Banner Data Standards Information
System-wide Modifications
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| Object Name | Object Title▲ | Version No. |
Module Code |
Date of Last OUS Modification |
Type | Function Category | FWRWHLY | 1042-S NON-RESIDENT ALIENS LIST | 8.0.A | ACCTS PAY | PC | FIS RPTS | FWRICON | 1099 REPORTABLE INDEPENDENT CONTRACTORS | 8.0.A | ACCTS PAY | PC | FIS RPTS | FAA1099 | 1099 Reporting Form | 8.6.1.3.A | ACCTS PAY | 10-JUN-12 | FMB | FZRWHLD | 1099 WITHHOLDING REPORT | 3.1.B | ACCTS PAY | 04-JAN-99 | PC | FIS RPTS | FZRWHLY | 1099 WITHHOLDING REPORT | 8.0.A | ACCTS PAY | PC | FWPDIRD | A/P DIRECT DEPOSIT FILE - OUS VERSION | 8.3.0.1.G | ACCTS PAY | 13-AUG-11 | PC | FIS PROC | PWPACLV | ACADEMIC YEAR EMPLOYEE LEAVE STATUS CHANGE | 8.2.A | PAYROLL | 10-FEB-10 | PC | HR FORMS | FWRACME | ACME Research Public Records | 8.0.C | ACCTS PAY | 01-JUL-10 | PC | FIS RPTS | PWRADRP | ADD/REPLACE ACTIVITY REPORT | 8.2.A | PAYROLL | 10-FEB-10 | PC | PR RPTS | PHAADJT | ADJUSTMENT PROCESSING FORM | 8.7.A | PAYROLL | 10-JUN-12 | FMB | HR FORMS | FWRAGXP | AGGREGATE EXTRACT FROM AN INSTITUTION | 8.0.B | AGGREGATE | 18-MAY-10 | PC | FIS FEEDS | 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 | FWRAPIN | APPROVED BUT OPEN INVOICES | 8.0.A | ACCTS PAY | PC | FIS RPTS | PWF_ASSGN_SALARY | ASSIGNMENT SALARY FUNCTION | 5.2.A | PAYROLL | 07-JUN-02 | SQL | DB OBJECTS | FWRFAAC | Annual Capitalization Report | 8.0.B | FIXEDASSET | 21-APR-11 | PC | FIS RPTS | FWRCKPG | Annual Check Purge Process | 8.7.A | ACCTS PAY | 29-MAR-13 | PC | FIS RPTS | FWRBLSD | BANK FUND BALANCE SHEET DOWNLOAD | 8.0.A | GEN ACCTG | PC | FWRBREC | BANK RECONCILIATION REPORT- OUS | 8.0.C | ACCTS PAY | 29-JUL-10 | PC | FIS PROC | PHPBREC | BANK RECONCILIATION | 8.0.A | PAYROLL | PC | PR PROC | PWASTMT | BENEFIT /DEDUCTION GROUPING RULE FORM | 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 | PWRUSET | BENEFIT SETUP SCREEN | 8.0.A | PAYROLL | 05-SEP-09 | FMB | HR FORMS | PWPBXFR | BIOGRAPHIC TRANSFER PROCESS | 8.5.A | PAYROLL | 10-APR-10 | PC | HR PROC | PWPBMSL | BMS-TO-OUS LOAD | 8.5.A | PAYROLL | 02-DEC-11 | PC | PR PROC | PWPBMSU | BMS-TO-OUS UPDATE | 8.7.C | PAYROLL | 04-JAN-13 | PC | PR PROC | NWPBRCM | BUDGET ROLL CALL MAINTENANCE | 8.1.B | POSNCTL | 05-SEP-09 | PC | HR PROC | NBPBROL | BUDGET ROLL PROCESS | 8.2.A | POSNCTL | 05-SEP-09 | PC | HR PROC | FWRBCIP | BUILDING PROJECT CONSTRUCTION IN PROGRESS | 8.0.A | FIXEDASSET | PC | FWRBDPL | BUILDING PROJECT LOCATION REPORT | 8.0.A | FIXEDASSET | PC | FIS RPTS | FWRBDPN | BUILDING PROJECTS W/O ACTIVITY FOR 3 MONTHS | 8.0.A | GRANTS | PC | 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 | FWRBURE | Bud Resources & Expenditures | 8.0.A | BUDGET | PC | FIS RPTS | FWRBRFG | Bud Rev by Bud Oper Fund Group | 8.0.A | BUDGET | PC | FIS RPTS | NHPFIN1 | Budget Data Finance Extract | 8.5.A | POSNCTL | 13-AUG-11 | PC | ENCUMB | 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 | PWF_CALC_PHREARN_BASE_HRS | CALCULATES PHREARN BASE HOURS | 2.1.11.A | PAYROLL | 27-MAY-97 | SQL | DB OBJECTS | PWP_CALC_SAL_ENCUMBRANCE | CALCULATES SALARY ENCUMBRANCE | 2.1.11.A | PAYROLL | 15-JUN-98 | SQL | DB OBJECTS | FWRCAAD | CASH CONTROL ACTIVITY ANALYSIS DOWNLOAD | 8.0.A | GEN ACCTG | PC | FIS RPTS | FWRCSHV | CASH POSITION MONTHLY AVERAGE | 8.5.A | GEN ACCTG | 25-APR-12 | PC | FIS RPTS | PWICASH | CASHBACK INQUIRY FORM | 8.0.A | PAYROLL | 05-SEP-09 | FMB | PWRCPDR | CENTRALLY PAID DEDUCTION RECONCILIATION | 8.1.B | PAYROLL | 05-SEP-09 | PC | PR RPTS | PWPCDST | CHANGE DISTRIBUTION PROCESS | 8.2.A | PAYROLL | 10-AUG-10 | PC | PR PROC | FWRCHFB | CHANGE IN FUND BALANCE REPORT | 3.1.A | ACCTS PAY | 26-OCT-98 | PC | FIS RPTS | PWPCHAR | CHARITABLE FUND DRIVE PROCESS | 8.2.B | PAYROLL | 11-JAN-10 | PC | PR PROC | PWRCRER | CHECK RECON ERROR ID RPT | 8.2.A | PAYROLL | 10-FEB-10 | PC | PR RPTS | PWACWSF | COLLEGE WORK STUDY VALIDATION FORM | 8.0.A | PAYROLL | 05-SEP-09 | FMB | HR FORMS | PWPRETC | CONVERT RETIREMENT DEDUCTS | 8.3.A | PAYROLL | 06-JAN-12 | PC | PR PROC | CREATE_ATYP_8889 | CREATE ACCOUNT TYPES 88 89 | 7.4.A | GEN ACCTG | 17-AUG-09 | SQL | CREATE_TMPGENL | CREATE COLLECTOR TABLE TMPGENL | 5.3.A | GEN ACCTG | 10-JAN-03 | SQL | DB OBJECTS | CREATE_FWRTRNH | CREATE FWRTRNH | 2.0.5 | GEN ACCTG | 09-FEB-96 | SQL | DB OBJECTS | CREATE_PWBEBIO_OWAG | CREATE PWBEBIO VIEW AT THE SCHOOLS | 8.5.B | PAYROLL | 10-APR-12 | SQL | CREATE_FWBGOVM | CREATE TABLE FWBGOVM | 7.2.A | ACCTS PAY | 20-FEB-07 | SQL | 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 | 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 | 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 | PWRS941 | CUMULATIVE STATE TAX RECONCILIATION REPORT | 8.7.A | PAYROLL | 18-JAN-13 | PC | PHPDOCM | Calc Check/Direct Deposit Amts | 8.6.0.1.B | PAYROLL | PC | PR PROC | FWRCHKS | Cancelled Checks | 8.0.A | ACCTS PAY | PC | FIS RPTS | FZRCAAR | Cash Control Activity Analysis | 8.0.A | GEN ACCTG | PC | FIS RPTS | FWRCOOB | Cash Out of Balance Report | 8.0.A | GEN ACCTG | PC | FIS RPTS | FWRCSHP | Cash Position Report | 8.0.A | GEN ACCTG | PC | FIS RPTS | PWICEMP | Common Employee Query Form | 8.0.A | PAYROLL | 05-SEP-09 | FMB | HR FORMS | FWRCORP | Corporations Search | 8.0.A | ACCTS PAY | PC | FIS RPTS | VIEW1099 | Creates view used in 1099 processing | 3.1.A | ACCTS PAY | 04-JAN-99 | 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 | PWPDD11 | DEDUCTION CROSSWALK PROCESS | 8.3.A | PAYROLL | 03-DEC-10 | PC | PWPDED9 | DEDUCTION CROSSWALK PROCESS | 7.2.B | PAYROLL | 18-NOV-08 | PC | LOAD_DEDN | DEDUCTION LOAD SCRIPT | 7.1.A | PAYROLL | 16-OCT-06 | SQL | PWRDREG | DEDUCTION REGISTER - CLONE OF PHRDREG.PC | 8.2.A | PAYROLL | 10-FEB-10 | PC | PR RPTS | PWRDEDN | DEDUCTION REGISTER | 8.2.A | PAYROLL | 10-FEB-10 | PC | PR RPTS | NWPPCLD | DELETE "INCONSISTENT" NTRPCLS RECORDS | 8.1.B | POSNCTL | 05-SEP-09 | PC | PWPORPH | DELETE ORPHAN RECORDS FROM PAYROLL HISTORY TABLES | 8.1.B | PAYROLL | 05-SEP-09 | PC | UTILITY | PDTBCOV2 | DELETES FOR PDRBCHS TABLE | 8.6.A | PAYROLL | 10-JUN-12 | SQL | DB OBJECTS | FWRFADP | DEPRECIATION EXPENSE RECON. | 8.4.A | FIXEDASSET | 17-MAY-11 | PC | PHPDIRD | DIRECT DEPOSIT FILE | 8.7.A | PAYROLL | 10-JUN-12 | PC | PR PROC | FWRPYAF | DOWNLOAD PAYROLL AGENCY FUND TOTALS BY PERIOD | 8.0.A | GEN ACCTG | PC | FIS RPTS | FWRDCSH | Daily Cash Position DOWNLOAD | 8.0.A | GEN ACCTG | PC | FIS RPTS | PWF_EARNED_HOURS | EARNED HOURS CALCULATION | 7.2.B | PAYROLL | 21-OCT-09 | SQL | DB OBJECTS | PWACMNT | EARNINGS STATEMENT COMMENT FORM | 8.0.A | PAYROLL | 05-SEP-09 | FMB | HR FORMS | PDADEDN | EMPLOYEE BENEFIT/DEDUCTION SET UP FORM | 8.7.A | PAYROLL | 10-JUN-12 | FMB | HR FORMS | PWIEBIO | EMPLOYEE BIOGRAPHIC INFORMATION QUERY SCREEN | 7.0.B | PAYROLL | 09-JAN-06 | FMB | HR FORMS | PEAEMPL | EMPLOYEE FORM | 8.7.1.7.A | PAYROLL | 05-NOV-12 | FMB | HR FORMS | NBAJOBS | EMPLOYEE JOBS FORM | 8.7.1.4.A | POSNCTL | 08-SEP-12 | FMB | HR FORMS | PEAHIRE | EMPLOYEE NEW HIRE FORM | 8.7.A | PAYROLL | 10-JUN-12 | FMB | HR FORMS | PWAHEBS | EMPLOYEE STATEMENT REPORT VALIDATION CODES FORM | 8.0.A | PAYROLL | 05-SEP-09 | FMB | HR FORMS | PWRENCC | ENCUMBRANCE BALANCES | 8.3.A | PAYROLL | 06-JUL-10 | PC | PR RPTS | PWPEREM | ENCUMBRANCE REMOVAL PROCESS | 8.2.A | POSNCTL | 10-FEB-10 | PC | HR PROC | FWRFADT | EXTERNAL AUDITORS FIXED ASSET DOWNLOAD | 8.0.A | FIXEDASSET | PC | FIS RPTS | F_ORG_LEVEL | EXTRACTS ORGANIZATION LEVEL OF SUPERVISORS | 3.1.A | PAYROLL | 02-FEB-00 | SQL | DB OBJECTS | PEFORGL | EXTRACTS ORGANIZATION LEVEL OF SUPERVISORS | 4.1.A | PAYROLL | 02-SEP-02 | SQL | DB OBJECTS | NHPFIN2 | FINANCE INTERFACE PROCESS | 8.7.A | POSNCTL | 10-JUN-12 | PC | PR FEEDS | FFAADJF | FIXED ASSETS ADJUSTMENT FORM | 8.5.A | FIXEDASSET | 13-AUG-11 | FMB | FIS FORMS | FWRFADS | FIXED ASSETS AUDITOR REPORT SUMMARY | 8.5.A | FIXEDASSET | 23-MAR-12 | PC | FIS RPTS | FWRFAPA | FIXED ASSETS POST AUDIT ERROR REPORT | 8.0.B | FIXEDASSET | 13-JAN-10 | PC | FWRFARP | FIXED ASSETS RATE PORPOSAL | 8.0.A | FIXEDASSET | PC | 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 | PXRP941 | FORM 941 DETAIL REPORT | 8.8.1.11.A | PAYROLL | 19-MAR-13 | PC | PR RPTS | PWF_EARNED_HOURS_ALL | FTE HOURS CALCULATION | 5.2.A | PAYROLL | 05-APR-02 | SQL | DB OBJECTS | PWVWFTE | FTE VIEW | 5.2.A | PAYROLL | 05-APR-02 | SQL | DB OBJECTS | FTMFUND | FUND CODE MAINTENANCE FORM | 8.4.A | GEN ACCTG | 03-APR-10 | 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 | FGRFNDH | Fund Hierarchy Report | 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 | FGRGLTA | G/L Transaction Activity | 8.5.A | GEN ACCTG | 13-AUG-11 | PC | FWRNIPR | GENERAL LEDGER TO FIXED ASSETS BALANCING REPORTS | 8.0.D | GEN ACCTG | 19-JUL-11 | PC | FWRGCSR | GOVERNOR CERTIFIED AND SELF-REPORTING MWESB VENDORS | 8.4.A | ACCTS PAY | 14-DEC-10 | PC | FRIGRNT | GRANT CODE INQUIRY FORM | 8.4.A | GRANTS | 03-APR-10 | FMB | FIS FORMS | NWRHB25 | HB2500 SALARY DATA REPORT | 8.7.A | POSNCTL | 02-AUG-12 | PC | FWRHB25 | HB2500 VENDOR EXPENDITURE REPORT | 8.6.A | GEN ACCTG | 03-OCT-12 | PC | PWRHCFA | HCFA EMPLOYEE SELECT | 8.2.A | PAYROLL | 08-OCT-09 | PC | PR PROC | PWRCASH | HR TO FIS CASH RECONCILIATION REPORT | 8.2.A | PAYROLL | 10-FEB-10 | PC | PR RPTS | FWRPDIF | HRIS/FIS INTERFACE RECON REPORT | 8.0.A | GEN ACCTG | PC | FIS RPTS | FWRINZE | IDENTIFY ALL REMAINING NON-ZERO ENCUMBERANCES IN FIS | 8.0.B | GEN ACCTG | 29-JUL-10 | PC | INSERT_ASTY_DEPR | INSERT/UPDATE ASSET TYPE/DEPRECIATION METHOD | 4.1.A | FIXEDASSET | 26-JUN-01 | SQL | DB OBJECTS | PDTBCOV0 | INSERTS FOR PDRBCHS TABLE | 8.6.A | PAYROLL | 10-JUN-12 | SQL | DB OBJECTS | FWRFAAX | INSURANCE AND REPLACEMENT VALUES INFLATION | 8.0.D | FIXEDASSET | 31-MAY-11 | PC | FIS PROC | NBKP_JOB_ASSIGNMENT1 | JOB ASSIGNMENT API | 8.7.1.A | POSNCTL | 11-AUG-12 | 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 | NBAJFTE | JOB FTE/SALARY CALCS AND TRACKING FORM | 8.3.A | POSNCTL | 10-MAY-10 | FMB | HR FORMS | NWADIST | LABOR DISTRIBUTION DATA UPDATE FORM | 8.0.A | POSNCTL | 05-SEP-09 | FMB | HR FORMS | PWRLPDN | LAST PERIOD DEDUCTION REGISTER | 8.2.A | PAYROLL | 10-FEB-10 | PC | PR RPTS | PHPLEAV | LEAVE PROCESS | 8.0.A | PAYROLL | PC | PR PROC | FWRLDDA | LEDGER DETAIL ACTIVITY REPORT | 8.0.A | GEN ACCTG | PC | FIS PROC | FWRCFTV | LISTS CHANGES TO FTV TABLES | 8.0.A | GEN ACCTG | PC | FIS RPTS | PWRCHST | LISTS VOIDED, MANUAL AND REISSUED CHECKS | 8.2.A | PAYROLL | 10-FEB-10 | PC | FIS RPTS | FWBGOVM | LOAD TABLE FWBGOVM | 7.2.A | ACCTS PAY | 20-FEB-07 | CTL | FWRLDAG | Ledger activity and download aggregate | 8.0.A | GEN ACCTG | PC | FIS PROC | NBPMASS | MASS CLASSIFIED SALARY INCREASE | 8.6.0.1.A | POSNCTL | 10-JUN-12 | PC | HR PROC | PWRMASS | MASS TRANSIT RECONCILIATION | 8.2.A | PAYROLL | 10-FEB-10 | PC | PR RPTS | FWRMWOB | MINORITY/WOMEN OWNED/EMERGING SMALL BUSINESS REPORT | 8.4.E | ACCTS PAY | 01-JUN-11 | PC | FWPMUPD | MINORITY/WOMEN OWNED/EMERGING SMALL BUSINESS UPDATE | 8.4.C | ACCTS PAY | 10-FEB-11 | PC | FWRENDW | Monthly Endowment Activity Rpt | 8.0.A | GEN ACCTG | PC | FIS RPTS | FWRNCHK | NEW CHECKS WITHIN A PERIOD | 8.0.B | ACCTS PAY | PC | FIS RPTS | PWPNDED | NEW DEDUCTION SET UP | 8.2.A | PAYROLL | 10-FEB-10 | PC | HR PROC | PWRNCHK | NEW PAYROLL CHECKS | 8.2.A | PAYROLL | 10-FEB-10 | PC | PR RPTS | FWRCASH | NON-CHECK BANK ACTIVITY | 3.1.A | CHKREC | 11-JAN-00 | SQL | DB OBJECTS | 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 | FWRFAIB | NON-EXPENDABLE INVENTORY BLDG | 8.0.A | FIXEDASSET | PC | FIS RPTS | PWRNRAS | NON-RESIDENT ALIENS NAME-AND-ADDRESS EXTRACT PROGRAM | 8.3.B | PAYROLL | 09-SEP-11 | PC | PR RPTS | FWRFAND | Non-Depreciated Asset Records | 8.0.A | FIXEDASSET | 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 | FWRFAIP | Non-Exp Invent. Invest in Plnt | 8.0.A | FIXEDASSET | PC | FIS RPTS | FWRFAIN | Non-Exp Inventory Ins Non-Own | 8.0.A | FIXEDASSET | PC | FIS RPTS | FWRFAIL | Non-Exp Inventory Ins by Loc | 8.0.A | FIXEDASSET | PC | FIS RPTS | FWRFAII | Non-Exp Inventory Insurance | 8.0.A | FIXEDASSET | PC | FIS RPTS | FWRFAIM | Non-Exp Inventory Over 1 Milln | 8.0.A | FIXEDASSET | PC | FIS RPTS | FWRFAIA | Non-Exp. Inventory Annual Rpt | 8.0.B | FIXEDASSET | 19-JUL-11 | PC | FIS RPTS | FWRFASN | Non-Exp. Inventory Non-Owned | 8.0.A | FIXEDASSET | PC | FIS RPTS | FWRGRDA | OPAL ACTV W/GRANT, VENDOR INFO, CFDA | 8.0.A | GRANTS | PC | FIS RPTS | FWRFOPE | OPAL FED YTD EXPENDITURE EXCEP, FTYP<>31 | 8.0.A | GEN ACCTG | PC | FIS RPTS | FWROPYE | OPAL FEDERAL YTD EXPENDITURE | 8.0.A | GEN ACCTG | PC | FIS RPTS | PWF_OPE_HEALTH_LD_RECAST | OPE HEALTH LD RECAST | 7.2.H | POSNCTL | 28-MAR-09 | SQL | 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_OPE_OTHER_LD_RECAST | OPE RETIREMENT LD RECAST | 7.2.B | POSNCTL | 30-SEP-09 | SQL | ENCUMB | PWF_OPE_RET_LD_RECAST | OPE RETIREMENT LD RECAST | 7.2.A | POSNCTL | 20-SEP-07 | SQL | FWROSAP | OUS Accounts Payable Analysis | 8.0.A | ACCTS PAY | PC | FIS PROC | PWPCHKL | OUS CHECK TABLES POPULATION PROCESS | 8.5.A | PAYROLL | 09-MAR-12 | PC | PR PROC | PWAOEMP | OUS EMPLOYEE FORM | 8.3.C | PAYROLL | 10-OCT-11 | FMB | HR FORMS | PWAOEMP | OUS EMPLOYEE FORM | 8.0.A | PAYROLL | 05-SEP-09 | FMB | HR FORMS | PWRRECN | OWAG RECONCILIATION REPORT | 8.5.A | PAYROLL | 10-MAY-12 | PC | PR RPTS | NBKJFT1 | PACKAGE BODY | 4.2.1.B | POSNCTL | 09-OCT-01 | SQL | DB OBJECTS | NOKMUP1 | PACKAGE BODY | 8.5.0.5.A | POSNCTL | 10-NOV-11 | SQL | DB OBJECTS | NBKJFTE | PACKAGE SPECIFICATION | 5.3.A | POSNCTL | 02-SEP-02 | SQL | DB OBJECTS | PPAIDEN | PAYEE INFORMATION SCREEN | 8.2.A | PAYROLL | 05-SEP-09 | FMB | HR FORMS | PWPCKPG | PAYROLL ANNUAL CHECK PURGE | 8.5.A | PAYROLL | 09-MAR-12 | PC | PR PROC | PWPREST | PAYROLL BACKUP PROCESS- RESTORE | 4.2.A | PAYROLL | 08-JUN-01 | COM | UTILITY | PHPFEXP | PAYROLL CALCULATION PROCESS | 8.8.1.9.A | PAYROLL | 05-MAR-13 | PCO | PR PROC | PWICHKH | PAYROLL CHECK RECONCILIATION FORM | 8.0.A | PAYROLL | 05-SEP-09 | FMB | FIS FORMS | PWPCHKP | PAYROLL CHECK/EARNINGS PRINTING | 8.3.A | PAYROLL | PC | PR PROC | PWRCNTG | PAYROLL CONTINGENCY DATA CREATE | 8.2.A | PAYROLL | 10-FEB-10 | PC | PR PROC | PWPXPAY | PAYROLL DATA TRANSFER TO OWAG PROCESS | 8.1.B | PAYROLL | 05-SEP-09 | PC | PR PROC | PZRDISP | PAYROLL DISPOSITION REPORT | 8.1.B | PAYROLL | 05-SEP-09 | PC | PR RPTS | FWRLQPE | PAYROLL ENCUMBRANCE LIQUIDATION | 8.0.A | GEN ACCTG | PC | FIS PROC | PWRFHRR | PAYROLL HRIS-FIS RECONCILIATION REPORT | 8.2.B | PAYROLL | 09-APR-10 | PC | PR RPTS | PWRPREG | PAYROLL REGISTER - CLONE OF PHRPREG.PC | 8.2.A | PAYROLL | 10-FEB-10 | PC | PR RPTS | PHPUPDT | PAYROLL UPDATE PROCESS | 8.7.A | PAYROLL | 10-JUN-12 | PC | PR PROC | PWRZCHK | PAYROLL ZERO CHECKS | 8.2.A | PAYROLL | 10-FEB-10 | PC | PR RPTS | PWPCBNC | PEBB SUBSIDY AND PRORATION PROCESS | 8.5.G | PAYROLL | 11-JAN-12 | PC | PR PROC | PWABMSM | PEBB TABLE MAINTENANCE | 8.0.A | PAYROLL | 05-SEP-09 | FMB | HR FORMS | PWRPAPR | PERFORMANCE APPRAISAL REPORT | 8.2.A | PAYROLL | 10-FEB-10 | PC | HR RPTS | PWPREDS | PHRREDS INACTIVE RECORD REMOVAL | 8.1.B | PAYROLL | 05-SEP-09 | PC | UTILITY | NBAPBUD | POSITION BUDGET FORM | 8.5.0.5.A | POSNCTL | 10-NOV-11 | FMB | HR FORMS | NBRPINC | POSITION CLASS INCUMBENT REPORT | 8.7.A | POSNCTL | 22-JUN-12 | PC | HR PROC | PEFPLBD | POSITION LABOR DISTRIBUTION | 4.1.A | POSNCTL | 02-SEP-02 | SQL | DB OBJECTS | FGPFIXA | POSTING PROCESS (FIXED ASSETS) | 8.0.A | FIXEDASSET | PC | FIS PROC | PWRPREP | PRE-PAYROLL EXCEPTIONS REPORT | 8.7.B | PAYROLL | 10-APR-13 | PC | PR RPTS | PWF_PRORATE_BENE | PRORATE BENEFITS | 3.0.A | PAYROLL | 01-JAN-99 | SQL | DB OBJECTS | PWPEFND | PTRBDLD EMPLOYEE/EMPLOYER LIABILITY ERROR FUND UPDATE | 8.2.A | PAYROLL | 10-FEB-10 | PC | HR PROC | PTRBDLD_FUND_LIB_UPDATE | PTRBDLD FUND LIB CODE UPDATE | 8.3.A | PAYROLL | 04-JUN-10 | SQL | PWRERRL | Payroll Audit reports | 8.2.C | PAYROLL | 08-APR-10 | PC | PR RPTS | PWRCHKS | Payroll Cancelled Checks | 8.2.A | PAYROLL | 10-FEB-10 | PC | HR RPTS | FWRIITP | Posted IIT download process | 8.0.A | IIT | PC | FIS PROC | PWVRESN | REASON CODES FORM | 8.0.A | PAYROLL | FMB | HR FORMS | PWRRXPY | RECONCILE PWRXFRT TABLE TO BDCA EMPL/EMPR LIAB. FUND | 8.2.A | PAYROLL | 10-FEB-10 | PC | PR RPTS | UPDATE_PWRCHCK_SSN | REMOVED VALUE IN FIELD PWRCHCK_SSN | 8.5.A | PAYROLL | 09-MAR-12 | SQL | ONE-TIME | PWVRETC | RETIREMENT CODES FORM | 8.0.A | PAYROLL | 05-SEP-09 | FMB | HR FORMS | PWRRETR | RETIREMENT CONTRIBUTION ELIGIBILITY REPORT | 8.2.A | PAYROLL | 10-FEB-10 | PC | PR RPTS | PWPRETA | RETIREMENT VESTING BY AGE | 8.2.B | PAYROLL | 09-APR-10 | PC | PR PROC | PWPSENC | SALARY ENCUMBRANCE PROCESS | 8.2.B | PAYROLL | 26-JAN-10 | PC | PR PROC | FWRSSVR | SECRETARY OF STATE VENDOR REPORT | 8.4.A | GEN ACCTG | 28-JUL-11 | PC | SIG | SIGNATURE BIT MAP FILE FOR CHECKS | NONE | PAYROLL | 18-JUN-98 | BMP | HR PROC | FWRSBCD | STATE BANK CASH RECON (DOWNLOAD) - MULTI BANKS | 8.0.A | GEN ACCTG | PC | FIS RPTS | FZRSBCR | STATE BANK CASH RECONCILIATION - ALL BANK CODES | 8.0.A | GEN ACCTG | PC | FIS RPTS | PWRTEMP | TEMPORARY EMPLOYMENT REPORT | 8.2.A | PAYROLL | 10-FEB-10 | PC | HR RPTS | PHAHOUR | TIME ENTRY FORM | 8.5.0.2.A | PAYROLL | 10-NOV-11 | FMB | HR FORMS | FWRTDTD | TREASURY DAILY TRANSACTION REPORT | 8.4.A | GEN ACCTG | 21-APR-11 | PC | 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 | PWPTRIP | TRIPLE DEDUCTION PROCESS | 8.5.C | PAYROLL | 10-MAY-12 | PC | HR PROC | PWPTRIP | TRIPLE DEDUCTION PROCESS | 8.5.B | PAYROLL | PC | HR PROC | FWRXAIO | Transfers In/Out Report | 8.0.A | GEN ACCTG | PC | FIS RPTS | PWRSTCK | UNCASHED STUDENT CHECKS REPORT | 8.2.A | PAYROLL | 10-FEB-10 | PC | PWPDR02 | UPDATE REFERENCE NUMBERS IN SELECTED PWRDEDN RECORDS | 8.3.B | PAYROLL | 10-SEP-10 | PC | HR RPTS | PWPSSST | UPDATE STUDENT FICA EXEMPTION. | 8.7.A | PAYROLL | 10-JUL-12 | PC | UTILITY | PDTBCOV1 | UPDATES FOR PDRBCHS TABLE | 8.6.A | PAYROLL | 10-JUN-12 | SQL | DB OBJECTS | INVA1099 | Updates FARINVA table as part of 1099 processing | 2.0.7.A | ACCTS PAY | 05-DEC-96 | 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 | PWRSSNV | VERFICATION OF NAMES & SOCIAL SECURITY NUMBERS | 8.2.B | PERSONNEL | 09-JUN-10 | PC | HR RPTS | PERV100 | VIETNAM VETERAN REPORT | 8.1.A | PERSONNEL | PC | HR RPTS | 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 | FWREMPW2 | W2 Reportable income for L123 | 8.0.A | ACCTS PAY | PC | FIS RPTS | PWF_WORKING_HOURS_IN_PAYNO | WORKING HOURS IN PAYNO | 2.1.11.A | PAYROLL | 27-MAR-98 | SQL | DB OBJECTS |
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