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General ~ HRIS ~ FIS

This list identifies the current version of each object for FIS and HRIS that should reside in your production environment. Click on the Object Name to view the purpose of the object modification.

Email: BSM@lists.ous.edu

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There were 263 records found

Object Name Object Title Version 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 NONE
ALTER_TABLE_PWBTBIO ALTER TABLE PWBTBIO 8.5.A PAYROLL 10-APR-12 SQL NONE
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 8.5.B PAYROLL 10-APR-12 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
FAA1099 1099 Reporting Form 8.6.1.3.A ACCTS PAY 10-JUN-12 FMB NONE
FARBREC Bank Reconciliation Report 8.9.A ACCTS PAY NONE PC NONE
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 8.7.0.2.A FIXEDASSET 04-AUG-13 FMB FIS FORMS
FFAMAST Fixed Asset Master Maintenance Form 8.5.A FIXEDASSET 13-AUG-11 FMB FIS FORMS
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
FGRGLTA G/L Transaction Activity 8.5.A GEN ACCTG 13-AUG-11 PC NONE
FOIDOCH Document History Form 8.8.0.6.A ACCTS PAY 04-AUG-13 FMB NONE
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
FWBGOVM LOAD TABLE FWBGOVM 7.2.A ACCTS PAY 20-FEB-07 CTL NONE
FWPDIRD A/P DIRECT DEPOSIT FILE - OUS VERSION 8.3.0.1.H ACCTS PAY NONE PC FIS PROC
FWPMUPD MINORITY/WOMEN OWNED/EMERGING SMALL BUSINESS UPDATE 8.4.C ACCTS PAY 10-FEB-11 PC NONE
FWRACME ACME Research Public Records 8.0.C ACCTS PAY 01-JUL-10 PC FIS RPTS
FWRAGXP AGGREGATE EXTRACT FROM AN INSTITUTION 8.0.B AGGREGATE 18-MAY-10 PC FIS FEEDS
FWRAPIN APPROVED BUT OPEN INVOICES 8.0.A ACCTS PAY NONE PC FIS RPTS
FWRBAEC Budgeted Oper. Actual Exp 7x 8.0.A GEN ACCTG NONE 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
FWRBCIP BUILDING PROJECT CONSTRUCTION IN PROGRESS 8.0.A FIXEDASSET NONE PC NONE
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
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
FWRBEFA Bud Exp Sum of Funds by ATYP 8.0.A BUDGET NONE 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 8.0.A BUDGET NONE PC FIS RPTS
FWRBLSD BANK FUND BALANCE SHEET DOWNLOAD 8.0.A GEN ACCTG NONE PC NONE
FWRBOES Bud Opr Exp Sum by Org &HL Prg 8.0.A BUDGET NONE PC FIS RPTS
FWRBREC BANK RECONCILIATION REPORT- OUS 8.0.C ACCTS PAY 29-JUL-10 PC FIS PROC
FWRBRFG Bud Rev by Bud Oper Fund Group 8.0.A BUDGET NONE 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
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
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
FWRCKPG Annual Check Purge Process 8.9.A ACCTS PAY NONE PC FIS RPTS
FWRCOOB Cash Out of Balance Report 8.0.A GEN ACCTG NONE PC FIS RPTS
FWRCORP Corporations Search 8.0.A ACCTS PAY NONE PC FIS RPTS
FWRCSHP Cash Position Report 8.9.A GEN ACCTG NONE 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 NONE 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 8.0.B FIXEDASSET 21-APR-11 PC FIS RPTS
FWRFAAM Non-Exp Inven. Missing Locn 8.0.A FIXEDASSET NONE PC FIS RPTS
FWRFAAU Non-Exp Inven. UseCode Audit 8.0.A FIXEDASSET NONE PC FIS RPTS
FWRFAAX INSURANCE AND REPLACEMENT VALUES INFLATION 8.9.A FIXEDASSET NONE PC FIS PROC
FWRFADP DEPRECIATION EXPENSE RECON. 8.4.A FIXEDASSET 17-MAY-11 PC NONE
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 NONE 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 NONE 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
FWRFAII Non-Exp Inventory Insurance 8.0.A FIXEDASSET NONE PC FIS RPTS
FWRFAIL Non-Exp Inventory Ins by Loc 8.0.A FIXEDASSET NONE 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 8.0.A FIXEDASSET NONE PC FIS RPTS
FWRFAIP Non-Exp Invent. Invest in Plnt 8.0.A FIXEDASSET NONE PC FIS RPTS
FWRFAND Non-Depreciated Asset Records 8.0.A FIXEDASSET NONE PC FIS RPTS
FWRFAPA FIXED ASSETS POST AUDIT ERROR REPORT 8.7.A FIXEDASSET 08-JUL-13 PC NONE
FWRFARP FIXED ASSETS RATE PORPOSAL 8.0.A FIXEDASSET NONE PC NONE
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
FWRGCSR GOVERNOR CERTIFIED AND SELF-REPORTING MWESB VENDORS 8.4.A ACCTS PAY 14-DEC-10 PC NONE
FWRGLTAD G/L Trans Acti. Summ by Doc Nr 8.0.A GEN ACCTG NONE PC FIS RPTS
FWRGLTAR G/L Trans Acti. Summ by Rule C 8.0.A GEN ACCTG NONE PC FIS RPTS
FWRGRDA OPAL ACTV W/GRANT, VENDOR INFO, CFDA 8.0.A GRANTS NONE PC FIS RPTS
FWRHB25 HB2500 VENDOR EXPENDITURE REPORT 8.8.B GEN ACCTG NONE PC NONE
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
FWRINZE IDENTIFY ALL REMAINING NON-ZERO ENCUMBERANCES IN FIS 8.0.B GEN ACCTG 29-JUL-10 PC NONE
FWRLDAG Ledger activity and download aggregate 8.0.A GEN ACCTG NONE 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
FWRMWOB MINORITY/WOMEN OWNED/EMERGING SMALL BUSINESS REPORT 8.4.E ACCTS PAY 01-JUN-11 PC NONE
FWRNCHK NEW CHECKS WITHIN A PERIOD 8.0.B ACCTS PAY NONE PC FIS RPTS
FWRNIPR GENERAL LEDGER TO FIXED ASSETS BALANCING REPORTS 8.0.D GEN ACCTG 19-JUL-11 PC NONE
FWROPYE OPAL FEDERAL YTD EXPENDITURE 8.0.A GEN ACCTG NONE PC FIS RPTS
FWROSAP OUS Accounts Payable Analysis 8.0.A ACCTS PAY NONE PC FIS PROC
FWRPDIF HRIS/FIS INTERFACE RECON REPORT 8.0.A GEN ACCTG NONE 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 8.0.A GEN ACCTG NONE PC FIS RPTS
FWRSSVR SECRETARY OF STATE VENDOR REPORT 8.4.A GEN ACCTG 28-JUL-11 PC NONE
FWRTDTD TREASURY DAILY TRANSACTION REPORT 8.4.A GEN ACCTG 21-APR-11 PC NONE
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
FZRCAAR Cash Control Activity Analysis 8.0.A GEN ACCTG NONE PC FIS RPTS
FZRSBCR STATE BANK CASH RECONCILIATION - ALL BANK CODES 8.0.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
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 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
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
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
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 8.8.A POSNCTL 04-AUG-13 PC ENCUMB
NHPFIN2 FINANCE INTERFACE PROCESS 8.7.0.1.A POSNCTL 04-AUG-13 PC PR FEEDS
NOKMUP1 PACKAGE BODY 8.8.A POSNCTL 04-AUG-13 SQL DB OBJECTS
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
NWPPCLD DELETE "INCONSISTENT" NTRPCLS RECORDS 8.1.B POSNCTL 05-SEP-09 PC NONE
NWRHB25 HB2500 SALARY DATA REPORT 8.7.C POSNCTL 20-AUG-13 PC NONE
PDADEDN EMPLOYEE BENEFIT/DEDUCTION SET UP FORM 8.9.0.4.A PAYROLL 04-AUG-13 FMB HR FORMS
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
PEAHIRE EMPLOYEE NEW HIRE FORM 8.8.A PAYROLL 04-AUG-13 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
PERV100 VIETNAM VETERAN REPORT 8.1.A PERSONNEL NONE PC HR RPTS
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
PHKACAM1 PACKAGE FOR US AFFORDABLE CARE ACT MEASUREMENT REPORT 8.10.1.10.B PAYROLL 15-AUG-14 SQL NONE
PHPBREC BANK RECONCILIATION 8.0.A PAYROLL NONE 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
PPAIDEN PAYEE INFORMATION SCREEN 8.2.A PAYROLL 05-SEP-09 FMB HR FORMS
PTRBDLD_FUND_LIB_UPDATE PTRBDLD FUND LIB CODE UPDATE 8.3.A PAYROLL 04-JUN-10 SQL NONE
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
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 8.0.A PAYROLL 05-SEP-09 FMB NONE
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
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
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
PWPBXFR BIOGRAPHIC TRANSFER PROCESS 8.5.A PAYROLL 10-APR-10 PC HR 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 NONE PC PR PROC
PWPCKPG PAYROLL ANNUAL CHECK PURGE 8.8.A PAYROLL 05-DEC-13 PC PR PROC
PWPDD11 DEDUCTION CROSSWALK PROCESS 8.3.A PAYROLL 03-DEC-10 PC NONE
PWPDED9 DEDUCTION CROSSWALK PROCESS 7.2.B PAYROLL 18-NOV-08 PC NONE
PWPDR02 UPDATE REFERENCE NUMBERS IN SELECTED PWRDEDN RECORDS 8.3.B PAYROLL 10-SEP-10 PC HR RPTS
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
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
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
PWPSSST UPDATE STUDENT FICA EXEMPTION. 8.7.A PAYROLL 10-JUL-12 PC UTILITY
PWPTRIP TRIPLE DEDUCTION PROCESS 8.7.A PAYROLL 22-MAY-13 PC HR 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 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
PWRCHKS Payroll Cancelled Checks 8.2.A PAYROLL 10-FEB-10 PC HR RPTS
PWRCHST LISTS VOIDED, MANUAL AND REISSUED CHECKS 8.2.A PAYROLL 10-FEB-10 PC FIS RPTS
PWRCNTG PAYROLL CONTINGENCY DATA CREATE 8.2.A PAYROLL 10-FEB-10 PC PR PROC
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
PWRHCFA HCFA EMPLOYEE SELECT 8.2.A PAYROLL 08-OCT-09 PC PR PROC
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
PWRPAPR PERFORMANCE APPRAISAL REPORT 8.2.A PAYROLL 10-FEB-10 PC HR RPTS
PWRPEBI PEBB PAY AS INVOICED RECONCILE REPORT 8.9.B PAYROLL 07-MAY-14 PC NONE
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
PWRS941 CUMULATIVE STATE TAX RECONCILIATION REPORT 8.7.A PAYROLL 18-JAN-13 PC NONE
PWRSSNV VERFICATION OF NAMES & SOCIAL SECURITY NUMBERS 8.2.B PERSONNEL 09-JUN-10 PC HR RPTS
PWRSTCK UNCASHED STUDENT CHECKS REPORT 8.2.A PAYROLL 10-FEB-10 PC NONE
PWRTEMP TEMPORARY EMPLOYMENT REPORT 8.2.A PAYROLL 10-FEB-10 PC HR RPTS
PWRTEWH TEMP EMPLOYEE WORKED HOURS REPORT 8.9.A PAYROLL 07-MAR-14 PC NONE
PWRUSET BENEFIT SETUP SCREEN 8.0.A PAYROLL 05-SEP-09 FMB HR FORMS
PWRVALD FOAPAL ELEMENTS VALIDATION REPORT 8.2.A PAYROLL 10-FEB-10 PC PR PROC
PWRZCHK PAYROLL ZERO CHECKS 8.2.A PAYROLL 10-FEB-10 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
PWVRESN REASON CODES FORM 8.0.A 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 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
PXKP_W2_20091 W2 API PROCESSING FOR 2008 8.2.4.A PAYROLL 11-JAN-10 SQL NONE
PXKP_W2_20101 W2 API PROCESSING FOR 2010 8.4.1.3.A PAYROLL 05-JAN-10 SQL NONE
PXKP_W2_20111 W2 API PROCESSING FOR 2011 8.6.1.A PAYROLL 12-JAN-12 SQL NONE
PXKP_W2_20131 W2 API PROCESSING FOR 2012 8.10.1.A PAYROLL 03-JAN-14 SQL NONE
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
PXRP941 FORM 941 DETAIL REPORT 8.9.0.5.A PAYROLL 04-AUG-13 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
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
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
UPDATE_NBBPOSN_PNOC_CODE UPDATE NBBPSON OCCUPATIONAL CODE 8.8.A POSNCTL 11-AUG-14 SQL NONE
UPDATE_PWRCHCK_SSN REMOVED VALUE IN FIELD PWRCHCK_SSN 8.5.A PAYROLL 09-MAR-12 SQL ONE-TIME
VIEW1099 Creates view used in 1099 processing 3.1.A ACCTS PAY 04-JAN-99 SQL DB OBJECTS

 

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