK FORM (BIGS) | 7.3.0.1.B | 5TH | GEN ACCTG | 01-MAR-08 | FMB | FIS FORMS | FGIGLAC | GENERAL LEDGER ACTIVITY FORM (5TH SITE) | 7.3.A | 5TH | GEN ACCTG | 01-MAR-08 | FMB | FIS FORMS | FGAJVCM | JOURNAL VOUCHER MASS ENTRY (5TH SITE) | 7.3.0.1.B | 5TH | GEN ACCTG | 01-MAR-08 | FMB | FIS FORMS | PXRP941 | FORM 941 DETAIL REPORT | 8.0.A | ALL | PAYROLL | PC | PR RPTS | PWRNRAS | NON-RESIDENT ALIENS NAME-AND-ADDRESS EXTRACT PROGRAM | 7.2.B | ALL | PAYROLL | 03-JAN-08 | PC | PR RPTS | FAAINVD | INVOICE/CREDIT MEMO CANCEL FORM (5TH SITE) | 7.3.A | 5TH | ACCTS PAY | 01-MAR-08 | FMB | FIS FORMS | FOAUAPP | USER APPROVAL FORM (5TH SITE) | 7.3.A | 5TH | APPROVALS | 01-MAR-08 | FMB | FIS FORMS | FAACHKS | CHECK CANCELLATION FORM | 7.3.B | 5TH | ACCTS PAY | 01-MAR-08 | FMB | FIS FORMS | FAIVNDH | VENDOR DETAIL HISTORY FORM (5TH SITE) | 7.3.A | 5TH | ACCTS PAY | 01-MAR-08 | FMB | FIS FORMS | FAIINVE | INVOICE/CREDIT MEMO QUERY FORM (5TH SITE) | 7.3.A | 5TH | ACCTS PAY | 01-MAR-08 | FMB | FIS FORMS | PPAIDEN | PAYEE INFORMATION SCREEN | 7.2.3.1.A | ALL | PAYROLL | FMB | HR FORMS | FRIGTRD | GRANT TRANSACTION DETAIL QUERY (5TH SITE) | 7.3.0.1.A | 5TH | GRANTS | 01-MAR-08 | FMB | FIS FORMS | FWRIRS9 | UPDATE INCOME TYPE CODE | 7.2.A | 5TH | GEN ACCTG | 28-FEB-08 | PC | PEAHIRE | EMPLOYEE NEW HIRE FORM | 7.2.4.A | 5TH | PAYROLL | FMB | HR FORMS | PEAEMPL | EMPLOYEE FORM | 7.2.4.A | 5TH | PAYROLL | FMB | HR FORMS | FWRCSHV | CASH POSITION MONTHLY AVERAGE | 7.2.C | ALL | GEN ACCTG | 28-FEB-08 | PC | FIS RPTS | PWRVSLI | STANDARD LIFE INSURANCE REPORT | 7.2.B | OWAG | AGGREGATE | 25-JAN-08 | PC | HR RPTS | FTVFUND | FUND CODE VALIDATION FORM (5TH SITE) | 8.0.A | 5TH | GEN ACCTG | 05-SEP-09 | FMB | FIS FORMS | FTVLOCN | LOCATION CODE VALIDATION FORM (5TH SITE) | 8.0.A | 5TH | GEN ACCTG | 05-SEP-09 | FMB | FIS FORMS | FFAADJF | FIXED ASSETS ADJUSTMENT FORM | 7.3.0.1.A | ALL | FIXEDASSET | 01-MAR-08 | FMB | FIS FORMS | FTMAPPQ | APPROVAL QUEUE MAINTENANCE (5TH SITE) | 7.3.0.1.A | 5TH | APPROVALS | 01-MAR-08 | FMB | FIS FORMS | FWRBRFG | Bud Rev by Bud Oper Fund Group | 7.2.A | ALL | BUDGET | 28-FEB-08 | PC | FIS RPTS | PWRCTAX | CUMMULATIVE TAX REPORT | 7.2.A | OWAG | PAYROLL | 14-FEB-08 | PC | PWRORPC | OPTIONAL RETIRE PREM CORRECTN | 7.2.B | OWAG | PERSONNEL | 22-FEB-08 | PC | HR RPTS | FTVACCT | ACCOUNT CODE VALIDATION FORM (5TH SITE) | 8.0.A | 5TH | GEN ACCTG | 05-SEP-09 | FMB | FIS FORMS | FTVACTV | ACTIVITY CODE VALIDATION FORM (5TH SITE) | 8.0.A | 5TH | GEN ACCTG | 05-SEP-09 | FMB | FIS FORMS | FTVFMGR | FINANCIAL MANAGER VALIDATION FORM (5TH SITE) | 8.0.A | 5TH | GEN ACCTG | 05-SEP-09 | FMB | FIS FORMS | GJAJOBS | BANNER JOB SUBMISSION CONTROL ON CEDAR (5TH SITE) | 7.2.D | 5TH | JOBSUB | 27-FEB-08 | COM | UTILITY | FAAINVE | INVOICE / CREDIT MEMO ENTRY FORM (5TH SITE) | 7.3.0.4.B | 5TH | ACCTS PAY | 20-JUN-08 | FMB | FIS FORMS | FWIBSUM | Organization Budget Summary | 7.3.A | 5TH | GEN ACCTG | 04-MAR-08 | FMB | FIS FORMS | FTMVEND | VENDOR MAINTENANCE FORM (5TH SITE) | 7.3.0.1.B | 5TH | ACCTS PAY | 18-MAR-08 | FMB | FIS FORMS | FWRORGH | Organization Hierarchy Report | 7.3.A | 5TH | GEN ACCTG | 17-MAR-08 | PC | FIS RPTS | PWRAFAC | AFFIRMATIVE ACTION REPORT | 7.2.A | 5TH | POSNCTL | 21-MAY-08 | PC | FGRBDSH | BUDGET STATUS REPORT | 7.3.A | 5TH | GEN ACCTG | 24-MAR-08 | PC | FWRBDPJ | Building Projects Report | 7.3.A | ALL | GRANTS | PC | FIS RPTS | FWRBDLR | BUILDING PROJECTS LIMITATIONS RESERVE REPORT. | 7.3.A | OWAG | GRANTS | 29-APR-08 | PC | PWPBAKP | PAYROLL BACKUP PROCESS | 7.2.A | 5TH | PAYROLL | 22-APR-08 | COM | PR PROC | FGRFNDH | Fund Hierarchy Report | 7.1.A | ALL | GEN ACCTG | 15-MAY-08 | PC | FIS RPTS | PWRMSDT | PERS SUMMARY DATA FOR SALARY BREAKDOWN REPORT | 7.2.D | OWAG | PAYROLL | 19-MAY-08 | PC | PR RPTS | GWAMODS | SOFTWARE MODIFICATIONS FORM | 7.2.A | OWAG | MISC | 22-MAY-08 | FMB | GEN FORMS | FOICACT | COMMODITIES AND ACCOUNTING PREVIEW | 7.3.A | 5TH | ACCTS PAY | 21-MAY-08 | FMB | PEAHIRE | EMPLOYEE NEW HIRE FORM | 7.2.6.1.A | VAR | PAYROLL | 11-FEB-09 | FMB | HR FORMS | PWRTEMP | TEMPORARY EMPLOYMENT REPORT | 7.2.A | ALL | PAYROLL | 09-JUN-08 | PC | HR RPTS | PWRSEPR | NOTICE OF SEPARATION REPORT | 7.2.A | ALL | PERSONNEL | 09-JUN-08 | PC | PWRRXPY | RECONCILE PWRXFRT TABLE TO BDCA EMPL/EMPR LIAB. FUND | 7.2.A | ALL | PAYROLL | 09-JUN-08 | PC | PR RPTS | PWRLPDN | LAST PERIOD DEDUCTION REGISTER | 7.2.A | ALL | PAYROLL | 09-JUN-08 | PC | PR RPTS | PWRCPDR | CENTRALLY PAID DEDUCTION RECONCILIATION | 7.2.A | ALL | PAYROLL | 09-JUN-08 | PC | PR RPTS | PWRCASH | HR TO FIS CASH RECONCILIATION REPORT | 7.2.A | ALL | PAYROLL | 09-JUN-08 | PC | PR RPTS | PWRADRP | ADD/REPLACE ACTIVITY REPORT | 7.2.A | ALL | PAYROLL | 09-JUN-08 | PC | PR RPTS | FGRGLTA | G/L Transaction Activity | 6.0.0.1.A | ALL | GEN ACCTG | 13-JUN-08 | PC | FPIOPOV | PURCHASE ORDERS BY VENDOR FORM | 7.3.A | 5TH | PURCHORDER | 16-JUN-08 | FMB | FARINVS | Invoice Selection | 7.1.B | 5TH | ACCTS PAY | 24-JUN-08 | PC | FIS RPTS | PWPPDEL | DELETE DISPOSITION 10 PAYROLL RECORDS | 7.2.A | ALL | PAYROLL | 09-JUN-08 | PC | HR PROC | PWPORPH | DELETE ORPHAN RECORDS FROM PAYROLL HISTORY TABLES | 7.2.A | ALL | PAYROLL | 09-JUN-08 | PC | UTILITY | PWPCKPG | PAYROLL ANNUAL CHECK PURGE | 7.2.A | ALL | PAYROLL | 09-JUN-08 | PC | PR PROC | NWPPCOU | POSITION CLASS ORPHANS/UPDATE | 7.2.A | OSBA | POSNCTL | 09-JUN-08 | PC | PR RPTS | NWPBRCM | BUDGET ROLL CODE MAINTENANCE | 7.2.A | ALL | POSNCTL | 09-JUN-08 | PC | PR RPTS | PZRDISP | PAYROLL DISPOSITION REPORT | 7.2.A | ALL | PAYROLL | 09-JUN-08 | PC | PR RPTS | PWRNCHK | NEW PAYROLL CHECKS | 7.2.A | ALL | PAYROLL | 09-JUN-08 | PC | PR RPTS | PWRCHKS | Payroll Cancelled Checks | 7.2.A | ALL | PAYROLL | 09-JUN-08 | PC | HR RPTS | PWRDEDN | DEDUCTION REGISTER | 7.2.A | ALL | PAYROLL | 09-JUN-08 | PC | PR RPTS | FWRCKPG | Annual Check Purge Process | 7.3.A | ALL | ACCTS PAY | 27-JUN-08 | PC | FIS RPTS | PWRPERS | PERS FILE FORMAT STARTING JANUARY 2004 | 7.2.D | OWAG | AGGREGATE | 01-JUL-08 | PC | FWREMAX | ACH VENDOR EMAIL ADDRESS EXECEPTION REPORT | 7.3.A | 5TH | ACCTS PAY | 09-JUL-08 | PC | PWRRECN | OWAG RECONCILIATION REPORT | 4.2.A | ALL | PAYROLL | 04-MAY-01 | PC | PR RPTS | FWRBLSH | Balance Sheet For A Fund | 7.2.C | 5TH | GEN ACCTG | 25-JUL-08 | PC | FIS PROC | FWRFEDR | FEDERAL REVENUE/EXPENDITURE REPORT BY CFDA, FTYP=31 | 7.3.B | OWAG | GRANTS | 28-JUL-08 | PC | FWRAPAY | 5TH SITE SIS REFUND INTERFACE | 7.3.B | 5TH | ACCTS PAY | 30-JUL-08 | PC | FWRAPAY | 5TH SITE SIS REFUND FEED (OIT) | 7.3.B.OIT | VAR | ACCTS PAY | 30-JUL-08 | PC | FFAMAST | Fixed Asset Master Maintenance Form | 7.4.0.1.A | ALL | FIXEDASSET | 16-OCT-08 | FMB | FIS FORMS | FFAADJF | FIXED ASSETS ADJUSTMENT FORM | 7.4.0.1.A | ALL | FIXEDASSET | 16-OCT-08 | FMB | FIS FORMS | FAKP_INVOICE1 | FP_INVOICE PACKAGE BODY | 7.4.0.1.A | BIG | ACCTS PAY | 16-OCT-08 | SQL | FPAPURR | PURCHASE ORDER FORM (5TH SITE) | 7.4.0.1.A | 5TH | PURCHORDER | FMB | FIS FORMS | FAAINVE | INVOICE / CREDIT MEMO ENTRY FORM (5TH SITE) | 7.4.0.2.B | 5TH | ACCTS PAY | FMB | FIS FORMS | FWRCHKS | Cancelled Checks | 7.3.A | ALL | ACCTS PAY | 03-SEP-08 | PC | FIS RPTS | PWPREAD | CHECK SECURITY DIGIT | 7.2.C | OWAG | PAYROLL | 30-AUG-08 | PC | PR PROC | FOIDOCH | Document History Form | 8.0.A | VAR | ACCTS PAY | 05-SEP-09 | FMB | FWRCAAD | CASH CONTROL ACTIVITY ANALYSIS DOWNLOAD | 7.3.A | ALL | GEN ACCTG | 16-SEP-08 | PC | FIS RPTS | FRIGITD | GRANT INCEPTION TO DATE FORM (5TH SITE) | 7.4.A | 5TH | GRANTS | FMB | FIS FORMS | FGITRND | Detail Transaction Activity Form | 7.4.0.1.A | 5TH | GEN ACCTG | FMB | FTMAPPQ | APPROVAL QUEUE MAINTENANCE (5TH SITE) | 7.3.0.2.A | 5TH | APPROVALS | FMB | FIS FORMS | FWRFAAC | Annual Capitalization Report | 7.3.B | ALL | FIXEDASSET | 08-OCT-08 | PC | FIS RPTS | PHPDIRD | DIRECT DEPOSIT FILE | 7.1.5.1.G | ALL | PAYROLL | 02-OCT-08 | PC | PR PROC | FUPLOAD | UPLOAD TO GURFEED PROCESS | 7.2.B | 5TH | GEN ACCTG | 06-OCT-08 | PC | PWRENCC | ENCUMBRANCE BALANCES | 7.2.A | ALL | PAYROLL | 10-OCT-08 | PC | PR RPTS | PWPRVSL | ACH REVERSAL PROCESS | 7.2.A | OWAG | PAYROLL | 16-OCT-08 | PC | PR PROC | PWPACHR | ACH AGGREGATION AND REPORT PROCESS | 7.2.B | OWAG | PAYROLL | 16-OCT-08 | PC | PR PROC | PWAACHA | ACH AGGREGATION FORM | 7.2.A | OWAG | PAYROLL | 17-OCT-08 | FMB | HR FORMS | NWRECRT | Effort Certification Report | 7.2.B | 5TH | PAYROLL | PC | HR RPTS | GJAPCTL | PROCESS SUBMISSION CONTROL FORM (5TH SITE) | 7.4.1.1.B | 5TH | JOBSUB | 24-OCT-08 | FMB | GEN FORMS | PWPDED9 | DEDUCTION CROSSWALK PROCESS | 7.2.B | ALL | PAYROLL | 18-NOV-08 | PC | BWPKDCM1 | WEB FOR EMPLOYEE STORED PROCEDURE | 8.0.A | VAR | PAYWEB | SQL | DB OBJECTS | BWPKDQR1 | WEB FOR EMPLOYEE STORED PROCEDURE | 8.1.A | VAR | PAYWEB | SQL | DB OBJECTS | BWPKEIN1 | WEB FOR EMPLOYEE STORED PROCEDURE | 8.1.A | VAR | PAYWEB | SQL | DB OBJECTS | BWPKHPA1 | WEB FOR EMPLOYEE STORED PROCEDURE | 8.1.A | VAR | PAYWEB | SQL | DB OBJECTS | BWPKHST1 | WEB FOR EMPLOYEE STORED PROCEDURE | 8.0.A | VAR | PAYWEB | SQL | DB OBJECTS | FABCHKR | Batch Check Register | 8.0.A | 5TH | ACCTS PAY | 05-SEP-09 | PC | FIS PROC | FABCHKS | BATCH CHECK PROCESS (OIT) | 8.0.A.OIT | VAR | ACCTS PAY | PC | FIS PROC | FABCHKS | Batch Check Process | 8.0.A | 5TH | ACCTS PAY | PC | FIS PROC | FARAAGE | Bank Recon - Activity Aging | 8.0.A | 5TH | ACCTS PAY | 05-SEP-09 | PC | FIS PROC | FARCHKR | Check Register | 8.0.A | 5TH | ACCTS PAY | 05-SEP-09 | PC | FIS PROC | FARVHST | Vendor History | 8.0.A | 5TH | ACCTS PAY | 05-SEP-09 | PC | FIS PROC | FGPFIXA | POSTING PROCESS (FIXED ASSETS) | 8.0.A | ALL | FIXEDASSET | PC | FIS PROC | FGRACTH | Account Hierarchy Report | 8.0.A | 5TH | GEN ACCTG | 05-SEP-09 | PC | FIS PROC | FGRACTV | Activity Codes Report | 8.0.A | 5TH | GEN ACCTG | 05-SEP-09 | PC | FIS PROC | FGRFNDH | Fund Hierarchy Report | 8.0.A | ALL | GEN ACCTG | PC | FIS RPTS | FGRLOCH | Location Hierarchy Report | 8.0.A | 5TH | GEN ACCTG | 05-SEP-09 | PC | FIS PROC | FGROPNE | Open Encumbrance Report | 8.0.A | 5TH | PURCHORDER | 05-SEP-09 | PC | FIS RPTS | FGRORGH | Organization Hierarchy Report | 8.0.A | 5TH | GEN ACCTG | 05-SEP-09 | PC | FIS PROC | FGRPRGH | Program Hierarchy Report | 8.0.A | 5TH | GEN ACCTG | 05-SEP-09 | PC | FIS PROC | FRRGITD | GRANT INCEPTION TO DATE | 8.1.A | 5TH | GRANTS | 05-SEP-09 | PC | FIS PROC | FAA1099 | 1099 Reporting Form | 8.0.A | 5TH | ACCTS PAY | 05-SEP-09 | FMB | FAAINVD | INVOICE/CREDIT MEMO CANCEL FORM (5TH SITE) | 8.0.A | 5TH | ACCTS PAY | 05-SEP-09 | FMB | FIS FORMS | FAIVINV | VENDOR INVOICE QUERY FORM (5TH SITE) | 8.0.A | 5TH | ACCTS PAY | 05-SEP-09 | FMB | FIS FORMS | FAQMINV | Multiple Vendor Invoice Query Form | 8.0.A | 5TH | ACCTS PAY | 05-SEP-09 | FMB | FAQVINV | VENDOR'S INVOICE LIST | 8.0.A | 5TH | ACCTS PAY | 05-SEP-09 | FMB | FFADEPR | Fixed Asset Depreciation Form | 8.0.A | ALL | FIXEDASSET | 17-JUL-09 | FMB | FIS FORMS | FFAMAST | Fixed Asset Master Maintenance Form | 8.0.0.1.A | ALL | FIXEDASSET | FMB | FIS FORMS | FGAJVCD | JOURNAL VOUCHER ENTRY FORM (BIGS) | 8.0.A | BIG | GEN ACCTG | FMB | FIS FORMS | FGAJVCM | JOURNAL VOUCHER MASS ENTRY (5TH SITE) | 8.0.A | BIG | GEN ACCTG | FMB | FIS FORMS | FGAJVCQ | JOURNAL VOUCHER QUICK FORM (BIGS) | 8.0.A | BIG | GEN ACCTG | FMB | FIS FORMS | FGITRND | Detail Transaction Activity Form | 8.0.0.1.A | 5TH | GEN ACCTG | 05-SEP-09 | FMB | PXKP_W2_20061 | W2 API PROCESSING FOR 2006 | 8.0.A | ALL | PAYROLL | SQL | NBRPINC | POSITION CLASS INCUMBENT REPORT | 8.0.A | ALL | POSNCTL | PC | HR PROC | NHPFIN1 | Budget Data Finance Extract | 8.0.A | ALL | POSNCTL | PC | ENCUMB | NBAJFTE | JOB FTE/SALARY CALCS AND TRACKING FORM | 8.0.A | ALL | POSNCTL | FMB | HR FORMS | PWRORCN | OWAG RECONCILIATION | 7.2.D | OWAG | PAYROLL | 30-NOV-08 | PC | PR RPTS | PWPATOO | AGGREGATION PROCESS | 7.3.C | OWAG | PAYROLL | COM | UTILITY | PWPZIPI | ZIP CODE TABLE UPDATE | 7.2.E | 5TH | PAYROLL | 30-NOV-08 | COM | UTILITY | FWRFADT | EXTERNAL AUDITORS FIXED ASSET DOWNLOAD | 8.0.A | ALL | FIXEDASSET | PC | FIS RPTS | FWRFAIA | Non-Exp. Inventory Annual Rpt | 8.0.A | ALL | FIXEDASSET | PC | FIS RPTS | PWPBMSL | BMS-TO-OUS LOAD | 7.2.C | ALL | PAYROLL | 03-DEC-08 | PC | PR PROC | PWRSCRE | STANDARDS COMPARISON EXTRACT | 7.2.E | OSBA | PAYROLL | 22-DEC-08 | PC | PR RPTS | PWPBMSO | PEBB OPEN ENROLLMENT FILTER | 7.2.A | OWAG | PAYROLL | 15-DEC-08 | PC | UTILITY | PWRVA01 | UNION ASSOCIATE MEMBERSHIP REPORT | 7.2.B | OWAG | HRDS AGG | 15-DEC-08 | PC | HR RPTS | NBKB_JOB_DETAIL_R1 | JOB DETAIL PACKAGE BODY | 8.0.A | ALL | POSNCTL | 22-DEC-08 | SQL | DB OBJECTS | FWRFUND | STANDARDS COMPARISON OF FTVFUND | 7.2.C | OSBA | GENERAL | 22-DEC-08 | PC | PR RPTS | FWRPROG | FTVPROG STANDARDS COMPARE | 7.2.C | OSBA | PAYROLL | 22-DEC-08 | PC | PR RPTS | FWRRUCL | STANDARDS COMPARISON OF FTVRUCL, EDIT, RULP | 7.2.C | OSBA | GENERAL | 22-DEC-08 | PC | PR RPTS | NWRPOSH | POSITION HISTORY VALUES CHECK | 7.2.D | OSBA | POSNCTL | 22-DEC-08 | PC | HR RPTS | NWRSCPJ | POSITION TABLE UPDATES | 7.2.E | OSBA | POSNCTL | 22-DEC-08 | PC | PWPCBNC | PEBB SUBSIDY AND PRORATION PROCESS | 7.2.C | ALL | PAYROLL | 09-JAN-09 | PC | PR PROC | PWPBXFR | BIOGRAPHIC TRANSFER PROCESS | 7.2.C | ALL | PAYROLL | 03-MAR-09 | PC | HR PROC | PXRW208 | CREATE W2 DATA FILE | 7.2.7.A | ALL | PAYROLL | 05-JAN-09 | PC | HR PROC | PWR1042 | FOREIGN PERSON'S U.S. SOURCE INCOME SUBJECT TO WITHHOLDING | 7.2.7.1.A | ALL | PAYROLL | 05-JAN-09 | PC | PR RPTS | PXKP_W2_20081 | W2 API PROCESSING FOR 2008 | 7.2.7.A | ALL | PAYROLL | 05-JAN-09 | SQL | FWRBSSMD | Matched State Treasury Deposit | 7.3.A | OWAG | BANKSUM | 13-JAN-09 | PC | PEAEMPL | EMPLOYEE FORM | 7.2.6.A | VAR | PAYROLL | 11-FEB-09 | FMB | HR FORMS | PWRPBIO | PERS BIOGRAPHIC FILE LOAD | 7.2.A | OWAG | PAYROLL | 28-MAR-09 | PC | FZBMAIL | DIRECT DEPOSIT EMAIL NOTIFICATION | 7.3.C | 5TH | ACCTS PAY | 12-FEB-09 | PC | FFPDEPR | FIXED ASSETS DEPRECIATION REPORT | 8.0.A | ALL | FIXEDASSET | PC | CREATE_PWVEBIO | CREATES A VIEW OF PWBEBIO TABLE | 7.2.A | OWAG | AGGREGATE | SQL | DB OBJECTS | CREATE_PWBEBIO_OWAG | CREATE PWBEBIO VIEW AT THE SCHOOLS | 7.2.A | ALL | PAYROLL | 03-MAR-09 | SQL | FWAPACH | FIS AP ACH PROCESS CONTROL FORM | 8.0.A | 5TH | ACCTS PAY | 05-SEP-09 | FMB | FWIBDSR | EXECUTIVE SUMMARY FORM | 8.0.A | 5TH | GEN ACCTG | 05-SEP-09 | FMB | FIS FORMS | FWIBSUM | Organization Budget Summary | 8.0.A | 5TH | GEN ACCTG | 05-SEP-09 | FMB | FIS FORMS | FWIBUDG | GENERAL BUDGET QUERY FORM | 8.0.A | 5TH | GEN ACCTG | 05-SEP-09 | FMB | FIS FORMS | FWIEMPL | EMPLOYEE PAYROLL QUERY FORM | 8.0.A | 5TH | PAYROLL | 05-SEP-09 | FMB | FWIFOAN | PAYROLL QUERY BY FOAP WITH SSN MASK | 8.0.A | 5TH | PAYROLL | 05-SEP-09 | FMB | FWIFOAP | PAYROLL QUERY BY FOAP | 8.0.A | 5TH | PAYROLL | 05-SEP-09 | FMB | FWIGITD | GRANT INCEPTION TO DATE FORM FOR USE IN OWAG ONLY | 8.0.A | 5TH | GRANTS | 05-SEP-09 | FMB | FIS FORMS | FWIIDEN | EMPLOYEE SEARCH FORM | 8.0.A | 5TH | PAYROLL | 05-SEP-09 | FMB | FIS FORMS | FWIPOIT | PURCHASE ORDER REMAINING ITEMS QUERY | 8.0.A | 5TH | PURCHORDER | 05-SEP-09 | FMB | FIS FORMS | FWITXID | VENDOR TAX ID QUERY | 8.0.A | 5TH | ACCTS PAY | 05-SEP-09 | FMB | FIS FORMS | FZIGRNT | GRANT & PROJECTS QUERY FORM | 8.0.A | 5TH | GRANTS | 05-SEP-09 | FMB | FIS FORMS | PWPBMSU | BMS-TO-OUS UPDATE | 7.2.F | ALL | PAYROLL | 09-MAR-09 | PC | PR PROC | BMS_TO_OUS_DAILY | PEBB-TO-OUS DAILY FEED | 7.2.J | OWAG | PAYROLL | 10-MAR-09 | COM | HR PROC | PEKFLAC1 | FACULTY LOAD AND COMPENSATION LOGIC | 8.0.A | ALL | PAYROLL | SQL | PEKFASG1 | AUTOMATED FACULTY LOAD AND COMPENSATION | 8.0.A | ALL | PAYROLL | SQL | FWRMWOB | MINORITY/WOMEN OWNED/EMERGING SMALL BUSINESS REPORT | 7.2.D | VAR | ACCTS PAY | 21-OCT-09 | PC | PWRSCAT | STANDARDS COMPARISON OF NBBPOSN / NTRPCLS | 7.2.D | OSBA | PAYROLL | 22-DEC-08 | PC | PR RPTS | PWRSCPR | STANDARDS COMPARISON REPORT | 7.2.I | OSBA | PAYROLL | 22-DEC-08 | PC | PR RPTS | PWRVF01 | VENDOR FLEX BENEFITS REPORT | 7.2.C | OWAG | AGGREGATE | 15-DEC-08 | PC | HR RPTS | NHPFIN1 | Budget Data Finance Extract | 7.3.K | ALL | POSNCTL | 28-MAR-09 | PC | ENCUMB | PWF_OPE_HEALTH_LD_RECAST | OPE HEALTH LD RECAST | 7.2.H | ALL | POSNCTL | 28-MAR-09 | SQL | OWPA_HEADER | BMS WEB PAGE DISPLAY FOR BANNER DEFECTS, PATCHES, ETC... | 1.0 | UTIL | MISC | 23-MAR-09 | SQL | OWPA_BODY | BMS WEB PAGE DISPLAY FOR BANNER DEFECTS, PATCHES, ETC... | 7.2.A | UTIL | MISC | 23-MAR-09 | SQL | PWRRETR | RETIREMENT CONTRIBUTION ELIGIBILITY REPORT | 7.2.B | ALL | PAYROLL | 30-APR-09 | PC | PR RPTS | FWRNIPR | GENERAL LEDGER TO FIXED ASSETS BALANCING REPORTS | 8.0.B | ALL | GEN ACCTG | 21-MAY-09 | PC | FGRGLTA | G/L Transaction Activity | 8.0.A | ALL | GEN ACCTG | PC | FWRACME | ACME Research Public Records | 8.0.A | ALL | ACCTS PAY | PC | FIS RPTS | FWRAGXP | AGGREGATE EXTRACT FROM AN INSTITUTION | 8.0.A | ALL | AGGREGATE | PC | FIS FEEDS | FWRBAED | Budgeted Operations Actual DNL | 8.0.A | ALL | GEN ACCTG | PC | FIS RPTS | FWRBAES | Budgeted Operations Actual Exp | 8.0.A | ALL | GEN ACCTG | PC | FIS RPTS | FWRAPIN | APPROVED BUT OPEN INVOICES | 8.0.A | ALL | ACCTS PAY | PC | FIS RPTS | FWRBAEC | Budgeted Oper. Actual Exp 7x | 8.0.A | ALL | GEN ACCTG | PC | FIS RPTS | FWRBCIP | BUILDING PROJECT CONSTRUCTION IN PROGRESS | 8.0.A | ALL | FIXEDASSET | PC | FWRBDPA | Building Project by Actv Code | 8.0.A | ALL | GRANTS | PC | FIS RPTS | FWRBDPJ | Building Projects Report | 8.0.A | ALL | GRANTS | PC | FIS RPTS | FWRBDPL | BUILDING PROJECT LOCATION REPORT | 8.0.A | ALL | FIXEDASSET | PC | FIS RPTS | FWRBDPN | BUILDING PROJECTS W/O ACTIVITY FOR 3 MONTHS | 8.0.A | ALL | GRANTS | PC | FWRBEFA | Bud Exp Sum of Funds by ATYP | 8.0.A | ALL | BUDGET | PC | FIS RPTS | FWRBEFC | Bud Opr Exp Sum by Fund & ATYP | 8.0.A | ALL | BUDGET | PC | FIS RPTS | FOAUAPP | USER APPROVAL FORM (5TH SITE) | 8.3.A | 5TH | APPROVALS | 05-SEP-09 | FMB | FIS FORMS | FPAPURR | PURCHASE ORDER FORM (5TH SITE) | 8.3.A | 5TH | PURCHORDER | 05-SEP-09 | FMB | FIS FORMS | FPIPURR | PURCHASE ORDER QUERY FORM (5TH SITE) | 8.3.A | 5TH | PURCHORDER | 05-SEP-09 | FMB | FIS FORMS | FWRBESC | Bud Opr Exp Sum by Org &HL Prg | 8.0.A | ALL | BUDGET | PC | FIS RPTS | FWRBLSD | BANK FUND BALANCE SHEET DOWNLOAD | 8.0.A | ALL | GEN ACCTG | PC | FWRBOES | Bud Opr Exp Sum by Org &HL Prg | 8.0.A | ALL | BUDGET | PC | FIS RPTS | FWRBREC | BANK RECONCILIATION REPORT- OUS | 8.0.A | ALL | ACCTS PAY | PC | FIS PROC | FWRBRFG | Bud Rev by Bud Oper Fund Group | 8.0.A | ALL | BUDGET | PC | FIS RPTS | FWRBURE | Bud Resources & Expenditures | 8.0.A | ALL | BUDGET | PC | FIS RPTS | FWRCAAD | CASH CONTROL ACTIVITY ANALYSIS DOWNLOAD | 8.0.A | ALL | GEN ACCTG | PC | FIS RPTS | FWRCFTV | LISTS CHANGES TO FTV TABLES | 8.0.A | ALL | GEN ACCTG | PC | FIS RPTS | FWRCHKS | Cancelled Checks | 8.0.A | ALL | ACCTS PAY | PC | FIS RPTS | FWRCKPG | Annual Check Purge Process | 8.0.A | ALL | ACCTS PAY | PC | FIS RPTS | FWRCOOB | Cash Out of Balance Report | 8.0.A | ALL | GEN ACCTG | PC | FIS RPTS | FWRCORP | Corporations Search | 8.0.A | ALL | ACCTS PAY | PC | FIS RPTS | FRIGITD | GRANT INCEPTION TO DATE FORM (5TH SITE) | 8.3.A | 5TH | GRANTS | 05-SEP-09 | FMB | FIS FORMS | FWRCSHP | Cash Position Report | 8.0.A | ALL | GEN ACCTG | PC | FIS RPTS | FWRCSHV | CASH POSITION MONTHLY AVERAGE | 8.0.A | ALL | GEN ACCTG | PC | FIS RPTS | FWRDCSH | Daily Cash Position DOWNLOAD | 8.0.A | ALL | GEN ACCTG | PC | FIS RPTS | FWREMPW2 | W2 Reportable income for L123 | 8.0.A | ALL | ACCTS PAY | PC | FIS RPTS | FWRENDW | Monthly Endowment Activity Rpt | 8.0.A | ALL | GEN ACCTG | PC | FIS RPTS | FWRFAAC | Annual Capitalization Report | 8.0.A | ALL | FIXEDASSET | PC | FIS RPTS | FWRFAAM | Non-Exp Inven. Missing Locn | 8.0.A | ALL | FIXEDASSET | PC | FIS RPTS | FWRFAAU | Non-Exp Inven. UseCode Audit | 8.0.A | ALL | FIXEDASSET | PC | FIS RPTS | FWRFADP | DEPRECIATION EXPENSE RECON. | 8.0.A | ALL | FIXEDASSET | PC | FTMFUND | FUND CODE MAINTENANCE FORM | 8.3.A | ALL | GEN ACCTG | 05-SEP-09 | FMB | FIS FORMS | FWRFAIB | NON-EXPENDABLE INVENTORY BLDG | 8.0.A | ALL | FIXEDASSET | PC | FIS RPTS | FWRFAIC | NON-EXP INVENTORY - INDC SUMMARY | 8.0.A | ALL | FIXEDASSET | PC | FIS RPTS | FWRFAII | Non-Exp Inventory Insurance | 8.0.A | ALL | FIXEDASSET | PC | FIS RPTS | FWRFAIL | Non-Exp Inventory Ins by Loc | 8.0.A | ALL | FIXEDASSET | PC | FIS RPTS | FWRFAIM | Non-Exp Inventory Over 1 Milln | 8.0.A | ALL | FIXEDASSET | PC | FIS RPTS | FWRFAIN | Non-Exp Inventory Ins Non-Own | 8.0.A | ALL | FIXEDASSET | PC | FIS RPTS | FWRFAIP | Non-Exp Invent. Invest in Plnt | 8.0.A | ALL | FIXEDASSET | PC | FIS RPTS | FTMVEND | VENDOR MAINTENANCE FORM (5TH SITE) | 8.3.A | 5TH | ACCTS PAY | 05-SEP-09 | FMB | FIS FORMS | PWRVT02 | TAX DEFERRED INVESTMENT, OPTIONAL RETIREMENT PROGRAM REPORTS | 7.2.H | OWAG | AGGREGATE | 02-APR-09 | PC | HR RPTS | FWRFAND | Non-Depreciated Asset Records | 8.0.A | ALL | FIXEDASSET | PC | FIS RPTS | FWRFAPA | FIXED ASSETS POST AUDIT ERROR REPORT | 8.0.A | ALL | FIXEDASSET | PC | FWRFARP | FIXED ASSETS RATE PORPOSAL | 8.0.A | ALL | FIXEDASSET | PC | FWRFASN | Non-Exp. Inventory Non-Owned | 8.0.A | ALL | FIXEDASSET | PC | FIS RPTS | FWRFOPE | OPAL FED YTD EXPENDITURE EXCEP, FTYP<>31 | 8.0.A | ALL | GEN ACCTG | PC | FIS RPTS | FWRGLTAD | G/L Trans Acti. Summ by Doc Nr | 8.0.A | ALL | GEN ACCTG | PC | FIS RPTS | FWRGLTAR | G/L Trans Acti. Summ by Rule C | 8.0.A | ALL | GEN ACCTG | PC | FIS RPTS | PWPTRIP | TRIPLE DEDUCTION PROCESS | 7.2.A | ALL | PAYROLL | 30-APR-09 | PC | HR PROC | FWRACME | ACME Research Public Records | 7.3.C | ALL | ACCTS PAY | 21-JUL-09 | PC | FIS RPTS | FWRGRDA | OPAL ACTV W/GRANT, VENDOR INFO, CFDA | 8.0.A | ALL | GRANTS | PC | FIS RPTS | FWRICON | 1099 REPORTABLE INDEPENDENT CONTRACTORS | 8.0.A | ALL | ACCTS PAY | PC | FIS RPTS | FWRIITP | Posted IIT download process | 8.0.A | ALL | IIT | PC | FIS PROC | FWRINZE | IDENTIFY ALL REMAINING NON-ZERO ENCUMBERANCES IN FIS | 8.0.A | ALL | GEN ACCTG | PC | FWRLDAG | Ledger activity and download aggregate | 8.0.A | ALL | GEN ACCTG | PC | FIS PROC | FWRLDDA | LEDGER DETAIL ACTIVITY REPORT | 8.0.A | ALL | GEN ACCTG | PC | FIS PROC | FWRLQPE | Payroll Encumbrance Liquidation | 8.0.A | ALL | GEN ACCTG | PC | FIS PROC | FWRNCHK | New Checks within a period. | 8.0.A | ALL | ACCTS PAY | PC | FIS RPTS | FWROPYE | OPAL FEDERAL YTD EXPENDITURE | 8.0.A | ALL | GEN ACCTG | PC | FIS RPTS | FWROSAP | OUS Accounts Payable Analysis | 8.0.A | ALL | ACCTS PAY | PC | FIS PROC | FWRPDIF | HRIS/FIS INTERFACE RECON REPORT | 8.0.A | ALL | GEN ACCTG | PC | FIS RPTS | FWRPYAF | DOWNLOAD PAYROLL AGENCY FUND TOTALS BY PERIOD | 8.0.A | ALL | GEN ACCTG | PC | FIS RPTS | FWRSBCD | STATE BANK CASH RECON (DOWNLOAD) - MULTI BANKS | 8.0.A | ALL | GEN ACCTG | PC | FIS RPTS | FWRWHLY | 1042-S NON-RESIDENT ALIENS LIST | 8.0.A | ALL | ACCTS PAY | PC | FIS RPTS | FWRXAIO | Transfers In/Out Report | 8.0.A | ALL | GEN ACCTG | PC | FIS RPTS | FZRCAAR | Cash Control Activity Analysis | 8.0.A | ALL | GEN ACCTG | PC | FIS RPTS | FABCHKP | Check Print Process | 8.3.A | 5TH | ACCTS PAY | 05-SEP-09 | PC | FIS PROC | CREATE_ATYP_8889 | CREATE ACCOUNT TYPES 88 89 | 7.4.A | ALL | GEN ACCTG | 17-AUG-09 | SQL | NBKJENC1 | JOB ENCUMBRANCE LOGIC | 8.0.A | ALL | POSNCTL | 05-SEP-09 | SQL | HR PROC | FZRSBCR | STATE BANK CASH RECONCILIATION - ALL BANK CODES | 8.0.A | ALL | GEN ACCTG | PC | FIS RPTS | FZRWHLY | 1099 WITHHOLDING REPORT | 8.0.A | ALL | ACCTS PAY | PC | PWPGRAB | PAYROLL TRANSFER TO OWAG PROCESS | 7.2.D | OWAG | PAYROLL | 27-APR-09 | PC | PR PROC | PHPFEXP | PAYROLL CALCULATION PROCESS DCL SCRIPT (SHELL SCRIPT) | 8.0.0.1.A | ALL | PAYROLL | PCO | PR PROC | NBKP_JOB_ASSIGNMENT1 | JOB ASSIGNMENT API | 8.1.0.1.A | ALL | POSNCTL | SQL | DB OBJECTS | FWIBDST | Organization Budget Status | 8.0.0.1.A | 5TH | GEN ACCTG | 05-SEP-09 | FMB | FIS FORMS | FWITBAL | Trial Balance | 8.0.0.1.B | 5TH | GEN ACCTG | 05-SEP-09 | FMB | FIS FORMS | PERV100 | VIETNAM VETERAN REPORT | 8.1.A | ALL | PERSONNEL | PC | HR RPTS | PWPCHKL | OUS CHECK TABLES POPULATION PROCESS | 8.1.A | ALL | PAYROLL | PC | PR PROC | PWRDREG | DEDUCTION REGISTER - CLONE OF PHRDREG.PC | 8.1.A | ALL | PAYROLL | PC | PR RPTS | PWRPREG | PAYROLL REGISTER - CLONE OF PHRPREG.PC | 8.1.A | ALL | PAYROLL | PC | PR RPTS | PWRVALD | FOAPAL ELEMENTS VALIDATION REPORT | 7.2.B | ALL | PAYROLL | 05-JUN-09 | PC | PR PROC | FWRFAAX | INSURANCE AND REPLACEMENT VALUES INFLATION | 7.3.B | ALL | FIXEDASSET | PC | FIS PROC | FWRFAAX | INSURANCE AND REPLACEMENT VALUES INFLATION | 8.0.B | ALL | FIXEDASSET | PC | FIS PROC | FWRCHTX | CHANGE VENDOR TAX ID | 8.0.A | 5TH | ACCTS PAY | PC | FIS PROC | PWRSTCK | UNCASHED STUDENT CHECKS REPORT | 7.2.C | ALL | PAYROLL | 07-JUL-09 | PC | PWPCHKP | PAYROLL CHECK/EARNINGS PRINTING | 7.1.C | ALL | PAYROLL | 07-JUL-09 | PC | PR PROC | PHPUPDT | PAYROLL UPDATE PROCESS | 8.2.A | ALL | PAYROLL | 05-SEP-09 | PC | PR PROC | PDADEDN | EMPLOYEE BENEFIT/DEDUCTION SET UP FORM | 8.2.A | ALL | PAYROLL | 05-SEP-09 | FMB | HR FORMS | PEAEMPL | EMPLOYEE FORM | 8.2.A | ALL | PAYROLL | 05-SEP-09 | FMB | HR FORMS | PEAHIRE | EMPLOYEE NEW HIRE FORM | 8.2.A | ALL | PAYROLL | 05-SEP-09 | FMB | HR FORMS | PHAADJT | ADJUSTMENT PROCESSING FORM | 8.2.A | ALL | PAYROLL | 05-SEP-09 | FMB | HR FORMS | PHAHOUR | TIME ENTRY FORM | 8.2.A | ALL | PAYROLL | 05-SEP-09 | FMB | HR FORMS | PPAIDEN | PAYEE INFORMATION SCREEN | 8.2.A | ALL | PAYROLL | 05-SEP-09 | FMB | HR FORMS | NBPBROL | BUDGET ROLL PROCESS | 8.2.A | ALL | POSNCTL | 05-SEP-09 | PC | HR PROC | NBPMASS | MASS CLASSIFIED SALARY INCREASE | 8.2.A | ALL | POSNCTL | 05-SEP-09 | PC | HR PROC | NHPFIN2 | FINANCE INTERFACE PROCESS | 8.2.A | ALL | POSNCTL | 05-SEP-09 | PC | PR FEEDS | NBKENCM | JOB ENCUMBRANCE LOGIC | 8.2.A | ALL | POSNCTL | 05-SEP-09 | SQL | HR PROC | NBKENCM1 | JOB ENCUMBRANCE CALCULATIONS | 8.2.A | ALL | POSNCTL | 05-SEP-09 | SQL | HR PROC | NOKMUP1 | PACKAGE BODY | 8.2.A | ALL | POSNCTL | 05-SEP-09 | SQL | DB OBJECTS | NBAJOBS | EMPLOYEE JOBS FORM | 8.2.A | ALL | POSNCTL | 05-SEP-09 | FMB | HR FORMS | NBAPBUD | POSITION BUDGET FORM | 8.1.0.2.A | ALL | POSNCTL | FMB | HR FORMS | GJAPCTL | PROCESS SUBMISSION CONTROL FORM (5TH SITE) | 8.2.A | 5TH | JOBSUB | 05-SEP-09 | FMB | GEN FORMS | GXADIRD | DIRECT DEPOSIT RECIPIENT DATA | 8.2.A | 5TH | GENERAL | 05-SEP-09 | FMB | FAKP_INVOICE1 | FP_INVOICE PACKAGE BODY | 8.3.A | BIG | ACCTS PAY | SQL | FAACHKS | CHECK CANCELLATION FORM | 8.3.B | 5TH | ACCTS PAY | 05-SEP-09 | FMB | FIS FORMS | FAAINVE | INVOICE / CREDIT MEMO ENTRY FORM (5TH SITE) | 8.3.B | 5TH | ACCTS PAY | 05-SEP-09 | FMB | FIS FORMS | FAICHKH | CHECK PAYMENT HISTORY FORM | 8.3.B | 5TH | ACCTS PAY | 05-SEP-09 | FMB | FIS FORMS | FAIINVE | INVOICE/CREDIT MEMO QUERY FORM (5TH SITE) | 8.3.A | 5TH | ACCTS PAY | 05-SEP-09 | FMB | FIS FORMS | FFAADJF | FIXED ASSETS ADJUSTMENT FORM | 8.3.A | ALL | FIXEDASSET | 05-SEP-09 | FMB | FIS FORMS | FGIENCD | DETAIL ENCUMBRANCE ACTIVITY (5TH SITE) | 8.3.A | 5TH | GEN ACCTG | 05-SEP-09 | FMB | FWRFAID | NON-EXP INVENTORY DEPRECIATION REPORT | 8.0.B | ALL | FIXEDASSET | 28-SEP-09 | PC | FIS RPTS | FWRBSSAB | Daily State Suspense Acct Bal | 7.2.B | OWAG | BANKSUM | 23-SEP-09 | PC | PWRSTCK | UNCASHED STUDENT CHECKS REPORT | 8.1.A | ALL | PAYROLL | PC | BWPKDBC1 | WEB FOR EMPLOYEE STORED PROCEDURE | 8.2.A | VAR | PAYWEB | 05-SEP-09 | SQL | DB OBJECTS | FWRBLSH | Balance Sheet For A Fund | 8.0.A | 5TH | GEN ACCTG | 05-SEP-09 | PC | FIS PROC | PHPDIRD | DIRECT DEPOSIT FILE | 8.2.A | ALL | PAYROLL | 05-SEP-09 | PC | PR PROC | FAPDIRD | A/P DIRECT DEPOSIT FILE CREATE | 8.0.B | 5TH | ACCTS PAY | 05-SEP-09 | PC | FIS PROC | FGAJVCD | JOURNAL VOUCHER ENTRY FORM (BIGS) | 8.0.B | 5TH | GEN ACCTG | 05-SEP-09 | FMB | FIS FORMS | FGAJVCM | JOURNAL VOUCHER MASS ENTRY (5TH SITE) | 8.0.B | 5TH | GEN ACCTG | 05-SEP-09 | FMB | FIS FORMS | FGAJVCQ | JOURNAL VOUCHER QUICK FORM (BIGS) | 8.0.B | 5TH | GEN ACCTG | 05-SEP-09 | FMB | FIS FORMS | NBKCOMP1 | JOB DETAIL PACKAGE BODY | 7.3.E | ALL | POSNCTL | 30-SEP-09 | SQL | DB OBJECTS | FAIVNDH | VENDOR DETAIL HISTORY FORM (5TH SITE) | 8.2.0.1.A | 5TH | ACCTS PAY | 05-SEP-09 | FMB | FIS FORMS | PWABMSM | PEBB TABLE MAINTENANCE | 8.0.A | ALL | PAYROLL | 05-SEP-09 | FMB | HR FORMS | PWACMNT | EARNINGS STATEMENT COMMENT FORM | 8.0.A | ALL | PAYROLL | 05-SEP-09 | FMB | HR FORMS | PWACWSF | COLLEGE WORK STUDY VALIDATION FORM | 8.0.A | ALL | PAYROLL | 05-SEP-09 | FMB | HR FORMS | PWAHEBS | EMPLOYEE STATEMENT REPORT VALIDATION CODES FORM | 8.0.A | ALL | PAYROLL | 05-SEP-09 | FMB | HR FORMS | PWAOEMP | OUS EMPLOYEE FORM | 8.0.A | ALL | PAYROLL | 05-SEP-09 | FMB | HR FORMS | PWASTMT | BENEFIT /DEDUCTION GROUPING RULE FORM | 8.0.A | ALL | PAYROLL | 05-SEP-09 | FMB | HR FORMS | PWICASH | CASHBACK INQUIRY FORM | 8.0.A | ALL | PAYROLL | 05-SEP-09 | FMB | PWICEMP | Common Employee Query Form | 8.0.A | ALL | PAYROLL | 05-SEP-09 | FMB | HR FORMS | PWICHKH | PAYROLL CHECK RECONCILIATION FORM | 8.0.A | ALL | PAYROLL | 05-SEP-09 | FMB | FIS FORMS | PWIEBIO | EMPLOYEE BIOGRAPHIC INFORMATION QUERY SCREEN | 8.0.A | ALL | PAYROLL | 05-SEP-09 | FMB | HR FORMS | PWRUSET | BENEFIT SETUP SCREEN | 8.0.A | ALL | PAYROLL | 05-SEP-09 | FMB | HR FORMS | PWVBDPG | BENEFIT /DEDUCTION GROUPING RULE FORM | 8.0.A | ALL | PAYROLL | 05-SEP-09 | FMB | HR FORMS | PWVRETC | RETIREMENT CODES FORM | 8.0.A | ALL | PAYROLL | 05-SEP-09 | FMB | HR FORMS | NWADIST | LABOR DISTRIBUTION DATA UPDATE FORM | 8.0.A | ALL | POSNCTL | 05-SEP-09 | FMB | HR FORMS | PWPACLV | ACADEMIC YEAR EMPLOYEE LEAVE STATUS CHANGE | 8.1.B | ALL | PAYROLL | 05-SEP-09 | PC | HR FORMS | PWPBMSL | BMS-TO-OUS LOAD | 8.1.C | ALL | PAYROLL | 05-SEP-09 | PC | PR PROC | PWPBMSU | BMS-TO-OUS UPDATE | 8.1.B | ALL | PAYROLL | 05-SEP-09 | PC | PR PROC | PWPBXFR | BIOGRAPHIC TRANSFER PROCESS | 8.1.B | ALL | PAYROLL | 05-SEP-09 | PC | HR PROC | PWPCDST | CHANGE DISTRIBUTION PROCESS | 8.1.B | ALL | PAYROLL | 05-SEP-09 | PC | PR PROC | PWPCHAR | CHARITABLE FUND DRIVE PROCESS | 8.1.B | ALL | PAYROLL | 05-SEP-09 | PC | PR PROC | PWPCKPG | PAYROLL ANNUAL CHECK PURGE | 8.1.B | ALL | PAYROLL | 05-SEP-09 | PC | PR PROC | PWPCYRE | CALENDAR YEAR END PROCESS | 8.1.B | ALL | PAYROLL | 05-SEP-09 | PC | UTILITY | PWPEFND | PTRBDLD EMPLOYEE/EMPLOYER LIABILITY ERROR FUND UPDATE | 8.1.B | ALL | PAYROLL | 05-SEP-09 | PC | HR PROC | PWPEREM | ENCUMBRANCE REMOVAL PROCESS | 8.1.B | ALL | POSNCTL | 05-SEP-09 | PC | HR PROC | PWPIDEN | ID <--> SSN ON SPRIDEN PROCESS UPDATE | 8.1.B | VAR | OVERALL | 05-SEP-09 | PC | HR PROC | PWPJCRE | JCRE MASS UPDATE | 8.1.B | ALL | PAYROLL | 05-SEP-09 | PC | PR PROC | PWPNDED | NEW DEDUCTION SET UP | 8.1.B | ALL | PAYROLL | 05-SEP-09 | PC | HR PROC | PWPOADD | OPEN ENROLLMENT ADD/DELETE DEDUCTIONS PROCESS | 8.1.B | ALL | PAYROLL | 05-SEP-09 | PC | PWPORPH | DELETE ORPHAN RECORDS FROM PAYROLL HISTORY TABLES | 8.1.B | ALL | PAYROLL | 05-SEP-09 | PC | UTILITY | PWPPDEL | DELETE DISPOSITION 10 PAYROLL RECORDS | 8.1.B | ALL | PAYROLL | 05-SEP-09 | PC | HR PROC | PWPREDS | PHRREDS INACTIVE RECORD REMOVAL | 8.1.B | ALL | PAYROLL | 05-SEP-09 | PC | UTILITY | PWPRETA | RETIREMENT VESTING BY AGE | 8.1.B | ALL | PAYROLL | 05-SEP-09 | PC | PR PROC | PWPRETC | CONVERT RETIREMENT DEDUCTS | 8.1.B | ALL | PAYROLL | 05-SEP-09 | PC | PR PROC | PWPSENC | SALARY ENCUMBRANCE PROCESS | 8.1.B | ALL | PAYROLL | 05-SEP-09 | PC | PR PROC | PWPSSST | THIS PROCESS UPDATES THE STUDENT FICA EXEMPTION. | 8.1.B | ALL | PAYROLL | 05-SEP-09 | PC | UTILITY | PWPTRIP | TRIPLE DEDUCTION PROCESS | 8.1.C | ALL | PAYROLL | 05-SEP-09 | PC | HR PROC | PWPXPAY | PAYROLL DATA TRANSFER TO OWAG PROCESS | 8.1.B | ALL | PAYROLL | 05-SEP-09 | PC | PR PROC | PWRADRP | ADD/REPLACE ACTIVITY REPORT | 8.1.B | ALL | PAYROLL | 05-SEP-09 | PC | PR RPTS | PWRCASH | HR TO FIS CASH RECONCILIATION REPORT | 8.1.B | ALL | PAYROLL | 05-SEP-09 | PC | PR RPTS | PWRCHKS | Payroll Cancelled Checks | 8.1.B | ALL | PAYROLL | PC | HR RPTS | PWRCHST | LISTS VOIDED, MANUAL AND REISSUED CHECKS | 8.1.B | ALL | PAYROLL | 05-SEP-09 | PC | FIS RPTS | PWRCNTG | PAYROLL CONTINGENCY DATA CREATE | 8.1.B | ALL | PAYROLL | 05-SEP-09 | PC | PR PROC | PWRCPDR | CENTRALLY PAID DEDUCTION RECONCILIATION | 8.1.B | ALL | PAYROLL | 05-SEP-09 | PC | PR RPTS | PWRCRER | CHECK RECON ERROR ID RPT | 8.1.B | ALL | PAYROLL | 05-SEP-09 | PC | PR RPTS | PWRDEDN | DEDUCTION REGISTER | 8.1.B | ALL | PAYROLL | 05-SEP-09 | PC | PR RPTS | PWRENCC | ENCUMBRANCE BALANCES | 8.1.B | ALL | PAYROLL | 05-SEP-09 | PC | PR RPTS | PWRERRL | Payroll Audit reports | 8.1.B | ALL | PAYROLL | 05-SEP-09 | PC | PR RPTS | FWRBREC | BANK RECONCILIATION REPORT- OUS | 8.0.B | ALL | ACCTS PAY | 28-SEP-09 | PC | FIS PROC | PWRFHRR | PAYROLL HRIS-FIS RECONCILIATION REPORT | 8.1.B | ALL | PAYROLL | 05-SEP-09 | PC | PR RPTS | PWRLPDN | LAST PERIOD DEDUCTION REGISTER | 8.1.B | ALL | PAYROLL | 05-SEP-09 | PC | PR RPTS | PWRMASS | MASS TRANSIT RECONCILIATION | 8.1.B | ALL | PAYROLL | 05-SEP-09 | PC | PR RPTS | PWRNCHK | NEW PAYROLL CHECKS | 8.1.B | ALL | PAYROLL | PC | PR RPTS | PWRNRAS | NON-RESIDENT ALIENS NAME-AND-ADDRESS EXTRACT PROGRAM | 8.1.B | ALL | PAYROLL | 05-SEP-09 | PC | PR RPTS | PWRPAPR | PERFORMANCE APPRAISAL REPORT | 8.1.B | ALL | POSNCTL | 05-SEP-09 | PC | HR RPTS | PWRPREP | PRE-PAYROLL EXCEPTIONS REPORT | 8.1.B | ALL | PAYROLL | 05-SEP-09 | PC | PR RPTS | PWRRETR | RETIREMENT CONTRIBUTION ELIGIBILITY REPORT | 8.1.B | ALL | PAYROLL | 05-SEP-09 | PC | PR RPTS | PWRRXPY | RECONCILE PWRXFRT TABLE TO BDCA EMPL/EMPR LIAB. FUND | 8.1.B | ALL | PAYROLL | 05-SEP-09 | PC | PR RPTS | PWRSEPR | NOTICE OF SEPARATION REPORT | 8.1.B | ALL | PERSONNEL | 05-SEP-09 | PC | PWRSSNV | VERFICATION OF NAMES & SOCIAL SECURITY NUMBERS | 8.1.B | ALL | PERSONNEL | 05-SEP-09 | PC | HR RPTS | PWRTEMP | TEMPORARY EMPLOYMENT REPORT | 8.1.B | ALL | PAYROLL | 05-SEP-09 | PC | HR RPTS | PWRVALD | FOAPAL ELEMENTS VALIDATION REPORT | 8.1.C | ALL | PAYROLL | 05-SEP-09 | PC | PR PROC | PWRZCHK | PAYROLL ZERO CHECKS | 8.1.B | ALL | PAYROLL | 05-SEP-09 | PC | PR RPTS | PZRDISP | PAYROLL DISPOSITION REPORT | 8.1.B | ALL | PAYROLL | 05-SEP-09 | PC | PR RPTS | NWPBRCM | BUDGET ROLL CALL MAINTENANCE | 8.1.B | ALL | POSNCTL | 05-SEP-09 | PC | HR PROC | NWPPCLD | DELETE "INCONSISTENT" NTRPCLS RECORDS | 8.1.B | ALL | POSNCTL | 05-SEP-09 | PC | NWPSCPU | POSITION TABLE UPDATES | 8.1.B | UTIL | POSNCTL | 05-SEP-09 | PC | NWPSGRP | SALARY GROUP TABLE MAINTENANCE | 8.1.B | UTIL | POSNCTL | 05-SEP-09 | PC | PWVRESN | REASON CODES FORM | 8.0.A | ALL | PAYROLL | FMB | HR FORMS | NWPPCLS | POSITION CLASS UPDATES FROM SYSTEM-WIDE STANDARDS (OSBA) | 8.1.B | UTIL | POSNCTL | PC | NWRECRT | Effort Certification Report | 8.1.B | 5TH | PAYROLL | PC | HR RPTS | PWPISSN | ID <--> SSN ON SPRIDEN PROCESS UPDATE | 8.1.B | VAR | OVERALL | 05-SEP-09 | PC | HR PROC | FGRODTH | Org Detail Transaction History | 8.0.B | VAR | GEN ACCTG | 28-SEP-09 | PC | FIS RPTS | FWRODTH | TRANSACTION HISTORY DETAIL REPORTING | 8.0.B | VAR | GEN ACCTG | 28-SEP-09 | PC | FIS RPTS | FZBMAIL | DIRECT DEPOSIT EMAIL NOTIFICATION | 8.0.B | 5TH | ACCTS PAY | 28-SEP-09 | PC | PWRRECN | OWAG RECONCILIATION REPORT | 8.2.A | ALL | PAYROLL | 30-SEP-09 | PC | PR RPTS | PWF_OPE_OTHER_LD_RECAST | OPE RETIREMENT LD RECAST | 7.2.B | ALL | POSNCTL | 30-SEP-09 | SQL | ENCUMB | PWPCHKP | PAYROLL CHECK/EARNINGS PRINTING | 8.2.A | ALL | PAYROLL | 30-SEP-09 | PC | PR PROC | PWRHCFA | HCFA EMPLOYEE SELECT | 8.2.A | ALL | PAYROLL | 08-OCT-09 | PC | PR PROC | PWPCALN | PAYROLL CALENDAR UPDATES | 8.2.A | UTIL | PAYROLL | 14-OCT-09 | PC | PR PROC | PWPDEDL | BANNER DEDUCTION DOWNLOAD | 8.2.A | UTIL | PAYROLL | 14-OCT-09 | PC | PR PROC | PWPERNL | BANNER EARN CODE DOWNLOAD | 8.2.A | UTIL | PAYROLL | 14-OCT-09 | PC | PR PROC | PWF_EARNED_HOURS | EARNED HOURS CALCULATION | 7.2.B | ALL | PAYROLL | 21-OCT-09 | SQL | DB OBJECTS | NBPENCM | ENCUMBRANCE MAINTENANCE | 8.2.A | ALL | POSNCTL | 05-SEP-09 | PC | HR PROC | FABCHKP | Check Print Process | 8.3.B | VAR | ACCTS PAY | PC | FIS PROC | FWRMWOB | MINORITY/WOMEN OWNED/EMERGING SMALL BUSINESS REPORT | 8.0.B | ALL | ACCTS PAY | 21-OCT-09 | PC | PWPCBNC | PEBB SUBSIDY AND PRORATION PROCESS | 8.2.D | ALL | PAYROLL | PC | PR PROC | FARINVS | Invoice Selection | 8.3.B | 5TH | ACCTS PAY | 17-NOV-09 | PC | FIS RPTS |
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