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