|
SIS Admissions (ADM) |
|---|
|
Job Name
|
Program/Report Name
|
Description
|
|
ADM0105A-C |
ADMF005 |
Concurrent Transfer & Partnership Students |
|
ADM0115 |
ADMF020 |
Students for Communication Flag Mailing |
|
ADM0120 |
ADMF025 |
SP1 Inquiries Who Haven't Started the Flow |
|
ADM0121 |
ADMF5400 |
International Students - Admission Communications Flow |
|
ADM0125 |
ADMF030 |
Applicant Label Flag Set |
|
ADM0135 |
ADMF050 |
TP1 Inquiries Who Haven't Started the Flow |
|
ADM0140 |
ADMF055 |
AP1 Inquiries Who Haven't Started the Flow |
|
ADM0150 |
ADMF080 |
Admissions Representative |
|
ADM0155 |
ADMF085 |
Scholarship Ability Group Placement |
|
ADM0160 |
ADMF090 |
Non-Enrolled Accepted Applicant Purge |
|
ADM0165 |
ADMF095 |
Inquiry Term Roll |
|
ADM0200T |
ADMF5160 |
Students with Communication Flags Set, but No Information Sent |
|
ADM0205 |
ADMF035 |
Direct from HS Inquiry Letters |
|
ADM0205A |
ADMF035 |
Direct from HS Inquiry Letters |
|
ADM0210 |
ADMF040 |
Transfer Inquiry Letters by Code, Zip, & PM Score |
|
ADM0210A |
ADMF040 |
Transfer Inquiry Letters by Code, Zip, & PM Score |
|
ADM0220 |
ADMF060 |
Adult Inquiry Letters by Code, Zip & PM Score |
|
ADM0220A |
ADMF060 |
Adult Inquiry Letters by Code, Zip & PM Score |
|
ADM0235 |
ADMF235 |
Delete Scholarship Data Fields |
|
ADM0240 |
ADMF5100 |
Students That Have 'AN' Admit Status |
|
ADM0705 |
ADMF705 |
Inquiry Flow Transactions |
|
ADM0705A |
ADMF705 |
Inquiry Flow Transactions |
|
ADM0710A |
ADMF5405 |
International Flow Transactions |
|
ADM0715 |
ADMF715 |
Accept Letters & High School Concurrent |
|
ADM0715B |
ADMF715B |
Accept Letters & High School Concurrent |
|
ADM0720 |
ADMF720 |
Direct from HS Applicant Flow SA2-SA7 |
|
ADM0720A |
ADMF720 |
Direct from HS Applicant Flow SA2-SA7 |
|
ADM0710 |
ADMF5405 |
International Flow Transactions |
|
ADM0725 |
ADMF725 |
Transfer Inquiry Flow Transactions |
|
ADM0725 |
ADMF725 |
Transfer Inquiry Flow Transactions |
|
ADM0730 |
ADMF735 |
Transfer Applicant Flow |
|
ADM0730A |
ADM735 |
Transfer Applicant Flow |
|
ADM0731 |
ADMF5410 |
International Applicant Flow |
|
ADM0735 |
ADMF740 |
Adult Inquiry Flow Transactions |
|
ADM0735A |
ADMF740 |
Adult Inquiry Flow Transactions |
|
ADM0740 |
ADMF750 |
Adult Applicant Flow |
|
ADM0740A |
ADMF750 |
Adult Applicant Flow |
|
ADM0435 |
ADMF435 |
Student Confirmation Program |
|
ADM0400 |
ADMF400 |
Orientation Registration Reports & Labels |
|
MBA4401 |
MBA440 |
ACT Test Scores Audit |
|
MBA4402 |
MBA440 |
SAT Scores Audit |
|
MBA4403 |
MBA440 |
EOS Scores Audit |
|
MBA4404 |
MBA440 |
PSAT Scores Audit |
|
MBA4405 |
MBA440 |
PLAN Scores Audit |
|
MBA4406 |
MBA440 |
Ohio Mentor Scores Audit |
|
MBA4407 |
MBA440 |
GRE Scores Audit |
|
ADM0445 |
ADM0445 |
Summary Students with Previously Registered Courses |
|
ADM0215 |
ADMF045 |
Transfer Inquiry Letters |
|
ADM0415 |
ADMF436 |
Placement Testing Letters - UTOO |
|
SIS Billing and Receivables (BRS) |
|---|
|
Job Name
|
Program/Report Name
|
Description
|
|
BRS0100 |
BBC220 |
Tuition Calculation Report |
|
BRS0100A |
BBC220A |
Tuition Calculation Report |
|
BRS0100B |
BBC220B |
Tuition Calculation Report |
|
BRS0100C |
BBC220C |
Tuition Calculation Report |
|
BRS0105 |
BBA400 |
Accounts Payable Feed |
|
BRS0110 |
BBD110 |
Application of Credits |
|
BRS0110 |
BBD120A |
B/R Accounting Summary |
|
BRS0110 |
BBD120B |
BR Accounting Feed Detail |
|
BRS0115 |
BRS030 |
Save Registration Report |
|
BRS0120 |
BRS040 |
De-Registration List - Level, College, Student ID Order |
|
BRS0120 |
BRS045 |
De-Registration List - Name Order |
|
BRS0120 |
BRS050 |
De-Registration Hold List |
|
BRS0120 |
SAM040 |
Potential Purges for SAM System |
|
BRS0160A |
BBC230A |
Late Payment Assesment Diagnostic Report |
|
BRS0160A |
BBC230B |
Late Payment Assesment Report |
|
BRS0160T |
BBC230A |
Late Payment Assesment Diagnostic Report |
|
BRS0160T |
BBC230B |
Late Payment Assesment Report |
|
BRS0190 |
BRS110 |
Direct Deposit Report |
|
BRS0190 |
BRSF275 |
Direct Deposit Summary |
|
BRS0192 |
BRS295 |
Pre-Notes For Semester |
|
BRS0196 |
BRS320 |
Credit Balance Transfer Report |
|
BRS0210 |
BRS180 |
Perkins Loan File Maintenance |
|
BRS0220 |
BRS2201 |
IPP Past Due Balances Extract |
|
BRS0220 |
BRS2202 |
IPP Past Due Balances |
|
BRS0230 |
BRS370 |
Pearce & Pearce Insurance Waivers |
|
BRS0265 |
BRSF265 |
Book Coupon Backfeed |
|
BRS0269 |
BRS280 |
ECSI Delinquent Receivables Payments |
|
BRS0270 |
BRSF180 |
Perkins Loan Records (Update) |
|
BRS0272 |
BRSF180 |
Perkins Loan Records (Report Only) |
|
BRS0273 |
BRSF575 |
ECSI Graduation List |
|
BRS0274 |
BRSF580 |
ECSI Students < 6.0 Hours |
|
BRS0275 |
BRS265 |
ECSI Delinquent Receivables |
|
BRS0278 |
BRS260 |
ECSI Exit Interview Holds |
|
BRS0279 |
BRS275 |
ECSI Past Due Holds Report |
|
BRS0290 |
BRSF445 |
AIMS Parking File Upload to BRS |
|
BRS0300 |
BRS185 |
Huntington Lock Box |
|
BRS0310 |
BRS365 |
Library Fines |
|
BRS0335 |
BRS335 |
Current Receivables |
|
BRS0345 |
BRS3451 |
Exit on Perkins |
|
BRS0345 |
BRS3452 |
Exit on Perkins (CSV file) |
|
BRS0355 |
BRS355 |
Add/Drop Activity With Refunds |
|
BRS0370 |
BBBD01 |
BD/BS/AA Billing Amount Fix |
|
BRS0375 |
BRS235 |
Billing Detail Archive/Purge Errors |
|
BRS0380A |
BRS230 |
Billing Detail Before Archive/Purge |
|
BRS0380B |
BRSF390 |
Archived Contract Bills |
|
BRS0380C |
BBD190P |
Sub Code List from BD Archive/Purge |
|
BRS0380D |
BBT380 |
Balance Forward Report |
|
BRS0380E |
RBA142 |
Registration Audit Purge |
|
BRS0380F |
BRP07SP |
Net Receivable Summary from BD Archive/Purge |
|
BRS0380G |
BBT390 |
Billed History Merge Summary |
|
BRS0381 |
BRS255 |
Maintain BD-PURGE-AMT |
|
BRS0382 |
BRS360 |
Maintain BD-PURGE-AMT |
|
BRS0385 |
BRSF545 |
Subcodes Available For Reuse |
|
BRS0405 |
BRSF405 |
Plus Loan Recipients/Authorizations |
|
BRS0430 |
BBR340 |
Cashiers Report |
|
BRS0475 |
BBD190 |
Sub Code List |
|
BRS0480 |
BRSF480 |
Late Fee Waivers Cleared |
|
BRS0520 |
BRSF540 |
UT Foundation Report |
|
BRS0551 |
BRP07D |
Accounts Receivables Detail Report |
|
BRS0551 |
BRP07E |
Net Receivables Summary |
|
BRS0551 |
BRSF035 |
Student Hold Report |
|
BRS0551 |
BRSF060 |
Student Hold Report for Department |
|
BRS0551 |
BRSF075 |
Billing List Indicating Print Suspension |
|
BRS0551 |
BRSF085 |
Subcode Summation Report |
|
BRS0551 |
BRSF150 |
Prorata Report |
|
BRS0551 |
BRSF165 |
A/P Checks - Debit Clearing Account Transactions |
|
BRS0551 |
BRSF175 |
Cashier Detail Summary |
|
BRS0551 |
BRSF220 |
Contract Detail Report - Items not Fully Paid / Applied |
|
BRS0551 |
BRSF225 |
Suspend Refund Listing |
|
BRS0551 |
BRSF305 |
Payment Schedule (I.P.P.) Report |
|
BRS0551 |
BRSF350 |
Lab Fee Report |
|
BRS0551 |
BRSF370 |
Students with Optional Fees |
|
BRS0551 |
BRSF435 |
Summer Session Refund Dates |
|
BRS0551 |
BRSF470 |
Distance Learning Reports |
|
BRS0551 |
BRSF473 |
Contract Education |
|
BRS0551 |
BRSF473B |
Contract Education B-Totals (CSV file) |
|
BRS0551 |
BRSF473C |
Contract Education C-Totals (CSV file) |
|
BRS0551 |
BRSF485 |
Dual Matric Errors |
|
BRS0551 |
BRSF490 |
Students with Unpaid Balances and Future Registered Classes |
|
BRS0551 |
BRSF530 |
Students with Tuition Calculation Needed Flag On |
|
BRS0551 |
BRSF550 |
GASB |
|
BRS0551 |
BRSF555 |
Unapplied Credit to Charge Subcode |
|
BRS0551 |
BRSF720 |
Outstanding Balances 1st Day |
|
BRS0551 |
BRSF725 |
Prorata Refund Report |
|
BRS0551 |
BRSF735 |
Rate Table TCF |
|
BRS0560 |
BRSF250 |
Book Coupon Extract Download |
|
BRS0580 |
BRSF520 |
Contract Invoices |
|
BRS0580 |
BRSF525 |
Contract Grade Sheets |
|
BRS0580 |
BRSF565 |
Contract Invoices - Individual |
|
BRS0580 |
BRSF570 |
Contract Grade Sheets - Individual |
|
BRS0610 |
BRSF440 |
Engineering Co-op Transaction |
|
BRS0620 |
BRS215 |
Set Hold Registration Date |
|
BRS0635 |
BRSF515 |
Contract Detail Report |
|
BRS0700 |
BRS160A |
Taxpayer Relief Act - Error report |
|
BRS0700 |
BRS160B |
Taxpayer Relief Act - Batch List |
|
BRS0701 |
BRSF560 |
TRA Subcodes Listing |
|
BRS0710 |
BBY710 |
1098-T Exception Report |
|
BRS0720 |
BBY720A |
1098-T Form / IRS Register |
|
BRS0720 |
BBY720B |
1098-T Forms |
|
BRS455A1 |
BBB3021 |
Billing Exception Report - Actives |
|
BRS455A1 |
BBB312A1 |
Name/Bill Number Cross Reference - Actives |
|
BRS455A1 |
BBB312B1 |
Student Bills - Actives |
|
BRS455A2 |
BBB3022 |
Billing Exception Report - Inactives |
|
BRS455A2 |
BBB312A2 |
Name/Bill Number Cross Reference - Inactives |
|
BRS455A2 |
BBB312B2 |
Student Bills - Inactives |
|
BRS455A3 |
BBB3023 |
Billing Exception Report - I.P.P. |
|
BRS455A3 |
BBB312A3 |
Name/Bill Number Cross Reference - I.P.P. |
|
BRS455A3 |
BBB312B3 |
Student Bills - I.P.P. |
|
BRS455A4 |
BBB3024 |
Billing Exception Report - Grad IPP |
|
BRS455A4 |
BBB312A4 |
Name/Bill Number Cross Reference - Grad IPP |
|
BRS455A4 |
BBB312B4 |
Student Bills - Grad IPP |
|
BRS455A5 |
BBB3025 |
Billing Exception Report - Five Pay |
|
BRS455A5 |
BBB312A5 |
Name/Bill Number Cross Reference - Five Pay |
|
BRS455A5 |
BBB312B5 |
Student Bills - Five Pay |
|
BRS555ST |
BRSF185 |
Aged Receivables |
|
Financial Records System (FRS) |
|---|
|
Job Name
|
Program/Report Name
|
Description
|
|
FAS0001 |
FZBA900 |
Data Collect Separation |
|
FAS0002 |
FBA900 |
Data Collect |
|
FAS0025 |
FBY005 |
Year End Transaction Generator |
|
FAS0100 |
FAS0100 |
FRS Daily Cycle -process dailies |
|
FAS0101 |
FAS0101 |
FRS Daily Cycle -process Indirect |
|
FAS0102 |
FAS0102 |
FRS Daily Cycle -process auto revenue |
|
FAS0103 |
FAS0103 |
FRS - Daily Cycle - process Journal |
|
FAS0105 |
FBI005 |
FBI005A1 - FRS Table Maintenance - COA |
|
FAS0105 |
FBI005 |
FBI005B1 - FRS Table maintenance - ABR Rules |
|
FAS0105 |
FBI005 |
FBI005C1 - FRS Table Maintenance - GSE Rules |
|
FAS0105 |
FBI005 |
FBI005X1 - FRS Table Maintenance - Campus Code |
|
FAS0120 |
FBM097 |
Update Desc on GL/SL (Weekly) |
|
FAS0125 |
FBM952A1 |
Month End Transaction Generator - A1 |
|
FAS0125 |
FBM952A2 |
Month End Transaction Generator - A2 |
|
FAS0125B |
FBM952A3 |
Month End Transaction Generator - A3 |
|
FAS0125B |
FBM952A4 |
Month End Transaction Generator - A4 |
|
FAS0130 |
FBM953A1 |
Monthly Indirect Cost - A1 |
|
FAS0130 |
FBM953A2 |
Monthly Indirect Cost - A2 |
|
FAS0205 |
FBM009 |
Open Commitment Status |
|
FAS0210 |
FBM019 |
Cash Report by Bank |
|
FAS0215 |
FBM040 |
Chart of Accounts List (Weekly) |
|
FAS0230 |
FBM061 |
GL Fund Group Summary |
|
FAS0240 |
FBM090 |
SL Statement of Account |
|
FAS0245 |
FBM091 |
Accounting Transaction Detail List |
|
FAS0250 |
FBM092 - FBM090/FBM091 |
Interleave Report |
|
FAS0255 |
FBM094 |
GL by Account Control |
|
FAS0260 |
FBM095 |
Summary Report - Subsidiary Ledger |
|
FAS0260 |
FBM095-A |
Summary Report - Subsidiary Ledger 10000-19999 |
|
FAS0260 |
FBM095-B |
Summary Report - Subsidiary Ledger 20000-29999 |
|
FAS0260 |
FBM095-C |
Summary Report - Subsidiary Ledger 40000-59999 |
|
FAS0280 |
FBY110 |
FRS Security Report |
|
FAS0285 |
FBX008 |
FBX008 - RDF - Sequential file Build |
|
FAS0290 |
FBX008 |
FBX008U - RDF Update |
|
FAS0500 |
FASF175 |
Month End Balance Report - Grants |
|
FAS0500 |
FASF180 |
Month End Balance Report - Non-Grants |
|
FAS0500 |
FASF185 |
Athletics Salary Report |
|
FAS0500 |
FASF190 |
Athletics Scholarship Report |
|
FAS0500 |
FASF195 |
Athletics Operations Report |
|
FAS0500 |
FASF205 |
Athletics Revenue Report |
|
FAS0500 |
FASF510 |
Chart of Accounts - Executive Level |
|
FAS0500 |
FASF511 |
Chart of Accounts - With Attributes- Acct # Sequence |
|
FAS0500 |
FASF512 |
Chart of Accounts- W/Attributes in Executive Level Seq. |
|
FAS0500 |
FASF513 |
Chart of Accounts - w/Attributes - Acct # Sequence |
|
FAP0100 |
VBC010 |
Check Extract |
|
FAP0105 |
VBC025 |
Check Cycle Update |
|
FAP0105 |
VBC030 |
Check Cycle Cash Disbursement Report |
|
FAP0105 |
VBD020 |
Check Cycle Accounting Feed |
|
FAP0110 |
VBD009 |
A/P Data Collector |
|
FAP0110 |
VBD010 |
A/P Daily Update |
|
FAP0110 |
VBD030 |
A/P Daily Voucher Register |
|
FAP0215 |
VBM093 |
Trial Balance Report |
|
FAP0230 |
VBM100 |
Batch File List |
|
FAP0500 |
FAPF100 |
Purchase Order Invoices Processed |
|
FAP0515 |
FAPF115-1 |
Check Reconciliation Report |
|
FAP0515 |
FAPF115-2 |
Check Reconciliation Report |
|
FFX0110 |
TBD009 |
Data
Collector |
|
FFX0110 |
TBD010 |
File
Maintenance |
|
FFX0120 |
TBD020 |
Accounting
Feed |
|
FFX0125 |
TBD060 |
Purchasing Asset Extract |
|
FFX0130 |
TBD065 |
Accounts Payable Asset Extract |
|
FFX0135 |
TBM200 |
Recorded
Depreciation |
|
FFX0140 |
TBM300 |
Inventory Verification Report |
|
FFX0200 |
TBD025 |
Accounting Feed Reconciliation (Daily) |
|
FFX0205 |
TBD030 |
Acquisition Report |
|
FFX0225 |
TBD090 |
Pending Asset Control List (Daily) |
|
FFX0250 |
TBM210 |
Depreciation
Calculation |
|
FPR0105 |
PDB009 |
Data Collector |
|
FPR0105 |
PDB010 |
Purchasing File Maintenance |
|
FPR0110 |
PBD050 |
Purchasing/Financial Accounting Feed |
|
FPR0115 |
PBD050 |
Purchasing/AP Feed |
|
FPR0200 |
PDB085 |
Invoices not Transferred to A/P |
|
FPR0215 |
PBR120 |
PO Status Report (Weekly) |
|
FPR0220 |
PBR130 |
Missing Receipts Report (Monthly) |
|
FPR0225 |
PBR140 |
Missing Invoices Report (Monthly) |
|
FPR0505 |
FPRF105 |
PO's Not Printed (Monthly) |
|
FPR0515 |
FPRF115 |
Aging Report (Monthly) |
|
FPR0520 |
FPRF120 |
Month End PO Summary |
|
FPR0525 |
FPRF125 |
Dollars Paid to Vendors (Monthly) |
|
FPR0530 |
FPRF130 |
Minority Vendor Report (Monthly) |
|
FPR0550 |
FASF175 |
Ohio Vendors Report |
|
FPR0575 |
FPRF205 |
Total Paid to Vendor - Alpha |
|
FPR0575 |
FPRF206 |
Total Paid to Vendor - Amount |
|
FPR0575 |
FPRF210 |
Total PO's Paid to Vendor - Alpha |
|
FPR0575 |
FPRF211 |
Total PO's Paid to Vendor - Amount |
|
FPR0575 |
FPRF215 |
Total Paid &Total PO Paid to Vendor - Alpha |
|
FPR0575 |
FPRF216 |
Total Paid & Total PO's Paid to Vendor - Amount |
|
FAS0400 |
FRS015D |
Department Detail Billing - Telephone |
|
FAS0400 |
FRS015s |
Department Summary Billing - Telephone |
|
ZSF0200 |
FZBA110 |
ZSS/FRS Security Report |
|
ZSF0400 |
FZBA115 |
ZSS/FRS Security Report |
|
Human Resources System (HRS) |
|---|
|
Job Name
|
Program/Report Name
|
Description
|
|
HRS0002 |
EBA022 |
File Initialization |
|
HRS0010 |
EBC310 |
Gross Calc Audit |
|
HRS0010 |
EBC320 |
Payroll Analysis and Extract |
|
HRS0010 |
EBC324 |
Payroll Calc Diagnostics |
|
HRS0010 |
EBC345F |
Summary Payroll Register – Final |
|
HRS0010 |
EBC345M |
Summary Payroll Register – Manual |
|
HRS0010 |
EBC345V |
Summary Payroll Register – Voids |
|
HRS0015 |
HRS339 |
Direct Deposit Alpha Listing |
|
HRS0015 |
EBC339 |
Check
Distribution Register |
|
HRS0020 |
EBC340F |
Detail Payroll Register – Final |
|
HRS0020 |
EBC340M |
Detail Payroll Register – Manuals |
|
HRS0020 |
EBC340V |
Detail Payroll Register – Voids |
|
HRS0020 |
EBC352F |
General Register Print |
|
HRS0021 |
EBC326 |
Calculation Update Totals |
|
HRS0025 |
EBC363F |
Online Check History Extract |
|
HRS0026 |
EBC326M |
Check History Update |
|
HRS0026 |
EBC363M |
Online Check History Extract |
|
HRS0026 |
EBC371M |
Check Reconciliation Audit Report |
|
HRS0092 |
EBA180 |
Master Record Snapshot |
|
HRS0093 |
EBC300T |
Data Base Analysis |
|
HRS0094 |
EBA300 |
Data Base Analysis |
|
HRS0101 |
EBD160 |
Maintenance
Change Register |
|
HRS0101 |
EBD165 |
Batch
Edit/Update Diagnostics |
|
HRS0165 |
EBC326V |
Check History Update |
|
HRS0165 |
EBC363V |
Online Check History Extract |
|
HRS0165 |
EBC364 |
Void Check Update |
|
HRS0210 |
HRS314 |
Automated
T2 Transactions |
|
HRS0220 |
EBF560 |
Position
File New Year Create List |
|
HRS0225 |
EBA860 |
Assignment Roll Report |
|
HRS0230 |
EBC352 |
General Register Print |
|
HRS0405 |
EBC425F |
Labor Distribution Accounting Feed Audit – Final |
|
HRS0406 |
EBC420M |
Labor Distribution Accounting File Maintenance |
|
HRS0406 |
EBC425M |
Labor Distribution Accounting Feed Audit – Manual |
|
HRS0406 |
EBC420V |
Labor Distribution Accounting File Maintenance |
|
HRS0407 |
EBC425V |
Labor Distribution Accounting Feed Audit - Voids |
|
HRS0515 |
HRSF010 |
Public Employees Retirement |
|
HRS0520 |
HRSF015 |
State Teachers Retirement |
|
HRS0540 |
HRSF033 |
Employee Earning Wages for OBES |
|
HRS0545 |
HRSF034 |
Employee Earning Wages for OBES-Quarterly |
|
HRS0555 |
HRSF040 |
CWS Students Current Pay Hours |
|
HRS0565 |
HRSF043 |
Employees
with Earnings - Monthly |
|
ZSH0400 |
HZBA110 |
Security Report |
|
ZSH0400 |
HZBA115 |
Security Report |
|
Student Aid Management (SAM) |
|---|
|
Job Name
|
Program/Report Name
|
Description
|
|
SAM0800 |
SAMN24 |
N24 Letter Tables |
|
SAM0800 |
SAMU07 |
U07 Tables |
|
SAM0800 |
SAMU08 |
U08 Tables |
|
SAM0200 |
SAMU09A |
SAM System Table File List |
|
SAM0200 |
SAMU09B |
SAM System Table File List |
|
SAM0200 |
SAMU09C |
SAM System Table File List |
|
SAM0235 |
CASD71 |
Data Element Dictionary |
|
SAM0235 |
CASD72 |
Data Element Dictionary Cross Reference |
|
SAM0245C |
SAMR71C |
2000-2001 FISAP Report |
|
SAM0147A |
SAMD10A |
2001-2002 Award file Adjustments |
|
SAM0147A |
SAMD15A |
2001-2002 On-line Disbursements |
|
SAM0147A |
SAMD40A |
2001-2002 Payment Authorization |
|
SAM0147A |
SAMD41A |
2001-2002 Authorization Register |
|
SAM0147A |
SAMD70A |
2001-2002 Account Status Report |
|
SAM0147A |
SAMD70C |
2000-2001 Account Status Report |
|
SAM0147A |
SAM605A |
2001-2002 Disbursement Report by Subcode |
|
SAM0147A |
SAM605C |
2000-2001 Disbursement Report by Subcode |
|
SAM0147A |
SAM610A |
2001-2002 Disbursement Subcode Totals |
|
SAM0147A |
SAM610C |
2000-2001 Disbursement Subcode Totals |
|
SAM0147C |
SAMD10C |
2000-2001 Award File Adjustments |
|
SAM0147C |
SAMD15C |
2000-2001 On-line Disbursement |
|
SAM0147C |
SAMD40C |
2000-2001 Payment Authorization |
|
SAM0147C |
SAMD41C |
2000-2001 Authorization Register |
|
SAM0275A |
SAMF030A |
2001-2002 Fee Credit Reports |
|
SAM0275C |
SAMF030C |
2000-2001 Fee Credit Reports |
|
SAM0747 |
SAM747 |
FFELP Mapping Your Future Entrance Date |
|
SAM0748 |
SAM748 |
Perkins Mapping Your Future Entrance Date |
|
SAM0775 |
SAM775 |
Perkins/Stafford Great Lakes Entrance Date |
|
SAM0777 |
SAM777 |
Parent Plus Pre-Approval from Great Lakes |
|
Student Information System (SIS) |
|---|
|
Job Name
|
Program/Report Name
|
Description
|
|
DAR0100 |
DAR035 |
Degree Audit Reporting Update Summary |
|
SIS0103 |
SIS0103 |
SIS Nightly Batch Update Process |
|
SIS0103 |
SIS01031 |
SIS Nightly Batch Update Summary |
|
SIS0104 |
SIS0104 |
SIS Nightly Batch Update Process |
|
SIS0104 |
SIS01041 |
SIS Nightly Batch Update Summary |
|
SIS0105 |
SIS0105 |
SIS Nightly Batch Update Process |
|
SIS0105 |
SIS01051 |
SIS Nightly Batch Update Summary |
|
SIS0110 |
SIS010 |
Non-Enrolled Purge |
|
SIS0110 |
SIS010A |
Non-Enrolled Purge - Control Report |
|
SIS0130 |
SISF010 |
Generate 45B Transactions for D2 or DP Status Students |
|
SRR0120 |
RBA2501 |
Unofficial Transcript Control Report |
|
SRR0121 |
RBA2502 |
Transcript Control Report (Financial Aid Office Requests) |
|
SRR0122 |
RBA2503 |
Official Transcript Control Report |
|
SRR0125 |
RBA130 |
Course Term Roll |
|
SRR0140 |
SRR045A |
Veteran Affairs Summary Report |
|
SRR0145 |
RBA127 |
Room Posting Purge |
|
SRR0305 |
SRR060 |
Wrong Classification Report |
|
SRR0400 |
RBA105 |
Course Inventory Audit Report |
|
SRR0405 |
RBA121 |
Course Term File Audit Report |
|
SRR0410 |
RBA140 |
Course Section Summary Status |
|
SRR0415 |
RBA120 |
Published Class Schedule |
|
SRR0420 |
RBL580 |
Transfer Equivalency Rules Report |
|
SRR0440 |
SRR005 |
Registration Purge Report |
|
SRR0440 |
BRS195 |
Registration Purge Report for Future Terms |
|
SRR0440 |
BRSF200 |
DeReg List and Labels |
|
SRR0445 |
SRR0445 |
Grade Change Report |
|
SRR0485 |
RBA145 |
Student Program Listing / Notices |
|
SRR0490 |
RBA240 |
Graduation Checklist |
|
SRR580VA |
SRR045 |
Veterans Affairs Report |
|
ZSS0200A |
ZBA110 |
Alpha Security List |
|
ZSS0200N |
ZBA110 |
User Name Security List |
|
ZSS0400 |
ZBA115 |
System Security Report |
|
ZSS0405 |
XBA050 |
SIS Batch Transaction Layout |
|
ZSS0410 |
XBA060 |
Data Base Layout List |
|
ZSS0415 |
ZBA085 |
SIS DBD Element Cross Reference |
