| Object Name |
Object Title |
Version No. |
Module Code |
Date of Last OUS Modification |
Type |
Function Category |
| CREATE_ATYP_8889 |
CREATE ACCOUNT TYPES 88 89 |
7.4.A |
GEN ACCTG |
17-AUG-09 |
SQL |
NONE |
| CREATE_FWBGOVM |
CREATE TABLE FWBGOVM |
7.2.A |
ACCTS PAY |
20-FEB-07 |
SQL |
NONE |
| CREATE_FWRTRNH |
CREATE FWRTRNH |
2.0.5 |
GEN ACCTG |
09-FEB-96 |
SQL |
DB OBJECTS |
| CREATE_PWBEBIO_OWAG |
CREATE PWBEBIO VIEW AT THE SCHOOLS |
7.2.A |
PAYROLL |
03-MAR-09 |
SQL |
NONE |
| 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 |
| FAICHKH |
CHECK PAYMENT HISTORY FORM |
7.0.A |
ACCTS PAY |
NONE |
FMB |
FIS FORMS |
| FFAADJF |
FIXED ASSETS ADJUSTMENT FORM |
8.3.A |
FIXEDASSET |
05-SEP-09 |
FMB |
FIS FORMS |
| FFAADJF |
FIXED ASSETS ADJUSTMENT FORM |
7.3.0.1.A |
FIXEDASSET |
01-MAR-08 |
FMB |
FIS FORMS |
| FFAADJF |
FIXED ASSETS ADJUSTMENT FORM |
7.4.0.1.A |
FIXEDASSET |
16-OCT-08 |
FMB |
FIS FORMS |
| FFADEPR |
Fixed Asset Depreciation Form |
8.0.A |
FIXEDASSET |
17-JUL-09 |
FMB |
FIS FORMS |
| FFADEPR |
Fixed Asset Depreciation Form |
7.2.A |
FIXEDASSET |
13-JUL-06 |
FMB |
FIS FORMS |
| FFAMAST |
Fixed Asset Master Maintenance Form |
7.4.0.1.A |
FIXEDASSET |
16-OCT-08 |
FMB |
FIS FORMS |
| FFAMAST |
Fixed Asset Master Maintenance Form |
8.0.0.1.A |
FIXEDASSET |
NONE |
FMB |
FIS FORMS |
| FFAMAST |
Fixed Asset Master Maintenance Form |
7.1.0.1.A |
FIXEDASSET |
13-JUL-06 |
FMB |
FIS FORMS |
| FFPDEPR |
FIXED ASSETS DEPRECIATION REPORT |
8.0.A |
FIXEDASSET |
NONE |
PC |
NONE |
| FGAJVCD |
JOURNAL VOUCHER ENTRY FORM (BIGS) |
7.3.A |
GEN ACCTG |
NONE |
FMB |
FIS FORMS |
| FGPFIXA |
POSTING PROCESS (FIXED ASSETS) |
7.3.A |
FIXEDASSET |
21-MAY-07 |
PC |
FIS PROC |
| FGPFIXA |
POSTING PROCESS (FIXED ASSETS) |
8.0.A |
FIXEDASSET |
NONE |
PC |
FIS PROC |
| FGRFNDH |
Fund Hierarchy Report |
8.0.A |
GEN ACCTG |
NONE |
PC |
FIS RPTS |
| FGRFNDH |
Fund Hierarchy Report |
7.1.A |
GEN ACCTG |
15-MAY-08 |
PC |
FIS RPTS |
| FGRGLTA |
G/L Transaction Activity |
6.0.0.1.A |
GEN ACCTG |
13-JUN-08 |
PC |
NONE |
| FGRGLTA |
G/L Transaction Activity |
8.0.A |
GEN ACCTG |
NONE |
PC |
NONE |
| FRIGRNT |
GRANT CODE INQUIRY FORM |
7.3.0.1.A |
GRANTS |
02-JUL-07 |
FMB |
FIS FORMS |
| FRIGRNT |
GRANT CODE INQUIRY FORM |
8.0.A |
GRANTS |
NONE |
FMB |
FIS FORMS |
| FTMFUND |
FUND CODE MAINTENANCE FORM |
8.3.A |
GEN ACCTG |
05-SEP-09 |
FMB |
FIS FORMS |
| FTMFUND |
FUND CODE MAINTENANCE FORM |
7.3.0.1.A |
GEN ACCTG |
25-JUN-07 |
FMB |
FIS FORMS |
| FWBGOVM |
LOAD TABLE FWBGOVM |
7.2.A |
ACCTS PAY |
20-FEB-07 |
CTL |
NONE |
| FWRACME |
ACME Research Public Records |
8.0.A |
ACCTS PAY |
NONE |
PC |
FIS RPTS |
| FWRACME |
ACME Research Public Records |
7.3.C |
ACCTS PAY |
21-JUL-09 |
PC |
FIS RPTS |
| FWRAGXP |
AGGREGATE EXTRACT FROM AN INSTITUTION |
5.3.B |
AGGREGATE |
04-MAY-04 |
PC |
FIS FEEDS |
| FWRAGXP |
AGGREGATE EXTRACT FROM AN INSTITUTION |
8.0.A |
AGGREGATE |
NONE |
PC |
FIS FEEDS |
| FWRAPIN |
APPROVED BUT OPEN INVOICES |
5.2.A |
ACCTS PAY |
25-JUN-03 |
PC |
FIS RPTS |
| FWRAPIN |
APPROVED BUT OPEN INVOICES |
8.0.A |
ACCTS PAY |
NONE |
PC |
FIS RPTS |
| FWRBAEC |
Budgeted Oper. Actual Exp 7x |
5.0.A |
GEN ACCTG |
NONE |
PC |
FIS RPTS |
| FWRBAEC |
Budgeted Oper. Actual Exp 7x |
8.0.A |
GEN ACCTG |
NONE |
PC |
FIS RPTS |
| FWRBAED |
Budgeted Operations Actual DNL |
3.1.A |
GEN ACCTG |
26-OCT-98 |
PC |
FIS RPTS |
| FWRBAED |
Budgeted Operations Actual DNL |
8.0.A |
GEN ACCTG |
NONE |
PC |
FIS RPTS |
| FWRBAES |
Budgeted Operations Actual Exp |
8.0.A |
GEN ACCTG |
NONE |
PC |
FIS RPTS |
| FWRBAES |
Budgeted Operations Actual Exp |
5.0.A |
GEN ACCTG |
NONE |
PC |
FIS RPTS |
| FWRBCIP |
BUILDING PROJECT CONSTRUCTION IN PROGRESS |
6.0.A |
FIXEDASSET |
12-FEB-04 |
PC |
NONE |
| FWRBCIP |
BUILDING PROJECT CONSTRUCTION IN PROGRESS |
8.0.A |
FIXEDASSET |
NONE |
PC |
NONE |
| FWRBDPA |
Building Project by Actv Code |
5.4.A |
GRANTS |
NONE |
PC |
FIS RPTS |
| FWRBDPA |
Building Project by Actv Code |
8.0.A |
GRANTS |
NONE |
PC |
FIS RPTS |
| FWRBDPJ |
Building Projects Report |
8.0.A |
GRANTS |
NONE |
PC |
FIS RPTS |
| FWRBDPJ |
Building Projects Report |
7.3.A |
GRANTS |
NONE |
PC |
FIS RPTS |
| FWRBDPL |
BUILDING PROJECT LOCATION REPORT |
6.0.A |
FIXEDASSET |
15-JUN-04 |
PC |
FIS RPTS |
| FWRBDPL |
BUILDING PROJECT LOCATION REPORT |
8.0.A |
FIXEDASSET |
NONE |
PC |
FIS RPTS |
| FWRBDPN |
BUILDING PROJECTS W/O ACTIVITY FOR 3 MONTHS |
8.0.A |
GRANTS |
NONE |
PC |
NONE |
| FWRBDPN |
BUILDING PROJECTS W/O ACTIVITY FOR 3 MONTHS |
5.2.A |
GRANTS |
12-APR-02 |
PC |
NONE |
| FWRBEFA |
Bud Exp Sum of Funds by ATYP |
5.0.A |
BUDGET |
NONE |
PC |
FIS RPTS |
| FWRBEFA |
Bud Exp Sum of Funds by ATYP |
8.0.A |
BUDGET |
NONE |
PC |
FIS RPTS |
| FWRBEFC |
Bud Opr Exp Sum by Fund & ATYP |
3.1.C |
BUDGET |
01-NOV-98 |
PC |
FIS RPTS |
| FWRBEFC |
Bud Opr Exp Sum by Fund & ATYP |
8.0.A |
BUDGET |
NONE |
PC |
FIS RPTS |
| FWRBESC |
Bud Opr Exp Sum by Org &HL Prg |
3.1.A |
BUDGET |
01-NOV-98 |
PC |
FIS RPTS |
| FWRBESC |
Bud Opr Exp Sum by Org &HL Prg |
8.0.A |
BUDGET |
NONE |
PC |
FIS RPTS |
| FWRBLSD |
BANK FUND BALANCE SHEET DOWNLOAD |
8.0.A |
GEN ACCTG |
NONE |
PC |
NONE |
| FWRBLSD |
BANK FUND BALANCE SHEET DOWNLOAD |
5.2.A |
GEN ACCTG |
31-MAY-02 |
PC |
NONE |
| FWRBOES |
Bud Opr Exp Sum by Org &HL Prg |
5.0.A |
BUDGET |
NONE |
PC |
FIS RPTS |
| FWRBOES |
Bud Opr Exp Sum by Org &HL Prg |
8.0.A |
BUDGET |
NONE |
PC |
FIS RPTS |
| FWRBREC |
BANK RECONCILIATION REPORT- OUS |
8.0.A |
ACCTS PAY |
NONE |
PC |
FIS PROC |
| FWRBREC |
BANK RECONCILIATION REPORT- OUS |
4.1.A |
ACCTS PAY |
28-JUN-01 |
PC |
FIS PROC |
| FWRBREC |
BANK RECONCILIATION REPORT- OUS |
8.0.B |
ACCTS PAY |
28-SEP-09 |
PC |
FIS PROC |
| FWRBRFG |
Bud Rev by Bud Oper Fund Group |
7.2.A |
BUDGET |
28-FEB-08 |
PC |
FIS RPTS |
| FWRBRFG |
Bud Rev by Bud Oper Fund Group |
8.0.A |
BUDGET |
NONE |
PC |
FIS RPTS |
| FWRBURE |
Bud Resources & Expenditures |
3.1.A |
BUDGET |
01-NOV-98 |
PC |
FIS RPTS |
| FWRBURE |
Bud Resources & Expenditures |
8.0.A |
BUDGET |
NONE |
PC |
FIS RPTS |
| FWRCAAD |
CASH CONTROL ACTIVITY ANALYSIS DOWNLOAD |
8.0.A |
GEN ACCTG |
NONE |
PC |
FIS RPTS |
| FWRCAAD |
CASH CONTROL ACTIVITY ANALYSIS DOWNLOAD |
7.3.A |
GEN ACCTG |
16-SEP-08 |
PC |
FIS RPTS |
| FWRCASH |
NON-CHECK BANK ACTIVITY |
3.1.A |
CHKREC |
11-JAN-00 |
SQL |
DB OBJECTS |
| FWRCFTV |
LISTS CHANGES TO FTV TABLES |
8.0.A |
GEN ACCTG |
NONE |
PC |
FIS RPTS |
| FWRCFTV |
LISTS CHANGES TO FTV TABLES |
5.0.A |
GEN ACCTG |
NONE |
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 |
NONE |
PC |
FIS RPTS |
| FWRCHKS |
Cancelled Checks |
7.3.A |
ACCTS PAY |
03-SEP-08 |
PC |
FIS RPTS |
| FWRCKPG |
Annual Check Purge Process |
8.0.A |
ACCTS PAY |
NONE |
PC |
FIS RPTS |
| FWRCKPG |
Annual Check Purge Process |
7.3.A |
ACCTS PAY |
27-JUN-08 |
PC |
FIS RPTS |
| FWRCOOB |
Cash Out of Balance Report |
8.0.A |
GEN ACCTG |
NONE |
PC |
FIS RPTS |
| FWRCORP |
Corporations Search |
5.0.A |
ACCTS PAY |
NONE |
PC |
FIS RPTS |
| FWRCORP |
Corporations Search |
8.0.A |
ACCTS PAY |
NONE |
PC |
FIS RPTS |
| FWRCSHP |
Cash Position Report |
8.0.A |
GEN ACCTG |
NONE |
PC |
FIS RPTS |
| FWRCSHP |
Cash Position Report |
7.2.A |
GEN ACCTG |
05-JUN-07 |
PC |
FIS RPTS |
| FWRCSHV |
CASH POSITION MONTHLY AVERAGE |
7.2.C |
GEN ACCTG |
28-FEB-08 |
PC |
FIS RPTS |
| FWRCSHV |
CASH POSITION MONTHLY AVERAGE |
8.0.A |
GEN ACCTG |
NONE |
PC |
FIS RPTS |
| FWRDCSH |
Daily Cash Position DOWNLOAD |
8.0.A |
GEN ACCTG |
NONE |
PC |
FIS RPTS |
| FWRDCSH |
Daily Cash Position DOWNLOAD |
5.3.A |
GEN ACCTG |
10-JAN-03 |
PC |
FIS RPTS |
| FWREMPW2 |
W2 Reportable income for L123 |
3.1.D |
ACCTS PAY |
22-DEC-99 |
PC |
FIS RPTS |
| FWREMPW2 |
W2 Reportable income for L123 |
8.0.A |
ACCTS PAY |
NONE |
PC |
FIS RPTS |
| FWRENDW |
Monthly Endowment Activity Rpt |
8.0.A |
GEN ACCTG |
NONE |
PC |
FIS RPTS |
| FWRFAAC |
Annual Capitalization Report |
7.3.B |
FIXEDASSET |
08-OCT-08 |
PC |
FIS RPTS |
| FWRFAAC |
Annual Capitalization Report |
8.0.A |
FIXEDASSET |
NONE |
PC |
FIS RPTS |
| FWRFAAM |
Non-Exp Inven. Missing Locn |
6.0.C |
FIXEDASSET |
16-JUL-04 |
PC |
FIS RPTS |
| FWRFAAM |
Non-Exp Inven. Missing Locn |
8.0.A |
FIXEDASSET |
NONE |
PC |
FIS RPTS |
| FWRFAAU |
Non-Exp Inven. UseCode Audit |
6.0.A |
FIXEDASSET |
06-JUL-04 |
PC |
FIS RPTS |
| FWRFAAU |
Non-Exp Inven. UseCode Audit |
8.0.A |
FIXEDASSET |
NONE |
PC |
FIS RPTS |
| FWRFAAX |
INSURANCE AND REPLACEMENT VALUES INFLATION |
7.3.B |
FIXEDASSET |
NONE |
PC |
FIS PROC |
| FWRFAAX |
INSURANCE AND REPLACEMENT VALUES INFLATION |
8.0.B |
FIXEDASSET |
NONE |
PC |
FIS PROC |
| FWRFADP |
DEPRECIATION EXPENSE RECON. |
8.0.A |
FIXEDASSET |
NONE |
PC |
NONE |
| FWRFADP |
DEPRECIATION EXPENSE RECON. |
6.0.A |
FIXEDASSET |
16-JUN-05 |
PC |
NONE |
| FWRFADT |
EXTERNAL AUDITORS FIXED ASSET DOWNLOAD |
8.0.A |
FIXEDASSET |
NONE |
PC |
FIS RPTS |
| FWRFADT |
EXTERNAL AUDITORS FIXED ASSET DOWNLOAD |
6.0.A |
FIXEDASSET |
06-JUL-04 |
PC |
FIS RPTS |
| FWRFAIA |
Non-Exp. Inventory Annual Rpt |
8.0.A |
FIXEDASSET |
NONE |
PC |
FIS RPTS |
| FWRFAIA |
Non-Exp. Inventory Annual Rpt |
6.0.A |
FIXEDASSET |
06-JUL-04 |
PC |
FIS RPTS |
| FWRFAIB |
NON-EXPENDABLE INVENTORY BLDG |
8.0.A |
FIXEDASSET |
NONE |
PC |
FIS RPTS |
| FWRFAIB |
NON-EXPENDABLE INVENTORY BLDG |
6.0.A |
FIXEDASSET |
06-JUL-04 |
PC |
FIS RPTS |
| FWRFAIC |
NON-EXP INVENTORY - INDC SUMMARY |
6.0.A |
FIXEDASSET |
06-JUL-04 |
PC |
FIS RPTS |
| FWRFAIC |
NON-EXP INVENTORY - INDC SUMMARY |
8.0.A |
FIXEDASSET |
NONE |
PC |
FIS RPTS |
| FWRFAID |
NON-EXP INVENTORY DEPRECIATION REPORT |
8.0.B |
FIXEDASSET |
28-SEP-09 |
PC |
FIS RPTS |
| FWRFAID |
NON-EXP INVENTORY DEPRECIATION REPORT |
6.0.A |
FIXEDASSET |
06-JUL-04 |
PC |
FIS RPTS |
| FWRFAII |
Non-Exp Inventory Insurance |
8.0.A |
FIXEDASSET |
NONE |
PC |
FIS RPTS |
| FWRFAII |
Non-Exp Inventory Insurance |
6.0.A |
FIXEDASSET |
06-JUL-04 |
PC |
FIS RPTS |
| FWRFAIL |
Non-Exp Inventory Ins by Loc |
8.0.A |
FIXEDASSET |
NONE |
PC |
FIS RPTS |
| FWRFAIL |
Non-Exp Inventory Ins by Loc |
6.0.B |
FIXEDASSET |
22-JUL-04 |
PC |
FIS RPTS |
| FWRFAIM |
Non-Exp Inventory Over 1 Milln |
6.0.A |
FIXEDASSET |
06-JUL-04 |
PC |
FIS RPTS |
| FWRFAIM |
Non-Exp Inventory Over 1 Milln |
8.0.A |
FIXEDASSET |
NONE |
PC |
FIS RPTS |
| FWRFAIN |
Non-Exp Inventory Ins Non-Own |
6.0.A |
FIXEDASSET |
06-JUL-04 |
PC |
FIS RPTS |
| FWRFAIN |
Non-Exp Inventory Ins Non-Own |
8.0.A |
FIXEDASSET |
NONE |
PC |
FIS RPTS |
| FWRFAIP |
Non-Exp Invent. Invest in Plnt |
6.0.A |
FIXEDASSET |
06-JUL-04 |
PC |
FIS RPTS |
| FWRFAIP |
Non-Exp Invent. Invest in Plnt |
8.0.A |
FIXEDASSET |
NONE |
PC |
FIS RPTS |
| FWRFAND |
Non-Depreciated Asset Records |
6.1.A |
FIXEDASSET |
03-JAN-05 |
PC |
FIS RPTS |
| FWRFAND |
Non-Depreciated Asset Records |
8.0.A |
FIXEDASSET |
NONE |
PC |
FIS RPTS |
| FWRFAPA |
FIXED ASSETS POST AUDIT ERROR REPORT |
8.0.A |
FIXEDASSET |
NONE |
PC |
NONE |
| FWRFAPA |
FIXED ASSETS POST AUDIT ERROR REPORT |
7.1.A |
FIXEDASSET |
10-NOV-06 |
PC |
NONE |
| FWRFARP |
FIXED ASSETS RATE PORPOSAL |
8.0.A |
FIXEDASSET |
NONE |
PC |
NONE |
| FWRFARP |
FIXED ASSETS RATE PORPOSAL |
6.0.A |
FIXEDASSET |
28-JUN-05 |
PC |
NONE |
| FWRFASN |
Non-Exp. Inventory Non-Owned |
6.0.A |
FIXEDASSET |
06-JUL-04 |
PC |
FIS RPTS |
| FWRFASN |
Non-Exp. Inventory Non-Owned |
8.0.A |
FIXEDASSET |
NONE |
PC |
FIS RPTS |
| FWRFOPE |
OPAL FED YTD EXPENDITURE EXCEP, FTYP<>31 |
8.0.A |
GEN ACCTG |
NONE |
PC |
FIS RPTS |
| FWRFOPE |
OPAL FED YTD EXPENDITURE EXCEP, FTYP<>31 |
3.1.A |
GEN ACCTG |
01-NOV-98 |
PC |
FIS RPTS |
| FWRGLTAD |
G/L Trans Acti. Summ by Doc Nr |
8.0.A |
GEN ACCTG |
NONE |
PC |
FIS RPTS |
| FWRGLTAD |
G/L Trans Acti. Summ by Doc Nr |
3.1.A |
GEN ACCTG |
01-OCT-98 |
PC |
FIS RPTS |
| FWRGLTAR |
G/L Trans Acti. Summ by Rule C |
8.0.A |
GEN ACCTG |
NONE |
PC |
FIS RPTS |
| FWRGLTAR |
G/L Trans Acti. Summ by Rule C |
3.1.A |
GEN ACCTG |
01-OCT-98 |
PC |
FIS RPTS |
| FWRGRDA |
OPAL ACTV W/GRANT, VENDOR INFO, CFDA |
8.0.A |
GRANTS |
NONE |
PC |
FIS RPTS |
| FWRGRDA |
OPAL ACTV W/GRANT, VENDOR INFO, CFDA |
5.0.A |
GRANTS |
NONE |
PC |
FIS RPTS |
| FWRICON |
1099 REPORTABLE INDEPENDENT CONTRACTORS |
3.1.A |
ACCTS PAY |
04-JUN-99 |
PC |
FIS RPTS |
| FWRICON |
1099 REPORTABLE INDEPENDENT CONTRACTORS |
8.0.A |
ACCTS PAY |
NONE |
PC |
FIS RPTS |
| FWRIITP |
Posted IIT download process |
8.0.A |
IIT |
NONE |
PC |
FIS PROC |
| FWRIITP |
Posted IIT download process |
6.0.A |
IIT |
03-MAY-05 |
PC |
FIS PROC |
| FWRINZE |
IDENTIFY ALL REMAINING NON-ZERO ENCUMBERANCES IN FIS |
8.0.A |
GEN ACCTG |
NONE |
PC |
NONE |
| FWRINZE |
IDENTIFY ALL REMAINING NON-ZERO ENCUMBERANCES IN FIS |
5.4.A |
GEN ACCTG |
04-JUN-03 |
PC |
NONE |
| FWRLDAG |
Ledger activity and download aggregate |
8.0.A |
GEN ACCTG |
NONE |
PC |
FIS PROC |
| FWRLDAG |
Ledger activity and download aggregate |
3.1.A |
GEN ACCTG |
02-JUN-99 |
PC |
FIS PROC |
| FWRLDDA |
LEDGER DETAIL ACTIVITY REPORT |
6.0.A |
GEN ACCTG |
01-SEP-04 |
PC |
FIS PROC |
| FWRLDDA |
LEDGER DETAIL ACTIVITY REPORT |
8.0.A |
GEN ACCTG |
NONE |
PC |
FIS PROC |
| FWRLQPE |
Payroll Encumbrance Liquidation |
8.0.A |
GEN ACCTG |
NONE |
PC |
FIS PROC |
| FWRLQPE |
Payroll Encumbrance Liquidation |
7.1.A |
GEN ACCTG |
28-JUN-06 |
PC |
FIS PROC |
| FWRMWOB |
MINORITY/WOMEN OWNED/EMERGING SMALL BUSINESS REPORT |
8.0.B |
ACCTS PAY |
21-OCT-09 |
PC |
NONE |
| FWRNCHK |
New Checks within a period. |
6.0.A |
ACCTS PAY |
16-FEB-04 |
PC |
FIS RPTS |
| FWRNCHK |
New Checks within a period. |
8.0.A |
ACCTS PAY |
NONE |
PC |
FIS RPTS |
| FWRNIPR |
GENERAL LEDGER TO FIXED ASSETS BALANCING REPORTS |
8.0.B |
GEN ACCTG |
21-MAY-09 |
PC |
NONE |
| FWRNIPR |
GENERAL LEDGER TO FIXED ASSETS BALANCING REPORTS |
6.0.A |
GEN ACCTG |
02-APR-04 |
PC |
NONE |
| FWROPYE |
OPAL FEDERAL YTD EXPENDITURE |
5.2.A |
GEN ACCTG |
26-NOV-01 |
PC |
FIS RPTS |
| FWROPYE |
OPAL FEDERAL YTD EXPENDITURE |
8.0.A |
GEN ACCTG |
NONE |
PC |
FIS RPTS |
| FWROSAP |
OUS Accounts Payable Analysis |
6.0.A |
ACCTS PAY |
30-APR-04 |
PC |
FIS PROC |
| FWROSAP |
OUS Accounts Payable Analysis |
8.0.A |
ACCTS PAY |
NONE |
PC |
FIS PROC |
| FWRPDIF |
HRIS/FIS INTERFACE RECON REPORT |
5.0.B |
GEN ACCTG |
31-JUL-01 |
PC |
FIS RPTS |
| FWRPDIF |
HRIS/FIS INTERFACE RECON REPORT |
8.0.A |
GEN ACCTG |
NONE |
PC |
FIS RPTS |
| FWRPYAF |
DOWNLOAD PAYROLL AGENCY FUND TOTALS BY PERIOD |
6.0.A |
GEN ACCTG |
06-AUG-04 |
PC |
FIS RPTS |
| FWRPYAF |
DOWNLOAD PAYROLL AGENCY FUND TOTALS BY PERIOD |
8.0.A |
GEN ACCTG |
NONE |
PC |
FIS RPTS |
| FWRSBCD |
STATE BANK CASH RECON (DOWNLOAD) - MULTI BANKS |
5.2.A |
GEN ACCTG |
31-MAY-02 |
PC |
FIS RPTS |
| FWRSBCD |
STATE BANK CASH RECON (DOWNLOAD) - MULTI BANKS |
8.0.A |
GEN ACCTG |
NONE |
PC |
FIS RPTS |
| FWRWHLY |
1042-S NON-RESIDENT ALIENS LIST |
3.1.A |
ACCTS PAY |
27-OCT-98 |
PC |
FIS RPTS |
| FWRWHLY |
1042-S NON-RESIDENT ALIENS LIST |
8.0.A |
ACCTS PAY |
NONE |
PC |
FIS RPTS |
| FWRXAIO |
Transfers In/Out Report |
8.0.A |
GEN ACCTG |
NONE |
PC |
FIS RPTS |
| FWRXAIO |
Transfers In/Out Report |
5.0.A |
GEN ACCTG |
NONE |
PC |
FIS RPTS |
| FZRCAAR |
Cash Control Activity Analysis |
8.0.A |
GEN ACCTG |
NONE |
PC |
FIS RPTS |
| FZRCAAR |
Cash Control Activity Analysis |
5.0.A |
GEN ACCTG |
31-JUL-01 |
PC |
FIS RPTS |
| FZRSBCR |
STATE BANK CASH RECONCILIATION - ALL BANK CODES |
8.0.A |
GEN ACCTG |
NONE |
PC |
FIS RPTS |
| FZRSBCR |
STATE BANK CASH RECONCILIATION - ALL BANK CODES |
5.0.A |
GEN ACCTG |
NONE |
PC |
FIS RPTS |
| FZRWHLD |
1099 WITHHOLDING REPORT |
3.1.B |
ACCTS PAY |
04-JAN-99 |
PC |
FIS RPTS |
| FZRWHLY |
1099 WITHHOLDING REPORT |
8.0.A |
ACCTS PAY |
NONE |
PC |
NONE |
| FZRWHLY |
1099 WITHHOLDING REPORT |
6.1.A |
ACCTS PAY |
04-JAN-06 |
PC |
NONE |
| 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 |
| LOAD_DEDN |
DEDUCTION LOAD SCRIPT |
7.1.A |
PAYROLL |
16-OCT-06 |
SQL |
NONE |
| NBAJFTE |
JOB FTE/SALARY CALCS AND TRACKING FORM |
7.0.A |
POSNCTL |
02-SEP-05 |
FMB |
HR FORMS |
| NBAJFTE |
JOB FTE/SALARY CALCS AND TRACKING FORM |
8.0.A |
POSNCTL |
NONE |
FMB |
HR FORMS |
| NBAJOBS |
EMPLOYEE JOBS FORM |
8.2.A |
POSNCTL |
05-SEP-09 |
FMB |
HR FORMS |
| NBAJOBS |
EMPLOYEE JOBS FORM |
7.3.0.4.B |
POSNCTL |
NONE |
FMB |
HR FORMS |
| NBAPBUD |
POSITION BUDGET FORM |
7.0.A |
POSNCTL |
02-SEP-05 |
FMB |
HR FORMS |
| NBAPBUD |
POSITION BUDGET FORM |
8.1.0.2.A |
POSNCTL |
NONE |
FMB |
HR FORMS |
| NBKB_JOB_DETAIL1 |
JOB DETAIL PACKAGE BODY |
7.3.A |
POSNCTL |
03-SEP-06 |
SQL |
DB OBJECTS |
| NBKB_JOB_DETAIL_R1 |
JOB DETAIL PACKAGE BODY |
8.0.A |
POSNCTL |
22-DEC-08 |
SQL |
DB OBJECTS |
| NBKCOMP1 |
JOB DETAIL PACKAGE BODY |
7.3.E |
POSNCTL |
30-SEP-09 |
SQL |
DB OBJECTS |
| NBKENCM |
JOB ENCUMBRANCE LOGIC |
8.2.A |
POSNCTL |
05-SEP-09 |
SQL |
HR PROC |
| NBKENCM1 |
JOB ENCUMBRANCE CALCULATIONS |
8.2.A |
POSNCTL |
05-SEP-09 |
SQL |
HR PROC |
| NBKJENC1 |
JOB ENCUMBRANCE LOGIC |
8.0.A |
POSNCTL |
05-SEP-09 |
SQL |
HR PROC |
| 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 |
8.1.0.1.A |
POSNCTL |
NONE |
SQL |
DB OBJECTS |
| NBPBROL |
BUDGET ROLL PROCESS |
7.1.A |
POSNCTL |
06-JUN-07 |
PC |
HR PROC |
| NBPBROL |
BUDGET ROLL PROCESS |
8.2.A |
POSNCTL |
05-SEP-09 |
PC |
HR PROC |
| NBPBUDM |
BUDGET MAINTENANCE |
7.1.B |
POSNCTL |
02-SEP-05 |
PC |
HR PROC |
| NBPENCM |
ENCUMBRANCE MAINTENANCE |
8.2.A |
POSNCTL |
05-SEP-09 |
PC |
HR PROC |
| NBPMASS |
MASS CLASSIFIED SALARY INCREASE |
8.2.A |
POSNCTL |
05-SEP-09 |
PC |
HR PROC |
| NBPMASS |
MASS CLASSIFIED SALARY INCREASE |
7.0.A |
POSNCTL |
02-SEP-05 |
PC |
HR PROC |
| NBRPINC |
POSITION CLASS INCUMBENT REPORT |
8.0.A |
POSNCTL |
NONE |
PC |
HR PROC |
| NBRPINC |
POSITION CLASS INCUMBENT REPORT |
5.0.A |
POSNCTL |
NONE |
PC |
HR PROC |
| 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 |
| NHPFIN1 |
Budget Data Finance Extract |
7.3.K |
POSNCTL |
28-MAR-09 |
PC |
ENCUMB |
| NHPFIN1 |
Budget Data Finance Extract |
8.0.A |
POSNCTL |
NONE |
PC |
ENCUMB |
| NHPFIN2 |
FINANCE INTERFACE PROCESS |
7.1.A |
POSNCTL |
02-SEP-05 |
PC |
PR FEEDS |
| NHPFIN2 |
FINANCE INTERFACE PROCESS |
8.2.A |
POSNCTL |
05-SEP-09 |
PC |
PR FEEDS |
| NOKMUP1 |
PACKAGE BODY |
8.2.A |
POSNCTL |
05-SEP-09 |
SQL |
DB OBJECTS |
| NOKMUP1 |
PACKAGE BODY |
7.3.A |
POSNCTL |
03-SEP-06 |
SQL |
DB OBJECTS |
| NWADIST |
LABOR DISTRIBUTION DATA UPDATE FORM |
7.1.A |
POSNCTL |
02-MAR-06 |
FMB |
HR FORMS |
| NWADIST |
LABOR DISTRIBUTION DATA UPDATE FORM |
8.0.A |
POSNCTL |
05-SEP-09 |
FMB |
HR FORMS |
| NWPBRCM |
BUDGET ROLL CALL MAINTENANCE |
8.1.B |
POSNCTL |
05-SEP-09 |
PC |
HR PROC |
| NWPBRCM |
BUDGET ROLL CODE MAINTENANCE |
7.2.A |
POSNCTL |
09-JUN-08 |
PC |
PR RPTS |
| NWPPCLD |
DELETE "INCONSISTENT" NTRPCLS RECORDS |
8.1.B |
POSNCTL |
05-SEP-09 |
PC |
NONE |
| NWPPCLD |
DELETE "INCONSISTENT" NTRPCLS RECORDS |
6.0.A |
POSNCTL |
28-OCT-04 |
PC |
NONE |
| PDADEDN |
EMPLOYEE BENEFIT/DEDUCTION SET UP FORM |
8.2.A |
PAYROLL |
05-SEP-09 |
FMB |
HR FORMS |
| PDADEDN |
EMPLOYEE BENEFIT/DEDUCTION SET UP FORM |
7.2.3.1.A |
PAYROLL |
12-MAR-07 |
FMB |
HR FORMS |
| PDIDLST |
EMPLOYEE DEDUCTIONS QUERY FORM |
7.0.A |
PAYROLL |
02-SEP-05 |
FMB |
HR FORMS |
| PDTBCOV0 |
INSERTS FOR PDRBCHS TABLE |
6.1.A |
PAYROLL |
03-MAR-05 |
SQL |
DB OBJECTS |
| PDTBCOV1 |
UPDATES FOR PDRBCHS TABLE |
7.2.A |
PAYROLL |
03-SEP-06 |
SQL |
DB OBJECTS |
| PDTBCOV2 |
DELETES FOR PDRBCHS TABLE |
6.1.A |
PAYROLL |
03-MAR-05 |
SQL |
DB OBJECTS |
| PEAEMPL |
EMPLOYEE FORM |
8.2.A |
PAYROLL |
05-SEP-09 |
FMB |
HR FORMS |
| PEAHIRE |
EMPLOYEE NEW HIRE FORM |
8.2.A |
PAYROLL |
05-SEP-09 |
FMB |
HR FORMS |
| PEAJCDD |
JOB CHANGES DETAIL DISPLAY FORM |
7.1.A |
PAYROLL |
02-SEP-05 |
FMB |
HR FORMS |
| 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 |
| PEIFACT |
FACULTY INFORMATION INQUIRY FORM |
7.0.A |
PAYROLL |
02-SEP-05 |
FMB |
HR FORMS |
| PEKFASG1 |
AUTOMATED FACULTY LOAD AND COMPENSATION |
8.0.A |
PAYROLL |
NONE |
SQL |
NONE |
| PEKFLAC1 |
FACULTY LOAD AND COMPENSATION LOGIC |
8.0.A |
PAYROLL |
NONE |
SQL |
NONE |
| PERV100 |
VIETNAM VETERAN REPORT |
6.0.1.1.A |
PERSONNEL |
08-FEB-04 |
PC |
HR RPTS |
| PERV100 |
VIETNAM VETERAN REPORT |
7.1.A |
PERSONNEL |
NONE |
PC |
HR RPTS |
| PERV100 |
VIETNAM VETERAN REPORT |
8.1.A |
PERSONNEL |
NONE |
PC |
HR RPTS |
| PHAADJT |
ADJUSTMENT PROCESSING FORM |
7.2.0.1.A |
PAYROLL |
03-SEP-06 |
FMB |
HR FORMS |
| PHAADJT |
ADJUSTMENT PROCESSING FORM |
8.2.A |
PAYROLL |
05-SEP-09 |
FMB |
HR FORMS |
| PHAHOUR |
TIME ENTRY FORM |
7.2.0.2.B |
PAYROLL |
03-SEP-06 |
FMB |
HR FORMS |
| PHAHOUR |
TIME ENTRY FORM |
8.2.A |
PAYROLL |
05-SEP-09 |
FMB |
HR FORMS |
| PHPBREC |
BANK RECONCILIATION |
6.0.A |
PAYROLL |
08-FEB-04 |
PC |
PR PROC |
| PHPBREC |
BANK RECONCILIATION |
8.0.A |
PAYROLL |
NONE |
PC |
PR PROC |
| PHPDIRD |
DIRECT DEPOSIT FILE |
7.1.5.1.G |
PAYROLL |
02-OCT-08 |
PC |
PR PROC |
| PHPDIRD |
DIRECT DEPOSIT FILE |
8.2.A |
PAYROLL |
05-SEP-09 |
PC |
PR PROC |
| PHPDIRD |
DIRECT DEPOSIT FILE |
8.1.0.1.A |
PAYROLL |
NONE |
PC |
PR PROC |
| PHPDOCM |
Calc Check/Direct Deposit Amts |
8.0.A |
PAYROLL |
NONE |
PC |
PR PROC |
| PHPDOCM |
Calc Check/Direct Deposit Amts |
7.1.C |
PAYROLL |
10-JAN-06 |
PC |
PR PROC |
| PHPFEXP |
PAYROLL CALCULATION PROCESS DCL SCRIPT (SHELL SCRIPT) |
8.0.0.1.A |
PAYROLL |
NONE |
PCO |
PR PROC |
| PHPFEXP |
PAYROLL CALCULATION PROCESS DCL SCRIPT (SHELL SCRIPT) |
7.2.0.1.B |
PAYROLL |
01-MAY-07 |
PCO |
PR PROC |
| PHPLEAV |
LEAVE PROCESS |
7.0.1.1.A |
PAYROLL |
02-SEP-05 |
PC |
PR PROC |
| PHPLEAV |
LEAVE PROCESS |
8.0.A |
PAYROLL |
NONE |
PC |
PR PROC |
| PHPUPDT |
PAYROLL UPDATE PROCESS |
8.2.A |
PAYROLL |
05-SEP-09 |
PC |
PR PROC |
| PHPUPDT |
PAYROLL UPDATE PROCESS |
7.0.1.1.A |
PAYROLL |
02-SEP-05 |
PC |
PR PROC |
| PPAIDEN |
PAYEE INFORMATION SCREEN |
8.2.A |
PAYROLL |
05-SEP-09 |
FMB |
HR FORMS |
| PPAIDEN |
PAYEE INFORMATION SCREEN |
7.2.3.1.A |
PAYROLL |
NONE |
FMB |
HR FORMS |
| PWABMSM |
PEBB TABLE MAINTENANCE |
8.0.A |
PAYROLL |
05-SEP-09 |
FMB |
HR FORMS |
| PWABMSM |
PEBB TABLE MAINTENANCE |
7.1.A |
PAYROLL |
06-OCT-05 |
FMB |
HR FORMS |
| PWACMNT |
EARNINGS STATEMENT COMMENT FORM |
8.0.A |
PAYROLL |
05-SEP-09 |
FMB |
HR FORMS |
| PWACMNT |
EARNINGS STATEMENT COMMENT FORM |
7.0.A |
PAYROLL |
02-SEP-05 |
FMB |
HR FORMS |
| PWACWSF |
COLLEGE WORK STUDY VALIDATION FORM |
8.0.A |
PAYROLL |
05-SEP-09 |
FMB |
HR FORMS |
| PWACWSF |
COLLEGE WORK STUDY VALIDATION FORM |
7.0.A |
PAYROLL |
02-SEP-05 |
FMB |
HR FORMS |
| PWAHEBS |
EMPLOYEE STATEMENT REPORT VALIDATION CODES FORM |
8.0.A |
PAYROLL |
05-SEP-09 |
FMB |
HR FORMS |
| PWAHEBS |
EMPLOYEE STATEMENT REPORT VALIDATION CODES FORM |
7.0.A |
PAYROLL |
02-SEP-05 |
FMB |
HR FORMS |
| PWAOEMP |
OUS EMPLOYEE FORM |
8.0.A |
PAYROLL |
05-SEP-09 |
FMB |
HR FORMS |
| PWAOEMP |
OUS EMPLOYEE FORM |
7.2.B |
PAYROLL |
13-NOV-06 |
FMB |
HR FORMS |
| PWASTMT |
BENEFIT /DEDUCTION GROUPING RULE FORM |
8.0.A |
PAYROLL |
05-SEP-09 |
FMB |
HR FORMS |
| PWASTMT |
BENEFIT /DEDUCTION GROUPING RULE FORM |
7.0.B |
PAYROLL |
02-NOV-05 |
FMB |
HR FORMS |
| 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_HEALTH_LD_RECAST |
OPE HEALTH LD RECAST |
7.2.H |
POSNCTL |
28-MAR-09 |
SQL |
NONE |
| PWF_OPE_LD_RECAST |
OPE LABOR DISTRIBUTION RECAST. |
7.3.B |
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_RECAST |
OPE RECAST |
7.2.A |
PAYROLL |
18-SEP-07 |
SQL |
DB OBJECTS |
| PWF_OPE_RET_LD_RECAST |
OPE RETIREMENT LD RECAST |
7.2.A |
POSNCTL |
20-SEP-07 |
SQL |
NONE |
| 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 |
| PWICASH |
CASHBACK INQUIRY FORM |
7.0.A |
PAYROLL |
02-SEP-05 |
FMB |
NONE |
| PWICASH |
CASHBACK INQUIRY FORM |
8.0.A |
PAYROLL |
05-SEP-09 |
FMB |
NONE |
| PWICEMP |
Common Employee Query Form |
7.0.A |
PAYROLL |
02-SEP-05 |
FMB |
HR FORMS |
| PWICEMP |
Common Employee Query Form |
8.0.A |
PAYROLL |
05-SEP-09 |
FMB |
HR FORMS |
| PWICHKH |
PAYROLL CHECK RECONCILIATION FORM |
8.0.A |
PAYROLL |
05-SEP-09 |
FMB |
FIS FORMS |
| PWICHKH |
PAYROLL CHECK RECONCILIATION FORM |
7.0.A |
PAYROLL |
02-SEP-05 |
FMB |
FIS FORMS |
| PWIEBIO |
EMPLOYEE BIOGRAPHIC INFORMATION QUERY SCREEN |
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 |
8.1.B |
PAYROLL |
05-SEP-09 |
PC |
HR FORMS |
| PWPACLV |
ACADEMIC YEAR EMPLOYEE LEAVE STATUS CHANGE |
7.1.A |
PAYROLL |
09-JUN-06 |
PC |
HR FORMS |
| PWPBMSL |
BMS-TO-OUS LOAD |
7.2.C |
PAYROLL |
03-DEC-08 |
PC |
PR PROC |
| PWPBMSL |
BMS-TO-OUS LOAD |
8.1.C |
PAYROLL |
05-SEP-09 |
PC |
PR PROC |
| PWPBMSU |
BMS-TO-OUS UPDATE |
8.1.B |
PAYROLL |
05-SEP-09 |
PC |
PR PROC |
| PWPBMSU |
BMS-TO-OUS UPDATE |
7.2.F |
PAYROLL |
09-MAR-09 |
PC |
PR PROC |
| PWPBXFR |
BIOGRAPHIC TRANSFER PROCESS |
8.1.B |
PAYROLL |
05-SEP-09 |
PC |
HR PROC |
| PWPBXFR |
BIOGRAPHIC TRANSFER PROCESS |
7.2.C |
PAYROLL |
03-MAR-09 |
PC |
HR PROC |
| PWPCBNC |
PEBB SUBSIDY AND PRORATION PROCESS |
8.2.D |
PAYROLL |
NONE |
PC |
PR PROC |
| PWPCBNC |
PEBB SUBSIDY AND PRORATION PROCESS |
7.2.C |
PAYROLL |
09-JAN-09 |
PC |
PR PROC |
| PWPCDST |
CHANGE DISTRIBUTION PROCESS |
6.1.A |
PAYROLL |
10-JUN-05 |
PC |
PR PROC |
| PWPCDST |
CHANGE DISTRIBUTION PROCESS |
8.1.B |
PAYROLL |
05-SEP-09 |
PC |
PR PROC |
| PWPCHAR |
CHARITABLE FUND DRIVE PROCESS |
8.1.B |
PAYROLL |
05-SEP-09 |
PC |
PR PROC |
| PWPCHAR |
CHARITABLE FUND DRIVE PROCESS |
7.1.A |
PAYROLL |
10-JAN-06 |
PC |
PR PROC |
| PWPCHKL |
OUS CHECK TABLES POPULATION PROCESS |
8.1.A |
PAYROLL |
NONE |
PC |
PR PROC |
| PWPCHKL |
OUS CHECK TABLES POPULATION PROCESS |
7.1.A |
PAYROLL |
06-DEC-05 |
PC |
PR PROC |
| PWPCHKP |
PAYROLL CHECK/EARNINGS PRINTING |
8.2.A |
PAYROLL |
30-SEP-09 |
PC |
PR PROC |
| PWPCHKP |
PAYROLL CHECK/EARNINGS PRINTING |
7.1.C |
PAYROLL |
07-JUL-09 |
PC |
PR PROC |
| PWPCKPG |
PAYROLL ANNUAL CHECK PURGE |
7.2.A |
PAYROLL |
09-JUN-08 |
PC |
PR PROC |
| PWPCKPG |
PAYROLL ANNUAL CHECK PURGE |
8.1.B |
PAYROLL |
05-SEP-09 |
PC |
PR PROC |
| PWPCYRE |
CALENDAR YEAR END PROCESS |
8.1.B |
PAYROLL |
05-SEP-09 |
PC |
UTILITY |
| PWPCYRE |
CALENDAR YEAR END PROCESS |
3.0.A |
PAYROLL |
02-MAR-99 |
PC |
UTILITY |
| PWPDED9 |
DEDUCTION CROSSWALK PROCESS |
7.2.B |
PAYROLL |
18-NOV-08 |
PC |
NONE |
| PWPDEDL |
BANNER DEDUCTION DOWNLOAD |
7.2.A |
PAYROLL |
09-OCT-07 |
PC |
PR PROC |
| PWPDEDX |
DEDUCTION CROSSWALK PROCESS |
7.2.A |
PAYROLL |
09-OCT-07 |
PC |
NONE |
| PWPEFND |
PTRBDLD EMPLOYEE/EMPLOYER LIABILITY ERROR FUND UPDATE |
8.1.B |
PAYROLL |
05-SEP-09 |
PC |
HR PROC |
| PWPEFND |
PTRBDLD EMPLOYEE/EMPLOYER LIABILITY ERROR FUND UPDATE |
6.1.A |
PAYROLL |
05-AUG-05 |
PC |
HR PROC |
| PWPEREM |
ENCUMBRANCE REMOVAL PROCESS |
6.0.B |
POSNCTL |
12-MAY-04 |
PC |
HR PROC |
| PWPEREM |
ENCUMBRANCE REMOVAL PROCESS |
8.1.B |
POSNCTL |
05-SEP-09 |
PC |
HR PROC |
| PWPJCRE |
JCRE MASS UPDATE |
7.1.A |
PAYROLL |
12-DEC-05 |
PC |
PR PROC |
| PWPJCRE |
JCRE MASS UPDATE |
8.1.B |
PAYROLL |
05-SEP-09 |
PC |
PR PROC |
| PWPNDED |
NEW DEDUCTION SET UP |
8.1.B |
PAYROLL |
05-SEP-09 |
PC |
HR PROC |
| PWPNDED |
NEW DEDUCTION SET UP |
6.1.A |
PAYROLL |
22-NOV-04 |
PC |
HR PROC |
| PWPOADD |
OPEN ENROLLMENT ADD/DELETE DEDUCTIONS PROCESS |
5.5.A |
PAYROLL |
21-NOV-03 |
PC |
NONE |
| PWPOADD |
OPEN ENROLLMENT ADD/DELETE DEDUCTIONS PROCESS |
8.1.B |
PAYROLL |
05-SEP-09 |
PC |
NONE |
| PWPORPH |
DELETE ORPHAN RECORDS FROM PAYROLL HISTORY TABLES |
8.1.B |
PAYROLL |
05-SEP-09 |
PC |
UTILITY |
| PWPORPH |
DELETE ORPHAN RECORDS FROM PAYROLL HISTORY TABLES |
7.2.A |
PAYROLL |
09-JUN-08 |
PC |
UTILITY |
| PWPPDEL |
DELETE DISPOSITION 10 PAYROLL RECORDS |
7.2.A |
PAYROLL |
09-JUN-08 |
PC |
HR PROC |
| PWPPDEL |
DELETE DISPOSITION 10 PAYROLL RECORDS |
8.1.B |
PAYROLL |
05-SEP-09 |
PC |
HR PROC |
| PWPREDS |
PHRREDS INACTIVE RECORD REMOVAL |
8.1.B |
PAYROLL |
05-SEP-09 |
PC |
UTILITY |
| PWPREDS |
PHRREDS INACTIVE RECORD REMOVAL |
4.2.A |
PAYROLL |
07-MAY-01 |
PC |
UTILITY |
| PWPREST |
PAYROLL BACKUP PROCESS- RESTORE |
4.2.A |
PAYROLL |
08-JUN-01 |
COM |
UTILITY |
| PWPRETA |
RETIREMENT VESTING BY AGE |
7.2.C |
PAYROLL |
07-AUG-07 |
PC |
PR PROC |
| PWPRETA |
RETIREMENT VESTING BY AGE |
8.1.B |
PAYROLL |
05-SEP-09 |
PC |
PR PROC |
| PWPRETC |
CONVERT RETIREMENT DEDUCTS |
7.2.B |
PAYROLL |
07-AUG-07 |
PC |
PR PROC |
| PWPRETC |
CONVERT RETIREMENT DEDUCTS |
8.1.B |
PAYROLL |
05-SEP-09 |
PC |
PR PROC |
| PWPRETR |
CONVERT RETIREMENT DEDUCTS |
7.1.A |
PAYROLL |
16-OCT-06 |
PC |
PR PROC |
| PWPSENC |
SALARY ENCUMBRANCE PROCESS |
8.1.B |
PAYROLL |
05-SEP-09 |
PC |
PR PROC |
| PWPSENC |
SALARY ENCUMBRANCE PROCESS |
3.2.A |
PAYROLL |
27-JAN-00 |
PC |
PR PROC |
| PWPSSST |
THIS PROCESS UPDATES THE STUDENT FICA EXEMPTION. |
8.1.B |
PAYROLL |
05-SEP-09 |
PC |
UTILITY |
| PWPSSST |
THIS PROCESS UPDATES THE STUDENT FICA EXEMPTION. |
2.1.11.D |
PAYROLL |
06-NOV-98 |
PC |
UTILITY |
| PWPTRIP |
TRIPLE DEDUCTION PROCESS |
7.2.A |
PAYROLL |
30-APR-09 |
PC |
HR PROC |
| PWPTRIP |
TRIPLE DEDUCTION PROCESS |
8.1.C |
PAYROLL |
05-SEP-09 |
PC |
HR PROC |
| PWPXPAY |
PAYROLL DATA TRANSFER TO OWAG PROCESS |
7.2.B |
PAYROLL |
13-NOV-06 |
PC |
PR PROC |
| PWPXPAY |
PAYROLL DATA TRANSFER TO OWAG PROCESS |
8.1.B |
PAYROLL |
05-SEP-09 |
PC |
PR PROC |
| PWP_CALC_SAL_ENCUMBRANCE |
CALCULATES SALARY ENCUMBRANCE |
2.1.11.A |
PAYROLL |
15-JUN-98 |
SQL |
DB OBJECTS |
| PWR1042 |
FOREIGN PERSON'S U.S. SOURCE INCOME SUBJECT TO WITHHOLDING |
7.2.7.1.A |
PAYROLL |
05-JAN-09 |
PC |
PR RPTS |
| PWRADRP |
ADD/REPLACE ACTIVITY REPORT |
7.2.A |
PAYROLL |
09-JUN-08 |
PC |
PR RPTS |
| PWRADRP |
ADD/REPLACE ACTIVITY REPORT |
8.1.B |
PAYROLL |
05-SEP-09 |
PC |
PR RPTS |
| PWRCASH |
HR TO FIS CASH RECONCILIATION REPORT |
7.2.A |
PAYROLL |
09-JUN-08 |
PC |
PR RPTS |
| PWRCASH |
HR TO FIS CASH RECONCILIATION REPORT |
8.1.B |
PAYROLL |
05-SEP-09 |
PC |
PR RPTS |
| PWRCHKS |
Payroll Cancelled Checks |
8.1.B |
PAYROLL |
NONE |
PC |
HR RPTS |
| PWRCHKS |
Payroll Cancelled Checks |
7.2.A |
PAYROLL |
09-JUN-08 |
PC |
HR RPTS |
| PWRCHST |
LISTS VOIDED, MANUAL AND REISSUED CHECKS |
8.1.B |
PAYROLL |
05-SEP-09 |
PC |
FIS RPTS |
| PWRCHST |
LISTS VOIDED, MANUAL AND REISSUED CHECKS |
3.0.A |
PAYROLL |
03-MAR-99 |
PC |
FIS RPTS |
| PWRCNTG |
PAYROLL CONTINGENCY DATA CREATE |
8.1.B |
PAYROLL |
05-SEP-09 |
PC |
PR PROC |
| PWRCNTG |
PAYROLL CONTINGENCY DATA CREATE |
5.2.A |
PAYROLL |
07-MAY-02 |
PC |
PR PROC |
| PWRCPDR |
CENTRALLY PAID DEDUCTION RECONCILIATION |
8.1.B |
PAYROLL |
05-SEP-09 |
PC |
PR RPTS |
| PWRCPDR |
CENTRALLY PAID DEDUCTION RECONCILIATION |
7.2.A |
PAYROLL |
09-JUN-08 |
PC |
PR RPTS |
| PWRCRER |
CHECK RECON ERROR ID RPT |
7.2.A |
PAYROLL |
09-MAR-07 |
PC |
PR RPTS |
| PWRCRER |
CHECK RECON ERROR ID RPT |
8.1.B |
PAYROLL |
05-SEP-09 |
PC |
PR RPTS |
| PWRDBAL |
DEFERRED BALANCES FROM NBAJOBS |
3.1.A |
PAYROLL |
NONE |
PC |
PR RPTS |
| PWRDEDN |
DEDUCTION REGISTER |
8.1.B |
PAYROLL |
05-SEP-09 |
PC |
PR RPTS |
| PWRDEDN |
DEDUCTION REGISTER |
7.2.A |
PAYROLL |
09-JUN-08 |
PC |
PR RPTS |
| PWRDREG |
DEDUCTION REGISTER - CLONE OF PHRDREG.PC |
8.1.A |
PAYROLL |
NONE |
PC |
PR RPTS |
| PWRDREG |
DEDUCTION REGISTER - CLONE OF PHRDREG.PC |
6.0.A |
PAYROLL |
05-MAR-04 |
PC |
PR RPTS |
| PWRENCC |
ENCUMBRANCE BALANCES |
7.2.A |
PAYROLL |
10-OCT-08 |
PC |
PR RPTS |
| PWRENCC |
ENCUMBRANCE BALANCES |
8.1.B |
PAYROLL |
05-SEP-09 |
PC |
PR RPTS |
| PWRERRL |
Payroll Audit reports |
5.2.A |
PAYROLL |
05-JUL-02 |
PC |
PR RPTS |
| PWRERRL |
Payroll Audit reports |
8.1.B |
PAYROLL |
05-SEP-09 |
PC |
PR RPTS |
| PWRFHRR |
PAYROLL HRIS-FIS RECONCILIATION REPORT |
3.2.C |
PAYROLL |
01-FEB-00 |
PC |
PR RPTS |
| PWRFHRR |
PAYROLL HRIS-FIS RECONCILIATION REPORT |
8.1.B |
PAYROLL |
05-SEP-09 |
PC |
PR RPTS |
| PWRHCFA |
HCFA EMPLOYEE SELECT |
8.2.A |
PAYROLL |
08-OCT-09 |
PC |
PR PROC |
| PWRHCFA |
HCFA EMPLOYEE SELECT |
7.2.B |
PAYROLL |
19-OCT-07 |
PC |
PR PROC |
| PWRLPDN |
LAST PERIOD DEDUCTION REGISTER |
7.2.A |
PAYROLL |
09-JUN-08 |
PC |
PR RPTS |
| PWRLPDN |
LAST PERIOD DEDUCTION REGISTER |
8.1.B |
PAYROLL |
05-SEP-09 |
PC |
PR RPTS |
| PWRMASS |
MASS TRANSIT RECONCILIATION |
4.2.A |
PAYROLL |
22-JUN-01 |
PC |
PR RPTS |
| PWRMASS |
MASS TRANSIT RECONCILIATION |
8.1.B |
PAYROLL |
05-SEP-09 |
PC |
PR RPTS |
| PWRNCHK |
NEW PAYROLL CHECKS |
8.1.B |
PAYROLL |
NONE |
PC |
PR RPTS |
| PWRNCHK |
NEW PAYROLL CHECKS |
7.2.A |
PAYROLL |
09-JUN-08 |
PC |
PR RPTS |
| PWRNRAS |
NON-RESIDENT ALIENS NAME-AND-ADDRESS EXTRACT PROGRAM |
7.2.B |
PAYROLL |
03-JAN-08 |
PC |
PR RPTS |
| PWRNRAS |
NON-RESIDENT ALIENS NAME-AND-ADDRESS EXTRACT PROGRAM |
8.1.B |
PAYROLL |
05-SEP-09 |
PC |
PR RPTS |
| PWRPAPR |
PERFORMANCE APPRAISAL REPORT |
7.2.C |
POSNCTL |
06-JUL-07 |
PC |
HR RPTS |
| PWRPAPR |
PERFORMANCE APPRAISAL REPORT |
8.1.B |
POSNCTL |
05-SEP-09 |
PC |
HR RPTS |
| PWRPREG |
PAYROLL REGISTER - CLONE OF PHRPREG.PC |
6.0.A |
PAYROLL |
05-MAR-04 |
PC |
PR RPTS |
| PWRPREG |
PAYROLL REGISTER - CLONE OF PHRPREG.PC |
8.1.A |
PAYROLL |
NONE |
PC |
PR RPTS |
| PWRPREP |
PRE-PAYROLL EXCEPTIONS REPORT |
8.1.B |
PAYROLL |
05-SEP-09 |
PC |
PR RPTS |
| PWRPREP |
PRE-PAYROLL EXCEPTIONS REPORT |
7.1.C |
PAYROLL |
05-APR-06 |
PC |
PR RPTS |
| PWRRECN |
OWAG RECONCILIATION REPORT |
4.2.A |
PAYROLL |
04-MAY-01 |
PC |
PR RPTS |
| PWRRECN |
OWAG RECONCILIATION REPORT |
8.2.A |
PAYROLL |
30-SEP-09 |
PC |
PR RPTS |
| PWRRETR |
RETIREMENT CONTRIBUTION ELIGIBILITY REPORT |
8.1.B |
PAYROLL |
05-SEP-09 |
PC |
PR RPTS |
| PWRRETR |
RETIREMENT CONTRIBUTION ELIGIBILITY REPORT |
7.2.B |
PAYROLL |
30-APR-09 |
PC |
PR RPTS |
| PWRRXPY |
RECONCILE PWRXFRT TABLE TO BDCA EMPL/EMPR LIAB. FUND |
7.2.A |
PAYROLL |
09-JUN-08 |
PC |
PR RPTS |
| PWRRXPY |
RECONCILE PWRXFRT TABLE TO BDCA EMPL/EMPR LIAB. FUND |
8.1.B |
PAYROLL |
05-SEP-09 |
PC |
PR RPTS |
| PWRSEPR |
NOTICE OF SEPARATION REPORT |
8.1.B |
PERSONNEL |
05-SEP-09 |
PC |
NONE |
| PWRSEPR |
NOTICE OF SEPARATION REPORT |
7.2.A |
PERSONNEL |
09-JUN-08 |
PC |
NONE |
| PWRSSNV |
VERFICATION OF NAMES & SOCIAL SECURITY NUMBERS |
7.2.A |
PERSONNEL |
06-JUN-07 |
PC |
HR RPTS |
| PWRSSNV |
VERFICATION OF NAMES & SOCIAL SECURITY NUMBERS |
8.1.B |
PERSONNEL |
05-SEP-09 |
PC |
HR RPTS |
| PWRSTCK |
UNCASHED STUDENT CHECKS REPORT |
7.2.C |
PAYROLL |
07-JUL-09 |
PC |
NONE |
| PWRSTCK |
UNCASHED STUDENT CHECKS REPORT |
8.1.A |
PAYROLL |
NONE |
PC |
NONE |
| PWRTEMP |
TEMPORARY EMPLOYMENT REPORT |
8.1.B |
PAYROLL |
05-SEP-09 |
PC |
HR RPTS |
| PWRTEMP |
TEMPORARY EMPLOYMENT REPORT |
7.2.A |
PAYROLL |
09-JUN-08 |
PC |
HR RPTS |
| PWRUSET |
BENEFIT SETUP SCREEN |
7.0.A |
PAYROLL |
02-SEP-05 |
FMB |
HR FORMS |
| PWRUSET |
BENEFIT SETUP SCREEN |
8.0.A |
PAYROLL |
05-SEP-09 |
FMB |
HR FORMS |
| PWRVALD |
FOAPAL ELEMENTS VALIDATION REPORT |
7.2.B |
PAYROLL |
05-JUN-09 |
PC |
PR PROC |
| PWRVALD |
FOAPAL ELEMENTS VALIDATION REPORT |
8.1.C |
PAYROLL |
05-SEP-09 |
PC |
PR PROC |
| PWRW2US |
CREATE W2 DATA FILE |
7.1.3.A |
PAYROLL |
29-DEC-05 |
PC |
HR PROC |
| PWRZCHK |
PAYROLL ZERO CHECKS |
5.0.A |
PAYROLL |
NONE |
PC |
PR RPTS |
| PWRZCHK |
PAYROLL ZERO CHECKS |
8.1.B |
PAYROLL |
05-SEP-09 |
PC |
PR RPTS |
| 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 |
| PWVBDPG |
BENEFIT /DEDUCTION GROUPING RULE FORM |
8.0.A |
PAYROLL |
05-SEP-09 |
FMB |
HR FORMS |
| PWVBDPG |
BENEFIT /DEDUCTION GROUPING RULE FORM |
7.1.A |
PAYROLL |
02-NOV-05 |
FMB |
HR FORMS |
| PWVRESN |
REASON CODES FORM |
7.0.A |
PAYROLL |
02-SEP-05 |
FMB |
HR FORMS |
| PWVRESN |
REASON CODES FORM |
8.0.A |
PAYROLL |
NONE |
FMB |
HR FORMS |
| PWVRETC |
RETIREMENT CODES FORM |
7.0.B |
PAYROLL |
NONE |
FMB |
HR FORMS |
| PWVRETC |
RETIREMENT CODES FORM |
8.0.A |
PAYROLL |
05-SEP-09 |
FMB |
HR FORMS |
| PWVWFTE |
FTE VIEW |
5.2.A |
PAYROLL |
05-APR-02 |
SQL |
DB OBJECTS |
| PXKP_W2_20061 |
W2 API PROCESSING FOR 2006 |
7.2.3.1.B |
PAYROLL |
19-JAN-07 |
SQL |
NONE |
| PXKP_W2_20061 |
W2 API PROCESSING FOR 2006 |
8.0.A |
PAYROLL |
NONE |
SQL |
NONE |
| PXKP_W2_20081 |
W2 API PROCESSING FOR 2008 |
7.2.7.A |
PAYROLL |
05-JAN-09 |
SQL |
NONE |
| PXRP941 |
FORM 941 DETAIL REPORT |
8.0.A |
PAYROLL |
NONE |
PC |
PR RPTS |
| PXRP941 |
FORM 941 DETAIL REPORT |
7.1.3.A |
PAYROLL |
10-JAN-06 |
PC |
PR RPTS |
| 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 |
| PZRDISP |
PAYROLL DISPOSITION REPORT |
7.2.A |
PAYROLL |
09-JUN-08 |
PC |
PR RPTS |
| PZRDISP |
PAYROLL DISPOSITION REPORT |
8.1.B |
PAYROLL |
05-SEP-09 |
PC |
PR RPTS |
| SIG |
SIGNATURE BIT MAP FILE FOR CHECKS |
NONE |
PAYROLL |
18-JUN-98 |
BMP |
HR PROC |
| VIEW1099 |
Creates view used in 1099 processing |
3.1.A |
ACCTS PAY |
04-JAN-99 |
SQL |
DB OBJECTS |