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OUS » Controller's Division » Banner Standards Management » System-wide Modifications

System-wide Modifications

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Object Name Object Title No. Module  
Code
Date of Last OUS  
Modification
Type Function  
Category
ALTER_TABLE_PWBOEMP ALTER TABLE PWBOEMP 8.4.A PAYROLL 10-OCT-11 SQL
ALTER_TABLE_PWBTBIO ALTER TABLE PWBTBIO 8.5.A PAYROLL 10-APR-12 SQL
CREATE_ATYP_8889 CREATE ACCOUNT TYPES 88 89 7.4.A GEN ACCTG 17-AUG-09 SQL
CREATE_FWBGOVM CREATE TABLE FWBGOVM 7.2.A ACCTS PAY 20-FEB-07 SQL
CREATE_PWBEBIO_OWAG CREATE PWBEBIO VIEW AT THE SCHOOLS 8.5.B PAYROLL 10-APR-12 SQL
FAA1099 1099 Reporting Form 8.6.1.3.A ACCTS PAY 10-JUN-12 FMB
FARBREC Bank Reconciliation Report 8.9.A ACCTS PAY PC
FARBREC Bank Reconciliation Report 8.9.0.6.A ACCTS PAY PC
FGRGLTA G/L Transaction Activity 8.5.A GEN ACCTG 13-AUG-11 PC
FOIDOCH Document History Form 8.8.0.6.A ACCTS PAY 04-AUG-13 FMB
FWBGOVM LOAD TABLE FWBGOVM 7.2.A ACCTS PAY 20-FEB-07 CTL
FWPMUPD MINORITY/WOMEN OWNED/EMERGING SMALL BUSINESS UPDATE 8.4.C ACCTS PAY 10-FEB-11 PC
FWRBCIP BUILDING PROJECT CONSTRUCTION IN PROGRESS 8.0.A FIXEDASSET PC
FWRBDPN BUILDING PROJECTS W/O ACTIVITY FOR 3 MONTHS 8.0.A GRANTS PC
FWRBLSD BANK FUND BALANCE SHEET DOWNLOAD 8.0.A GEN ACCTG PC
FWRFADP DEPRECIATION EXPENSE RECON. 8.4.A FIXEDASSET 17-MAY-11 PC
FWRFAPA FIXED ASSETS POST AUDIT ERROR REPORT 8.7.A FIXEDASSET 08-JUL-13 PC
FWRFARP FIXED ASSETS RATE PORPOSAL 8.0.A FIXEDASSET PC
FWRGCSR GOVERNOR CERTIFIED AND SELF-REPORTING MWESB VENDORS 8.4.A ACCTS PAY 14-DEC-10 PC
FWRHB25 HB2500 VENDOR EXPENDITURE REPORT 8.8.B GEN ACCTG PC
FWRINZE IDENTIFY ALL REMAINING NON-ZERO ENCUMBERANCES IN FIS 8.0.B GEN ACCTG 29-JUL-10 PC
FWRMWOB MINORITY/WOMEN OWNED/EMERGING SMALL BUSINESS REPORT 8.4.E ACCTS PAY 01-JUN-11 PC
FWRNIPR GENERAL LEDGER TO FIXED ASSETS BALANCING REPORTS 8.0.D GEN ACCTG 19-JUL-11 PC
FWRSSVR SECRETARY OF STATE VENDOR REPORT 8.4.A GEN ACCTG 28-JUL-11 PC
FWRTDTD TREASURY DAILY TRANSACTION REPORT 8.4.A GEN ACCTG 21-APR-11 PC
FZRWHLY 1099 WITHHOLDING REPORT 8.0.A ACCTS PAY PC
LOAD_DEDN DEDUCTION LOAD SCRIPT 7.1.A PAYROLL 16-OCT-06 SQL
NWPPCLD DELETE "INCONSISTENT" NTRPCLS RECORDS 8.1.B POSNCTL 05-SEP-09 PC
NWRHB25 HB2500 SALARY DATA REPORT 8.7.C POSNCTL 20-AUG-13 PC
PHKACAM1 PACKAGE FOR US AFFORDABLE CARE ACT MEASUREMENT REPORT 8.10.1.10.B PAYROLL 15-AUG-14 SQL
PTRBDLD_FUND_LIB_UPDATE PTRBDLD FUND LIB CODE UPDATE 8.3.A PAYROLL 04-JUN-10 SQL
PWF_OPE_HEALTH_LD_RECAST OPE HEALTH LD RECAST 7.2.H POSNCTL 28-MAR-09 SQL
PWF_OPE_RET_LD_RECAST OPE RETIREMENT LD RECAST 7.2.A POSNCTL 20-SEP-07 SQL
PWICASH CASHBACK INQUIRY FORM 8.0.A PAYROLL 05-SEP-09 FMB
PWPDD11 DEDUCTION CROSSWALK PROCESS 8.3.A PAYROLL 03-DEC-10 PC
PWPDED9 DEDUCTION CROSSWALK PROCESS 7.2.B PAYROLL 18-NOV-08 PC
PWRPEBI PEBB PAY AS INVOICED RECONCILE REPORT 8.9.B PAYROLL 07-MAY-14 PC
PWRRISK RISK MANAGEMENT REPORT 8.9.B POSNCTL 22-OCT-14 PC
PWRS941 CUMULATIVE STATE TAX RECONCILIATION REPORT 8.9.A PAYROLL 23-OCT-14 PC
PWRSTCK UNCASHED STUDENT CHECKS REPORT 8.2.A PAYROLL 10-FEB-10 PC
PWRTEWH TEMP EMPLOYEE WORKED HOURS REPORT 8.9.A PAYROLL 07-MAR-14 PC
PXKP_W2_20061 W2 API PROCESSING FOR 2006 8.0.A PAYROLL SQL
PXKP_W2_20081 W2 API PROCESSING FOR 2008 7.2.7.A PAYROLL 05-JAN-09 SQL
PXKP_W2_20091 W2 API PROCESSING FOR 2008 8.2.4.A PAYROLL 11-JAN-10 SQL
PXKP_W2_20101 W2 API PROCESSING FOR 2010 8.4.1.3.A PAYROLL 05-JAN-10 SQL
PXKP_W2_20111 W2 API PROCESSING FOR 2011 8.6.1.A PAYROLL 12-JAN-12 SQL
PXKP_W2_20131 W2 API PROCESSING FOR 2012 8.10.1.A PAYROLL 03-JAN-14 SQL
UPDATE_NBBPOSN_PNOC_CODE UPDATE NBBPSON OCCUPATIONAL CODE 8.8.A POSNCTL 11-AUG-14 SQL
CREATE_FWRTRNH CREATE FWRTRNH 2.0.5 GEN ACCTG 09-FEB-96 SQL DB OBJECTS
CREATE_TMP1099 CREATE TMP1099 2.0.7.A ACCTS PAY 05-DEC-96 SQL DB OBJECTS
CREATE_TMPCAAR CREATE TMPCAAR 2.0.5 GEN ACCTG 21-APR-95 SQL DB OBJECTS
CREATE_TMPGENL CREATE COLLECTOR TABLE TMPGENL 5.3.A GEN ACCTG 10-JAN-03 SQL DB OBJECTS
FWRCASH NON-CHECK BANK ACTIVITY 3.1.A CHKREC 11-JAN-00 SQL DB OBJECTS
F_ORG_LEVEL EXTRACTS ORGANIZATION LEVEL OF SUPERVISORS 3.1.A PAYROLL 02-FEB-00 SQL DB OBJECTS
INSERT_ASTY_DEPR INSERT/UPDATE ASSET TYPE/DEPRECIATION METHOD 4.1.A FIXEDASSET 26-JUN-01 SQL DB OBJECTS
INSERT_TMP1099 Updates table TMP1099 as part of 1099 processing 2.0.7.A ACCTS PAY 05-DEC-96 SQL DB OBJECTS
INVA1099 Updates FARINVA table as part of 1099 processing 2.0.7.A ACCTS PAY 05-DEC-96 SQL DB OBJECTS
NBKB_JOB_DETAIL_R1 JOB DETAIL PACKAGE BODY 8.0.A POSNCTL 22-DEC-08 SQL DB OBJECTS
NBKCOMP JOB DETAIL PACKAGE BODY 7.3.B POSNCTL 10-MAY-10 SQL DB OBJECTS
NBKCOMP1 JOB DETAIL PACKAGE BODY 7.3.F POSNCTL 10-MAY-10 SQL DB OBJECTS
NBKJFT1 PACKAGE BODY 4.2.1.B POSNCTL 09-OCT-01 SQL DB OBJECTS
NBKJFTE PACKAGE SPECIFICATION 5.3.A POSNCTL 02-SEP-02 SQL DB OBJECTS
NBKP_JOB_ASSIGNMENT1 JOB ASSIGNMENT API 8.7.1.A POSNCTL 11-AUG-12 SQL DB OBJECTS
NBTJOBS1 DATABASE TRIGGER CREATION SCRIPT 4.2.1.B POSNCTL 09-OCT-01 SQL DB OBJECTS
NBTJOBS2 DATABASE TRIGGER CREATION SCRIPT 4.2.1.B POSNCTL 09-OCT-01 SQL DB OBJECTS
NOKMUP1 PACKAGE BODY 8.8.A POSNCTL 04-AUG-13 SQL DB OBJECTS
PDTBCOV0 INSERTS FOR PDRBCHS TABLE 8.6.A PAYROLL 10-JUN-12 SQL DB OBJECTS
PDTBCOV1 UPDATES FOR PDRBCHS TABLE 8.6.A PAYROLL 10-JUN-12 SQL DB OBJECTS
PDTBCOV2 DELETES FOR PDRBCHS TABLE 8.6.A PAYROLL 10-JUN-12 SQL DB OBJECTS
PEFORGL EXTRACTS ORGANIZATION LEVEL OF SUPERVISORS 4.1.A PAYROLL 02-SEP-02 SQL DB OBJECTS
PEFPLBD POSITION LABOR DISTRIBUTION 4.1.A POSNCTL 02-SEP-02 SQL DB OBJECTS
PWF_ASSGN_SALARY ASSIGNMENT SALARY FUNCTION 5.2.A PAYROLL 07-JUN-02 SQL DB OBJECTS
PWF_CALC_PHREARN_BASE_HRS CALCULATES PHREARN BASE HOURS 2.1.11.A PAYROLL 27-MAY-97 SQL DB OBJECTS
PWF_EARNED_HOURS EARNED HOURS CALCULATION 7.2.B PAYROLL 21-OCT-09 SQL DB OBJECTS
PWF_EARNED_HOURS_ALL FTE HOURS CALCULATION 5.2.A PAYROLL 05-APR-02 SQL DB OBJECTS
PWF_OPE_LD_RECAST OPE LABOR DISTRIBUTION RECAST. 7.3.B PAYROLL 18-SEP-07 SQL DB OBJECTS
PWF_OPE_RECAST OPE RECAST 7.2.A PAYROLL 18-SEP-07 SQL DB OBJECTS
PWF_PRORATE_BENE PRORATE BENEFITS 3.0.A PAYROLL 01-JAN-99 SQL DB OBJECTS
PWF_WORKING_HOURS_IN_PAYNO WORKING HOURS IN PAYNO 2.1.11.A PAYROLL 27-MAR-98 SQL DB OBJECTS
PWP_CALC_SAL_ENCUMBRANCE CALCULATES SALARY ENCUMBRANCE 2.1.11.A PAYROLL 15-JUN-98 SQL DB OBJECTS
PWT_PDRBENE_CHANGED TRIGGERS CHANGE ON PDRBENE TO BE TRANSFERRED TO OWAG 5.5.A PAYROLL 02-DEC-03 SQL DB OBJECTS
PWT_PEBEMPL_CHANGED TRIGGERS CHANGE ON PEBEMPL TO BE TRANSFERRED TO OWAG 7.1.A AGGREGATE 02-DEC-05 SQL DB OBJECTS
PWT_PWBOEMP_CHANGED TRIGGERS CHANGE ON PWBOEMP TO BE TRANSFERRED TO OWAG 7.1.C AGGREGATE 12-JUN-06 SQL DB OBJECTS
PWT_SPBPERS_CHANGED TRIGGERS CHANGE ON SPBPERS TO BE TRANSFERRED TO OWAG 7.2.A AGGREGATE 06-JAN-07 SQL DB OBJECTS
PWT_SPRADDR_CHANGED TRIGGERS CHANGE ON SPRADDR TO BE TRANSFERRED TO OWAG 5.5.A AGGREGATE 02-DEC-03 SQL DB OBJECTS
PWT_SPRIDEN_CHANGED TRIGGERS CHANGE ON SPRIDEN TO BE TRANSFERRED TO OWAG 2.1.11.A AGGREGATE 23-JUN-98 SQL DB OBJECTS
PWVWFTE FTE VIEW 5.2.A PAYROLL 05-APR-02 SQL DB OBJECTS
VIEW1099 Creates view used in 1099 processing 3.1.A ACCTS PAY 04-JAN-99 SQL DB OBJECTS
NHPFIN1 Budget Data Finance Extract 8.8.A POSNCTL 04-AUG-13 PC ENCUMB
PWF_OPE_OTHER_LD_RECAST OPE RETIREMENT LD RECAST 7.2.B POSNCTL 30-SEP-09 SQL ENCUMB
FWRAGXP AGGREGATE EXTRACT FROM AN INSTITUTION 8.0.B AGGREGATE 18-MAY-10 PC FIS FEEDS
FFAADJF FIXED ASSETS ADJUSTMENT FORM 8.5.A FIXEDASSET 13-AUG-11 FMB FIS FORMS
FFADEPR Fixed Asset Depreciation Form 8.4.A FIXEDASSET 03-APR-10 FMB FIS FORMS
FFAMAST Fixed Asset Master Maintenance Form 8.5.A FIXEDASSET 13-AUG-11 FMB FIS FORMS
FFAMAST Fixed Asset Master Maintenance Form 8.7.0.2.A FIXEDASSET 04-AUG-13 FMB FIS FORMS
FRIGRNT GRANT CODE INQUIRY FORM 8.4.A GRANTS 03-APR-10 FMB FIS FORMS
FTMFUND FUND CODE MAINTENANCE FORM 8.4.A GEN ACCTG 03-APR-10 FMB FIS FORMS
PWICHKH PAYROLL CHECK RECONCILIATION FORM 8.0.A PAYROLL 05-SEP-09 FMB FIS FORMS
FGPFIXA POSTING PROCESS (FIXED ASSETS) 8.0.A FIXEDASSET PC FIS PROC
FWPDIRD A/P DIRECT DEPOSIT FILE - OUS VERSION 8.3.0.1.H ACCTS PAY PC FIS PROC
FWPDIRD A/P DIRECT DEPOSIT FILE - OUS VERSION 8.3.0.1.I ACCTS PAY PC FIS PROC
FWRBREC BANK RECONCILIATION REPORT- OUS 8.0.C ACCTS PAY 29-JUL-10 PC FIS PROC
FWRFAAX INSURANCE AND REPLACEMENT VALUES INFLATION 8.9.A FIXEDASSET PC FIS PROC
FWRIITP Posted IIT download process 8.0.A IIT PC FIS PROC
FWRLDAG Ledger activity and download aggregate 8.0.A GEN ACCTG PC FIS PROC
FWRLDDA LEDGER DETAIL ACTIVITY REPORT 8.0.A GEN ACCTG PC FIS PROC
FWRLQPE PAYROLL ENCUMBRANCE LIQUIDATION 8.0.A GEN ACCTG PC FIS PROC
FWROSAP OUS Accounts Payable Analysis 8.0.A ACCTS PAY PC FIS PROC
FGRFNDH Fund Hierarchy Report 8.0.A GEN ACCTG PC FIS RPTS
FWRACME ACME Research Public Records 8.0.C ACCTS PAY 01-JUL-10 PC FIS RPTS
FWRAPIN APPROVED BUT OPEN INVOICES 8.0.A ACCTS PAY PC FIS RPTS
FWRBAEC Budgeted Oper. Actual Exp 7x 8.0.A GEN ACCTG PC FIS RPTS
FWRBAED Budgeted Operations Actual DNL 8.0.A GEN ACCTG PC FIS RPTS
FWRBAES Budgeted Operations Actual Exp 8.0.A GEN ACCTG PC FIS RPTS
FWRBDPA Building Project by Actv Code 8.0.A GRANTS PC FIS RPTS
FWRBDPJ Building Projects Report 8.0.A GRANTS PC FIS RPTS
FWRBDPL BUILDING PROJECT LOCATION REPORT 8.0.A FIXEDASSET PC FIS RPTS
FWRBEFA Bud Exp Sum of Funds by ATYP 8.0.A BUDGET PC FIS RPTS
FWRBEFC Bud Opr Exp Sum by Fund & ATYP 8.0.A BUDGET PC FIS RPTS
FWRBESC Bud Opr Exp Sum by Org &HL Prg 8.0.A BUDGET PC FIS RPTS
FWRBOES Bud Opr Exp Sum by Org &HL Prg 8.0.A BUDGET PC FIS RPTS
FWRBRFG Bud Rev by Bud Oper Fund Group 8.0.A BUDGET PC FIS RPTS
FWRBURE Bud Resources & Expenditures 8.0.A BUDGET PC FIS RPTS
FWRCAAD CASH CONTROL ACTIVITY ANALYSIS DOWNLOAD 8.0.A GEN ACCTG PC FIS RPTS
FWRCFTV LISTS CHANGES TO FTV TABLES 8.0.A GEN ACCTG PC FIS RPTS
FWRCHFB CHANGE IN FUND BALANCE REPORT 3.1.A ACCTS PAY 26-OCT-98 PC FIS RPTS
FWRCHKS Cancelled Checks 8.0.A ACCTS PAY PC FIS RPTS
FWRCKPG Annual Check Purge Process 8.9.A ACCTS PAY PC FIS RPTS
FWRCOOB Cash Out of Balance Report 8.0.A GEN ACCTG PC FIS RPTS
FWRCORP Corporations Search 8.0.A ACCTS PAY PC FIS RPTS
FWRCSHP Cash Position Report 8.9.A GEN ACCTG PC FIS RPTS
FWRCSHV CASH POSITION MONTHLY AVERAGE 8.7.B GEN ACCTG 30-JUL-13 PC FIS RPTS
FWRDCSH Daily Cash Position DOWNLOAD 8.0.A GEN ACCTG PC FIS RPTS
FWREMPW2 W2 Reportable income for L123 8.0.A ACCTS PAY PC FIS RPTS
FWRENDW Monthly Endowment Activity Rpt 8.0.A GEN ACCTG PC FIS RPTS
FWRFAAC Annual Capitalization Report 8.0.B FIXEDASSET 21-APR-11 PC FIS RPTS
FWRFAAM Non-Exp Inven. Missing Locn 8.0.A FIXEDASSET PC FIS RPTS
FWRFAAU Non-Exp Inven. UseCode Audit 8.0.A FIXEDASSET PC FIS RPTS
FWRFADS FIXED ASSETS AUDITOR REPORT SUMMARY 8.5.A FIXEDASSET 23-MAR-12 PC FIS RPTS
FWRFADT EXTERNAL AUDITORS FIXED ASSET DOWNLOAD 8.0.A FIXEDASSET PC FIS RPTS
FWRFAIA Non-Exp. Inventory Annual Rpt 8.0.B FIXEDASSET 19-JUL-11 PC FIS RPTS
FWRFAIB NON-EXPENDABLE INVENTORY BLDG 8.0.A FIXEDASSET PC FIS RPTS
FWRFAIC NON-EXP INVENTORY - INDC SUMMARY 8.0.A FIXEDASSET PC FIS RPTS
FWRFAID NON-EXP INVENTORY DEPRECIATION REPORT 8.0.B FIXEDASSET 28-SEP-09 PC FIS RPTS
FWRFAII Non-Exp Inventory Insurance 8.0.A FIXEDASSET PC FIS RPTS
FWRFAIL Non-Exp Inventory Ins by Loc 8.0.A FIXEDASSET PC FIS RPTS
FWRFAIM Non-Exp Inventory Over 1 Milln 8.0.A FIXEDASSET PC FIS RPTS
FWRFAIN Non-Exp Inventory Ins Non-Own 8.0.A FIXEDASSET PC FIS RPTS
FWRFAIP Non-Exp Invent. Invest in Plnt 8.0.A FIXEDASSET PC FIS RPTS
FWRFAND Non-Depreciated Asset Records 8.0.A FIXEDASSET PC FIS RPTS
FWRFASN Non-Exp. Inventory Non-Owned 8.0.A FIXEDASSET PC FIS RPTS
FWRFOPE OPAL FED YTD EXPENDITURE EXCEP, FTYP<>31 8.0.A GEN ACCTG PC FIS RPTS
FWRGLTAD G/L Trans Acti. Summ by Doc Nr 8.0.A GEN ACCTG PC FIS RPTS
FWRGLTAR G/L Trans Acti. Summ by Rule C 8.0.A GEN ACCTG PC FIS RPTS
FWRGRDA OPAL ACTV W/GRANT, VENDOR INFO, CFDA 8.0.A GRANTS PC FIS RPTS
FWRICON 1099 REPORTABLE INDEPENDENT CONTRACTORS 8.0.A ACCTS PAY PC FIS RPTS
FWRNCHK NEW CHECKS WITHIN A PERIOD 8.0.B ACCTS PAY PC FIS RPTS
FWROPYE OPAL FEDERAL YTD EXPENDITURE 8.0.A GEN ACCTG PC FIS RPTS
FWRPDIF HRIS/FIS INTERFACE RECON REPORT 8.0.A GEN ACCTG PC FIS RPTS
FWRPYAF DOWNLOAD PAYROLL AGENCY FUND TOTALS BY PERIOD 8.0.A GEN ACCTG PC FIS RPTS
FWRSBCD STATE BANK CASH RECON (DOWNLOAD) - MULTI BANKS 8.0.A GEN ACCTG PC FIS RPTS
FWRWHLY 1042-S NON-RESIDENT ALIENS LIST 8.0.A ACCTS PAY PC FIS RPTS
FWRXAIO Transfers In/Out Report 8.0.A GEN ACCTG PC FIS RPTS
FZRCAAR Cash Control Activity Analysis 8.0.A GEN ACCTG PC FIS RPTS
FZRSBCR STATE BANK CASH RECONCILIATION - ALL BANK CODES 8.0.A GEN ACCTG PC FIS RPTS
FZRWHLD 1099 WITHHOLDING REPORT 3.1.B ACCTS PAY 04-JAN-99 PC FIS RPTS
PWRCHST LISTS VOIDED, MANUAL AND REISSUED CHECKS 8.2.A PAYROLL 10-FEB-10 PC FIS RPTS
NBAJFTE JOB FTE/SALARY CALCS AND TRACKING FORM 8.3.A POSNCTL 10-MAY-10 FMB HR FORMS
NBAJOBS EMPLOYEE JOBS FORM 8.8.A POSNCTL 04-AUG-13 FMB HR FORMS
NBAPBUD POSITION BUDGET FORM 8.8.A POSNCTL 04-AUG-13 FMB HR FORMS
NWADIST LABOR DISTRIBUTION DATA UPDATE FORM 8.0.A POSNCTL 05-SEP-09 FMB HR FORMS
PDADEDN EMPLOYEE BENEFIT/DEDUCTION SET UP FORM 8.9.0.4.A PAYROLL 04-AUG-13 FMB HR FORMS
PEAHIRE EMPLOYEE NEW HIRE FORM 8.8.A PAYROLL 04-AUG-13 FMB HR FORMS
PHAADJT ADJUSTMENT PROCESSING FORM 8.9.0.5.A PAYROLL 04-AUG-13 FMB HR FORMS
PHAHOUR TIME ENTRY FORM 8.9.A PAYROLL 04-AUG-13 FMB HR FORMS
PPAIDEN PAYEE INFORMATION SCREEN 8.2.A PAYROLL 05-SEP-09 FMB HR FORMS
PWABMSM PEBB TABLE MAINTENANCE 8.0.A PAYROLL 05-SEP-09 FMB HR FORMS
PWACMNT EARNINGS STATEMENT COMMENT FORM 8.0.A PAYROLL 05-SEP-09 FMB HR FORMS
PWACWSF COLLEGE WORK STUDY VALIDATION FORM 8.0.A PAYROLL 05-SEP-09 FMB HR FORMS
PWAHEBS EMPLOYEE STATEMENT REPORT VALIDATION CODES FORM 8.0.A PAYROLL 05-SEP-09 FMB HR FORMS
PWAOEMP OUS EMPLOYEE FORM 8.0.A PAYROLL 05-SEP-09 FMB HR FORMS
PWAOEMP OUS EMPLOYEE FORM 8.3.C PAYROLL 10-OCT-11 FMB HR FORMS
PWASTMT BENEFIT /DEDUCTION GROUPING RULE FORM 8.0.A PAYROLL 05-SEP-09 FMB HR FORMS
PWICEMP Common Employee Query Form 8.0.A PAYROLL 05-SEP-09 FMB HR FORMS
PWIEBIO EMPLOYEE BIOGRAPHIC INFORMATION QUERY SCREEN 7.0.B PAYROLL 09-JAN-06 FMB HR FORMS
PWPACLV ACADEMIC YEAR EMPLOYEE LEAVE STATUS CHANGE 8.2.A PAYROLL 10-FEB-10 PC HR FORMS
PWRUSET BENEFIT SETUP SCREEN 8.0.A PAYROLL 05-SEP-09 FMB HR FORMS
PWVBDPG BENEFIT /DEDUCTION GROUPING RULE FORM 8.0.A PAYROLL 05-SEP-09 FMB HR FORMS
PWVRESN REASON CODES FORM 8.0.A PAYROLL FMB HR FORMS
PWVRETC RETIREMENT CODES FORM 8.0.A PAYROLL 05-SEP-09 FMB HR FORMS
NBPBROL BUDGET ROLL PROCESS 8.8.A POSNCTL 04-AUG-13 PC HR PROC
NBPMASS MASS CLASSIFIED SALARY INCREASE 8.6.0.1.A POSNCTL 10-JUN-12 PC HR PROC
NBRPINC POSITION CLASS INCUMBENT REPORT 8.7.A POSNCTL 22-JUN-12 PC HR PROC
NWPBRCM BUDGET ROLL CALL MAINTENANCE 8.1.B POSNCTL 05-SEP-09 PC HR PROC
PWPBXFR BIOGRAPHIC TRANSFER PROCESS 8.5.A PAYROLL 10-APR-10 PC HR PROC
PWPEFND PTRBDLD EMPLOYEE/EMPLOYER LIABILITY ERROR FUND UPDATE 8.2.A PAYROLL 10-FEB-10 PC HR PROC
PWPEREM ENCUMBRANCE REMOVAL PROCESS 8.2.A POSNCTL 10-FEB-10 PC HR PROC
PWPNDED NEW DEDUCTION SET UP 8.2.A PAYROLL 10-FEB-10 PC HR PROC
PWPTRIP TRIPLE DEDUCTION PROCESS 8.7.A PAYROLL 22-MAY-13 PC HR PROC
PXPW209 CREATE W-2 EFW2 FILE 8.2.4.A PAYROLL 11-JAN-10 PC HR PROC
PXPW210 CREATE W-2 EFW2 FILE 8.4.1.A PAYROLL 05-JAN-10 PC HR PROC
PXPW211 CREATE W-2 EFW2 FILE 8.6.1.A PAYROLL 12-JAN-12 PC HR PROC
PXPW212 CREATE W-2 EFW2 FILE 8.8.1.B PAYROLL 28-JAN-13 PC HR PROC
PXPW213 CREATE W-2 EFW2 FILE 8.10.1.B PAYROLL 17-FEB-14 PC HR PROC
PXRW206 CREATE W2 DATA FILE 7.2.2.A PAYROLL 10-JAN-07 PC HR PROC
PXRW208 CREATE W2 DATA FILE 7.2.7.A PAYROLL 05-JAN-09 PC HR PROC
PXRW209 CREATE W2 DATA FILE 8.2.4.A PAYROLL 11-JAN-10 PC HR PROC
PXRW210 CREATE W2 DATA FILE 8.4.1.1.A PAYROLL 05-JAN-10 PC HR PROC
PXRW211 CREATE W2 DATA FILE 8.6.1.A PAYROLL 12-JAN-12 PC HR PROC
PXRW213 CREATE W-2 EFW2 FILE 8.10.1.A PAYROLL 03-JAN-14 PC HR PROC
SIG SIGNATURE BIT MAP FILE FOR CHECKS NONE PAYROLL 18-JUN-98 BMP HR PROC
PERV100 VIETNAM VETERAN REPORT 8.1.A PERSONNEL PC HR RPTS
PWPDR02 UPDATE REFERENCE NUMBERS IN SELECTED PWRDEDN RECORDS 8.3.B PAYROLL 10-SEP-10 PC HR RPTS
PWRCHKS Payroll Cancelled Checks 8.2.A PAYROLL 10-FEB-10 PC HR RPTS
PWRPAPR PERFORMANCE APPRAISAL REPORT 8.2.A PAYROLL 10-FEB-10 PC HR RPTS
PWRSSNV VERFICATION OF NAMES & SOCIAL SECURITY NUMBERS 8.2.B PERSONNEL 09-JUN-10 PC HR RPTS
PWRTEMP TEMPORARY EMPLOYMENT REPORT 8.2.A PAYROLL 10-FEB-10 PC HR RPTS
UPDATE_PWRCHCK_SSN REMOVED VALUE IN FIELD PWRCHCK_SSN 8.5.A PAYROLL 09-MAR-12 SQL ONE-TIME
NHPFIN2 FINANCE INTERFACE PROCESS 8.7.0.1.A POSNCTL 04-AUG-13 PC PR FEEDS
PHPBREC BANK RECONCILIATION 8.0.A PAYROLL PC PR PROC
PHPDIRD DIRECT DEPOSIT FILE 8.7.A PAYROLL 10-JUN-12 PC PR PROC
PHPDOCM Calc Check/Direct Deposit Amts 8.9.0.2.A PAYROLL 04-AUG-13 PC PR PROC
PHPFEXP PAYROLL CALCULATION PROCESS 8.9.0.4.A PAYROLL 04-AUG-13 PCO PR PROC
PHPLEAV LEAVE PROCESS 8.9.0.2.A PAYROLL 04-AUG-13 PC PR PROC
PHPUPDT PAYROLL UPDATE PROCESS 8.7.1.3.A PAYROLL 04-AUG-13 PC PR PROC
PWPBMSL BMS-TO-OUS LOAD 8.9.B PAYROLL 29-AUG-14 PC PR PROC
PWPBMSU BMS-TO-OUS UPDATE 8.7.C PAYROLL 04-JAN-13 PC PR PROC
PWPCBNC PEBB SUBSIDY AND PRORATION PROCESS 8.5.G PAYROLL 11-JAN-12 PC PR PROC
PWPCDST CHANGE DISTRIBUTION PROCESS 8.2.A PAYROLL 10-AUG-10 PC PR PROC
PWPCHAR CHARITABLE FUND DRIVE PROCESS 8.2.B PAYROLL 11-JAN-10 PC PR PROC
PWPCHKL OUS CHECK TABLES POPULATION PROCESS 8.5.A PAYROLL 09-MAR-12 PC PR PROC
PWPCHKP PAYROLL CHECK/EARNINGS PRINTING 8.3.A PAYROLL PC PR PROC
PWPCKPG PAYROLL ANNUAL CHECK PURGE 8.8.A PAYROLL 05-DEC-13 PC PR PROC
PWPRETA RETIREMENT VESTING BY AGE 8.2.B PAYROLL 09-APR-10 PC PR PROC
PWPRETC CONVERT RETIREMENT DEDUCTS 8.3.A PAYROLL 06-JAN-12 PC PR PROC
PWPSENC SALARY ENCUMBRANCE PROCESS 8.2.B PAYROLL 26-JAN-10 PC PR PROC
PWPXPAY PAYROLL DATA TRANSFER TO OWAG PROCESS 8.1.B PAYROLL 05-SEP-09 PC PR PROC
PWRCNTG PAYROLL CONTINGENCY DATA CREATE 8.2.A PAYROLL 10-FEB-10 PC PR PROC
PWRHCFA HCFA EMPLOYEE SELECT 8.2.A PAYROLL 08-OCT-09 PC PR PROC
PWRVALD FOAPAL ELEMENTS VALIDATION REPORT 8.2.A PAYROLL 10-FEB-10 PC PR PROC
PWR1042 FOREIGN PERSON'S U.S. SOURCE INCOME SUBJECT TO WITHHOLDING 8.4.1.A PAYROLL 05-JAN-10 PC PR RPTS
PWRADRP ADD/REPLACE ACTIVITY REPORT 8.2.A PAYROLL 10-FEB-10 PC PR RPTS
PWRCASH HR TO FIS CASH RECONCILIATION REPORT 8.2.A PAYROLL 10-FEB-10 PC PR RPTS
PWRCPDR CENTRALLY PAID DEDUCTION RECONCILIATION 8.1.B PAYROLL 05-SEP-09 PC PR RPTS
PWRCRER CHECK RECON ERROR ID RPT 8.2.A PAYROLL 10-FEB-10 PC PR RPTS
PWRDEDN DEDUCTION REGISTER 8.2.A PAYROLL 10-FEB-10 PC PR RPTS
PWRDREG DEDUCTION REGISTER - CLONE OF PHRDREG.PC 8.2.A PAYROLL 10-FEB-10 PC PR RPTS
PWRENCC ENCUMBRANCE BALANCES 8.3.A PAYROLL 06-JUL-10 PC PR RPTS
PWRERRL Payroll Audit reports 8.2.C PAYROLL 08-APR-10 PC PR RPTS
PWRFHRR PAYROLL HRIS-FIS RECONCILIATION REPORT 8.2.B PAYROLL 09-APR-10 PC PR RPTS
PWRLPDN LAST PERIOD DEDUCTION REGISTER 8.2.A PAYROLL 10-FEB-10 PC PR RPTS
PWRMASS MASS TRANSIT RECONCILIATION 8.2.A PAYROLL 10-FEB-10 PC PR RPTS
PWRNCHK NEW PAYROLL CHECKS 8.2.A PAYROLL 10-FEB-10 PC PR RPTS
PWRNRAS NON-RESIDENT ALIENS NAME-AND-ADDRESS EXTRACT PROGRAM 8.3.B PAYROLL 09-SEP-11 PC PR RPTS
PWRPREG PAYROLL REGISTER - CLONE OF PHRPREG.PC 8.2.A PAYROLL 10-FEB-10 PC PR RPTS
PWRPREP PRE-PAYROLL EXCEPTIONS REPORT 8.7.C PAYROLL 19-AUG-13 PC PR RPTS
PWRRECN OWAG RECONCILIATION REPORT 8.5.A PAYROLL 10-MAY-12 PC PR RPTS
PWRRETR RETIREMENT CONTRIBUTION ELIGIBILITY REPORT 8.2.A PAYROLL 10-FEB-10 PC PR RPTS
PWRRXPY RECONCILE PWRXFRT TABLE TO BDCA EMPL/EMPR LIAB. FUND 8.2.A PAYROLL 10-FEB-10 PC PR RPTS
PWRZCHK PAYROLL ZERO CHECKS 8.2.A PAYROLL 10-FEB-10 PC PR RPTS
PXRP941 FORM 941 DETAIL REPORT 8.10.1.1.B PAYROLL 23-OCT-14 PC PR RPTS
PZRDISP PAYROLL DISPOSITION REPORT 8.1.B PAYROLL 05-SEP-09 PC PR RPTS
PWPORPH DELETE ORPHAN RECORDS FROM PAYROLL HISTORY TABLES 8.1.B PAYROLL 05-SEP-09 PC UTILITY
PWPREDS PHRREDS INACTIVE RECORD REMOVAL 8.1.B PAYROLL 05-SEP-09 PC UTILITY
PWPREST PAYROLL BACKUP PROCESS- RESTORE 4.2.A PAYROLL 08-JUN-01 COM UTILITY
PWPSSST UPDATE STUDENT FICA EXEMPTION. 8.7.A PAYROLL 10-JUL-12 PC UTILITY
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