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All OUS Modifications

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Object Name Object Title Version  
No.
Institution  
Type
Module  
Code
Date of Last OUS  
Modification
Type Function  
Category
GWPZIPU ZIP CODE UPDATE PROCESS 8.5.A UTIL GENERAL 08-FEB-13 SHL PR PROC
GWPZIPL ZIP CODE LOAD PROCESS 8.6.A OSBA GENERAL PC PR PROC
GWPZIPL ZIP CODE LOAD PROCESS 8.6.A OSBA GENERAL SHL PR PROC
FWRLQNP Yr-End Non-PR Open Encumb.Liq. 3.1.A 5TH ACCTS PAY 21-SEP-98 PC
PWF_WORKING_HOURS_IN_PAYNO WORKING HOURS IN PAYNO 2.1.11.A ALL PAYROLL 27-MAR-98 SQL DB OBJECTS
BWPKHPS1 WEB FOR EMPLOYEE STORED PROCEDURE 8.9.A VAR PAYWEB 04-AUG-13 SQL DB OBJECTS
BWPKHPA1 WEB FOR EMPLOYEE STORED PROCEDURE 8.9.0.3.A VAR PAYWEB SQL DB OBJECTS
BWPKEIN1 WEB FOR EMPLOYEE STORED PROCEDURE 8.3.0.1.A VAR PAYWEB 14-AUG-11 SQL DB OBJECTS
BWPKDQR1 WEB FOR EMPLOYEE STORED PROCEDURE 8.8.A VAR PAYWEB 04-AUG-13 SQL DB OBJECTS
BWPKDCM1 WEB FOR EMPLOYEE STORED PROCEDURE 8.4.A VAR PAYWEB 14-AUG-11 SQL DB OBJECTS
BWPKDBA1 WEB FOR EMPLOYEE STORED PROCEDURE 8.7A VAR PAYWEB 10-JUN-12 SQL DB OBJECTS
FWREMPW2 W2 Reportable income for L123 8.0.A ALL ACCTS PAY PC FIS RPTS
PXKP_W2_20131 W2 API PROCESSING FOR 2012 8.10.1.A ALL PAYROLL 03-JAN-14 SQL
PXKP_W2_20111 W2 API PROCESSING FOR 2011 8.6.1.A ALL PAYROLL 12-JAN-12 SQL
PXKP_W2_20101 W2 API PROCESSING FOR 2010 8.4.1.3.A ALL PAYROLL 05-JAN-10 SQL
PXKP_W2_20091 W2 API PROCESSING FOR 2008 8.2.4.A ALL PAYROLL 11-JAN-10 SQL
PXKP_W2_20081 W2 API PROCESSING FOR 2008 7.2.7.A ALL PAYROLL 05-JAN-09 SQL
PXKP_W2_20061 W2 API PROCESSING FOR 2006 8.0.A ALL PAYROLL SQL
FARVHST Vendor History 8.9.A 5TH ACCTS PAY 23-NOV-13 PC FIS PROC
GWKVPDB0 VPD PACKAGE HEADER 6.0.A OWAG PAYROLL 03-MAY-04 SQL DB OBJECTS
PWIBMSN VIEW NIGHTLY BIO DATA TO P.B. 8.2.A OWAG PAYROLL 08-MAY-10 FMB HR FORMS
PERV100 VIETNAM VETERAN REPORT 8.1.A ALL PERSONNEL PC HR RPTS
PWRSSNV VERFICATION OF NAMES & SOCIAL SECURITY NUMBERS 8.2.B ALL PERSONNEL 09-JUN-10 PC HR RPTS
FWRDPTN VENDORS WITH MULTIPLE TINS 3.1.A 5TH ACCTS PAY 19-APR-99 PC FIS PROC
FAQVINV VENDOR'S INVOICE LIST 8.0.A 5TH ACCTS PAY 05-SEP-09 FMB
FWRVNDL VENDOR WITH NULL TIN DOWNLOAD 8.0.A 5TH ACCTS PAY PC FIS RPTS
FWITXID VENDOR TAX ID QUERY 8.0.A 5TH ACCTS PAY 05-SEP-09 FMB FIS FORMS
PWAVEND VENDOR TABLES MAINTENANCE FORM 8.2.A OWAG AGGREGATE 08-MAY-10 FMB
PWRVP02 VENDOR PERS NOTICE OF ELIBILITY 8.1.B OWAG AGGREGATE PC HR RPTS
FTMVEND VENDOR MAINTENANCE FORM (5TH SITE) 8.8.0.8.A 5TH ACCTS PAY 04-AUG-13 FMB FIS FORMS
FAIVINV VENDOR INVOICE QUERY FORM (5TH SITE) 8.4.A 5TH ACCTS PAY 03-APR-10 FMB FIS FORMS
FWPAPCO VENDOR INVOICE FEED 8.7.A CHPS ACCTS PAY 08-DEC-12 SHL
PWRVI01 VENDOR INSURANCE REPORTS 8.7.B OWAG AGGREGATE 22-MAR-13 PC HR RPTS
PWRVF01 VENDOR FLEX BENEFITS REPORT 8.1.B OWAG AGGREGATE 08-MAY-10 PC HR RPTS
FAIVNDH VENDOR DETAIL HISTORY FORM (5TH SITE) 8.8.0.6.A 5TH ACCTS PAY 04-AUG-13 FMB FIS FORMS
PWRVD01 VENDOR DEMOGRAPHICS & CONTRIBUTION REPORTS 8.7.A OWAG PAYROLL 22-JUN-12 PC HR RPTS
INSERT_TMP1099 Updates table TMP1099 as part of 1099 processing 2.0.7.A ALL ACCTS PAY 05-DEC-96 SQL DB OBJECTS
INVA1099 Updates FARINVA table as part of 1099 processing 2.0.7.A ALL ACCTS PAY 05-DEC-96 SQL DB OBJECTS
FWRBSSUA Unmatched State Deposits - Amt 8.0.A OWAG BANKSUM 08-MAY-10 PC
FWRBSIUA Unmatched Institution Deposits 8.0.A OWAG BANKSUM 08-MAY-10 PC
FWRBSUD Unmatched Deposits Report 8.0.A OWAG BANKSUM 08-MAY-10 PC
FWRBSUDE Unmatched Deposit Errors 8.0.A OWAG BANKSUM 08-MAY-10 PC
FGRNOTZ Unbalanced Fund Report 8.7.A 5TH GEN ACCTG 24-JUL-13 PC FIS PROC
FOAUAPP USER APPROVAL FORM (5TH SITE) 8.7.A 5TH APPROVALS 23-SEP-12 FMB FIS FORMS
GWAUACS USER ACCESS FORM FOR GWAMODS 8.2.A OWAG MISC 08-MAY-10 FMB GEN FORMS
FUPLOAD UPLOAD TO GURFEED PROCESS 8.8.0.9.A 5TH GEN ACCTG 04-AUG-13 PC
FUPLOAD UPLOAD TO GURFEED PROCESS 8.8.0.9.B VAR GEN ACCTG 23-NOV-13 PC
PDTBCOV1 UPDATES FOR PDRBCHS TABLE 8.6.A ALL PAYROLL 10-JUN-12 SQL DB OBJECTS
PWPSSST UPDATE STUDENT FICA EXEMPTION. 8.7.A ALL PAYROLL 10-JUL-12 PC UTILITY
PWPDR02 UPDATE REFERENCE NUMBERS IN SELECTED PWRDEDN RECORDS 8.3.B ALL PAYROLL 10-SEP-10 PC HR RPTS
PWPDEDN UPDATE REFERENCE NUMBERS IN SELECTED PWRDEDN RECORDS 6.0.A OWAG PAYROLL 12-AUG-04 PC HR RPTS
UPDATE_NBBPOSN_PNOC_CODE UPDATE NBBPSON OCCUPATIONAL CODE 8.8.A ALL POSNCTL 11-AUG-14 SQL
FWRIRS9 UPDATE INCOME TYPE CODE 8.9.A 5TH GEN ACCTG PC
UPDATE_INST_CODE_GWBMODS UPDATE GWBMODS TABLE SQL SCRIPT 6.0.A OWAG MISC 12-MAY-04 SQL DB OBJECTS
PROD_UPD_GWBMODS_GWRMODS UPDATE GWBMODS & GWRMODS TABLE 6.0.A OWAG MISC 12-MAY-04 SQL DB OBJECTS
PWPBMSD UPDATE DEPENDENT INFORMATION IN HRDS 8.7.A OWAG PAYROLL 26-FEB-13 SHL
PWRVA01 UNION ASSOCIATE MEMBERSHIP REPORT 8.1.B OWAG HRDS AGG 08-MAY-10 PC HR RPTS
PWRSTCK UNCASHED STUDENT CHECKS REPORT 8.2.A ALL PAYROLL 10-FEB-10 PC
FWITBAL Trial Balance 8.0.0.1.C 5TH GEN ACCTG 18-JAN-11 FMB FIS FORMS
FWRXAIO Transfers In/Out Report 8.0.A ALL GEN ACCTG PC FIS RPTS
PWRDEDN_UPDATE TRIPLE DEDUCTION SPLIT PROCESS 6.1.A OWAG PAYROLL 06-JUN-05 SQL
PWPTRIP TRIPLE DEDUCTION PROCESS 8.7.A ALL PAYROLL 22-MAY-13 PC HR PROC
PWT_SPRIDEN_CHANGED TRIGGERS CHANGE ON SPRIDEN TO BE TRANSFERRED TO OWAG 2.1.11.A ALL AGGREGATE 23-JUN-98 SQL DB OBJECTS
PWT_SPRADDR_CHANGED TRIGGERS CHANGE ON SPRADDR TO BE TRANSFERRED TO OWAG 5.5.A ALL AGGREGATE 02-DEC-03 SQL DB OBJECTS
PWT_SPBPERS_CHANGED TRIGGERS CHANGE ON SPBPERS TO BE TRANSFERRED TO OWAG 7.2.A ALL AGGREGATE 06-JAN-07 SQL DB OBJECTS
PWT_PWBOEMP_CHANGED TRIGGERS CHANGE ON PWBOEMP TO BE TRANSFERRED TO OWAG 7.1.C ALL AGGREGATE 12-JUN-06 SQL DB OBJECTS
PWT_PEBEMPL_CHANGED TRIGGERS CHANGE ON PEBEMPL TO BE TRANSFERRED TO OWAG 7.1.A ALL AGGREGATE 02-DEC-05 SQL DB OBJECTS
PWT_PDRBENE_CHANGED TRIGGERS CHANGE ON PDRBENE TO BE TRANSFERRED TO OWAG 5.5.A ALL PAYROLL 02-DEC-03 SQL DB OBJECTS
FWITBSR TRIAL BALANCE SUMMARY BY PERIOD 8.0.0.1.A OWAG GEN ACCTG 08-MAY-10 FMB
FWPTRED TREASURY DEPOSITS LOAD 8.7.A OWAG CHKREC 12-JAN-13 SHL
FWRTDTD TREASURY DAILY TRANSACTION REPORT 8.4.A ALL GEN ACCTG 21-APR-11 PC
FWPTREK TREASURY CHECKS LOAD 8.7.A OWAG CHKREC 12-JAN-13 SHL
FWRODTH TRANSACTION HISTORY DETAIL REPORTING 8.0.B VAR GEN ACCTG 28-SEP-09 PC FIS RPTS
FWRBSTBD TOTAL STATE/INST. BANK DEPOSIT 8.0.A OWAG BANKSUM 08-MAY-10 PC
PHAHOUR TIME ENTRY FORM 8.9.A ALL PAYROLL 04-AUG-13 FMB HR FORMS
PWRTEMP TEMPORARY EMPLOYMENT REPORT 8.2.A ALL PAYROLL 10-FEB-10 PC HR RPTS
PWRTEWH TEMP EMPLOYEE WORKED HOURS REPORT 8.9.A ALL PAYROLL 07-MAR-14 PC
PWPTXIM TAX TABLE INSERT PROGRAM 8.7.A UTIL PAYROLL PC PR PROC
PWRVT02 TAX DEFERRED INVESTMENT, OPTIONAL RETIREMENT PROGRAM REPORTS 8.8.A OWAG AGGREGATE 15-NOV-13 PC HR RPTS
FWRBSADJ State Treas/Inst. Adjustments 8.0.A OWAG BANKSUM 08-MAY-10 PC
FTVFSYR SYSTEM CONTROL FISCAL YEAR VALIDATION DOWNLOAD 2.0.5 5TH GEN ACCTG 04-MAY-95 SQL FIS INTFAC
FWPFDHK SWEEP IIJV TRANSACTIONS TO INSTITUTION GURFEED TABLE 5.4.A OWAG IIT SQL DB OBJECTS
FWPFDHH SWEEP IIJV TRANSACTIONS TO INSTITUTION GURFEED TABLE 5.4.A VAR IIT SQL DB OBJECTS
FWPFDHG SWEEP IIJV TRANSACTIONS TO INSTITUTION GURFEED TABLE 5.4.A VAR IIT SQL DB OBJECTS
FWPFDHF SWEEP IIJV TRANSACTIONS TO INSTITUTION GURFEED TABLE 5.4.A VAR IIT SQL DB OBJECTS
FWPFDHE SWEEP IIJV TRANSACTIONS TO INSTITUTION GURFEED TABLE 5.4.A VAR IIT SQL DB OBJECTS
GWP_PAGE_HEADER STORED PROCEDURE TO GENERATE REPORT HEADERS 3.1.A OWAG PAYROLL 26-AUG-99 SQL DB OBJECTS
GWF_CENTER_STRING STORED FUNCTION TO CENTER STRING IN A FIELD 3.1.A OWAG PAYROLL 26-AUG-99 SQL DB OBJECTS
FZRSBCR STATE BANK CASH RECONCILIATION - ALL BANK CODES 8.0.A ALL GEN ACCTG PC FIS RPTS
FWRSBCD STATE BANK CASH RECON (DOWNLOAD) - MULTI BANKS 8.0.A ALL GEN ACCTG PC FIS RPTS
PWASCPR STANDARDS COMPLIANCE FORM 7.1.A OSBA PAYROLL 06-OCT-05 FMB HR FORMS
PWRDCHK STANDARDS COMPARISON SQL SCRIPT 5.2.B OWAG AGGREGATE 14-DEC-01 SQL HR PROC
PWRSCPR STANDARDS COMPARISON REPORT 8.3.A OSBA PAYROLL 26-MAY-10 PC PR RPTS
PWRSCPR STANDARDS COMPARISON REPORT 8.3.A OSBA PAYROLL 12-FEB-13 SHL PR PROC
PWRSCAT STANDARDS COMPARISON OF NBBPOSN / NTRPCLS 8.1.B OSBA PAYROLL 12-OCT-09 PC PR RPTS
FWRRUCL STANDARDS COMPARISON OF FTVRUCL, EDIT, RULP 7.2.C OSBA GENERAL 22-DEC-08 PC PR RPTS
FWRFUND STANDARDS COMPARISON OF FTVFUND 7.2.C OSBA GENERAL 22-DEC-08 PC PR RPTS
PWRSCRE STANDARDS COMPARISON EXTRACT 8.7.A OSBA PAYROLL 07-JAN-13 PC PR RPTS
PWRSCVC STANDARDS COMPARE OF DATA DICTIONARY 8.1.B OSBA PAYROLL 12-OCT-09 PC PR RPTS
PWRVSLI STANDARD LIFE INSURANCE REPORT 8.2.A OWAG AGGREGATE 08-MAY-10 PC HR RPTS
PWRSCAD STANDARD COMPARISON ACTIVITY REPORT 8.7.A OSBA OVERALL 14-JAN-13 PC
FWAGRNT SPECIAL GRANT MAINTENANCE FORM FOR OWAG 8.0.A OWAG AGGREGATE 08-MAY-10 FMB
GWAMODS SOFTWARE MODIFICATIONS FORM 8.2.A OWAG MISC 08-MAY-10 FMB GEN FORMS
FINACTG SLEEP WAKE POSTING 2.0.5 5TH MISC 22-NOV-95 COM UTILITY
FINACTG SLEEP WAKE POSTING SQL 2.0 5TH MISC 21-MAR-95 SQL DB OBJECTS
FURVERS SIS DOWNLOAD SQL 2.0.5 5TH GEN ACCTG 04-MAY-95 SQL DB OBJECTS
FTVVEND SIS DOWNLOAD SQL 2.0.5 5TH GEN ACCTG 17-JUL-95 SQL DB OBJECTS
FTVRUCL SIS DOWNLOAD SQL 2.0.5 5TH GEN ACCTG 04-MAY-95 SQL DB OBJECTS
FTVRGRC SIS DOWNLOAD SQL 2.0.5 5TH GEN ACCTG 06-JUN-95 SQL DB OBJECTS
FORUSRG SIS DOWNLOAD SQL 2.0.5 5TH GEN ACCTG 28-JUN-95 SQL DB OBJECTS
FORUSOR SIS DOWNLOAD SQL 2.0.5 5TH GEN ACCTG 28-JUN-95 SQL DB OBJECTS
FORPRRG SIS DOWNLOAD SQL 2.0.5 5TH GEN ACCTG 06-JUN-95 SQL DB OBJECTS
FOBSYSC SIS DOWNLOAD SQL 2.0.5 5TH GEN ACCTG 28-APR-95 SQL DB OBJECTS
FOBPROF SIS DOWNLOAD SQL 2.0.5 5TH GEN ACCTG 04-MAY-95 SQL DB OBJECTS
SIG SIGNATURE BIT MAP FILE FOR CHECKS NONE ALL PAYROLL 18-JUN-98 BMP HR PROC
FWRSSVR SECRETARY OF STATE VENDOR REPORT 8.4.A ALL GEN ACCTG 28-JUL-11 PC
NWPSGRP SALARY GROUP TABLE MAINTENANCE 8.5.A UTIL POSNCTL 15-SEP-11 PC
PWPSENC SALARY ENCUMBRANCE PROCESS 8.2.B ALL PAYROLL 26-JAN-10 PC PR PROC
FRMFUND Research Accounting Fund Maintence Form 8.9.A 5TH GRANTS 23-NOV-13 FMB
FGIRCLE Reclassification Query Form 5.2.0.1 5TH GEN ACCTG 23-OCT-01 FMB FIS FORMS
PWPOSBA RULE AND VALIDATION TABLE LOAD FROM OSBA TO OWAG 8.2.A OWAG PAYROLL 12-MAY-10 PC HR PROC
PWPUPRV RULE AND VALIDATION LOAD FROM OSBA TO OWAG 5.2.A OWAG PAYROLL 14-MAR-02 COM UTILITY
PWRRISK RISK MANAGEMENT REPORT 8.9.B ALL POSNCTL 22-OCT-14 PC
FWRREV1 REVENUE TRANSACTIONS 8.9.A OSBA GEN ACCTG SHL
PWPRETA RETIREMENT VESTING BY AGE 8.2.B ALL PAYROLL 09-APR-10 PC PR PROC
PWRRETR RETIREMENT CONTRIBUTION ELIGIBILITY REPORT 8.2.A ALL PAYROLL 10-FEB-10 PC PR RPTS
PWVRETC RETIREMENT CODES FORM 8.0.A ALL PAYROLL 05-SEP-09 FMB HR FORMS
PWRVRFN REPORTING TO SOCIAL SECURITY ADMINISTRATION 8.1.B OWAG AGGREGATE 08-MAY-10 PC PR RPTS
UPDATE_PWRCHCK_SSN REMOVED VALUE IN FIELD PWRCHCK_SSN 8.5.A ALL PAYROLL 09-MAR-12 SQL ONE-TIME
PWRRXPY RECONCILE PWRXFRT TABLE TO BDCA EMPL/EMPR LIAB. FUND 8.2.A ALL PAYROLL 10-FEB-10 PC PR RPTS
PWVRESN REASON CODES FORM 8.0.A ALL PAYROLL FMB HR FORMS
FWRCKCC_UO QUESTIONABLE CHECKS REPORT 5.3.A.UO VAR CHKREC PC
FWRCKCC_PSU QUESTIONABLE CHECKS REPORT 5.3.A VAR CHKREC PC
FWRCKCC QUESTIONABLE CHECKS REPORT 8.5.A OWAG CHKREC 24-OCT-11 PC
PWRQTAX QUARTERLY TAX REPORT 8.9.B OWAG PAYROLL 05-SEP-14 PC
FWRPURR Purchase Order Print 3.1.A 5TH PURCHORDER 01-NOV-98 PC FIS RPTS
FGRPRGH Program Hierarchy Report 8.0.A 5TH GEN ACCTG 05-SEP-09 PC FIS PROC
GWVPRDT Product Type Code Validation Form 8.2.A OWAG MISC 08-MAY-10 FMB GEN FORMS
FWRIITP Posted IIT download process 8.0.A ALL IIT PC FIS PROC
FWRFOAP Payroll Report by ACCI or ORGN 5.2.A 5TH PAYROLL 21-DEC-01 PC FIS RPTS
PWRCHKS Payroll Cancelled Checks 8.2.A ALL PAYROLL 10-FEB-10 PC HR RPTS
PWRERRL Payroll Audit reports 8.2.C ALL PAYROLL 08-APR-10 PC PR RPTS
PWRPDMC PWBEBIO ERRORS LOG 8.1.B OWAG AGGREGATE 08-MAY-10 PC HR RPTS
PWAADDR PWBEBIO ADDRESS CHANGE FORM 8.9.A OWAG PAYROLL 31-JAN-14 FMB HR FORMS
FWIPOIT PURCHASE ORDER REMAINING ITEMS QUERY 8.0.A 5TH PURCHORDER 05-SEP-09 FMB FIS FORMS
FPIPURR PURCHASE ORDER QUERY FORM (5TH SITE) 8.5.A 5TH PURCHORDER 13-AUG-11 FMB FIS FORMS
FZRPURR PURCHASE ORDER PRINT/WOU 4.2.A VAR PAYROLL PC
FWAPORD PURCHASE ORDER PRINT 8.0.B VAR PURCHORDER 03-MAR-10 PC
FWAPORD PURCHASE ORDER PRINT 8.0.C VAR PURCHORDER 13-JAN-11 PC
FWAPORD PURCHASE ORDER PRINT 5.0.A-WOU VAR PURCHORDER PC
FWAPORD2 PURCHASE ORDER PRINT 2 5.0.A-SOU VAR PURCHORDER PC
FWAPORD1 PURCHASE ORDER PRINT 1 6.0.A VAR PURCHORDER PC
FPAPURR PURCHASE ORDER FORM (5TH SITE) 8.9.A 5TH PURCHORDER 23-NOV-13 FMB FIS FORMS
FPAPURR PURCHASE ORDER FORM (5TH SITE) 8.7.0.1.A 5TH PURCHORDER 04-AUG-13 FMB FIS FORMS
FAPCARD PURCHASE CARD TRANSACTIONS LOAD PROCESS 8.9.A 5TH ACCTS PAY 23-NOV-13 PC
FAAINVT PURCHASE CARD TRANSACTION MAINTENANCE FORM 8.9.B 5TH ACCTS PAY FMB
PTRBDLD_FUND_LIB_UPDATE PTRBDLD FUND LIB CODE UPDATE 8.3.A ALL PAYROLL 04-JUN-10 SQL
PWPEFND PTRBDLD EMPLOYEE/EMPLOYER LIABILITY ERROR FUND UPDATE 8.2.A ALL PAYROLL 10-FEB-10 PC HR PROC
PWF_PRORATE_BENE PRORATE BENEFITS 3.0.A ALL PAYROLL 01-JAN-99 SQL DB OBJECTS
FTVPROG PROGRAM CODE VALIDATION FORM (5TH SITE) 8.0.A 5TH GEN ACCTG 05-SEP-09 FMB FIS FORMS
GWVSTAT PROD/DEV STATUS CODE VALIDATION FORM 8.2.A OWAG MISC 08-MAY-10 FMB GEN FORMS
PWF_PROCESS_MASTER_PIDM PROCESSMASTER PIDM 2.1.11.A OWAG AGGREGATE SQL DB OBJECTS
GJAPCTL PROCESS SUBMISSION CONTROL FORM (5TH SITE) 8.3.0.2.A 5TH JOBSUB 14-JUN-10 FMB GEN FORMS
FWRIIJV PRINT IIT JV WITH/WITHOUT TEXT 8.0.A OWAG IIT 08-MAY-10 PC FIS RPTS
PWRPREP PRE-PAYROLL EXCEPTIONS REPORT 8.7.C ALL PAYROLL 19-AUG-13 PC PR RPTS
FPTFOAP PRE-BANNER HRIS BPP PAYROLL QUERY 7.0.A 5TH PAYROLL 03-SEP-05 FMB FIS FORMS
FGPFIXA POSTING PROCESS (FIXED ASSETS) 8.0.A ALL FIXEDASSET PC FIS PROC
NWRSCPJ POSITION TABLE UPDATES 8.1.B OSBA POSNCTL 12-OCT-09 PC
NWPSCPU POSITION TABLE UPDATES 8.1.B UTIL POSNCTL 05-SEP-09 PC
PEFPLBD POSITION LABOR DISTRIBUTION 4.1.A ALL POSNCTL 02-SEP-02 SQL DB OBJECTS
NWRPOSH POSITION HISTORY VALUES CHECK 8.1.B OSBA POSNCTL 12-OCT-09 PC HR RPTS
NWPPCLS POSITION CLASS UPDATES FROM SYSTEM-WIDE STANDARDS (OSBA) 8.7.A UTIL POSNCTL 10-APR-13 PC
NWPPCOU POSITION CLASS ORPHANS/UPDATE 8.1.B OSBA POSNCTL 12-MAY-09 PC PR RPTS
NBRPINC POSITION CLASS INCUMBENT REPORT 8.7.A ALL POSNCTL 22-JUN-12 PC HR PROC
NBAPBUD POSITION BUDGET FORM 8.8.A ALL POSNCTL 04-AUG-13 FMB HR FORMS
PWPREDS PHRREDS INACTIVE RECORD REMOVAL 8.1.B ALL PAYROLL 05-SEP-09 PC UTILITY
PWRVP01 PERS WEEKLY REPORT 8.1.B OWAG AGGREGATE 08-MAY-10 PC HR RPTS
PWRMSDT PERS SUMMARY DATA FOR SALARY BREAKDOWN REPORT 8.3.A OWAG PAYROLL 03-DEC-10 PC PR RPTS
PWRPERS PERS FILE FORMAT STARTING JANUARY 2004 8.7.A OWAG AGGREGATE 11-JUL-13 SHL
PWRPERS PERS FILE FORMAT STARTING JANUARY 2004 8.7.C OWAG AGGREGATE 05-FEB-13 PC
PWRCLAR PERS CLARETY COMPARISON REPORT 8.1.B OWAG PAYROLL 08-MAY-10 PC
PWRPBIO PERS BIOGRAPHIC FILE LOAD 8.2.B OWAG PAYROLL 08-MAY-10 PC
PWRVP03 PERS ANNUAL REPORT AND LIST 8.1.B OWAG AGGREGATE 08-MAY-10 PC HR RPTS
PWRPAPR PERFORMANCE APPRAISAL REPORT 8.2.A ALL PAYROLL 10-FEB-10 PC HR RPTS
BMS_TO_OUS_DAILY PEBB-TO-OUS DAILY FEED 8.3.A OWAG PAYROLL COM HR PROC
PWRVPBS PEBB VENDOR SUMMARY REPORT 8.1.B OWAG PAYROLL 08-MAY-10 PC HR RPTS
PWABMSM PEBB TABLE MAINTENANCE 8.0.A ALL PAYROLL 05-SEP-09 FMB HR FORMS
PWPCBNC PEBB SUBSIDY AND PRORATION PROCESS 8.5.G ALL PAYROLL 11-JAN-12 PC PR PROC
PWRPEBI PEBB PAY AS INVOICED RECONCILE REPORT 8.9.B ALL PAYROLL 07-MAY-14 PC
PWPBMSO PEBB OPEN ENROLLMENT FILTER 8.9.B OWAG PAYROLL PC UTILITY
PEBB_DEFINES PEBB LOGICALS DEFINED 8.3.A OWAG PAYROLL 08-MAY-10 COM UTILITY
PWRVPC1 PEBB CENSUS VENDOR FILE 8.1.B OWAG AGGREGATE 08-MAY-10 PC HR RPTS
PWRVPBN PEBB BENEFITS DOWNLOAD FILE 8.2.A OWAG PAYROLL 08-MAY-10 PC HR PROC
PWRPBYR PEBB BENEFIT YEAR REPORT (2001) 8.1.B OWAG AGGREGATE 12-MAY-10 PC HR RPTS
PCARD_WOU_PM PCARD WOU PM SWEEP 8.7.A 5TH GEN ACCTG 23-JAN-13 SHL FIS PROC
PCARD_WOU_AM PCARD WOU AM BANKFILE LOAD 8.7.A 5TH GEN ACCTG 23-JAN-13 SHL FIS PROC
FWRUDST PCARD UNDISTRIBUTED TRANSACTIONS 8.4.F 5TH MISC PC
FWRPLOG PCARD PURCHASING LOG 8.7.A 5TH GEN ACCTG 04-MAR-13 PC FIS RPTS
PCARD_OIT_PM PCARD OIT PM SWEEP 8.7.A 5TH GEN ACCTG 23-JAN-13 SHL FIS PROC
PCARD_OIT_AM PCARD OIT AM BANKFILE LOAD 8.7.A 5TH GEN ACCTG 23-JAN-13 SHL FIS PROC
PCARD_EOU_AM PCARD EOU BANKFILE LOAD 8.7.A 5TH GEN ACCTG 23-JAN-13 SHL FIS PROC
PCARD_CO_PM PCARD CO PM SWEEP 8.7.A 5TH GEN ACCTG 23-JAN-13 SHL FIS PROC
PCARD_CO_AM PCARD CO AM BANK LOAD 8.7.A 5TH GEN ACCTG 23-JAN-13 SHL FIS PROC
PWRZCHK PAYROLL ZERO CHECKS 8.2.A ALL PAYROLL 10-FEB-10 PC PR RPTS
PHPUPDT PAYROLL UPDATE PROCESS 8.7.1.3.A ALL PAYROLL 04-AUG-13 PC PR PROC
PWPGRAB PAYROLL TRANSFER TO OWAG PROCESS 8.5.C OWAG PAYROLL 25-MAY-12 PC PR PROC
PWRPREG PAYROLL REGISTER - CLONE OF PHRPREG.PC 8.2.A ALL PAYROLL 10-FEB-10 PC PR RPTS
FWIFOAP PAYROLL QUERY BY FOAP 8.0.A 5TH PAYROLL 05-SEP-09 FMB
FWIFOAN PAYROLL QUERY BY FOAP WITH SSN MASK 8.0.A 5TH PAYROLL 05-SEP-09 FMB
PWRFHRR PAYROLL HRIS-FIS RECONCILIATION REPORT 8.2.B ALL PAYROLL 09-APR-10 PC PR RPTS
FWRLQPE PAYROLL ENCUMBRANCE LIQUIDATION 8.0.A ALL GEN ACCTG PC FIS PROC
PZRDISP PAYROLL DISPOSITION REPORT 8.1.B ALL PAYROLL 05-SEP-09 PC PR RPTS
PWRVPDT PAYROLL DETAIL 8.3.A OWAG AGGREGATE 19-AUG-10 PC PR RPTS
PWPXPAY PAYROLL DATA TRANSFER TO OWAG PROCESS 8.1.B ALL PAYROLL 05-SEP-09 PC PR PROC
PWRCNTG PAYROLL CONTINGENCY DATA CREATE 8.2.A ALL PAYROLL 10-FEB-10 PC PR PROC
PWPCHKP PAYROLL CHECK/EARNINGS PRINTING 8.3.A ALL PAYROLL PC PR PROC
PWICHKH PAYROLL CHECK RECONCILIATION FORM 8.0.A ALL PAYROLL 05-SEP-09 FMB FIS FORMS
PWPCALN PAYROLL CALENDAR UPDATES 8.5.A UTIL PAYROLL 15-SEP-11 PC PR PROC
PHPFEXP PAYROLL CALCULATION PROCESS 8.9.0.4.A ALL PAYROLL 04-AUG-13 PCO PR PROC
PWPREST PAYROLL BACKUP PROCESS- RESTORE 4.2.A ALL PAYROLL 08-JUN-01 COM UTILITY
PWPBAKP PAYROLL BACKUP PROCESS 7.2.A 5TH PAYROLL 22-APR-08 COM PR PROC
PWPCKPG PAYROLL ANNUAL CHECK PURGE 8.8.A ALL PAYROLL 05-DEC-13 PC PR PROC
PPAIDEN PAYEE INFORMATION SCREEN 8.2.A ALL PAYROLL 05-SEP-09 FMB HR FORMS
NBKJFTE PACKAGE SPECIFICATION 5.3.A ALL POSNCTL 02-SEP-02 SQL DB OBJECTS
HWWKOSBA0 PACKAGE HWWKOSBA 8.4 OSBA GEN ACCTG 05-AUG-11 SQL
PHKACAM1 PACKAGE FOR US AFFORDABLE CARE ACT MEASUREMENT REPORT 8.10.1.10.B ALL PAYROLL 15-AUG-14 SQL
NOKMUP1 PACKAGE BODY 8.8.A ALL POSNCTL 04-AUG-13 SQL DB OBJECTS
NBKJFT1 PACKAGE BODY 4.2.1.B ALL POSNCTL 09-OCT-01 SQL DB OBJECTS
GWADEST Output Destination Maintenance 8.0.A 5TH JOBSUB FMB GEN FORMS
FWRORGH Organization Hierarchy Report 7.3.A 5TH GEN ACCTG 17-MAR-08 PC FIS RPTS
FGRORGH Organization Hierarchy Report 8.0.A 5TH GEN ACCTG 05-SEP-09 PC FIS PROC
FWIBSUM Organization Budget Summary 8.0.A 5TH GEN ACCTG 05-SEP-09 FMB FIS FORMS
FWIBDST Organization Budget Status 8.0.0.1.B 5TH GEN ACCTG 18-JAN-11 FMB FIS FORMS
FGRODTH Org Detail Transaction History 8.0.B VAR GEN ACCTG 28-SEP-09 PC FIS RPTS
FPROENC Open Purchase Order by Orgn 1.10 5TH PURCHORDER 18-JUN-96 RPT FIS RPTS
FGROPNE Open Encumbrance Report 8.9.A 5TH PURCHORDER 23-NOV-13 PC FIS RPTS
PWRORCN OWAG RECONCILIATION 8.7.A OWAG PAYROLL SHL PR RPTS
PWRORCN OWAG RECONCILIATION 8.5.A OWAG PAYROLL 27-SEP-11 PC PR RPTS
PWRRECN OWAG RECONCILIATION REPORT 8.5.A ALL PAYROLL 10-MAY-12 PC PR RPTS
RUN_PWRORCN OWAG RECONCILIATION OPERATIONS SUBMIT COM 7.2.A OWAG PAYROLL 10-MAY-07 COM UTILITY
PWPARCH OWAG PAYROLL TABLES ARCHIVE 8.1.B OWAG PAYROLL 08-MAY-10 PC
FWAFEDH OWAG II JV FEED HISTORY 8.9.A OWAG AGGREGATE FMB
PWROSTA OUT OF STATE AUDIT FILE 8.1.B OWAG PAYROLL 08-MAY-10 PC PR PROC
FWAMODU OUS Mods University Update Form 2.1.11 OWAG MISC 18-JUN-98 FMB
FWAMODU OUS Mods University Update Form 3.1.A OWAG MISC 17-DEC-98 FMB
GWRMODL OUS MODIFICATION OBJECT DESCR/CHECKLIST 8.1.A OWAG MISC 08-MAY-10 PC OTHER RPTS
FWPIITD OUS IIT SQL 2.0.5 5TH GEN ACCTG 06-JUN-94 SQL DB OBJECTS
FWPFEXP OUS IIT SQL 2.0.5 5TH GEN ACCTG 16-MAY-94 SQL DB OBJECTS
FWPFEDH OUS IIT SQL 2.0.5 5TH GEN ACCTG 08-JUL-94 SQL DB OBJECTS
FWROUSF OUS FINANCIAL DOWNLOAD 8.9.A OWAG GEN ACCTG 14-NOV-13 PC
FWROUSC OUS FINANCIAL COGNOS DOWNLOAD 8.9.B OWAG AGGREGATE SHL
PWAOEMP OUS EMPLOYEE FORM 8.0.A ALL PAYROLL 05-SEP-09 FMB HR FORMS
PWAOEMP OUS EMPLOYEE FORM 8.3.C ALL PAYROLL 10-OCT-11 FMB HR FORMS
PWPCHKL OUS CHECK TABLES POPULATION PROCESS 8.5.A ALL PAYROLL 09-MAR-12 PC PR PROC
FWROSAP OUS Accounts Payable Analysis 8.0.A ALL ACCTS PAY PC FIS PROC
FWRFAIY OSU SPECIAL FA INDIRECT COST REPORT FOR ALVIN 4.2.A VAR FIXEDASSET 21-DEC-00 PC
FTVORGN ORGANIZATION CODE VALIDATION FORM (5TH SITE) 8.0.A 5TH GEN ACCTG 05-SEP-09 FMB FIS FORMS
FGRBSUM ORGANIZATION BUDGET SUMMARY 3.1.A 5TH GEN ACCTG 09-OCT-98 PC FIS PROC
PWRORPC OPTIONAL RETIRE PREM CORRECTN 8.3.B OWAG PERSONNEL 07-SEP-11 PC HR RPTS
FWRUINV OPEN/UNAPPROVED INVOICES 8.9.A 5TH APPROVALS 30-OCT-13 PC FIS RPTS
PWF_OPE_RET_LD_RECAST OPE RETIREMENT LD RECAST 7.2.A ALL POSNCTL 20-SEP-07 SQL
PWF_OPE_OTHER_LD_RECAST OPE RETIREMENT LD RECAST 7.2.B ALL POSNCTL 30-SEP-09 SQL ENCUMB
PWF_OPE_RECAST OPE RECAST 7.2.A ALL PAYROLL 18-SEP-07 SQL DB OBJECTS
PWF_OPE_LD_RECAST OPE LABOR DISTRIBUTION RECAST. 7.3.B ALL PAYROLL 18-SEP-07 SQL DB OBJECTS
PWF_OPE_HEALTH_LD_RECAST OPE HEALTH LD RECAST 7.2.H ALL POSNCTL 28-MAR-09 SQL
FWRAGOR OPAL LEDGER DOWNLOAD FROM OWAG 8.0.A OWAG AGGREGATE 08-MAY-10 PC
FWROPYE OPAL FEDERAL YTD EXPENDITURE 8.0.A ALL GEN ACCTG PC FIS RPTS
FWRFOPE OPAL FED YTD EXPENDITURE EXCEP, FTYP<>31 8.0.A ALL GEN ACCTG PC FIS RPTS
FWRGRUO OPAL ACTV W/GRANT, VENDOR INFO, CFDA 4.1.A VAR GRANTS 30-AUG-00 PC
FWRGRDA OPAL ACTV W/GRANT, VENDOR INFO, CFDA 8.0.A ALL GRANTS PC FIS RPTS
GWVOTYP OBJECT TYPE CODE VALIDATION FORM 8.2.A OWAG MISC 08-MAY-10 FMB GEN FORMS
FWRFASN Non-Exp. Inventory Non-Owned 8.0.A ALL FIXEDASSET PC FIS RPTS
FWRFAIA Non-Exp. Inventory Annual Rpt 8.0.B ALL FIXEDASSET 19-JUL-11 PC FIS RPTS
FWRFAIM Non-Exp Inventory Over 1 Milln 8.0.A ALL FIXEDASSET PC FIS RPTS
FWRFAII Non-Exp Inventory Insurance 8.0.A ALL FIXEDASSET PC FIS RPTS
FWRFAIL Non-Exp Inventory Ins by Loc 8.0.A ALL FIXEDASSET PC FIS RPTS
FWRFAIN Non-Exp Inventory Ins Non-Own 8.0.A ALL FIXEDASSET PC FIS RPTS
FWRFAIP Non-Exp Invent. Invest in Plnt 8.0.A ALL FIXEDASSET PC FIS RPTS
FWRFAAU Non-Exp Inven. UseCode Audit 8.0.A ALL FIXEDASSET PC FIS RPTS
FWRFAAM Non-Exp Inven. Missing Locn 8.0.A ALL FIXEDASSET PC FIS RPTS
FWRFAND Non-Depreciated Asset Records 8.0.A ALL FIXEDASSET PC FIS RPTS
WOSC_SHARED Nightly FIS validation tables download to SIS. 2.0.5 5TH MISC 11-AUG-95 COM UTILITY
SOSC_SHARED Nightly FIS validation tables download to SIS. 2.0.5 5TH MISC 11-AUG-95 COM UTILITY
OIT_SHARED Nightly FIS validation tables download to SIS. 2.0.5 5TH MISC 11-AUG-95 COM UTILITY
EOSC_SHARED Nightly FIS validation tables download to SIS. 2.0.5 5TH MISC 11-AUG-95 COM UTILITY
FWRNCHK New Checks within a period. 7.2.A.OIT VAR ACCTS PAY 12-MAR-07 PC FIS RPTS
PWRNRAS NON-RESIDENT ALIENS NAME-AND-ADDRESS EXTRACT PROGRAM 8.3.B ALL PAYROLL 09-SEP-11 PC PR RPTS
FWRFAIB NON-EXPENDABLE INVENTORY BLDG 8.0.A ALL FIXEDASSET PC FIS RPTS
FWRFAIXP NON-EXP. INVENTORY PURGE 3.1.A VAR FIXEDASSET 05-JUL-00 PC
FWRFAID NON-EXP INVENTORY DEPRECIATION REPORT 8.0.B ALL FIXEDASSET 28-SEP-09 PC FIS RPTS
FWRFAIC NON-EXP INVENTORY - INDC SUMMARY 8.0.A ALL FIXEDASSET PC FIS RPTS
FWRNEXC NON-EXCHANGE REVENUE DOWNLOAD 8.0.A OWAG GRANTS PC
FWRCASH NON-CHECK BANK ACTIVITY 3.1.A ALL CHKREC 11-JAN-00 SQL DB OBJECTS
FWRCASH NON-CHECK BANK ACTIVITY 8.7.A 5TH CHKREC PC DB OBJECTS
CLEAN_TABLES NIGHTLY TRUNCATE COLLECTOR TABLES 2.0.5 5TH GENERAL 15-DEC-95 SQL
PWRNCHK NEW PAYROLL CHECKS 8.2.A ALL PAYROLL 10-FEB-10 PC PR RPTS
PWRHIRE NEW HIRE EXTRACT FOR DEPT OF JUSTICE 8.1.B OWAG PAYROLL 08-MAY-10 PC PR PROC
PWPNDED NEW DEDUCTION SET UP 8.2.A ALL PAYROLL 10-FEB-10 PC HR PROC
FWRNCHK NEW CHECKS WITHIN A PERIOD 8.0.B ALL ACCTS PAY PC FIS RPTS
FAQMINV Multiple Vendor Invoice Query Form 8.0.A 5TH ACCTS PAY 05-SEP-09 FMB
FWRENDW Monthly Endowment Activity Rpt 8.0.A ALL GEN ACCTG PC FIS RPTS
GWVMODL Module Type Code Validation Form 8.2.A OWAG MISC 08-MAY-10 FMB GEN FORMS
FWRBSSMD Matched State Treasury Deposit 8.0.A OWAG BANKSUM 08-MAY-10 PC
FWRBSMIA Matched Individual Amounts 8.0.A OWAG BANKSUM 08-MAY-10 PC
FWRDPID MULTIPLE ACTIVE PIDMS REPORT 3.1.A 5TH ACCTS PAY 30-MAR-99 PC FIS PROC
PWRMTAX MONTHLY TAX REPORT 8.9.B OWAG PAYROLL 30-SEP-14 PC
OUS_TO_BMS_MONTHLY MONTHLY EXTRACT TO BMS 7.3.A OWAG PAYROLL 17-MAR-08 COM HR PROC
PWRBMSE MONTHLY BMS EXTRACT 8.3.A OWAG PAYROLL 17-AUG-11 PC HR PROC
GWRMODS MODULE MAINTENANCE/CHANGE MANAGEMENT REPORT 8.1.A OWAG GENERAL 08-MAY-10 PC
GWIMODH MODIFICATION HISTORY INFORMATION FORM 8.3.A OWAG MISC 01-JUN-10 FMB GEN FORMS
FWPMUPD MINORITY/WOMEN OWNED/EMERGING SMALL BUSINESS UPDATE 8.4.C ALL ACCTS PAY 10-FEB-11 PC
FWRMWOB MINORITY/WOMEN OWNED/EMERGING SMALL BUSINESS REPORT 8.4.E ALL ACCTS PAY 01-JUN-11 PC
PWRMASS MASS TRANSIT RECONCILIATION 8.2.A ALL PAYROLL 10-FEB-10 PC PR RPTS
NBPMASS MASS CLASSIFIED SALARY INCREASE 8.6.0.1.A ALL POSNCTL 10-JUN-12 PC HR PROC
FGRLOCH Location Hierarchy Report 8.0.A 5TH GEN ACCTG 05-SEP-09 PC FIS PROC
FWRLDAG Ledger activity and download aggregate 8.0.A ALL GEN ACCTG PC FIS PROC
FTVLOCN LOCATION CODE VALIDATION FORM (5TH SITE) 8.0.A 5TH GEN ACCTG 05-SEP-09 FMB FIS FORMS
VENDLOAD LOAD VENDOR INFO TO COLLECTOR FWBINVH 5.4.A VAR ACCTS PAY 03-NOV-03 CTL
FWBGOVM LOAD TABLE FWBGOVM 7.2.A ALL ACCTS PAY 20-FEB-07 CTL
CHKLOAD LOAD STALE CHECKS TO 5TH SITE INSTITUTIONS 8.7.A OWAG CHKREC 12-JAN-13 SHL
PWRCHST LISTS VOIDED, MANUAL AND REISSUED CHECKS 8.2.A ALL PAYROLL 10-FEB-10 PC FIS RPTS
FWRCFTV LISTS CHANGES TO FTV TABLES 8.0.A ALL GEN ACCTG PC FIS RPTS
FWRLUOD LEDGER DETAIL ACTIVITY, U OF O VERSION 6.0.A VAR GEN ACCTG 01-SEP-04 PC FIS PROC
FWRLDDA LEDGER DETAIL ACTIVITY REPORT 8.0.A ALL GEN ACCTG PC FIS PROC
PHPLEAV LEAVE PROCESS 8.9.0.2.A ALL PAYROLL 04-AUG-13 PC PR PROC
PWRLPDN LAST PERIOD DEDUCTION REGISTER 8.2.A ALL PAYROLL 10-FEB-10 PC PR RPTS
FWRLTRN LARGE TRANSACTION REVIEW 8.9.A CHPS APPROVALS PC
FWRLINV LARGE INVOICE REPORT 8.9.A CHPS APPROVALS PC FIS RPTS
NWADIST LABOR DISTRIBUTION DATA UPDATE FORM 8.0.A ALL POSNCTL 05-SEP-09 FMB HR FORMS
FWRJVLR Journal Voucher Listing Report 6.0.A 5TH GEN ACCTG 02-MAY-05 PC
FWRJOBS Job Submission Result Update 8.7.A 5TH GENERAL 30-JAN-13 PC FIS PROC
RUNCHPSFEED JV FEED AND CREATE PROCESS 8.7.A CHPS IIT 08-DEC-12 SHL
FGAJVCQ JOURNAL VOUCHER QUICK FORM (BIGS) 8.4.A BIG GEN ACCTG 12-MAR-10 FMB FIS FORMS
FGAJVCQ JOURNAL VOUCHER QUICK FORM (BIGS) 8.6.1.5.B 5TH GEN ACCTG 10-JUN-12 FMB FIS FORMS
FGAJVCQ JOURNAL VOUCHER QUICK FORM (BIGS) 8.6.1.5.A BIG GEN ACCTG 11-AUG-12 FMB FIS FORMS
FGAJVCM JOURNAL VOUCHER MASS ENTRY 8.4.A BIG GEN ACCTG 12-MAR-10 FMB FIS FORMS
FGAJVCM JOURNAL VOUCHER MASS ENTRY 8.6.1.5.A BIG GEN ACCTG 11-AUG-12 FMB FIS FORMS
FGAJVCM JOURNAL VOUCHER MASS ENTRY (5TH SITE) 8.6.1.5.C 5TH GEN ACCTG 30-OCT-13 FMB FIS FORMS
FGAJVCD JOURNAL VOUCHER ENTRY FORM (BIGS) 8.6.1.5.A BIG GEN ACCTG 11-AUG-12 FMB FIS FORMS
FGAJVCD JOURNAL VOUCHER ENTRY FORM (BIGS) 8.4.A BIG GEN ACCTG 12-MAR-10 FMB FIS FORMS
FGAJVCD JOURNAL VOUCHER ENTRY FORM (BIGS) 8.6.1.5.C 5TH GEN ACCTG 30-OCT-13 FMB FIS FORMS
GWIJOBR JOB SUBMISSION RESULTS FORM (5TH SITE) 8.1.A 5TH GENERAL FMB GEN FORMS
NBAJFTE JOB FTE/SALARY CALCS AND TRACKING FORM 8.3.A ALL POSNCTL 10-MAY-10 FMB HR FORMS
NBKCOMP1 JOB DETAIL PACKAGE BODY 7.3.F ALL POSNCTL 10-MAY-10 SQL DB OBJECTS
NBKCOMP JOB DETAIL PACKAGE BODY 7.3.B ALL POSNCTL 10-MAY-10 SQL DB OBJECTS
NBKB_JOB_DETAIL_R1 JOB DETAIL PACKAGE BODY 8.0.A ALL POSNCTL 22-DEC-08 SQL DB OBJECTS
PWRJCRE JOB CHANGE REASON 8.2.A OWAG PERSONNEL 12-MAY-10 PC HR RPTS
NBKP_JOB_ASSIGNMENT1 JOB ASSIGNMENT API 8.7.1.A ALL POSNCTL 11-AUG-12 SQL DB OBJECTS
PWPJCRE JCRE MASS UPDATE 8.2.A UTIL PAYROLL 10-FEB-10 PC PR PROC
FARINVS Invoice Selection 8.4.A 5TH ACCTS PAY 03-APR-10 PC FIS RPTS
FWIIITD Inter-institutional JV History Query 8.3.A OWAG IIT 08-MAY-10 FMB FIS FORMS
GWVINST Institution Type Code Validation Form 8.2.A OWAG MISC 08-MAY-10 FMB GEN FORMS
FWRINSV Insert vendors for SOU ski swap 8.4.A VAR ACCTS PAY 03-DEC-10 SQL DB OBJECTS
FWRIJVR Incomplete Journal Voucher Rpt 3.1.A 5TH GEN ACCTG 08-NOV-98 PC
GWUOLIB ITS GENERIC SUBROUTINES LIBRARY 5.3.A OWAG GENERAL 10-OCT-02 C
FZRFOAP IPAY Payroll by ACCI or ORGN 3.1.A 5TH PAYROLL 27-OCT-98 PC FIS RPTS
FAIINVE INVOICE/CREDIT MEMO QUERY FORM (5TH SITE) 8.6.A 5TH ACCTS PAY 10-JUN-12 FMB FIS FORMS
FWRINVO INVOICE SELECTION - ZERO PAYMENT AMOUNT 8.7.A 5TH GEN ACCTG 19-MAR-13 PC FIS RPTS
FAAINVE INVOICE / CREDIT MEMO ENTRY FORM 8.8.C 5TH ACCTS PAY 05-AUG-13 FMB FIS FORMS
FAAINVE INVOICE / CREDIT MEMO ENTRY FORM 8.8.A BIG ACCTS PAY 11-MAY-13 FMB FIS FORMS
FAAINVE INVOICE / CREDIT MEMO ENTRY FORM 8.8.B 5TH ACCTS PAY 04-AUG-13 FMB FIS FORMS
FAAINVE INVOICE / CREDIT MEMO ENTRY FORM 8.6.1.6.B 5TH ACCTS PAY 23-SEP-12 FMB FIS FORMS
FAAINVD INVOICE / CREDIT MEMO CANCEL FORM (5TH SITE) 8.5.A 5TH ACCTS PAY 13-AUG-11 FMB FIS FORMS
IITFEED INTER-INSTITUTIONAL JV PRE-AUDIT 8.9.A OWAG GEN ACCTG PC
FWAIITD INTER-INSTITUTIONAL JV ENTRY 8.9.A 5TH IIT FMB FIS FORMS
PWRVINS INSURANCE VENDOR REPORTS 8.1.B OWAG AGGREGATE 08-MAY-10 PC HR RPTS
FWRFAAX INSURANCE AND REPLACEMENT VALUES INFLATION 8.9.A ALL FIXEDASSET PC FIS PROC
PDTBCOV0 INSERTS FOR PDRBCHS TABLE 8.6.A ALL PAYROLL 10-JUN-12 SQL DB OBJECTS
INSERT_ASTY_DEPR INSERT/UPDATE ASSET TYPE/DEPRECIATION METHOD 4.1.A ALL FIXEDASSET 26-JUN-01 SQL DB OBJECTS
FWRVHST INDIVIDUAL VENDOR HISTORY 3.1.C 5TH ACCTS PAY 22-JUN-99 PC FIS RPTS
FWATEXT IIT Text Entry 8.3.A OWAG IIT 08-MAY-10 FMB FIS FORMS
FWIIIDQ IIT Document List of Value Query 8.3.A OWAG IIT 08-MAY-10 FMB
FWRINZE IDENTIFY ALL REMAINING NON-ZERO ENCUMBERANCES IN FIS 8.0.B ALL GEN ACCTG 29-JUL-10 PC
PWPISSN ID <--> SSN ON SPRIDEN PROCESS UPDATE 8.1.B VAR OVERALL 05-SEP-09 PC HR PROC
FWRPDIF HRIS/FIS INTERFACE RECON REPORT 8.0.A ALL GEN ACCTG PC FIS RPTS
PWRCASH HR TO FIS CASH RECONCILIATION REPORT 8.2.A ALL PAYROLL 10-FEB-10 PC PR RPTS
PWRHCFA HCFA EMPLOYEE SELECT 8.2.A ALL PAYROLL 08-OCT-09 PC PR PROC
FWRHB25 HB2500 VENDOR EXPENDITURE REPORT 8.8.B ALL GEN ACCTG PC
NWRHB25 HB2500 SALARY DATA REPORT 8.7.C ALL POSNCTL 20-AUG-13 PC
FZRGRNT Grant and Projects Report 3.1.A 5TH GEN ACCTG 30-NOV-98 PC FIS RPTS
FRIGTRD GRANT TRANSACTION DETAIL QUERY (5TH SITE) 8.9.A 5TH GRANTS 23-NOV-13 FMB FIS FORMS
FWRGBST GRANT INCEPTION-TO-DATE REPORT 8.0.B 5TH GRANTS 09-AUG-11 PC FIS RPTS
FRRGITD GRANT INCEPTION TO DATE 8.5.A 5TH GRANTS 13-AUG-11 PC FIS PROC
FWIGITD GRANT INCEPTION TO DATE FORM FOR USE IN OWAG ONLY 8.0.A 5TH GRANTS 05-SEP-09 FMB FIS FORMS
FRIGITD GRANT INCEPTION TO DATE FORM (5TH SITE) 8.9.A 5TH GRANTS 23-NOV-13 FMB FIS FORMS
FRIGRNT GRANT CODE INQUIRY FORM 8.4.A ALL GRANTS 03-APR-10 FMB FIS FORMS
FZIGRNT GRANT & PROJECTS QUERY FORM 8.0.B 5TH GRANTS 16-SEP-10 FMB FIS FORMS
FWRGCSR GOVERNOR CERTIFIED AND SELF-REPORTING MWESB VENDORS 8.4.A ALL ACCTS PAY 14-DEC-10 PC
FZRGENL GL Balances by FTYP 1 /ATYP 2 3.1.A 5TH GEN ACCTG 27-OCT-98 PC FIS RPTS
FWRTBSR GL BALANCE BY FUND TYPE 8.9.A OSBA GEN ACCTG SHL FIS RPTS
GET_BANNER_EMAIL GET USER EMAIL ADDRESS 8.7.A VAR JOBSUB 08-DEC-12 SQL
OSSHELIB GENERIC ROUTINES FOR PRO-C PROGRAMS 5.2.A OWAG PAYROLL 11-JUN-02 PC PR RPTS
PWF_MASTER_M_PIDM GENERATES MASTER PIDM IN OWAG 2.1.11.A OWAG AGGREGATE SQL DB OBJECTS
FWRSKIS GENERATE INVOICES FOR SKI SWAP FEED 7.1.B VAR ACCTS PAY PC
FWRGLTD GENERAL LEDGER TRNSACTIONS 8.9.A OSBA GEN ACCTG SHL
FWRNIPR GENERAL LEDGER TO FIXED ASSETS BALANCING REPORTS 8.0.D ALL GEN ACCTG 19-JUL-11 PC
FWIBUDG GENERAL BUDGET QUERY FORM 8.0.A 5TH GEN ACCTG 05-SEP-09 FMB FIS FORMS
FZRGLAC GENERAL ACTIVITY /WOU 3.1A-WOU VAR GEN ACCTG 22-OCT-99 PC
FGRGLTA G/L Transaction Activity 8.5.A ALL GEN ACCTG 13-AUG-11 PC
FWRGLTAR G/L Trans Acti. Summ by Rule C 8.0.A ALL GEN ACCTG PC FIS RPTS
FWRGLTAD G/L Trans Acti. Summ by Doc Nr 8.0.A ALL GEN ACCTG PC FIS RPTS
FWRFNDH Fund Hierarchy Report 8.4.A VAR GEN ACCTG 05-OCT-11 PC FIS RPTS
FGRFNDH Fund Hierarchy Report 8.0.A ALL GEN ACCTG PC FIS RPTS
FTVFUND Fund Code Validation Form 2.0.5 5TH GEN ACCTG 26-APR-95 SQL DB OBJECTS
GWVFCAT Functional Category Code Validation Table 8.2.A OWAG MISC 08-MAY-10 FMB GEN FORMS
FFAMAST Fixed Asset Master Maintenance Form 8.7.0.2.A ALL FIXEDASSET 04-AUG-13 FMB FIS FORMS
FFAMAST Fixed Asset Master Maintenance Form 8.5.A ALL FIXEDASSET 13-AUG-11 FMB FIS FORMS
FFADEPR Fixed Asset Depreciation Form 8.4.A ALL FIXEDASSET 03-APR-10 FMB FIS FORMS
FUNDX FUND 5 5TH FIS DW 19-JUN-00 SQL DB OBJECTS
FTVFTYP FUND TYPE VALIDATION DOWNLOAD 2.0.5 5TH GEN ACCTG 04-MAY-95 SQL FIS INTFAC
FTVFUND FUND CODE VALIDATION FORM (5TH SITE) 8.0.A 5TH GEN ACCTG 05-SEP-09 FMB FIS FORMS
FTMFUND FUND CODE MAINTENANCE FORM 8.4.A ALL GEN ACCTG 03-APR-10 FMB FIS FORMS
FWRHIER FUND AND ACCOUT HIERARCHY 8.9.A OSBA GEN ACCTG SHL
FWRPROG FTVPROG STANDARDS COMPARE 7.2.C OSBA PAYROLL 22-DEC-08 PC PR RPTS
GJAJOBS_FTP FTP FILES TO USER DIRECTORY 7.2.A 5TH GENERAL 11-DEC-07 COM HR RPTS
PWVWFTE FTE VIEW 5.2.A ALL PAYROLL 05-APR-02 SQL DB OBJECTS
PWF_EARNED_HOURS_ALL FTE HOURS CALCULATION 5.2.A ALL PAYROLL 05-APR-02 SQL DB OBJECTS
FAKP_INVOICE1 FP_INVOICE PACKAGE BODY 8.4.A BIG ACCTS PAY 12-MAR-10 SQL
FAKP_INVOICE1 FP_INVOICE PACKAGE BODY 8.9.A BIG ACCTS PAY SQL
FAKP_INVOICE1 FP_INVOICE PACKAGE BODY 8.9.B 5TH ACCTS PAY 23-NOV-13 SQL
FAKP_INVOICE1 FP_INVOICE PACKAGE BODY 8.5.0.3.B 5TH ACCTS PAY 10-JUN-12 SQL
FAKP_INVOICE1 FP_INVOICE PACKAGE BODY 8.5.0.3.A BIG ACCTS PAY 11-AUG-12 SQL
PXRP941 FORM 941 DETAIL REPORT 8.10.1.1.B ALL PAYROLL 23-OCT-14 PC PR RPTS
PWR1042 FOREIGN PERSON'S U.S. SOURCE INCOME SUBJECT TO WITHHOLDING 8.4.1.A ALL PAYROLL 05-JAN-10 PC PR RPTS
PWRVALD FOAPAL ELEMENTS VALIDATION REPORT 8.2.A ALL PAYROLL 10-FEB-10 PC PR PROC
FWRFARP FIXED ASSETS RATE PORPOSAL 8.0.A ALL FIXEDASSET PC
FWRFAPA FIXED ASSETS POST AUDIT ERROR REPORT 8.7.A ALL FIXEDASSET 08-JUL-13 PC
FWRFADS FIXED ASSETS AUDITOR REPORT SUMMARY 8.5.A ALL FIXEDASSET 23-MAR-12 PC FIS RPTS
FFAADJF FIXED ASSETS ADJUSTMENT FORM 8.5.A ALL FIXEDASSET 13-AUG-11 FMB FIS FORMS
FTVFMGR FINANCIAL MANAGER VALIDATION FORM (5TH SITE) 8.0.A 5TH GEN ACCTG 05-SEP-09 FMB FIS FORMS
NHPFIN2 FINANCE INTERFACE PROCESS 8.7.0.1.A ALL POSNCTL 04-AUG-13 PC PR FEEDS
FWRFEDR FEDERAL REVENUE/EXPENDITURE REPORT BY CFDA, FTYP=31 8.4.A OWAG GRANTS 10-JUN-10 COM
FWREMPL Employee Payroll rep(NHRDIST) 5.0.A 5TH PAYROLL PC FIS PROC
FZREMPL Employee Payroll IPAY report 3.1.A 5TH PAYROLL 27-OCT-98 PC FIS RPTS
NWRECRT Effort Certification Report 8.2.A 5TH POSNCTL 10-FEB-10 PC HR RPTS
PEFORGL EXTRACTS ORGANIZATION LEVEL OF SUPERVISORS 4.1.A ALL PAYROLL 02-SEP-02 SQL DB OBJECTS
F_ORG_LEVEL EXTRACTS ORGANIZATION LEVEL OF SUPERVISORS 3.1.A ALL PAYROLL 02-FEB-00 SQL DB OBJECTS
FWRFADT EXTERNAL AUDITORS FIXED ASSET DOWNLOAD 8.0.A ALL FIXEDASSET PC FIS RPTS
FWRTRND EXPENDITURE TRANSACTIONS 8.9.A OSBA GEN ACCTG SHL
FWIBDSR EXECUTIVE SUMMARY FORM 8.0.A 5TH GEN ACCTG 05-SEP-09 FMB FIS FORMS
FWREBBB ENDING/BEGINNING BALANCE COMP 8.9.A OSBA GEN ACCTG SHL
FGKP_ENCUMB1 ENCUMBRANCE 8.2.A 5TH GEN ACCTG 05-MAR-13 SQL ENCUMB
PWPEREM ENCUMBRANCE REMOVAL PROCESS 8.2.A ALL POSNCTL 10-FEB-10 PC HR PROC
PWRENCC ENCUMBRANCE BALANCES 8.3.A ALL PAYROLL 06-JUL-10 PC PR RPTS
PWREDIV EMPLOYMENT DIVISION STATISTICS REPORT 8.1.B OWAG PAYROLL 08-MAY-10 PC HR RPTS
PWRVE01 EMPLOYMENT DEPT VENDOR FILE 8.1.B OWAG PAYROLL 08-MAY-10 PC HR RPTS
PWRMULT EMPLOYEES SET UP IN MULTIPLE INSTITUTIONS 7.2.A OWAG PERSONNEL 03-JAN-08 SQL HR RPTS
PWRMULT EMPLOYEES SET UP IN MULTIPLE INSTITUTIONS 7.2.B OWAG PERSONNEL 11-NOV-07 COM UTILITY
PWAHEBS EMPLOYEE STATEMENT REPORT VALIDATION CODES FORM 8.0.A ALL PAYROLL 05-SEP-09 FMB HR FORMS
FWIIDEN EMPLOYEE SEARCH FORM 8.0.A 5TH PAYROLL 05-SEP-09 FMB FIS FORMS
PZRPPAY EMPLOYEE SALARY CHANGE REPORT 5.2.A OWAG PAYROLL 28-SEP-01 PC PR RPTS
FWIEMPL EMPLOYEE PAYROLL QUERY FORM 8.7.A 5TH PAYROLL FMB
PEAHIRE EMPLOYEE NEW HIRE FORM 8.8.A ALL PAYROLL 04-AUG-13 FMB HR FORMS
NBAJOBS EMPLOYEE JOBS FORM 8.8.A ALL POSNCTL 04-AUG-13 FMB HR FORMS
PWRSCEC EMPLOYEE CLASS CODE VARIANCE REPORT 8.3.A OSBA PAYROLL 17-AUG-11 PC PR RPTS
PWIEBIO EMPLOYEE BIOGRAPHIC INFORMATION QUERY SCREEN 7.0.B ALL PAYROLL 09-JAN-06 FMB HR FORMS
PDADEDN EMPLOYEE BENEFIT/DEDUCTION SET UP FORM 8.9.0.4.A ALL PAYROLL 04-AUG-13 FMB HR FORMS
PWACMNT EARNINGS STATEMENT COMMENT FORM 8.0.A ALL PAYROLL 05-SEP-09 FMB HR FORMS
PWF_EARNED_HOURS EARNED HOURS CALCULATION 7.2.B ALL PAYROLL 21-OCT-09 SQL DB OBJECTS
FOIDOCH Document History Form 8.8.0.6.A ALL ACCTS PAY 04-AUG-13 FMB
FGQDOCB Document Balancing Form 5.2.0.1 5TH GEN ACCTG 23-OCT-01 FMB FIS FORMS
FGITRND Detail Transaction Activity Form 8.4.0.3.A 5TH GEN ACCTG 13-AUG-11 FMB
FWRBSSAB Daily State Suspense Acct Bal 8.4.A OWAG BANKSUM 06-MAY-11 PC
FWRDCSH Daily Cash Position DOWNLOAD 8.0.A ALL GEN ACCTG PC FIS RPTS
FWRPYCF DOWNLOAD PAYROLL CLEARING FUND TOTALS BY PERIOD 4.2.A CHPS GEN ACCTG PC
FWRPYAF DOWNLOAD PAYROLL AGENCY FUND TOTALS BY PERIOD 8.0.A ALL GEN ACCTG PC FIS RPTS
GXADIRD DIRECT DEPOSIT RECIPIENT DATA 8.4.2.A 5TH GENERAL 10-JUN-12 FMB
PHPDIRD DIRECT DEPOSIT FILE 8.7.A ALL PAYROLL 10-JUN-12 PC PR PROC
FZBMAIL DIRECT DEPOSIT EMAIL NOTIFICATION 8.8.A VAR ACCTS PAY PC
FZBMAIL DIRECT DEPOSIT EMAIL NOTIFICATION 8.7.B 5TH ACCTS PAY PC
FGIENCD DETAIL ENCUMBRANCE ACTIVITY (5TH SITE) 8.3.A 5TH GEN ACCTG 05-SEP-09 FMB
FWRFADP DEPRECIATION EXPENSE RECON. 8.4.A ALL FIXEDASSET 17-MAY-11 PC
PDTBCOV2 DELETES FOR PDRBCHS TABLE 8.6.A ALL PAYROLL 10-JUN-12 SQL DB OBJECTS
PWPORPH DELETE ORPHAN RECORDS FROM PAYROLL HISTORY TABLES 8.1.B ALL PAYROLL 05-SEP-09 PC UTILITY
NWPPCLD DELETE "INCONSISTENT" NTRPCLS RECORDS 8.1.B ALL POSNCTL 05-SEP-09 PC
PWRDEDN DEDUCTION REGISTER 8.2.A ALL PAYROLL 10-FEB-10 PC PR RPTS
PWRDREG DEDUCTION REGISTER - CLONE OF PHRDREG.PC 8.2.A ALL PAYROLL 10-FEB-10 PC PR RPTS
LOAD_DEDN DEDUCTION LOAD SCRIPT 7.1.A ALL PAYROLL 16-OCT-06 SQL
PWPDED9 DEDUCTION CROSSWALK PROCESS 7.2.B ALL PAYROLL 18-NOV-08 PC
PWPDD11 DEDUCTION CROSSWALK PROCESS 8.3.A ALL PAYROLL 03-DEC-10 PC
NBTJOBS2 DATABASE TRIGGER CREATION SCRIPT 4.2.1.B ALL POSNCTL 09-OCT-01 SQL DB OBJECTS
NBTJOBS1 DATABASE TRIGGER CREATION SCRIPT 4.2.1.B ALL POSNCTL 09-OCT-01 SQL DB OBJECTS
FWRBDSP Curr Period Bud Status by PROG 5.2.A 5TH GEN ACCTG PC FIS PROC
FWRBDSO Curr Period Bud Status by ORGN 5.2.A 5TH GEN ACCTG PC FIS PROC
FWRBDSF Curr Period Bud Status by FUND 5.0.A 5TH GEN ACCTG PC FIS PROC
FWRBDSA Curr Period Bud Status by ACTV 8.0.A 5TH GEN ACCTG PC FIS PROC
VIEW1099 Creates view used in 1099 processing 3.1.A ALL ACCTS PAY 04-JAN-99 SQL DB OBJECTS
FWRBSDL Create Deposits Download File 8.0.B OWAG BANKSUM 16-SEP-10 PC
FWRCORP Corporations Search 8.0.A ALL ACCTS PAY PC FIS RPTS
FWRBSCCD Computation Of Cash Deposits 8.0.A OWAG BANKSUM 08-MAY-10 PC
PWICEMP Common Employee Query Form 8.0.A ALL PAYROLL 05-SEP-09 FMB HR FORMS
FARCHKR Check Register 8.0.A 5TH ACCTS PAY 05-SEP-09 PC FIS PROC
FWRCKRR Check Reconciliation Release 8.0.A OWAG CHKREC 08-MAY-10 PC
FWMCHKR Check Reconciliation Maintenance (CO Only) 8.3.A OWAG CHKREC FMB
FABCHKP Check Print Process 8.7.A 5TH ACCTS PAY 23-SEP-12 PC FIS PROC
FABCHKP Check Print Process 8.3.A 5TH ACCTS PAY 05-SEP-09 PC FIS PROC
FWRCSHP Cash Position Report 8.9.A ALL GEN ACCTG PC FIS RPTS
FWRCOOB Cash Out of Balance Report 8.0.A ALL GEN ACCTG PC FIS RPTS
FZRCAAR Cash Control Activity Analysis 8.0.A ALL GEN ACCTG PC FIS RPTS
FWRCHKS Cancelled Checks 8.0.A ALL ACCTS PAY PC FIS RPTS
PHPDOCM Calc Check/Direct Deposit Amts 8.9.0.2.A ALL PAYROLL 04-AUG-13 PC PR PROC
PWRS941 CUMULATIVE STATE TAX RECONCILIATION REPORT 8.9.A ALL PAYROLL 23-OCT-14 PC
PWRCTAX CUMMULATIVE TAX REPORT 8.9.A OWAG PAYROLL 08-SEP-14 PC
CREATE_GWVSTAT CREATES TABLE GWVSTAT 6.0.A OWAG MISC 12-MAY-04 SQL DB OBJECTS
CREATE_GWBRELS CREATES TABLE GWBRELS 6.0.A OWAG MISC 12-MAY-04 SQL DB OBJECTS
CREATE_FWBBSDP CREATES TABLE FWBBSDP 3.1 OWAG BANKSUM SQL DB OBJECTS
OSSHE_ESPRINT1 CREATES PDF EARNING STATEMENT 8.5.A VAR PAYWEB 15-AUG-11 SQL
OSSHE_ESPRINT CREATES PDF EARNING STATEMENT 8.5.A VAR PAYWEB 15-AUG-11 SQL
PWROELF CREATES OPEN ENROLLMENT LIFE INSURANCE DATA FORM DATA FILE 8.3.A OWAG AGGREGATE 18-AUG-11 PC HR PROC
CREATE_FWBBSST CREATES BANK SUMMARY FWBBSST TABLE 3.1 OWAG BANKSUM SQL DB OBJECTS
CREATE_PWVEBIO CREATES A VIEW OF PWBEBIO TABLE 7.2.A OWAG AGGREGATE SQL DB OBJECTS
PXRW211 CREATE W2 DATA FILE 8.6.1.A ALL PAYROLL 12-JAN-12 PC HR PROC
PXRW210 CREATE W2 DATA FILE 8.4.1.1.A ALL PAYROLL 05-JAN-10 PC HR PROC
PXRW209 CREATE W2 DATA FILE 8.2.4.A ALL PAYROLL 11-JAN-10 PC HR PROC
PXRW208 CREATE W2 DATA FILE 7.2.7.A ALL PAYROLL 05-JAN-09 PC HR PROC
PXRW206 CREATE W2 DATA FILE 7.2.2.A ALL PAYROLL 10-JAN-07 PC HR PROC
PXRW213 CREATE W-2 EFW2 FILE 8.10.1.A ALL PAYROLL 03-JAN-14 PC HR PROC
PXPW213 CREATE W-2 EFW2 FILE 8.10.1.B ALL PAYROLL 17-FEB-14 PC HR PROC
PXPW212 CREATE W-2 EFW2 FILE 8.8.1.B ALL PAYROLL 28-JAN-13 PC HR PROC
PXPW211 CREATE W-2 EFW2 FILE 8.6.1.A ALL PAYROLL 12-JAN-12 PC HR PROC
PXPW210 CREATE W-2 EFW2 FILE 8.4.1.A ALL PAYROLL 05-JAN-10 PC HR PROC
PXPW209 CREATE W-2 EFW2 FILE 8.2.4.A ALL PAYROLL 11-JAN-10 PC HR PROC
CREATE_FWVTXID CREATE VIEW FOR FWITXID 5.2.A 5TH ACCTS PAY 04-SEP-01 SQL DB OBJECTS
CREATE_TMPCAAR CREATE TMPCAAR 2.0.5 ALL GEN ACCTG 21-APR-95 SQL DB OBJECTS
CREATE_TMP1099 CREATE TMP1099 2.0.7.A ALL ACCTS PAY 05-DEC-96 SQL DB OBJECTS
CREATE_FWBGOVM CREATE TABLE FWBGOVM 7.2.A ALL ACCTS PAY 20-FEB-07 SQL
CREATE_PWBEBIO_OWAG CREATE PWBEBIO VIEW AT THE SCHOOLS 8.5.B ALL PAYROLL 10-APR-12 SQL
CREATE_FWRTRNH CREATE FWRTRNH 2.0.5 ALL GEN ACCTG 09-FEB-96 SQL DB OBJECTS
CREATE_TMPGENL CREATE COLLECTOR TABLE TMPGENL 5.3.A ALL GEN ACCTG 10-JAN-03 SQL DB OBJECTS
CREATE_ATYP_8889 CREATE ACCOUNT TYPES 88 89 7.4.A ALL GEN ACCTG 17-AUG-09 SQL
PWRVE02 COPY PWRVE01 FILES TO SALEM 8.5.A OWAG PAYROLL 31-JAN-12 COM HR RPTS
PWPRETC CONVERT RETIREMENT DEDUCTS 8.3.A ALL PAYROLL 06-JAN-12 PC PR PROC
PWACWSF COLLEGE WORK STUDY VALIDATION FORM 8.0.A ALL PAYROLL 05-SEP-09 FMB HR FORMS
BS_CLOSE CLOSE BANK SUMMARY PERIOD 8.7.A OWAG CHKREC 12-JAN-13 SQL
FWRINVK CHPS INVOICE FEED 8.4.A VAR ACCTS PAY 08-APR-10 PC
PWRKEMP CHPS EMPLOYEE DATA FOR OSU 8.7.A VAR PAYROLL 13-FEB-13 PC HR PROC
PWPREAD CHECK SECURITY DIGIT 8.3.A OWAG PAYROLL 23-FEB-11 PC PR PROC
PWRCRER CHECK RECON ERROR ID RPT 8.2.A ALL PAYROLL 10-FEB-10 PC PR RPTS
FAICHKH CHECK PAYMENT HISTORY FORM 8.8.0.6.A BIG ACCTS PAY FMB FIS FORMS
FAICHKH CHECK PAYMENT HISTORY FORM 8.8.0.6.B 5TH ACCTS PAY 04-AUG-13 FMB FIS FORMS
FAICHKH CHECK PAYMENT HISTORY FORM 8.7.A BIG ACCTS PAY 11-AUG-12 FMB FIS FORMS
FAACHKS CHECK CANCELLATION FORM 8.7.B 5TH ACCTS PAY 23-SEP-12 FMB FIS FORMS
FAACHKS CHECK CANCELLATION FORM 8.7.A BIG ACCTS PAY 11-AUG-12 FMB FIS FORMS
FTVCOAS CHART OF ACCOUNTS VALIDATION DOWNLOAD 2.0.5 5TH GEN ACCTG 26-APR-95 SQL FIS INTFAC
PWPCHAR CHARITABLE FUND DRIVE PROCESS 8.2.B ALL PAYROLL 11-JAN-10 PC PR PROC
PWPCHAR CHARITABLE FUND DRIVE PROCESS 8.2.C VAR PAYROLL 14-JAN-10 PC PR PROC
FWRCHTX CHANGE VENDOR TAX ID 8.0.A 5TH ACCTS PAY PC FIS PROC
FWRCHFB CHANGE IN FUND BALANCE REPORT 3.1.A ALL ACCTS PAY 26-OCT-98 PC FIS RPTS
PWPCDST CHANGE DISTRIBUTION PROCESS 8.2.A ALL PAYROLL 10-AUG-10 PC PR PROC
PWRCPDR CENTRALLY PAID DEDUCTION RECONCILIATION 8.1.B ALL PAYROLL 05-SEP-09 PC PR RPTS
PWICASH CASHBACK INQUIRY FORM 8.0.A ALL PAYROLL 05-SEP-09 FMB
FWRCSHV CASH POSITION MONTHLY AVERAGE 8.7.B ALL GEN ACCTG 30-JUL-13 PC FIS RPTS
FWRCAAD CASH CONTROL ACTIVITY ANALYSIS DOWNLOAD 8.0.A ALL GEN ACCTG PC FIS RPTS
PWP_CALC_SAL_ENCUMBRANCE CALCULATES SALARY ENCUMBRANCE 2.1.11.A ALL PAYROLL 15-JUN-98 SQL DB OBJECTS
PWF_CALC_PHREARN_BASE_HRS CALCULATES PHREARN BASE HOURS 2.1.11.A ALL PAYROLL 27-MAY-97 SQL DB OBJECTS
FWRBDPJ Building Projects Report 8.0.A ALL GRANTS PC FIS RPTS
FWRBDPA Building Project by Actv Code 8.0.A ALL GRANTS PC FIS RPTS
FWRBAES Budgeted Operations Actual Exp 8.0.A ALL GEN ACCTG PC FIS RPTS
FWRBAED Budgeted Operations Actual DNL 8.0.A ALL GEN ACCTG PC FIS RPTS
FWRBAEC Budgeted Oper. Actual Exp 7x 8.0.A ALL GEN ACCTG PC FIS RPTS
NHPFIN1 Budget Data Finance Extract 8.8.A ALL POSNCTL 04-AUG-13 PC ENCUMB
FWRBRFG Bud Rev by Bud Oper Fund Group 8.0.A ALL BUDGET PC FIS RPTS
FWRBURE Bud Resources & Expenditures 8.0.A ALL BUDGET PC FIS RPTS
FWRBOES Bud Opr Exp Sum by Org &HL Prg 8.0.A ALL BUDGET PC FIS RPTS
FWRBESC Bud Opr Exp Sum by Org &HL Prg 8.0.A ALL BUDGET PC FIS RPTS
FWRBEFC Bud Opr Exp Sum by Fund & ATYP 8.0.A ALL BUDGET PC FIS RPTS
FWRBEFA Bud Exp Sum of Funds by ATYP 8.0.A ALL BUDGET PC FIS RPTS
FABCHKR Batch Check Register 8.7.A 5TH ACCTS PAY 23-SEP-12 PC FIS PROC
FABCHKS Batch Check Process 8.7.A 5TH ACCTS PAY 23-SEP-12 PC FIS PROC
FWMBSMT Bank Summary Maintenance (CO Only) 8.3.A OWAG ACCTS REC 08-MAY-10 FMB
FARBREC Bank Reconciliation Report 8.9.A ALL ACCTS PAY PC
FARAAGE Bank Recon - Activity Aging 8.9.A 5TH ACCTS PAY 23-NOV-13 PC FIS PROC
FTVBANK Bank Code Validation Form 2.0.5 5TH GEN ACCTG 25-MAY-95 SQL DB OBJECTS
FWRBLSH Balance Sheet For A Fund 8.0.A 5TH GEN ACCTG 05-SEP-09 PC FIS PROC
FWRBDPN BUILDING PROJECTS W/O ACTIVITY FOR 3 MONTHS 8.0.A ALL GRANTS PC
FWRBDLW BUILDING PROJECTS NEGATIVE CASH BALANCE REPORT 8.0.A OWAG FIXEDASSET 08-MAY-10 PC
FWRBDLM BUILDING PROJECTS BY LIMITATION 8.0.A OWAG GEN ACCTG 08-MAY-10 PC
FWRBDPL BUILDING PROJECT LOCATION REPORT 8.0.A ALL FIXEDASSET PC FIS RPTS
FWRBCIP BUILDING PROJECT CONSTRUCTION IN PROGRESS 8.0.A ALL FIXEDASSET PC
FWIDEPH BUILDING DEPRECIATION HISTORY FORM 5.2.B OWAG FIXEDASSET FMB
FWRWKSH BUDGET WORKSHEET 3.1.A 5TH BUDGET 27-OCT-98 PC FIS PROC
FGRBDSH BUDGET STATUS REPORT 7.3.A 5TH GEN ACCTG 24-MAR-08 PC
FWRBDNA BUDGET STATUS REPORT BY ORG (WITHOUT ACTIVITY) 5.2.A VAR GEN ACCTG PC
NBPBROL BUDGET ROLL PROCESS 8.8.A ALL POSNCTL 04-AUG-13 PC HR PROC
NWPBRCM BUDGET ROLL CALL MAINTENANCE 8.1.B ALL POSNCTL 05-SEP-09 PC HR PROC
PWRBMSE BMS-TO-OUS UPDATE 8.7.A OWAG PAYROLL 26-FEB-13 SHL
PWPBMSU BMS-TO-OUS UPDATE 8.7.C ALL PAYROLL 04-JAN-13 PC PR PROC
PWPBMSL BMS-TO-OUS LOAD 8.9.B ALL PAYROLL 29-AUG-14 PC PR PROC
OWPA_HEADER BMS WEB PAGE DISPLAY FOR BANNER DEFECTS, PATCHES, ETC... 1.0 UTIL MISC 23-MAR-09 SQL
OWPA_BODY BMS WEB PAGE DISPLAY FOR BANNER DEFECTS, PATCHES, ETC... 7.2.A UTIL MISC 23-MAR-09 SQL
PWPBXFR BIOGRAPHIC TRANSFER PROCESS 8.5.A ALL PAYROLL 10-APR-10 PC HR PROC
PWRUSET BENEFIT SETUP SCREEN 8.0.A ALL PAYROLL 05-SEP-09 FMB HR FORMS
PWVBDPG BENEFIT /DEDUCTION GROUPING RULE FORM 8.0.A ALL PAYROLL 05-SEP-09 FMB HR FORMS
PWASTMT BENEFIT /DEDUCTION GROUPING RULE FORM 8.0.A ALL PAYROLL 05-SEP-09 FMB HR FORMS
FYRSBCR BEGINNING BALANCE - A WAYNE LOWELL SPECIAL 3.1.A 5TH GEN ACCTG 27-OCT-98 PC FIS RPTS
FWBCHKP BATCH CHECK PROCESS/WOU 3.1.A VAR ACCTS PAY 26-OCT-98 PC
GWRSECR BANNER SECURITY REPORT 8.3.D 5TH GENERAL PC
GWARELS BANNER RELEASE NUMBER INFORMATION FORM 8.2.A OWAG MISC 08-MAY-10 FMB GEN FORMS
PWRLEAV BANNER LEAVE REPORT 8.1.B OWAG PAYROLL 12-MAY-10 PC
GJAJOBS BANNER JOB SUBMISSION CONTROL ON CEDAR 6.0.F.OIT VAR JOBSUB 06-OCT-06 COM
GJAJOBS BANNER JOB SUBMISSION CONTROL ON CEDAR (5TH SITE) 7.2.D 5TH JOBSUB 27-FEB-08 COM UTILITY
PWPERNL BANNER EARN CODE DOWNLOAD 8.5.A UTIL PAYROLL 15-SEP-11 PC PR PROC
PWPERNL BANNER EARN CODE DOWNLOAD 8.7.A UTIL PAYROLL PC PR PROC
PWPDEDL BANNER DEDUCTION DOWNLOAD 8.5.A UTIL PAYROLL 15-SEP-11 PC PR PROC
PWPDEDL BANNER DEDUCTION DOWNLOAD 8.9.A UTIL PAYROLL 05-NOV-13 PC PR PROC
PWPDEDL BANNER DEDUCTION DOWNLOAD 8.7.A UTIL PAYROLL PC PR PROC
FWRBSDP BANK SUMMARY INSTITUTIONAL DEPOSIT REPORT 8.0.A OWAG BANKSUM 08-MAY-10 PC
FWMBSDP BANK SUMMARY INSTITUTIONAL DEPOSIT ENTRY(FOR OWAG USE ONLY) 8.3.A OWAG ACCTS REC 08-MAY-10 FMB FIS FORMS
FWMBSSA BANK SUMMARY -- C.O. STATE TREASURY ADJUSTMENTS 8.3.A OWAG ACCTS REC 08-MAY-10 FMB
FWRBSSA BANK SUMMARY -- C.O. STATE ADJUSTMENTS 3.1.B OWAG BANKSUM 12-APR-99 PC
FWRBSIA BANK SUMMARY -- C.O. INSTITUTIONAL ADJUSTMENTS 3.1.B OWAG BANKSUM 12-APR-99 PC
FWMBSIA BANK SUMMARY -- C.O. INSTITUTIONAL ADJUSTMENTS 8.3.A OWAG ACCTS REC 08-MAY-10 FMB
FWRBSAD BANK SUMMARY -- C.O. ADD DEPOSITS 3.1.B OWAG BANKSUM PC
FWMBSAD BANK SUMMARY -- C.O. ADD DEPOSITS 8.3.A OWAG ACCTS REC FMB
PHPBREC BANK RECONCILIATION 8.0.A ALL PAYROLL PC PR PROC
FWRBREC BANK RECONCILIATION REPORT- OUS 8.0.C ALL ACCTS PAY 29-JUL-10 PC FIS PROC
FZRCASH BANK INTERFUND ACCOUNT CONTROL/WOU 3.1.A VAR GEN ACCTG 01-NOV-98 PC
FWRBLSD BANK FUND BALANCE SHEET DOWNLOAD 8.0.A ALL GEN ACCTG PC
FWRCKPG Annual Check Purge Process 8.9.A ALL ACCTS PAY PC FIS RPTS
FWRFAAC Annual Capitalization Report 8.0.B ALL FIXEDASSET 21-APR-11 PC FIS RPTS
FWMPGHC Aggregate Flattened Prog Hierarchy Update 8.3.A OWAG AGGREGATE 08-MAY-10 FMB
FWMORHC Aggregate Flattened Orgn Hierarchy Update 8.3.A OWAG AGGREGATE 08-MAY-10 FMB
FWMFDHC Aggregate Flattened Fund Hierarchy Update 8.3.A OWAG AGGREGATE 08-MAY-10 FMB
FWMATHC Aggregate Flattened Acct Hierarchy Update 8.3.A OWAG AGGREGATE 08-MAY-10 FMB
FWRAGBU Aggregate Budget Extract 8.0.A OWAG AGGREGATE 08-MAY-10 PC
FWRCSHPA Aggreg. Cash Position Monthly 8.0.A OWAG GEN ACCTG 08-MAY-10 PC
FGRACTV Activity Codes Report 8.0.A 5TH GEN ACCTG 05-SEP-09 PC FIS PROC
FTVACTV Activity Code Validation Form 2.0.5 5TH GEN ACCTG 16-JUN-95 SQL DB OBJECTS
FGRACCI Account Index Report 8.0.A 5TH GEN ACCTG PC FIS PROC
FGRACTH Account Hierarchy Report 8.0.A 5TH GEN ACCTG 05-SEP-09 PC FIS PROC
PWF_ASSGN_SALARY ASSIGNMENT SALARY FUNCTION 5.2.A ALL PAYROLL 07-JUN-02 SQL DB OBJECTS
FWRAPIN APPROVED BUT OPEN INVOICES 8.0.A ALL ACCTS PAY PC FIS RPTS
FWRAPPR APPROVAL QUEUE REPORTS 6.0.E 5TH APPROVALS 16-AUG-05 PC FIS RPTS
FTMAPPQ APPROVAL QUEUE MAINTENANCE (5TH SITE) 8.4.A 5TH APPROVALS 03-APR-10 FMB FIS FORMS
FWRAQRC APPROVAL QUEUE ATTRACTORS 8.9.A CHPS APPROVALS SHL
FWRAPPQ APPROVAL QUEUE APPROVERS 8.9.A CHPS APPROVALS SHL
PWRVAPP APPLICABLE GROSS COMPARISON REPORT 8.1.B OWAG PAYROLL 08-MAY-10 PC PR RPTS
FWPCHKP AP CHECK PRINT WITH PCL CODE 8.7.B VAR ACCTS PAY PC
FWPCHKP AP CHECK PRINT WITH PCL CODE 8.7.A VAR ACCTS PAY 23-SEP-12 PC
FZR0321 AP ACH FEED TO TREASURY 8.7.A CHPS ACCTS PAY 08-DEC-12 SHL
ALTER_TABLE_PWBTBIO ALTER TABLE PWBTBIO 8.5.A ALL PAYROLL 10-APR-12 SQL
ALTER_TABLE_PWBOEMP ALTER TABLE PWBOEMP 8.4.A ALL PAYROLL 10-OCT-11 SQL
ALTER_GWBMODS ALTER GWBMODS TABLE SQL SCRIPT 6.0.A OWAG MISC 12-MAY-04 SQL DB OBJECTS
PWPATOO AGGREGATION PROCESS 8.7.B OWAG PAYROLL 05-FEB-13 SHL UTILITY
PWPATOO_ERRORS AGGREGATION PROCESS ERROR CHECKING 7.2.A OWAG PERSONNEL 01-APR-08 COM UTILITY
PWPACHA AGGREGATION OF PHPDIRD FILES FROM ALL INSTITUTIONS.ACH 3.2.B OWAG PAYROLL 13-MAR-00 COM UTILITY
FIS_AGGR_PRE_IMPORT AGGREGATE PRE-IMPORT 4.2.C OWAG AGGREGATE 20-JUL-01 COM UTILITY
FWRAGMP AGGREGATE IMPORT 8.0.A OWAG AGGREGATE PC FIS FEEDS
FIS_AGGR_IMPORT AGGREGATE IMPORT 4.2.A OWAG AGGREGATE 04-APR-01 COM UTILITY
FWPAGGI AGGREGATE IMPORT TO OWAG 8.7.A OWAG AGGREGATE 12-JAN-13 SHL
FWPAGMP AGGREGATE IMPORT PRE-PROCESSOR 4.2.A OWAG AGGREGATE 04-APR-01 COM UTILITY
FWIAFPH AGGREGATE FLATTENED PROG HIERARCHY QUERY 8.3.A OWAG AGGREGATE 08-MAY-10 FMB
FWIAFFH AGGREGATE FLATTENED FUND HIERARCHY QUERY 8.3.A OWAG AGGREGATE 08-MAY-10 FMB
FWIAFAH AGGREGATE FLATTENED ACCT HIERARCHY QUERY 8.3.A OWAG AGGREGATE 08-MAY-10 FMB
FWRAGXP AGGREGATE EXTRACT FROM AN INSTITUTION 8.0.B ALL AGGREGATE 18-MAY-10 PC FIS FEEDS
FWPAGGE AGGREGATE EXPORT FROM INSTITUTIONS 8.7.A OWAG AGGREGATE 12-JAN-13 SHL
PHRAFCA AFFORDABLE CARE ACT REPORT 8.10.1.1.A 5TH PAYROLL 15-AUG-14 PC
PWRAFAC AFFIRMATIVE ACTION REPORT 8.2.A 5TH POSNCTL 05-AUG-09 PC
PHAADJT ADJUSTMENT PROCESSING FORM 8.9.0.5.A ALL PAYROLL 04-AUG-13 FMB HR FORMS
PWPACOL ADDS NEW BANNER COLUMNS TO TABLE PWRSCOL 8.1.B OSBA PAYROLL 12-OCT-09 PC PR RPTS
PWRADRP ADD/REPLACE ACTIVITY REPORT 8.2.A ALL PAYROLL 10-FEB-10 PC PR RPTS
FTVACTV ACTIVITY CODE VALIDATION FORM (5TH SITE) 8.0.A 5TH GEN ACCTG 05-SEP-09 FMB FIS FORMS
FWRACME ACME Research Public Records 8.0.C ALL ACCTS PAY 01-JUL-10 PC FIS RPTS
FWREMAX ACH VENDOR EMAIL ADDRESS EXECEPTION REPORT 7.3.A 5TH ACCTS PAY 09-JUL-08 PC
PWPRVSL ACH REVERSAL PROCESS 8.2.A OWAG PAYROLL 12-MAY-10 PC PR PROC
PWAACHA ACH AGGREGATION FORM 8.2.A OWAG PAYROLL 08-MAY-10 FMB HR FORMS
PWPACHR ACH AGGREGATION AND REPORT PROCESS 8.2.E OWAG PAYROLL 04-OCT-10 PC PR PROC
FTVATYP ACCOUNT TYPE VALIDATION DOWNLOAD 2.0.5 5TH GEN ACCTG 04-MAY-95 SQL FIS INTFAC
FTVACCI ACCOUNT INDEX CODE VALIDATION SQL 2.0.5 5TH GEN ACCTG 26-APR-95 SQL DB OBJECTS
FTVACCI ACCOUNT INDEX CODE VALIDATION FORM (5TH SITE) 8.0.A 5TH GEN ACCTG 05-SEP-09 FMB FIS FORMS
FTVACCT ACCOUNT CODE VALIDATION FORM (5TH SITE) 8.4.A 5TH GEN ACCTG 03-APR-10 FMB FIS FORMS
PWPACLV ACADEMIC YEAR EMPLOYEE LEAVE STATUS CHANGE 8.2.A ALL PAYROLL 10-FEB-10 PC HR FORMS
FWRACCD A/R DETAIL DUMP 8.9.A OSBA GEN ACCTG SHL FIS RPTS
FWPDIRD A/P DIRECT DEPOSIT FILE - OUS VERSION 8.3.0.1.H ALL ACCTS PAY PC FIS PROC
FWRLIST 5TH SITE SPOOL LIST 8.7.A OWAG GEN ACCTG SHL GEN PROC
FWRAPAY 5TH SITE SIS REFUND FEED 8.9.A VAR ACCTS PAY PC
FZBCHKS 5TH SITE SIS FEED REFUND CHECKS SELECT 8.0.A 5TH ACCTS PAY PC
FZBCHKS 5TH SITE SIS FEED REFUND CHECKS SELECT 8.7.A VAR ACCTS PAY PC FIS PROC
FZBCHKP 5TH SITE SIS FEED REFUND CHECK PROCESS 4.0.A 5TH ACCTS PAY 09-MAR-00 PC FIS PROC
FZBCHKP 5TH SITE SIS FEED REFUND CHECK (OIT) 7.2.A.OIT1 VAR ACCTS PAY 12-MAR-07 PC FIS PROC
GURFEED 5TH SITE SIS FEED PRE-AUDIT 7.3.B 5TH GEN ACCTG 23-MAY-07 PC FIS RPTS
FZRWHLY 1099 WITHHOLDING REPORT 8.0.A ALL ACCTS PAY PC
FZRWHLD 1099 WITHHOLDING REPORT 3.1.B ALL ACCTS PAY 04-JAN-99 PC FIS RPTS
FAA1099 1099 Reporting Form 8.6.1.3.A ALL ACCTS PAY 10-JUN-12 FMB
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FWRWHLY 1042-S NON-RESIDENT ALIENS LIST 8.0.A ALL ACCTS PAY PC FIS RPTS
PZR1042 1042 AGGREGATION PROCESS 5.4.B OWAG PAYROLL 09-JUN-03 PC PR PROC
TREASURY_PURGE_PLUS 2.1.11.A OWAG ACCTS PAY COM UTILITY
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PWRHCFF HCFA REPORT PROCESS 2 OF 2 7.2.C OWAG PAYROLL 30-OCT-09 PC PR PROC
FWAPACH FIS AP ACH PROCESS CONTROL FORM 8.0.B 5TH ACCTS PAY 10-SEP-10 FMB
FWRBDLR BUILDING PROJECTS LIMITATIONS RESERVE REPORT. 8.0.A OWAG GRANTS 08-MAY-10 PC
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