Banner Data Standards Information
5th Site Banner Modifications
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| Object Name | Object Title | No. | Module Code |
Date of Last OUS Modification▲ |
Type | Function Category | FAAINVE | INVOICE / CREDIT MEMO ENTRY FORM (5TH SITE) | 7.4.0.2.B | ACCTS PAY | FMB | FIS FORMS | FABCHKR | Batch Check Register | 4.0.B | ACCTS PAY | PC | FIS PROC | FABCHKS | Batch Check Process | 8.0.A | ACCTS PAY | PC | FIS PROC | FAQVINV | VENDOR'S INVOICE LIST | 7.0.A | ACCTS PAY | FMB | FARCHKR | Check Register | 4.0.A | ACCTS PAY | PC | FIS PROC | FARVHST | Vendor History | 4.0.A | ACCTS PAY | PC | FIS PROC | FGITRND | Detail Transaction Activity Form | 7.4.0.1.A | GEN ACCTG | FMB | FPAPURR | PURCHASE ORDER FORM (5TH SITE) | 7.4.0.1.A | PURCHORDER | FMB | FIS FORMS | FRIGITD | GRANT INCEPTION TO DATE FORM (5TH SITE) | 7.4.A | GRANTS | FMB | FIS FORMS | FRIGTRD | GRANT TRANSACTION DETAIL QUERY (5TH SITE) | 8.0.A | GRANTS | FMB | FIS FORMS | FTMAPPQ | APPROVAL QUEUE MAINTENANCE (5TH SITE) | 7.3.0.2.A | APPROVALS | FMB | FIS FORMS | FWRBDSA | Curr Period Bud Status by ACTV | 5.0.A | GEN ACCTG | PC | FIS PROC | FWRBDSF | Curr Period Bud Status by FUND | 5.0.A | GEN ACCTG | PC | FIS PROC | FWRBDSO | Curr Period Bud Status by ORGN | 5.2.A | GEN ACCTG | PC | FIS PROC | FWRBDSP | Curr Period Bud Status by PROG | 5.2.A | GEN ACCTG | PC | FIS PROC | FWRCHTX | CHANGE VENDOR TAX ID | 8.0.A | ACCTS PAY | PC | FIS PROC | FWRCOOB | Cash Out of Balance Report | 4.0.B | GEN ACCTG | PC | FIS RPTS | FWREMPL | Employee Payroll rep(NHRDIST) | 5.0.A | PAYROLL | PC | FIS PROC | FWRENDW | Monthly Endowment Activity Rpt | 5.2.A | GEN ACCTG | PC | FIS RPTS | FWRODTH | TRANSACTION HISTORY DETAIL REPORTING | 5.4.B | GEN ACCTG | PC | FIS RPTS | FWRVNDL | VENDOR WITH NULL TIN DOWNLOAD | 5.3.B | ACCTS PAY | PC | FIS RPTS | NWRECRT | Effort Certification Report | 7.2.B | PAYROLL | PC | HR RPTS | NWRECRT | Effort Certification Report | 8.1.B | PAYROLL | PC | HR RPTS | PEAEMPL | EMPLOYEE FORM | 7.2.4.A | PAYROLL | FMB | HR FORMS | PEAHIRE | EMPLOYEE NEW HIRE FORM | 7.2.4.A | PAYROLL | FMB | HR FORMS | FWPFEXP | OUS IIT SQL | 2.0.5 | GEN ACCTG | 16-MAY-94 | SQL | DB OBJECTS | FWPIITD | OUS IIT SQL | 2.0.5 | GEN ACCTG | 06-JUN-94 | SQL | DB OBJECTS | FWPFEDH | OUS IIT SQL | 2.0.5 | GEN ACCTG | 08-JUL-94 | SQL | DB OBJECTS | FINACTG | SLEEP WAKE POSTING SQL | 2.0 | MISC | 21-MAR-95 | SQL | DB OBJECTS | FTVACCI | ACCOUNT INDEX CODE VALIDATION SQL | 2.0.5 | GEN ACCTG | 26-APR-95 | SQL | DB OBJECTS | FTVCOAS | CHART OF ACCOUNTS VALIDATION DOWNLOAD | 2.0.5 | GEN ACCTG | 26-APR-95 | SQL | FIS INTFAC | FTVFUND | Fund Code Validation Form | 2.0.5 | GEN ACCTG | 26-APR-95 | SQL | DB OBJECTS | FTVLOCN | Location Code Validation Form | 2.0.5 | GEN ACCTG | 26-APR-95 | SQL | DB OBJECTS | FOBSYSC | SIS DOWNLOAD SQL | 2.0.5 | GEN ACCTG | 28-APR-95 | SQL | DB OBJECTS | FOBPROF | SIS DOWNLOAD SQL | 2.0.5 | GEN ACCTG | 04-MAY-95 | SQL | DB OBJECTS | FTVACCT | Account Code Validation Form | 2.0.5 | GEN ACCTG | 04-MAY-95 | SQL | DB OBJECTS | FTVATYP | ACCOUNT TYPE VALIDATION DOWNLOAD | 2.0.5 | GEN ACCTG | 04-MAY-95 | SQL | FIS INTFAC | FTVFSYR | SYSTEM CONTROL FISCAL YEAR VALIDATION DOWNLOAD | 2.0.5 | GEN ACCTG | 04-MAY-95 | SQL | FIS INTFAC | FTVFTYP | FUND TYPE VALIDATION DOWNLOAD | 2.0.5 | GEN ACCTG | 04-MAY-95 | SQL | FIS INTFAC | FTVORGN | Organization Code Validation Form | 2.0.5 | GEN ACCTG | 04-MAY-95 | SQL | DB OBJECTS | FTVPROG | Program Code Validation Form | 2.0.5 | GEN ACCTG | 04-MAY-95 | SQL | DB OBJECTS | FTVRUCL | SIS DOWNLOAD SQL | 2.0.5 | GEN ACCTG | 04-MAY-95 | SQL | DB OBJECTS | FURVERS | SIS DOWNLOAD SQL | 2.0.5 | GEN ACCTG | 04-MAY-95 | SQL | DB OBJECTS | FTVBANK | Bank Code Validation Form | 2.0.5 | GEN ACCTG | 25-MAY-95 | SQL | DB OBJECTS | FORPRRG | SIS DOWNLOAD SQL | 2.0.5 | GEN ACCTG | 06-JUN-95 | SQL | DB OBJECTS | FTVRGRC | SIS DOWNLOAD SQL | 2.0.5 | GEN ACCTG | 06-JUN-95 | SQL | DB OBJECTS | REFRESH | 2.0.5 | GENERAL | 06-JUN-95 | SQL | DB OBJECTS | FTVACTV | Activity Code Validation Form | 2.0.5 | GEN ACCTG | 16-JUN-95 | SQL | DB OBJECTS | FORUSOR | SIS DOWNLOAD SQL | 2.0.5 | GEN ACCTG | 28-JUN-95 | SQL | DB OBJECTS | FORUSRG | SIS DOWNLOAD SQL | 2.0.5 | GEN ACCTG | 28-JUN-95 | SQL | DB OBJECTS | FTVVEND | SIS DOWNLOAD SQL | 2.0.5 | GEN ACCTG | 17-JUL-95 | SQL | DB OBJECTS | SPRIDEN | 2.0.5 | GEN ACCTG | 17-JUL-95 | SQL | DB OBJECTS | SPRADDR | 2.0.5 | GEN ACCTG | 26-JUL-95 | SQL | DB OBJECTS | EOSC_SHARED | Nightly FIS validation tables download to SIS. | 2.0.5 | MISC | 11-AUG-95 | COM | UTILITY | OIT_SHARED | Nightly FIS validation tables download to SIS. | 2.0.5 | MISC | 11-AUG-95 | COM | UTILITY | SOSC_SHARED | Nightly FIS validation tables download to SIS. | 2.0.5 | MISC | 11-AUG-95 | COM | UTILITY | WOSC_SHARED | Nightly FIS validation tables download to SIS. | 2.0.5 | MISC | 11-AUG-95 | COM | UTILITY | FINACTG | SLEEP WAKE POSTING | 2.0.5 | MISC | 22-NOV-95 | COM | UTILITY | CLEAN_TABLES | NIGHTLY TRUNCATE COLLECTOR TABLES | 2.0.5 | GENERAL | 15-DEC-95 | SQL | FPROENC | Open Purchase Order by Orgn | 1.10 | PURCHORDER | 18-JUN-96 | RPT | FIS RPTS | FWRLQNP | Yr-End Non-PR Open Encumb.Liq. | 3.1.A | ACCTS PAY | 21-SEP-98 | PC | FGRBSUM | ORGANIZATION BUDGET SUMMARY | 3.1.A | GEN ACCTG | 09-OCT-98 | PC | FIS PROC | FGRNOTZ | Unbalanced Fund Report | 3.1.A | GEN ACCTG | 13-OCT-98 | PC | FIS PROC | FARAAGE | Bank Recon - Activity Aging | 3.1.A | ACCTS PAY | 23-OCT-98 | PC | FIS PROC | FGRCHFB | Changes in Net Assets | 3.1.A | GEN ACCTG | 23-OCT-98 | PC | FIS PROC | FWRCHTX | CHANGE VENDOR TAX ID | 3.1.A | ACCTS PAY | 26-OCT-98 | PC | FIS PROC | FWRWKSH | BUDGET WORKSHEET | 3.1.A | BUDGET | 27-OCT-98 | PC | FIS PROC | FYRSBCR | BEGINNING BALANCE - A WAYNE LOWELL SPECIAL | 3.1.A | GEN ACCTG | 27-OCT-98 | PC | FIS RPTS | FZREMPL | Employee Payroll IPAY report | 3.1.A | PAYROLL | 27-OCT-98 | PC | FIS RPTS | FZRFOAP | IPAY Payroll by ACCI or ORGN | 3.1.A | PAYROLL | 27-OCT-98 | PC | FIS RPTS | FZRGENL | GL Balances by FTYP 1 /ATYP 2 | 3.1.A | GEN ACCTG | 27-OCT-98 | PC | FIS RPTS | FWRJOBS | Job Submission Result Update | 3.1.A | GENERAL | 01-NOV-98 | PC | FIS PROC | FWRPURR | Purchase Order Print | 3.1.A | PURCHORDER | 01-NOV-98 | PC | FIS RPTS | FWRIJVR | Incomplete Journal Voucher Rpt | 3.1.A | GEN ACCTG | 08-NOV-98 | PC | FZRGRNT | Grant and Projects Report | 3.1.A | GEN ACCTG | 30-NOV-98 | PC | FIS RPTS | FGRACTH | Account Hierarchy Report | 3.1.A | GEN ACCTG | 03-DEC-98 | PC | FIS PROC | FGRLOCH | Location Hierarchy Report | 3.1.A | GEN ACCTG | 03-DEC-98 | PC | FIS PROC | FGRORGH | Organization Hierarchy Report | 3.1.A | GEN ACCTG | 03-DEC-98 | PC | FIS PROC | FGRPRGH | Program Hierarchy Report | 3.1.A | GEN ACCTG | 03-DEC-98 | PC | FIS PROC | FGRFNDH | Fund Hierarchy Report | 3.1.B | GEN ACCTG | 07-DEC-98 | PC | FIS RPTS | FGRACTV | Activity Codes Report | 3.1.A | GEN ACCTG | 24-DEC-98 | PC | FIS PROC | FWRIIJV | PRINT IIT JV WITH/WITHOUT TEXT | 3.1.A | IIT | 20-JAN-99 | PC | FIS RPTS | FGRACCI | Account Index Report | 3.1.C-WOU | GEN ACCTG | 22-FEB-99 | PC | FIS PROC | FWRDPID | MULTIPLE ACTIVE PIDMS REPORT | 3.1.A | ACCTS PAY | 30-MAR-99 | PC | FIS PROC | FWRDPTN | VENDORS WITH MULTIPLE TINS | 3.1.A | ACCTS PAY | 19-APR-99 | PC | FIS PROC | FWRVHST | INDIVIDUAL VENDOR HISTORY | 3.1.C | ACCTS PAY | 22-JUN-99 | PC | FIS RPTS | FZBCHKP | 5TH SITE SIS FEED REFUND CHECK PROCESS | 4.0.A | ACCTS PAY | 09-MAR-00 | PC | FIS PROC | FUNDX | FUND | 5 | FIS DW | 19-JUN-00 | SQL | DB OBJECTS | FABCHKP | Check Print Process | 4.0.A | ACCTS PAY | 01-SEP-00 | PC | FIS PROC | CREATE_FWVTXID | CREATE VIEW FOR FWITXID | 5.2.A | ACCTS PAY | 04-SEP-01 | SQL | DB OBJECTS | FGIRCLE | Reclassification Query Form | 5.2.0.1 | GEN ACCTG | 23-OCT-01 | FMB | FIS FORMS | FGQDOCB | Document Balancing Form | 5.2.0.1 | GEN ACCTG | 23-OCT-01 | FMB | FIS FORMS | FWRFOAP | Payroll Report by ACCI or ORGN | 5.2.A | PAYROLL | 21-DEC-01 | PC | FIS RPTS | FGRODTH | Org Detail Transaction History | 5.2.B | GEN ACCTG | 20-MAY-02 | PC | FIS RPTS | FRRGITD | GRANT INCEPTION TO DATE | 5.3.A | GRANTS | 23-APR-03 | PC | FIS PROC | FWRJVLR | Journal Voucher Listing Report | 6.0.A | GEN ACCTG | 02-MAY-05 | PC | FWRGBST | GRANT INCEPTION-TO-DATE REPORT | 6.0.A | GRANTS | 10-AUG-05 | PC | FIS RPTS | FWRAPPR | APPROVAL QUEUE REPORTS | 6.0.E | APPROVALS | 16-AUG-05 | PC | FIS RPTS | FAICHKH | CHECK PAYMENT HISTORY FORM | 7.0.B | ACCTS PAY | 03-SEP-05 | FMB | FIS FORMS | FGIENCB | ENCUMBRANCE LIST (5TH SITE) | 7.0.A | PURCHORDER | 03-SEP-05 | FMB | FGIENCD | DETAIL ENCUMBRANCE ACTIVITY (5TH SITE) | 7.0.A | GEN ACCTG | 03-SEP-05 | FMB | FPTFOAP | PRE-BANNER HRIS BPP PAYROLL QUERY | 7.0.A | PAYROLL | 03-SEP-05 | FMB | FIS FORMS | FTVACCT | ACCOUNT CODE VALIDATION FORM (5TH SITE) | 7.0.A | GEN ACCTG | 03-SEP-05 | FMB | FIS FORMS | FTVACTV | ACTIVITY CODE VALIDATION FORM (5TH SITE) | 7.0.A | GEN ACCTG | 03-SEP-05 | FMB | FIS FORMS | FTVFMGR | FINANCIAL MANAGER VALIDATION FORM (5TH SITE) | 7.0.A | GEN ACCTG | 03-SEP-05 | FMB | FIS FORMS | FTVFUND | FUND CODE VALIDATION FORM (5TH SITE) | 7.0.A | GEN ACCTG | 03-SEP-05 | FMB | FIS FORMS | FTVLOCN | LOCATION CODE VALIDATION FORM (5TH SITE) | 7.0.A | GEN ACCTG | 03-SEP-05 | FMB | FIS FORMS | FTVORGN | ORGANIZATION CODE VALIDATION FORM (5TH SITE) | 7.0.A | GEN ACCTG | 03-SEP-05 | FMB | FIS FORMS | FTVPROG | PROGRAM CODE VALIDATION FORM (5TH SITE) | 7.0.A | GEN ACCTG | 03-SEP-05 | FMB | FIS FORMS | FWAIITD | INTER-INSTITUTIONAL JV ENTRY | 7.1.A | IIT | 03-SEP-05 | FMB | FIS FORMS | FWIBUDG | GENERAL BUDGET QUERY FORM | 7.0.A | GEN ACCTG | 03-SEP-05 | FMB | FIS FORMS | FWIFOAN | PAYROLL QUERY BY FOAP WITH SSN MASK | 7.0.A | PAYROLL | 03-SEP-05 | FMB | FWIFOAP | PAYROLL QUERY BY FOAP | 7.0.A | PAYROLL | 03-SEP-05 | FMB | FWIGITD | GRANT INCEPTION TO DATE FORM FOR USE IN OWAG ONLY | 7.0.A | GRANTS | 03-SEP-05 | FMB | FIS FORMS | FWIIDEN | EMPLOYEE SEARCH FORM | 7.0.A | PAYROLL | 03-SEP-05 | FMB | FIS FORMS | FWIPOIT | PURCHASE ORDER REMAINING ITEMS QUERY | 7.0.A | PURCHORDER | 03-SEP-05 | FMB | FIS FORMS | FWITBAL | Trial Balance | 7.0.A | GEN ACCTG | 03-SEP-05 | FMB | FIS FORMS | FWITXID | VENDOR TAX ID QUERY | 7.0.A | ACCTS PAY | 03-SEP-05 | FMB | FIS FORMS | GWADEST | Output Destination Maintenance | 7.0.A | JOBSUB | 03-SEP-05 | FMB | GEN FORMS | GWIJOBR | JOB SUBMISSION RESULTS FORM (5TH SITE) | 7.0.A | GENERAL | 03-SEP-05 | FMB | GEN FORMS | FRMFUND | Research Accounting Fund Maintence Form | 7.0.A | GRANTS | 16-SEP-05 | FMB | FTVACCI | ACCOUNT INDEX CODE VALIDATION FORM (5TH SITE) | 7.0.B | GEN ACCTG | 01-NOV-05 | FMB | FIS FORMS | FWIBDSR | EXECUTIVE SUMMARY FORM | 7.0.B | GEN ACCTG | 01-NOV-05 | FMB | FIS FORMS | FWIBDST | Organization Budget Status | 7.0.B | GEN ACCTG | 01-NOV-05 | FMB | FIS FORMS | FZIGRNT | GRANT & PROJECTS QUERY FORM | 7.0.B | GRANTS | 01-NOV-05 | FMB | FIS FORMS | FWIEMPL | EMPLOYEE PAYROLL QUERY FORM | 7.0.B | PAYROLL | 17-NOV-05 | FMB | FAA1099 | 1099 Reporting Form | 7.1.A | ACCTS PAY | 07-MAR-06 | FMB | FAIVINV | VENDOR INVOICE QUERY FORM (5TH SITE) | 7.2.A | ACCTS PAY | 03-SEP-06 | FMB | FIS FORMS | FAQMINV | Multiple Vendor Invoice Query Form | 7.0.A | ACCTS PAY | 03-SEP-06 | FMB | FGITRND | Detail Transaction Activity Form | 7.2.A | GEN ACCTG | 03-SEP-06 | FMB | FGROPNE | Open Encumbrance Report | 7.2.A | PURCHORDER | 03-SEP-06 | PC | FIS RPTS | FPAPURR | PURCHASE ORDER FORM (5TH SITE) | 7.2.A | PURCHORDER | 03-SEP-06 | FMB | FIS FORMS | FWAPACH | FIS AP ACH PROCESS CONTROL FORM | 7.1.A | ACCTS PAY | 01-OCT-06 | FMB | FAPDIRD | A/P DIRECT DEPOSIT FILE CREATE | 7.1.C | ACCTS PAY | 06-DEC-06 | PC | FIS PROC | FZBCHKS | 5TH SITE SIS FEED REFUND CHECKS SELECT | 7.2.A | ACCTS PAY | 02-JAN-07 | PC | GURFEED | 5TH SITE SIS FEED PRE-AUDIT | 7.3.B | GEN ACCTG | 23-MAY-07 | PC | FIS RPTS | FABCHKS | Batch Check Process | 7.0.A | ACCTS PAY | 17-AUG-07 | PC | FIS PROC | FWMBSDP | BANK SUMMARY INSTITUTIONAL DEPOSIT ENTRY(FOR OWAG USE ONLY) | 7.2.A | ACCTS REC | 05-SEP-07 | FMB | FIS FORMS | GJAJOBS_FTP | FTP FILES TO USER DIRECTORY | 7.2.A | GENERAL | 11-DEC-07 | COM | HR RPTS | GXADIRD | DIRECT DEPOSIT RECIPIENT DATA | 7.2.A | GENERAL | 18-JAN-08 | FMB | GJAJOBS | BANNER JOB SUBMISSION CONTROL ON CEDAR (5TH SITE) | 7.2.D | JOBSUB | 27-FEB-08 | COM | UTILITY | FWRIRS9 | UPDATE INCOME TYPE CODE | 7.2.A | GEN ACCTG | 28-FEB-08 | PC | FAACHKS | CHECK CANCELLATION FORM | 7.3.B | ACCTS PAY | 01-MAR-08 | FMB | FIS FORMS | FAAINVD | INVOICE/CREDIT MEMO CANCEL FORM (5TH SITE) | 7.3.A | ACCTS PAY | 01-MAR-08 | FMB | FIS FORMS | FAIINVE | INVOICE/CREDIT MEMO QUERY FORM (5TH SITE) | 7.3.A | ACCTS PAY | 01-MAR-08 | FMB | FIS FORMS | FAIVNDH | VENDOR DETAIL HISTORY FORM (5TH SITE) | 7.3.A | ACCTS PAY | 01-MAR-08 | FMB | FIS FORMS | FGAJVCD | JOURNAL VOUCHER ENTRY FORM (5TH SITE) | 7.3.B | GEN ACCTG | 01-MAR-08 | FMB | FIS FORMS | FGAJVCM | JOURNAL VOUCHER MASS ENTRY (5TH SITE) | 7.3.0.1.B | GEN ACCTG | 01-MAR-08 | FMB | FIS FORMS | FGAJVCQ | JOURNAL VOUCHER QUICK FORM (BIGS) | 7.3.0.1.B | GEN ACCTG | 01-MAR-08 | FMB | FIS FORMS | FGIGLAC | GENERAL LEDGER ACTIVITY FORM (5TH SITE) | 7.3.A | GEN ACCTG | 01-MAR-08 | FMB | FIS FORMS | FOAUAPP | USER APPROVAL FORM (5TH SITE) | 7.3.A | APPROVALS | 01-MAR-08 | FMB | FIS FORMS | FPIPURR | PURCHASE ORDER QUERY FORM (5TH SITE) | 7.3.0.1.A | PURCHORDER | 01-MAR-08 | FMB | FIS FORMS | FRIGITD | GRANT INCEPTION TO DATE FORM (5TH SITE) | 7.3.0.1.A | GRANTS | 01-MAR-08 | FMB | FIS FORMS | FRIGTRD | GRANT TRANSACTION DETAIL QUERY (5TH SITE) | 7.3.0.1.A | GRANTS | 01-MAR-08 | FMB | FIS FORMS | FTMAPPQ | APPROVAL QUEUE MAINTENANCE (5TH SITE) | 7.3.0.1.A | APPROVALS | 01-MAR-08 | FMB | FIS FORMS | FWIBSUM | Organization Budget Summary | 7.3.A | GEN ACCTG | 04-MAR-08 | FMB | FIS FORMS | FWRORGH | Organization Hierarchy Report | 7.3.A | GEN ACCTG | 17-MAR-08 | PC | FIS RPTS | FTMVEND | VENDOR MAINTENANCE FORM (5TH SITE) | 7.3.0.1.B | ACCTS PAY | 18-MAR-08 | FMB | FIS FORMS | FGRBDSH | BUDGET STATUS REPORT | 7.3.A | GEN ACCTG | 24-MAR-08 | PC | PWPBAKP | PAYROLL BACKUP PROCESS | 7.2.A | PAYROLL | 22-APR-08 | COM | PR PROC | FOICACT | COMMODITIES AND ACCOUNTING PREVIEW | 7.3.A | ACCTS PAY | 21-MAY-08 | FMB | PWRAFAC | AFFIRMATIVE ACTION REPORT | 7.2.A | POSNCTL | 21-MAY-08 | PC | FPIOPOV | PURCHASE ORDERS BY VENDOR FORM | 7.3.A | PURCHORDER | 16-JUN-08 | FMB | FAAINVE | INVOICE / CREDIT MEMO ENTRY FORM (5TH SITE) | 7.3.0.4.B | ACCTS PAY | 20-JUN-08 | FMB | FIS FORMS | FARINVS | Invoice Selection | 7.1.B | ACCTS PAY | 24-JUN-08 | PC | FIS RPTS | FWREMAX | ACH VENDOR EMAIL ADDRESS EXECEPTION REPORT | 7.3.A | ACCTS PAY | 09-JUL-08 | PC | FWRBLSH | Balance Sheet For A Fund | 7.2.C | GEN ACCTG | 25-JUL-08 | PC | FIS PROC | FWRAPAY | 5TH SITE SIS REFUND INTERFACE | 7.3.B | ACCTS PAY | 30-JUL-08 | PC | FUPLOAD | UPLOAD TO GURFEED PROCESS | 7.2.B | GEN ACCTG | 06-OCT-08 | PC | GJAPCTL | PROCESS SUBMISSION CONTROL FORM (5TH SITE) | 7.4.1.1.B | JOBSUB | 24-OCT-08 | FMB | GEN FORMS | PWPZIPI | ZIP CODE TABLE UPDATE | 7.2.E | PAYROLL | 30-NOV-08 | COM | UTILITY | FZBMAIL | DIRECT DEPOSIT EMAIL NOTIFICATION | 7.3.C | ACCTS PAY | 12-FEB-09 | PC | FAA1099 | 1099 Reporting Form | 8.0.A | ACCTS PAY | 05-SEP-09 | FMB | FAACHKS | CHECK CANCELLATION FORM | 8.3.B | ACCTS PAY | 05-SEP-09 | FMB | FIS FORMS | FAAINVD | INVOICE/CREDIT MEMO CANCEL FORM (5TH SITE) | 8.0.A | ACCTS PAY | 05-SEP-09 | FMB | FIS FORMS | FAAINVE | INVOICE / CREDIT MEMO ENTRY FORM (5TH SITE) | 8.3.B | ACCTS PAY | 05-SEP-09 | FMB | FIS FORMS | FABCHKP | Check Print Process | 8.3.A | ACCTS PAY | 05-SEP-09 | PC | FIS PROC | FABCHKR | Batch Check Register | 8.0.A | ACCTS PAY | 05-SEP-09 | PC | FIS PROC | FAICHKH | CHECK PAYMENT HISTORY FORM | 8.3.B | ACCTS PAY | 05-SEP-09 | FMB | FIS FORMS | FAIINVE | INVOICE/CREDIT MEMO QUERY FORM (5TH SITE) | 8.3.A | ACCTS PAY | 05-SEP-09 | FMB | FIS FORMS | FAIVINV | VENDOR INVOICE QUERY FORM (5TH SITE) | 8.0.A | ACCTS PAY | 05-SEP-09 | FMB | FIS FORMS | FAIVNDH | VENDOR DETAIL HISTORY FORM (5TH SITE) | 8.2.0.1.A | ACCTS PAY | 05-SEP-09 | FMB | FIS FORMS | FAPDIRD | A/P DIRECT DEPOSIT FILE CREATE | 8.0.B | ACCTS PAY | 05-SEP-09 | PC | FIS PROC | FAQMINV | Multiple Vendor Invoice Query Form | 8.0.A | ACCTS PAY | 05-SEP-09 | FMB | FAQVINV | VENDOR'S INVOICE LIST | 8.0.A | ACCTS PAY | 05-SEP-09 | FMB | FARAAGE | Bank Recon - Activity Aging | 8.0.A | ACCTS PAY | 05-SEP-09 | PC | FIS PROC | FARCHKR | Check Register | 8.0.A | ACCTS PAY | 05-SEP-09 | PC | FIS PROC | FARVHST | Vendor History | 8.0.A | ACCTS PAY | 05-SEP-09 | PC | FIS PROC | FGAJVCD | JOURNAL VOUCHER ENTRY FORM (BIGS) | 8.0.B | GEN ACCTG | 05-SEP-09 | FMB | FIS FORMS | FGAJVCM | JOURNAL VOUCHER MASS ENTRY (5TH SITE) | 8.0.B | GEN ACCTG | 05-SEP-09 | FMB | FIS FORMS | FGAJVCQ | JOURNAL VOUCHER QUICK FORM (BIGS) | 8.0.B | GEN ACCTG | 05-SEP-09 | FMB | FIS FORMS | FGIENCD | DETAIL ENCUMBRANCE ACTIVITY (5TH SITE) | 8.3.A | GEN ACCTG | 05-SEP-09 | FMB | FGITRND | Detail Transaction Activity Form | 8.0.0.1.A | GEN ACCTG | 05-SEP-09 | FMB | FGRACTH | Account Hierarchy Report | 8.0.A | GEN ACCTG | 05-SEP-09 | PC | FIS PROC | FGRACTV | Activity Codes Report | 8.0.A | GEN ACCTG | 05-SEP-09 | PC | FIS PROC | FGRLOCH | Location Hierarchy Report | 8.0.A | GEN ACCTG | 05-SEP-09 | PC | FIS PROC | FGROPNE | Open Encumbrance Report | 8.0.A | PURCHORDER | 05-SEP-09 | PC | FIS RPTS | FGRORGH | Organization Hierarchy Report | 8.0.A | GEN ACCTG | 05-SEP-09 | PC | FIS PROC | FGRPRGH | Program Hierarchy Report | 8.0.A | GEN ACCTG | 05-SEP-09 | PC | FIS PROC | FOAUAPP | USER APPROVAL FORM (5TH SITE) | 8.3.A | APPROVALS | 05-SEP-09 | FMB | FIS FORMS | FPAPURR | PURCHASE ORDER FORM (5TH SITE) | 8.3.A | PURCHORDER | 05-SEP-09 | FMB | FIS FORMS | FPIPURR | PURCHASE ORDER QUERY FORM (5TH SITE) | 8.3.A | PURCHORDER | 05-SEP-09 | FMB | FIS FORMS | FRIGITD | GRANT INCEPTION TO DATE FORM (5TH SITE) | 8.3.A | GRANTS | 05-SEP-09 | FMB | FIS FORMS | FRMFUND | Research Accounting Fund Maintence Form | 8.0.A | GRANTS | 05-SEP-09 | FMB | FRRGITD | GRANT INCEPTION TO DATE | 8.1.A | GRANTS | 05-SEP-09 | PC | FIS PROC | FTMAPPQ | APPROVAL QUEUE MAINTENANCE (5TH SITE) | 8.0.A | APPROVALS | 05-SEP-09 | FMB | FIS FORMS | FTMVEND | VENDOR MAINTENANCE FORM (5TH SITE) | 8.3.A | ACCTS PAY | 05-SEP-09 | FMB | FIS FORMS | FTVACCI | ACCOUNT INDEX CODE VALIDATION FORM (5TH SITE) | 8.0.A | GEN ACCTG | 05-SEP-09 | FMB | FIS FORMS | FTVACCT | ACCOUNT CODE VALIDATION FORM (5TH SITE) | 8.0.A | GEN ACCTG | 05-SEP-09 | FMB | FIS FORMS | FTVACTV | ACTIVITY CODE VALIDATION FORM (5TH SITE) | 8.0.A | GEN ACCTG | 05-SEP-09 | FMB | FIS FORMS | FTVFMGR | FINANCIAL MANAGER VALIDATION FORM (5TH SITE) | 8.0.A | GEN ACCTG | 05-SEP-09 | FMB | FIS FORMS | FTVFUND | FUND CODE VALIDATION FORM (5TH SITE) | 8.0.A | GEN ACCTG | 05-SEP-09 | FMB | FIS FORMS | FTVLOCN | LOCATION CODE VALIDATION FORM (5TH SITE) | 8.0.A | GEN ACCTG | 05-SEP-09 | FMB | FIS FORMS | FTVORGN | ORGANIZATION CODE VALIDATION FORM (5TH SITE) | 8.0.A | GEN ACCTG | 05-SEP-09 | FMB | FIS FORMS | FTVPROG | PROGRAM CODE VALIDATION FORM (5TH SITE) | 8.0.A | GEN ACCTG | 05-SEP-09 | FMB | FIS FORMS | FWAPACH | FIS AP ACH PROCESS CONTROL FORM | 8.0.A | ACCTS PAY | 05-SEP-09 | FMB | FWIBDSR | EXECUTIVE SUMMARY FORM | 8.0.A | GEN ACCTG | 05-SEP-09 | FMB | FIS FORMS | FWIBDST | Organization Budget Status | 8.0.0.1.A | GEN ACCTG | 05-SEP-09 | FMB | FIS FORMS | FWIBSUM | Organization Budget Summary | 8.0.A | GEN ACCTG | 05-SEP-09 | FMB | FIS FORMS | FWIBUDG | GENERAL BUDGET QUERY FORM | 8.0.A | GEN ACCTG | 05-SEP-09 | FMB | FIS FORMS | FWIEMPL | EMPLOYEE PAYROLL QUERY FORM | 8.0.A | PAYROLL | 05-SEP-09 | FMB | FWIFOAN | PAYROLL QUERY BY FOAP WITH SSN MASK | 8.0.A | PAYROLL | 05-SEP-09 | FMB | FWIFOAP | PAYROLL QUERY BY FOAP | 8.0.A | PAYROLL | 05-SEP-09 | FMB | FWIGITD | GRANT INCEPTION TO DATE FORM FOR USE IN OWAG ONLY | 8.0.A | GRANTS | 05-SEP-09 | FMB | FIS FORMS | FWIIDEN | EMPLOYEE SEARCH FORM | 8.0.A | PAYROLL | 05-SEP-09 | FMB | FIS FORMS | FWIPOIT | PURCHASE ORDER REMAINING ITEMS QUERY | 8.0.A | PURCHORDER | 05-SEP-09 | FMB | FIS FORMS | FWITBAL | Trial Balance | 8.0.0.1.B | GEN ACCTG | 05-SEP-09 | FMB | FIS FORMS | FWITXID | VENDOR TAX ID QUERY | 8.0.A | ACCTS PAY | 05-SEP-09 | FMB | FIS FORMS | FWRBLSH | Balance Sheet For A Fund | 8.0.A | GEN ACCTG | 05-SEP-09 | PC | FIS PROC | FZIGRNT | GRANT & PROJECTS QUERY FORM | 8.0.A | GRANTS | 05-SEP-09 | FMB | FIS FORMS | GJAPCTL | PROCESS SUBMISSION CONTROL FORM (5TH SITE) | 8.2.A | JOBSUB | 05-SEP-09 | FMB | GEN FORMS | GXADIRD | DIRECT DEPOSIT RECIPIENT DATA | 8.2.A | GENERAL | 05-SEP-09 | FMB | FZBMAIL | DIRECT DEPOSIT EMAIL NOTIFICATION | 8.0.B | ACCTS PAY | 28-SEP-09 | PC | FARINVS | Invoice Selection | 8.3.B | ACCTS PAY | 17-NOV-09 | PC | FIS RPTS |
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