Banner Data Standards Information
All OUS Modifications
(Click on any column heading to resort)
| Object Name | Object Title | Version No.▼ |
Institution Type |
Module Code |
Date of Last OUS Modification |
Type | Function Category | TREASURY_LOAD.COM | OBSOLETE | OWAG | IIT | COM | SIG | SIGNATURE BIT MAP FILE FOR CHECKS | NONE | ALL | PAYROLL | 18-JUN-98 | BMP | HR PROC | PXPW212 | CREATE W-2 EFW2 FILE | 8.8.1.B | ALL | PAYROLL | 28-JAN-13 | PC | HR PROC | PHPFEXP | PAYROLL CALCULATION PROCESS | 8.8.1.9.A | ALL | PAYROLL | 05-MAR-13 | PCO | PR PROC | PXRP941 | FORM 941 DETAIL REPORT | 8.8.1.11.A | ALL | PAYROLL | 19-MAR-13 | PC | PR RPTS | BWPKDBA1 | WEB FOR EMPLOYEE STORED PROCEDURE | 8.7A | VAR | PAYWEB | 10-JUN-12 | SQL | DB OBJECTS | PWRPERS | PERS FILE FORMAT STARTING JANUARY 2004 | 8.7.C | OWAG | AGGREGATE | 05-FEB-13 | PC | PWPBMSU | BMS-TO-OUS UPDATE | 8.7.C | ALL | PAYROLL | 04-JAN-13 | PC | PR PROC | PWRVI01 | VENDOR INSURANCE REPORTS | 8.7.B | OWAG | AGGREGATE | 22-MAR-13 | PC | HR RPTS | PWRPREP | PRE-PAYROLL EXCEPTIONS REPORT | 8.7.B | ALL | PAYROLL | 10-APR-13 | PC | PR RPTS | PWPATOO | AGGREGATION PROCESS | 8.7.B | OWAG | PAYROLL | 05-FEB-13 | SHL | UTILITY | FWPCHKP | AP CHECK PRINT WITH PCL CODE | 8.7.B | VAR | ACCTS PAY | PC | FPAPURR | PURCHASE ORDER FORM (5TH SITE) | 8.7.B | 5TH | PURCHORDER | 16-OCT-12 | FMB | FIS FORMS | FAICHKH | CHECK PAYMENT HISTORY FORM | 8.7.B | 5TH | ACCTS PAY | 23-SEP-12 | FMB | FIS FORMS | FAACHKS | CHECK CANCELLATION FORM | 8.7.B | 5TH | ACCTS PAY | 23-SEP-12 | FMB | FIS FORMS | RUNCHPSFEED | JV FEED AND CREATE PROCESS | 8.7.A | CHPS | IIT | 08-DEC-12 | SHL | PWRVD01 | VENDOR DEMOGRAPHICS & CONTRIBUTION REPORTS | 8.7.A | OWAG | PAYROLL | 22-JUN-12 | PC | HR RPTS | PWRSCRE | STANDARDS COMPARISON EXTRACT | 8.7.A | OSBA | PAYROLL | 07-JAN-13 | PC | PR RPTS | PWRSCAD | STANDARD COMPARISON ACTIVITY REPORT | 8.7.A | OSBA | OVERALL | 14-JAN-13 | PC | PWRS941 | CUMULATIVE STATE TAX RECONCILIATION REPORT | 8.7.A | ALL | PAYROLL | 18-JAN-13 | PC | PWRORCN | OWAG RECONCILIATION | 8.7.A | OWAG | PAYROLL | SHL | PR RPTS | PWRKEMP | CHPS EMPLOYEE DATA FOR OSU | 8.7.A | VAR | PAYROLL | 13-FEB-13 | PC | HR PROC | PWRBMSE | BMS-TO-OUS UPDATE | 8.7.A | OWAG | PAYROLL | 26-FEB-13 | SHL | PWPTXIM | TAX TABLE INSERT PROGRAM | 8.7.A | UTIL | PAYROLL | PC | PR PROC | PWPTRIP | TRIPLE DEDUCTION PROCESS | 8.7.A | ALL | PAYROLL | 22-MAY-13 | PC | HR PROC | PWPSSST | UPDATE STUDENT FICA EXEMPTION. | 8.7.A | ALL | PAYROLL | 10-JUL-12 | PC | UTILITY | PWPERNL | BANNER EARN CODE DOWNLOAD | 8.7.A | UTIL | PAYROLL | PC | PR PROC | PWPDEDL | BANNER DEDUCTION DOWNLOAD | 8.7.A | UTIL | PAYROLL | PC | PR PROC | PWPBMSD | UPDATE DEPENDENT INFORMATION IN HRDS | 8.7.A | OWAG | PAYROLL | 26-FEB-13 | SHL | PHPUPDT | PAYROLL UPDATE PROCESS | 8.7.A | ALL | PAYROLL | 10-JUN-12 | PC | PR PROC | PHPDIRD | DIRECT DEPOSIT FILE | 8.7.A | ALL | PAYROLL | 10-JUN-12 | PC | PR PROC | PHAADJT | ADJUSTMENT PROCESSING FORM | 8.7.A | ALL | PAYROLL | 10-JUN-12 | FMB | HR FORMS | PEAHIRE | EMPLOYEE NEW HIRE FORM | 8.7.A | ALL | PAYROLL | 10-JUN-12 | FMB | HR FORMS | PDADEDN | EMPLOYEE BENEFIT/DEDUCTION SET UP FORM | 8.7.A | ALL | PAYROLL | 10-JUN-12 | FMB | HR FORMS | 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 | 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 | NWRHB25 | HB2500 SALARY DATA REPORT | 8.7.A | ALL | POSNCTL | 02-AUG-12 | PC | NWPPCLS | POSITION CLASS UPDATES FROM SYSTEM-WIDE STANDARDS (OSBA) | 8.7.A | UTIL | POSNCTL | 10-APR-13 | PC | NHPFIN2 | FINANCE INTERFACE PROCESS | 8.7.A | ALL | POSNCTL | 10-JUN-12 | PC | PR FEEDS | NBRPINC | POSITION CLASS INCUMBENT REPORT | 8.7.A | ALL | POSNCTL | 22-JUN-12 | PC | HR PROC | GWPZIPL | ZIP CODE LOAD PROCESS | 8.7.A | OSBA | GENERAL | 31-JAN-13 | PC | PR PROC | GWPZIPL | ZIP CODE LOAD PROCESS | 8.7.A | OSBA | GENERAL | 31-JAN-13 | SHL | PR PROC | GET_BANNER_EMAIL | GET USER EMAIL ADDRESS | 8.7.A | VAR | JOBSUB | 08-DEC-12 | SQL | FZR0321 | AP ACH FEED TO TREASURY | 8.7.A | CHPS | ACCTS PAY | 08-DEC-12 | SHL | FZBMAIL | DIRECT DEPOSIT EMAIL NOTIFICATION | 8.7.A | 5TH | ACCTS PAY | 01-SEP-12 | PC | FZBCHKS | 5TH SITE SIS FEED REFUND CHECKS SELECT | 8.7.A | VAR | ACCTS PAY | PC | FIS PROC | FWRLIST | 5TH SITE SPOOL LIST | 8.7.A | OWAG | GEN ACCTG | SHL | GEN PROC | FWRJOBS | Job Submission Result Update | 8.7.A | 5TH | GENERAL | 30-JAN-13 | PC | FIS PROC | FWRINVO | INVOICE SELECTION - ZERO PAYMENT AMOUNT | 8.7.A | 5TH | GEN ACCTG | 19-MAR-13 | PC | FIS RPTS | FWRFAAX | INSURANCE AND REPLACEMENT VALUES INFLATION | 8.7.A | ALL | FIXEDASSET | PC | FIS PROC | FWRCSHV | CASH POSITION MONTHLY AVERAGE | 8.7.A | ALL | GEN ACCTG | 29-MAY-13 | PC | FIS RPTS | FWRCKPG | Annual Check Purge Process | 8.7.A | ALL | ACCTS PAY | 29-MAR-13 | PC | FIS RPTS | FWRCASH | NON-CHECK BANK ACTIVITY | 8.7.A | 5TH | CHKREC | PC | DB OBJECTS | FWPTREK | TREASURY CHECKS LOAD | 8.7.A | OWAG | CHKREC | 12-JAN-13 | SHL | FWPTRED | TREASURY DEPOSITS LOAD | 8.7.A | OWAG | CHKREC | 12-JAN-13 | SHL | FWPCHKP | AP CHECK PRINT WITH PCL CODE | 8.7.A | VAR | ACCTS PAY | 23-SEP-12 | PC | FWPAPCO | VENDOR INVOICE FEED | 8.7.A | CHPS | ACCTS PAY | 08-DEC-12 | SHL | FWPAGGI | AGGREGATE IMPORT TO OWAG | 8.7.A | OWAG | AGGREGATE | 12-JAN-13 | SHL | FWPAGGE | AGGREGATE EXPORT FROM INSTITUTIONS | 8.7.A | OWAG | AGGREGATE | 12-JAN-13 | SHL | FWIEMPL | EMPLOYEE PAYROLL QUERY FORM | 8.7.A | 5TH | PAYROLL | FMB | FOAUAPP | USER APPROVAL FORM (5TH SITE) | 8.7.A | 5TH | APPROVALS | 23-SEP-12 | FMB | FIS FORMS | FAICHKH | CHECK PAYMENT HISTORY FORM | 8.7.A | BIG | ACCTS PAY | 11-AUG-12 | FMB | FIS FORMS | FABCHKS | Batch Check Process | 8.7.A | 5TH | ACCTS PAY | 23-SEP-12 | PC | FIS PROC | FABCHKR | Batch Check Register | 8.7.A | 5TH | ACCTS PAY | 23-SEP-12 | PC | FIS PROC | FABCHKP | Check Print Process | 8.7.A | 5TH | ACCTS PAY | 23-SEP-12 | PC | FIS PROC | FAACHKS | CHECK CANCELLATION FORM | 8.7.A | BIG | ACCTS PAY | 11-AUG-12 | FMB | FIS FORMS | CHKLOAD | LOAD STALE CHECKS TO 5TH SITE INSTITUTIONS | 8.7.A | OWAG | CHKREC | 12-JAN-13 | SHL | BWPKHPS1 | WEB FOR EMPLOYEE STORED PROCEDURE | 8.7.A | VAR | PAYWEB | SQL | DB OBJECTS | BWPKHPA1 | WEB FOR EMPLOYEE STORED PROCEDURE | 8.7.A | VAR | PAYWEB | 10-JUN-12 | SQL | DB OBJECTS | BS_CLOSE | CLOSE BANK SUMMARY PERIOD | 8.7.A | OWAG | CHKREC | 12-JAN-13 | SQL | NBKP_JOB_ASSIGNMENT1 | JOB ASSIGNMENT API | 8.7.1.A | ALL | POSNCTL | 11-AUG-12 | SQL | DB OBJECTS | PEAEMPL | EMPLOYEE FORM | 8.7.1.7.A | ALL | PAYROLL | 05-NOV-12 | FMB | HR FORMS | NBAJOBS | EMPLOYEE JOBS FORM | 8.7.1.4.A | ALL | POSNCTL | 08-SEP-12 | FMB | HR FORMS | PDTBCOV2 | DELETES FOR PDRBCHS TABLE | 8.6.A | ALL | PAYROLL | 10-JUN-12 | SQL | DB OBJECTS | PDTBCOV1 | UPDATES FOR PDRBCHS TABLE | 8.6.A | ALL | PAYROLL | 10-JUN-12 | SQL | DB OBJECTS | PDTBCOV0 | INSERTS FOR PDRBCHS TABLE | 8.6.A | ALL | PAYROLL | 10-JUN-12 | SQL | DB OBJECTS | FWRHB25 | HB2500 VENDOR EXPENDITURE REPORT | 8.6.A | ALL | GEN ACCTG | 03-OCT-12 | PC | FAIINVE | INVOICE/CREDIT MEMO QUERY FORM (5TH SITE) | 8.6.A | 5TH | ACCTS PAY | 10-JUN-12 | FMB | FIS FORMS | PXRW211 | CREATE W2 DATA FILE | 8.6.1.A | ALL | PAYROLL | 12-JAN-12 | PC | HR PROC | PXPW211 | CREATE W-2 EFW2 FILE | 8.6.1.A | ALL | PAYROLL | 12-JAN-12 | PC | HR PROC | PXKP_W2_20111 | W2 API PROCESSING FOR 2011 | 8.6.1.A | ALL | PAYROLL | 12-JAN-12 | SQL | FAAINVE | INVOICE / CREDIT MEMO ENTRY FORM | 8.6.1.6.B | 5TH | ACCTS PAY | FMB | FIS FORMS | FAAINVE | INVOICE / CREDIT MEMO ENTRY FORM | 8.6.1.6.A | BIG | ACCTS PAY | 11-AUG-12 | FMB | FIS FORMS | FGAJVCQ | JOURNAL VOUCHER QUICK FORM (BIGS) | 8.6.1.5.B | 5TH | GEN ACCTG | 10-JUN-12 | FMB | FIS FORMS | FGAJVCM | JOURNAL VOUCHER MASS ENTRY (5TH SITE) | 8.6.1.5.B | 5TH | GEN ACCTG | 10-JUN-12 | FMB | FIS FORMS | FGAJVCD | JOURNAL VOUCHER ENTRY FORM (BIGS) | 8.6.1.5.B | 5TH | GEN ACCTG | 10-JUN-12 | FMB | FIS FORMS | FAIVNDH | VENDOR DETAIL HISTORY FORM (5TH SITE) | 8.6.1.5.B | 5TH | ACCTS PAY | 28-JAN-13 | 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 | 8.6.1.5.A | BIG | GEN ACCTG | 11-AUG-12 | FMB | FIS FORMS | FGAJVCD | JOURNAL VOUCHER ENTRY FORM (BIGS) | 8.6.1.5.A | BIG | GEN ACCTG | 11-AUG-12 | FMB | FIS FORMS | FAA1099 | 1099 Reporting Form | 8.6.1.3.A | ALL | ACCTS PAY | 10-JUN-12 | FMB | FTMVEND | VENDOR MAINTENANCE FORM (5TH SITE) | 8.6.1.1.A | 5TH | ACCTS PAY | 10-JUN-12 | FMB | FIS FORMS | PHPDOCM | Calc Check/Direct Deposit Amts | 8.6.0.1.B | ALL | PAYROLL | PC | PR PROC | NBPMASS | MASS CLASSIFIED SALARY INCREASE | 8.6.0.1.A | ALL | POSNCTL | 10-JUN-12 | PC | HR PROC | PWPCBNC | PEBB SUBSIDY AND PRORATION PROCESS | 8.5.G | ALL | PAYROLL | 11-JAN-12 | PC | PR PROC | PWPGRAB | PAYROLL TRANSFER TO OWAG PROCESS | 8.5.C | OWAG | PAYROLL | 25-MAY-12 | PC | PR PROC | FRIGITD | GRANT INCEPTION TO DATE FORM (5TH SITE) | 8.5.B | 5TH | GRANTS | 10-NOV-11 | FMB | FIS FORMS | CREATE_PWBEBIO_OWAG | CREATE PWBEBIO VIEW AT THE SCHOOLS | 8.5.B | ALL | PAYROLL | 10-APR-12 | SQL | UPDATE_PWRCHCK_SSN | REMOVED VALUE IN FIELD PWRCHCK_SSN | 8.5.A | ALL | PAYROLL | 09-MAR-12 | SQL | ONE-TIME | PWRVE02 | COPY PWRVE01 FILES TO SALEM | 8.5.A | OWAG | PAYROLL | 31-JAN-12 | COM | HR RPTS | PWRRECN | OWAG RECONCILIATION REPORT | 8.5.A | ALL | PAYROLL | 10-MAY-12 | PC | PR RPTS | PWRORCN | OWAG RECONCILIATION | 8.5.A | OWAG | PAYROLL | 27-SEP-11 | PC | PR RPTS | PWPERNL | BANNER EARN CODE DOWNLOAD | 8.5.A | UTIL | PAYROLL | 15-SEP-11 | PC | PR PROC | PWPDEDL | BANNER DEDUCTION DOWNLOAD | 8.5.A | UTIL | PAYROLL | 15-SEP-11 | PC | PR PROC | PWPCKPG | PAYROLL ANNUAL CHECK PURGE | 8.5.A | ALL | PAYROLL | 09-MAR-12 | PC | PR PROC | PWPCHKL | OUS CHECK TABLES POPULATION PROCESS | 8.5.A | ALL | PAYROLL | 09-MAR-12 | PC | PR PROC | PWPCALN | PAYROLL CALENDAR UPDATES | 8.5.A | UTIL | PAYROLL | 15-SEP-11 | PC | PR PROC | PWPBXFR | BIOGRAPHIC TRANSFER PROCESS | 8.5.A | ALL | PAYROLL | 10-APR-10 | PC | HR PROC | PWPBMSO | PEBB OPEN ENROLLMENT FILTER | 8.5.A | OWAG | PAYROLL | PC | UTILITY | PWPBMSL | BMS-TO-OUS LOAD | 8.5.A | ALL | PAYROLL | 02-DEC-11 | PC | PR PROC | 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 | NWPSGRP | SALARY GROUP TABLE MAINTENANCE | 8.5.A | UTIL | POSNCTL | 15-SEP-11 | PC | NHPFIN1 | Budget Data Finance Extract | 8.5.A | ALL | POSNCTL | 13-AUG-11 | PC | ENCUMB | GWPZIPU | ZIP CODE UPDATE PROCESS | 8.5.A | UTIL | GENERAL | 08-FEB-13 | SHL | PR PROC | FWRFADS | FIXED ASSETS AUDITOR REPORT SUMMARY | 8.5.A | ALL | FIXEDASSET | 23-MAR-12 | PC | FIS RPTS | FWRCKCC | QUESTIONABLE CHECKS REPORT | 8.5.A | OWAG | CHKREC | 24-OCT-11 | PC | FRRGITD | GRANT INCEPTION TO DATE | 8.5.A | 5TH | GRANTS | 13-AUG-11 | PC | FIS PROC | FPIPURR | PURCHASE ORDER QUERY FORM (5TH SITE) | 8.5.A | 5TH | PURCHORDER | 13-AUG-11 | FMB | FIS FORMS | FOIDOCH | Document History Form | 8.5.A | VAR | ACCTS PAY | 13-AUG-11 | FMB | FGRGLTA | G/L Transaction Activity | 8.5.A | ALL | GEN ACCTG | 13-AUG-11 | PC | FFAMAST | Fixed Asset Master Maintenance Form | 8.5.A | ALL | FIXEDASSET | 13-AUG-11 | FMB | FIS FORMS | FFAADJF | FIXED ASSETS ADJUSTMENT FORM | 8.5.A | ALL | FIXEDASSET | 13-AUG-11 | FMB | FIS FORMS | FAAINVD | INVOICE / CREDIT MEMO CANCEL FORM (5TH SITE) | 8.5.A | 5TH | ACCTS PAY | 13-AUG-11 | FMB | FIS FORMS | ALTER_TABLE_PWBTBIO | ALTER TABLE PWBTBIO | 8.5.A | ALL | PAYROLL | 10-APR-12 | SQL | FAAINVE | INVOICE / CREDIT MEMO ENTRY FORM | 8.5.0.7.A | BIG | ACCTS PAY | 13-AUG-11 | FMB | FIS FORMS | NOKMUP1 | PACKAGE BODY | 8.5.0.5.A | ALL | POSNCTL | 10-NOV-11 | SQL | DB OBJECTS | NBAPBUD | POSITION BUDGET FORM | 8.5.0.5.A | ALL | POSNCTL | 10-NOV-11 | FMB | HR FORMS | 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 | BWPKDQR1 | WEB FOR EMPLOYEE STORED PROCEDURE | 8.5.0.3.A | VAR | PAYWEB | 10-NOV-11 | SQL | DB OBJECTS | PHAHOUR | TIME ENTRY FORM | 8.5.0.2.A | ALL | PAYROLL | 10-NOV-11 | FMB | HR FORMS | FWRUDST | PCARD UNDISTRIBUTED TRANSACTIONS | 8.4.F | 5TH | MISC | PC | FWRMWOB | MINORITY/WOMEN OWNED/EMERGING SMALL BUSINESS REPORT | 8.4.E | ALL | ACCTS PAY | 01-JUN-11 | PC | FWRAPAY | 5TH SITE SIS REFUND FEED | 8.4.C | VAR | ACCTS PAY | 21-FEB-11 | PC | FWPMUPD | MINORITY/WOMEN OWNED/EMERGING SMALL BUSINESS UPDATE | 8.4.C | ALL | ACCTS PAY | 10-FEB-11 | PC | GWPZIPU | ZIP CODE UPDATE PROCESS | 8.4.B | UTIL | GENERAL | 07-FEB-13 | PC | PR PROC | FWRTDTD | TREASURY DAILY TRANSACTION REPORT | 8.4.A | ALL | GEN ACCTG | 21-APR-11 | PC | FWRSSVR | SECRETARY OF STATE VENDOR REPORT | 8.4.A | ALL | GEN ACCTG | 28-JUL-11 | PC | FWRINVK | CHPS INVOICE FEED | 8.4.A | VAR | ACCTS PAY | 08-APR-10 | PC | FWRINSV | Insert vendors for SOU ski swap | 8.4.A | VAR | ACCTS PAY | 03-DEC-10 | SQL | DB OBJECTS | FWRGCSR | GOVERNOR CERTIFIED AND SELF-REPORTING MWESB VENDORS | 8.4.A | ALL | ACCTS PAY | 14-DEC-10 | PC | FWRFNDH | Fund Hierarchy Report | 8.4.A | VAR | GEN ACCTG | 05-OCT-11 | PC | FIS RPTS | FWRFEDR | FEDERAL REVENUE/EXPENDITURE REPORT BY CFDA, FTYP=31 | 8.4.A | OWAG | GRANTS | 10-JUN-10 | COM | FWRFADP | DEPRECIATION EXPENSE RECON. | 8.4.A | ALL | FIXEDASSET | 17-MAY-11 | PC | FWRBSSAB | Daily State Suspense Acct Bal | 8.4.A | OWAG | BANKSUM | 06-MAY-11 | PC | FTVACCT | ACCOUNT CODE VALIDATION FORM (5TH SITE) | 8.4.A | 5TH | GEN ACCTG | 03-APR-10 | FMB | FIS FORMS | FTMFUND | FUND CODE MAINTENANCE FORM | 8.4.A | ALL | GEN ACCTG | 03-APR-10 | FMB | FIS FORMS | FTMAPPQ | APPROVAL QUEUE MAINTENANCE (5TH SITE) | 8.4.A | 5TH | APPROVALS | 03-APR-10 | FMB | FIS FORMS | FRIGRNT | GRANT CODE INQUIRY FORM | 8.4.A | ALL | GRANTS | 03-APR-10 | FMB | FIS FORMS | FOAUAPP | USER APPROVAL FORM (5TH SITE) | 8.4.A | 5TH | APPROVALS | 03-APR-10 | FMB | FIS FORMS | FGAJVCQ | JOURNAL VOUCHER QUICK FORM (BIGS) | 8.4.A | BIG | GEN ACCTG | 12-MAR-10 | FMB | FIS FORMS | FGAJVCM | JOURNAL VOUCHER MASS ENTRY | 8.4.A | BIG | GEN ACCTG | 12-MAR-10 | FMB | FIS FORMS | FGAJVCD | JOURNAL VOUCHER ENTRY FORM (BIGS) | 8.4.A | BIG | GEN ACCTG | 12-MAR-10 | FMB | FIS FORMS | FFADEPR | Fixed Asset Depreciation Form | 8.4.A | ALL | FIXEDASSET | 03-APR-10 | FMB | FIS FORMS | FARVHST | Vendor History | 8.4.A | 5TH | ACCTS PAY | 03-APR-10 | PC | FIS PROC | FARINVS | Invoice Selection | 8.4.A | 5TH | ACCTS PAY | 03-APR-10 | PC | FIS RPTS | FAKP_INVOICE1 | FP_INVOICE PACKAGE BODY | 8.4.A | BIG | ACCTS PAY | 12-MAR-10 | SQL | FAIVINV | VENDOR INVOICE QUERY FORM (5TH SITE) | 8.4.A | 5TH | ACCTS PAY | 03-APR-10 | FMB | FIS FORMS | BWPKDCM1 | WEB FOR EMPLOYEE STORED PROCEDURE | 8.4.A | VAR | PAYWEB | 14-AUG-11 | SQL | DB OBJECTS | ALTER_TABLE_PWBOEMP | ALTER TABLE PWBOEMP | 8.4.A | ALL | PAYROLL | 10-OCT-11 | SQL | GXADIRD | DIRECT DEPOSIT RECIPIENT DATA | 8.4.2.A | 5TH | GENERAL | 10-JUN-12 | FMB | PXPW210 | CREATE W-2 EFW2 FILE | 8.4.1.A | ALL | PAYROLL | 05-JAN-10 | PC | HR PROC | PWR1042 | FOREIGN PERSON'S U.S. SOURCE INCOME SUBJECT TO WITHHOLDING | 8.4.1.A | ALL | PAYROLL | 05-JAN-10 | PC | PR RPTS | PXKP_W2_20101 | W2 API PROCESSING FOR 2010 | 8.4.1.3.A | ALL | PAYROLL | 05-JAN-10 | SQL | PXRW210 | CREATE W2 DATA FILE | 8.4.1.1.A | ALL | PAYROLL | 05-JAN-10 | PC | HR PROC | FGITRND | Detail Transaction Activity Form | 8.4.0.3.A | 5TH | GEN ACCTG | 13-AUG-11 | FMB | FAAINVT | PURCHASE CARD TRANSACTION MAINTENANCE FORM | 8.4.0.1.E | 5TH | ACCTS PAY | FMB | HWWKOSBA0 | PACKAGE HWWKOSBA | 8.4 | OSBA | GEN ACCTG | 05-AUG-11 | SQL | GWRSECR | BANNER SECURITY REPORT | 8.3.D | 5TH | GENERAL | PC | PWAOEMP | OUS EMPLOYEE FORM | 8.3.C | ALL | PAYROLL | 10-OCT-11 | FMB | HR FORMS | PWRVT02 | TAX DEFERRED INVESTMENT, OPTIONAL RETIREMENT PROGRAM REPORTS | 8.3.B | OWAG | AGGREGATE | 17-AUG-11 | PC | HR RPTS | PWRORPC | OPTIONAL RETIRE PREM CORRECTN | 8.3.B | OWAG | PERSONNEL | 07-SEP-11 | PC | HR RPTS | PWRNRAS | NON-RESIDENT ALIENS NAME-AND-ADDRESS EXTRACT PROGRAM | 8.3.B | ALL | PAYROLL | 09-SEP-11 | PC | PR RPTS | PWPDR02 | UPDATE REFERENCE NUMBERS IN SELECTED PWRDEDN RECORDS | 8.3.B | ALL | PAYROLL | 10-SEP-10 | PC | HR RPTS | PWRVPDT | PAYROLL DETAIL | 8.3.A | OWAG | AGGREGATE | 19-AUG-10 | PC | PR RPTS | 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 | PWRSCEC | EMPLOYEE CLASS CODE VARIANCE REPORT | 8.3.A | OSBA | PAYROLL | 17-AUG-11 | PC | PR RPTS | PWRQTAX | QUARTERLY TAX REPORT | 8.3.A | OWAG | PAYROLL | 04-MAR-11 | PC | PWROELF | CREATES OPEN ENROLLMENT LIFE INSURANCE DATA FORM DATA FILE | 8.3.A | OWAG | AGGREGATE | 18-AUG-11 | PC | HR PROC | PWRMTAX | MONTHLY TAX REPORT | 8.3.A | OWAG | PAYROLL | 03-MAR-11 | PC | PWRMSDT | PERS SUMMARY DATA FOR SALARY BREAKDOWN REPORT | 8.3.A | OWAG | PAYROLL | 03-DEC-10 | PC | PR RPTS | PWRENCC | ENCUMBRANCE BALANCES | 8.3.A | ALL | PAYROLL | 06-JUL-10 | PC | PR RPTS | PWRCTAX | CUMMULATIVE TAX REPORT | 8.3.A | OWAG | PAYROLL | 03-MAR-11 | PC | PWRBMSE | MONTHLY BMS EXTRACT | 8.3.A | OWAG | PAYROLL | 17-AUG-11 | PC | HR PROC | PWPRETC | CONVERT RETIREMENT DEDUCTS | 8.3.A | ALL | PAYROLL | 06-JAN-12 | PC | PR PROC | PWPREAD | CHECK SECURITY DIGIT | 8.3.A | OWAG | PAYROLL | 23-FEB-11 | PC | PR PROC | PWPDD11 | DEDUCTION CROSSWALK PROCESS | 8.3.A | ALL | PAYROLL | 03-DEC-10 | PC | PWPCHKP | PAYROLL CHECK/EARNINGS PRINTING | 8.3.A | ALL | PAYROLL | PC | PR PROC | PTRBDLD_FUND_LIB_UPDATE | PTRBDLD FUND LIB CODE UPDATE | 8.3.A | ALL | PAYROLL | 04-JUN-10 | SQL | PEBB_DEFINES | PEBB LOGICALS DEFINED | 8.3.A | OWAG | PAYROLL | 08-MAY-10 | COM | UTILITY | NBAJFTE | JOB FTE/SALARY CALCS AND TRACKING FORM | 8.3.A | ALL | POSNCTL | 10-MAY-10 | FMB | HR FORMS | IITFEED | INTER-INSTITUTIONAL JV PRE-AUDIT | 8.3.A | OWAG | GEN ACCTG | 08-MAY-10 | PC | GWIMODH | MODIFICATION HISTORY INFORMATION FORM | 8.3.A | OWAG | MISC | 01-JUN-10 | FMB | GEN FORMS | 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 | FWMCHKR | Check Reconciliation Maintenance (CO Only) | 8.3.A | OWAG | CHKREC | FMB | FWMBSSA | BANK SUMMARY -- C.O. STATE TREASURY ADJUSTMENTS | 8.3.A | OWAG | ACCTS REC | 08-MAY-10 | FMB | FWMBSMT | Bank Summary Maintenance (CO Only) | 8.3.A | OWAG | ACCTS REC | 08-MAY-10 | FMB | FWMBSIA | BANK SUMMARY -- C.O. INSTITUTIONAL ADJUSTMENTS | 8.3.A | OWAG | ACCTS REC | 08-MAY-10 | FMB | FWMBSDP | BANK SUMMARY INSTITUTIONAL DEPOSIT ENTRY(FOR OWAG USE ONLY) | 8.3.A | OWAG | ACCTS REC | 08-MAY-10 | FMB | FIS FORMS | FWMBSAD | BANK SUMMARY -- C.O. ADD DEPOSITS | 8.3.A | OWAG | ACCTS REC | FMB | FWMATHC | Aggregate Flattened Acct Hierarchy Update | 8.3.A | OWAG | AGGREGATE | 08-MAY-10 | FMB | FWIIITD | Inter-institutional JV History Query | 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 | 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 | FWATEXT | IIT Text Entry | 8.3.A | OWAG | IIT | 08-MAY-10 | FMB | FIS FORMS | FWAIITD | INTER-INSTITUTIONAL JV ENTRY | 8.3.A | 5TH | IIT | 08-MAY-10 | FMB | FIS FORMS | FGIENCD | DETAIL ENCUMBRANCE ACTIVITY (5TH SITE) | 8.3.A | 5TH | GEN ACCTG | 05-SEP-09 | FMB | FABCHKP | Check Print Process | 8.3.A | 5TH | ACCTS PAY | 05-SEP-09 | PC | FIS PROC | BMS_TO_OUS_DAILY | PEBB-TO-OUS DAILY FEED | 8.3.A | OWAG | PAYROLL | COM | HR PROC | GJAPCTL | PROCESS SUBMISSION CONTROL FORM (5TH SITE) | 8.3.0.2.A | 5TH | JOBSUB | 14-JUN-10 | FMB | GEN FORMS | FWPDIRD | A/P DIRECT DEPOSIT FILE - OUS VERSION | 8.3.0.1.G | ALL | ACCTS PAY | 13-AUG-11 | PC | FIS PROC | BWPKEIN1 | WEB FOR EMPLOYEE STORED PROCEDURE | 8.3.0.1.A | VAR | PAYWEB | 14-AUG-11 | SQL | DB OBJECTS | PWPACHR | ACH AGGREGATION AND REPORT PROCESS | 8.2.E | OWAG | PAYROLL | 04-OCT-10 | PC | PR PROC | PWRERRL | Payroll Audit reports | 8.2.C | ALL | PAYROLL | 08-APR-10 | PC | PR RPTS | PWPCHAR | CHARITABLE FUND DRIVE PROCESS | 8.2.C | VAR | PAYROLL | 14-JAN-10 | PC | PR PROC | FGROPNE | Open Encumbrance Report | 8.2.C | 5TH | PURCHORDER | 09-JUL-10 | PC | FIS RPTS | PWRSSNV | VERFICATION OF NAMES & SOCIAL SECURITY NUMBERS | 8.2.B | ALL | PERSONNEL | 09-JUN-10 | PC | HR RPTS | PWRPBIO | PERS BIOGRAPHIC FILE LOAD | 8.2.B | OWAG | PAYROLL | 08-MAY-10 | PC | PWRFHRR | PAYROLL HRIS-FIS RECONCILIATION REPORT | 8.2.B | ALL | PAYROLL | 09-APR-10 | PC | PR RPTS | PWPSENC | SALARY ENCUMBRANCE PROCESS | 8.2.B | ALL | PAYROLL | 26-JAN-10 | PC | PR PROC | PWPRETA | RETIREMENT VESTING BY AGE | 8.2.B | ALL | PAYROLL | 09-APR-10 | PC | PR PROC | PWPCHAR | CHARITABLE FUND DRIVE PROCESS | 8.2.B | ALL | PAYROLL | 11-JAN-10 | PC | PR PROC | PWRZCHK | PAYROLL ZERO CHECKS | 8.2.A | ALL | PAYROLL | 10-FEB-10 | PC | PR RPTS | PWRVSLI | STANDARD LIFE INSURANCE REPORT | 8.2.A | OWAG | AGGREGATE | 08-MAY-10 | PC | HR RPTS | PWRVPBN | PEBB BENEFITS DOWNLOAD FILE | 8.2.A | OWAG | PAYROLL | 08-MAY-10 | PC | HR PROC | PWRVALD | FOAPAL ELEMENTS VALIDATION REPORT | 8.2.A | ALL | PAYROLL | 10-FEB-10 | PC | PR PROC | PWRTEMP | TEMPORARY EMPLOYMENT REPORT | 8.2.A | ALL | PAYROLL | 10-FEB-10 | PC | HR RPTS | PWRSTCK | UNCASHED STUDENT CHECKS REPORT | 8.2.A | ALL | PAYROLL | 10-FEB-10 | PC | PWRRXPY | RECONCILE PWRXFRT TABLE TO BDCA EMPL/EMPR LIAB. FUND | 8.2.A | ALL | PAYROLL | 10-FEB-10 | PC | PR RPTS | PWRRETR | RETIREMENT CONTRIBUTION ELIGIBILITY REPORT | 8.2.A | ALL | PAYROLL | 10-FEB-10 | PC | PR RPTS | PWRPREG | PAYROLL REGISTER - CLONE OF PHRPREG.PC | 8.2.A | ALL | PAYROLL | 10-FEB-10 | PC | PR RPTS | PWRPAPR | PERFORMANCE APPRAISAL REPORT | 8.2.A | ALL | PAYROLL | 10-FEB-10 | PC | HR RPTS | PWRNCHK | NEW PAYROLL CHECKS | 8.2.A | ALL | PAYROLL | 10-FEB-10 | PC | PR RPTS | PWRMASS | MASS TRANSIT RECONCILIATION | 8.2.A | ALL | PAYROLL | 10-FEB-10 | PC | PR RPTS | PWRLPDN | LAST PERIOD DEDUCTION REGISTER | 8.2.A | ALL | PAYROLL | 10-FEB-10 | PC | PR RPTS | PWRJCRE | JOB CHANGE REASON | 8.2.A | OWAG | PERSONNEL | 12-MAY-10 | PC | HR RPTS | PWRHCFA | HCFA EMPLOYEE SELECT | 8.2.A | ALL | PAYROLL | 08-OCT-09 | PC | PR PROC | PWRDREG | DEDUCTION REGISTER - CLONE OF PHRDREG.PC | 8.2.A | ALL | PAYROLL | 10-FEB-10 | PC | PR RPTS | PWRDEDN | DEDUCTION REGISTER | 8.2.A | ALL | PAYROLL | 10-FEB-10 | PC | PR RPTS | PWRCRER | CHECK RECON ERROR ID RPT | 8.2.A | ALL | PAYROLL | 10-FEB-10 | PC | PR RPTS | PWRCNTG | PAYROLL CONTINGENCY DATA CREATE | 8.2.A | ALL | PAYROLL | 10-FEB-10 | PC | PR PROC | PWRCHST | LISTS VOIDED, MANUAL AND REISSUED CHECKS | 8.2.A | ALL | PAYROLL | 10-FEB-10 | PC | FIS RPTS | PWRCHKS | Payroll Cancelled Checks | 8.2.A | ALL | PAYROLL | 10-FEB-10 | PC | HR RPTS | PWRCASH | HR TO FIS CASH RECONCILIATION REPORT | 8.2.A | ALL | PAYROLL | 10-FEB-10 | PC | PR RPTS | PWRAFAC | AFFIRMATIVE ACTION REPORT | 8.2.A | 5TH | POSNCTL | 05-AUG-09 | PC | PWRADRP | ADD/REPLACE ACTIVITY REPORT | 8.2.A | ALL | PAYROLL | 10-FEB-10 | PC | PR RPTS | PWPRVSL | ACH REVERSAL PROCESS | 8.2.A | OWAG | PAYROLL | 12-MAY-10 | PC | PR PROC | PWPOSBA | RULE AND VALIDATION TABLE LOAD FROM OSBA TO OWAG | 8.2.A | OWAG | PAYROLL | 12-MAY-10 | PC | HR PROC | PWPNDED | NEW DEDUCTION SET UP | 8.2.A | ALL | PAYROLL | 10-FEB-10 | PC | HR PROC | PWPJCRE | JCRE MASS UPDATE | 8.2.A | UTIL | PAYROLL | 10-FEB-10 | PC | PR PROC | PWPEREM | ENCUMBRANCE REMOVAL PROCESS | 8.2.A | ALL | POSNCTL | 10-FEB-10 | PC | HR PROC | PWPEFND | PTRBDLD EMPLOYEE/EMPLOYER LIABILITY ERROR FUND UPDATE | 8.2.A | ALL | PAYROLL | 10-FEB-10 | PC | HR PROC | PWPCDST | CHANGE DISTRIBUTION PROCESS | 8.2.A | ALL | PAYROLL | 10-AUG-10 | PC | PR PROC | PWPACLV | ACADEMIC YEAR EMPLOYEE LEAVE STATUS CHANGE | 8.2.A | ALL | PAYROLL | 10-FEB-10 | PC | HR FORMS | PWIBMSN | VIEW NIGHTLY BIO DATA TO P.B. | 8.2.A | OWAG | PAYROLL | 08-MAY-10 | FMB | HR FORMS | PWAVEND | VENDOR TABLES MAINTENANCE FORM | 8.2.A | OWAG | AGGREGATE | 08-MAY-10 | FMB | PWAADDR | PWBEBIO ADDRESS CHANGE FORM | 8.2.A | OWAG | PAYROLL | 08-MAY-10 | FMB | HR FORMS | PWAACHA | ACH AGGREGATION FORM | 8.2.A | OWAG | PAYROLL | 08-MAY-10 | FMB | HR FORMS | PPAIDEN | PAYEE INFORMATION SCREEN | 8.2.A | ALL | PAYROLL | 05-SEP-09 | FMB | HR FORMS | NWRECRT | Effort Certification Report | 8.2.A | 5TH | POSNCTL | 10-FEB-10 | PC | HR RPTS | NBPBROL | BUDGET ROLL PROCESS | 8.2.A | ALL | POSNCTL | 05-SEP-09 | PC | HR PROC | GWVSTAT | PROD/DEV STATUS CODE VALIDATION FORM | 8.2.A | OWAG | MISC | 08-MAY-10 | FMB | GEN FORMS | GWVPRDT | Product Type Code Validation Form | 8.2.A | OWAG | MISC | 08-MAY-10 | FMB | GEN FORMS | GWVOTYP | OBJECT TYPE CODE VALIDATION FORM | 8.2.A | OWAG | MISC | 08-MAY-10 | FMB | GEN FORMS | GWVMODL | Module Type Code Validation Form | 8.2.A | OWAG | MISC | 08-MAY-10 | FMB | GEN FORMS | GWVINST | Institution Type Code Validation Form | 8.2.A | OWAG | MISC | 08-MAY-10 | FMB | GEN FORMS | GWVFCAT | Functional Category Code Validation Table | 8.2.A | OWAG | MISC | 08-MAY-10 | FMB | GEN FORMS | GWAUACS | USER ACCESS FORM FOR GWAMODS | 8.2.A | OWAG | MISC | 08-MAY-10 | FMB | GEN FORMS | GWARELS | BANNER RELEASE NUMBER INFORMATION FORM | 8.2.A | OWAG | MISC | 08-MAY-10 | FMB | GEN FORMS | GWAMODS | SOFTWARE MODIFICATIONS FORM | 8.2.A | OWAG | MISC | 08-MAY-10 | FMB | GEN FORMS | FGKP_ENCUMB1 | ENCUMBRANCE | 8.2.A | 5TH | GEN ACCTG | 05-MAR-13 | SQL | ENCUMB | PXRW209 | CREATE W2 DATA FILE | 8.2.4.A | ALL | PAYROLL | 11-JAN-10 | PC | HR PROC | PXPW209 | CREATE W-2 EFW2 FILE | 8.2.4.A | ALL | PAYROLL | 11-JAN-10 | PC | HR PROC | PXKP_W2_20091 | W2 API PROCESSING FOR 2008 | 8.2.4.A | ALL | PAYROLL | 11-JAN-10 | SQL | PZRDISP | PAYROLL DISPOSITION REPORT | 8.1.B | ALL | PAYROLL | 05-SEP-09 | PC | PR RPTS | PWRVRFN | REPORTING TO SOCIAL SECURITY ADMINISTRATION | 8.1.B | OWAG | AGGREGATE | 08-MAY-10 | PC | PR RPTS | PWRVPC1 | PEBB CENSUS VENDOR FILE | 8.1.B | OWAG | AGGREGATE | 08-MAY-10 | PC | HR RPTS | PWRVPBS | PEBB VENDOR SUMMARY REPORT | 8.1.B | OWAG | PAYROLL | 08-MAY-10 | PC | HR RPTS | PWRVP03 | PERS ANNUAL REPORT AND LIST | 8.1.B | OWAG | AGGREGATE | 08-MAY-10 | PC | HR RPTS | PWRVP02 | VENDOR PERS NOTICE OF ELIBILITY | 8.1.B | OWAG | AGGREGATE | PC | HR RPTS | PWRVP01 | PERS WEEKLY REPORT | 8.1.B | OWAG | AGGREGATE | 08-MAY-10 | PC | HR RPTS | PWRVINS | INSURANCE VENDOR REPORTS | 8.1.B | OWAG | AGGREGATE | 08-MAY-10 | PC | HR RPTS | PWRVF01 | VENDOR FLEX BENEFITS REPORT | 8.1.B | OWAG | AGGREGATE | 08-MAY-10 | PC | HR RPTS | PWRVE01 | EMPLOYMENT DEPT VENDOR FILE | 8.1.B | OWAG | PAYROLL | 08-MAY-10 | PC | HR RPTS | PWRVAPP | APPLICABLE GROSS COMPARISON REPORT | 8.1.B | OWAG | PAYROLL | 08-MAY-10 | PC | PR RPTS | PWRVA01 | UNION ASSOCIATE MEMBERSHIP REPORT | 8.1.B | OWAG | HRDS AGG | 08-MAY-10 | PC | HR RPTS | PWRSCVC | STANDARDS COMPARE OF DATA DICTIONARY | 8.1.B | OSBA | PAYROLL | 12-OCT-09 | PC | PR RPTS | PWRSCAT | STANDARDS COMPARISON OF NBBPOSN / NTRPCLS | 8.1.B | OSBA | PAYROLL | 12-OCT-09 | PC | PR RPTS | PWRPDMC | PWBEBIO ERRORS LOG | 8.1.B | OWAG | AGGREGATE | 08-MAY-10 | PC | HR RPTS | PWRPBYR | PEBB BENEFIT YEAR REPORT (2001) | 8.1.B | OWAG | AGGREGATE | 12-MAY-10 | PC | HR RPTS | PWROSTA | OUT OF STATE AUDIT FILE | 8.1.B | OWAG | PAYROLL | 08-MAY-10 | PC | PR PROC | PWRLEAV | BANNER LEAVE REPORT | 8.1.B | OWAG | PAYROLL | 12-MAY-10 | PC | PWRHIRE | NEW HIRE EXTRACT FOR DEPT OF JUSTICE | 8.1.B | OWAG | PAYROLL | 08-MAY-10 | PC | PR PROC | PWREDIV | EMPLOYMENT DIVISION STATISTICS REPORT | 8.1.B | OWAG | PAYROLL | 08-MAY-10 | PC | HR RPTS | PWRCPDR | CENTRALLY PAID DEDUCTION RECONCILIATION | 8.1.B | ALL | PAYROLL | 05-SEP-09 | PC | PR RPTS | PWRCLAR | PERS CLARETY COMPARISON REPORT | 8.1.B | OWAG | PAYROLL | 08-MAY-10 | PC | PWPXPAY | PAYROLL DATA TRANSFER TO OWAG PROCESS | 8.1.B | ALL | PAYROLL | 05-SEP-09 | PC | PR PROC | PWPREDS | PHRREDS INACTIVE RECORD REMOVAL | 8.1.B | ALL | PAYROLL | 05-SEP-09 | PC | UTILITY | PWPORPH | DELETE ORPHAN RECORDS FROM PAYROLL HISTORY TABLES | 8.1.B | ALL | PAYROLL | 05-SEP-09 | PC | UTILITY | PWPISSN | ID <--> SSN ON SPRIDEN PROCESS UPDATE | 8.1.B | VAR | OVERALL | 05-SEP-09 | PC | HR PROC | PWPARCH | OWAG PAYROLL TABLES ARCHIVE | 8.1.B | OWAG | PAYROLL | 08-MAY-10 | PC | PWPACOL | ADDS NEW BANNER COLUMNS TO TABLE PWRSCOL | 8.1.B | OSBA | PAYROLL | 12-OCT-09 | PC | PR RPTS | NWRSCPJ | POSITION TABLE UPDATES | 8.1.B | OSBA | POSNCTL | 12-OCT-09 | PC | NWRPOSH | POSITION HISTORY VALUES CHECK | 8.1.B | OSBA | POSNCTL | 12-OCT-09 | PC | HR RPTS | NWPSCPU | POSITION TABLE UPDATES | 8.1.B | UTIL | POSNCTL | 05-SEP-09 | PC | NWPPCOU | POSITION CLASS ORPHANS/UPDATE | 8.1.B | OSBA | POSNCTL | 12-MAY-09 | PC | PR RPTS | NWPPCLD | DELETE "INCONSISTENT" NTRPCLS RECORDS | 8.1.B | ALL | POSNCTL | 05-SEP-09 | PC | NWPBRCM | BUDGET ROLL CALL MAINTENANCE | 8.1.B | ALL | POSNCTL | 05-SEP-09 | PC | HR PROC | PERV100 | VIETNAM VETERAN REPORT | 8.1.A | ALL | PERSONNEL | PC | HR RPTS | GWRMODS | MODULE MAINTENANCE/CHANGE MANAGEMENT REPORT | 8.1.A | OWAG | GENERAL | 08-MAY-10 | PC | GWRMODL | OUS MODIFICATION OBJECT DESCR/CHECKLIST | 8.1.A | OWAG | MISC | 08-MAY-10 | PC | OTHER RPTS | GWIJOBR | JOB SUBMISSION RESULTS FORM (5TH SITE) | 8.1.A | 5TH | GENERAL | FMB | GEN FORMS | FWRNIPR | GENERAL LEDGER TO FIXED ASSETS BALANCING REPORTS | 8.0.D | ALL | GEN ACCTG | 19-JUL-11 | PC | FWRBREC | BANK RECONCILIATION REPORT- OUS | 8.0.C | ALL | ACCTS PAY | 29-JUL-10 | PC | FIS PROC | FWRACME | ACME Research Public Records | 8.0.C | ALL | ACCTS PAY | 01-JUL-10 | PC | FIS RPTS | FWAPORD | PURCHASE ORDER PRINT | 8.0.C | VAR | PURCHORDER | 13-JAN-11 | PC | FZIGRNT | GRANT & PROJECTS QUERY FORM | 8.0.B | 5TH | GRANTS | 14-SEP-10 | FMB | FIS FORMS | FWROUSF | OUS FINANCIAL DOWNLOAD | 8.0.B | OWAG | GEN ACCTG | 13-MAY-10 | PC | FWRODTH | TRANSACTION HISTORY DETAIL REPORTING | 8.0.B | VAR | GEN ACCTG | 28-SEP-09 | PC | FIS RPTS | FWRNCHK | NEW CHECKS WITHIN A PERIOD | 8.0.B | ALL | ACCTS PAY | PC | FIS RPTS | FWRINZE | IDENTIFY ALL REMAINING NON-ZERO ENCUMBERANCES IN FIS | 8.0.B | ALL | GEN ACCTG | 29-JUL-10 | PC | FWRGBST | GRANT INCEPTION-TO-DATE REPORT | 8.0.B | 5TH | GRANTS | 09-AUG-11 | PC | FIS RPTS | FWRFAPA | FIXED ASSETS POST AUDIT ERROR REPORT | 8.0.B | ALL | FIXEDASSET | 13-JAN-10 | PC | FWRFAID | NON-EXP INVENTORY DEPRECIATION REPORT | 8.0.B | ALL | FIXEDASSET | 28-SEP-09 | PC | FIS RPTS | FWRFAIA | Non-Exp. Inventory Annual Rpt | 8.0.B | ALL | FIXEDASSET | 19-JUL-11 | PC | FIS RPTS | FWRFAAC | Annual Capitalization Report | 8.0.B | ALL | FIXEDASSET | 21-APR-11 | PC | FIS RPTS | FWRBSDL | Create Deposits Download File | 8.0.B | OWAG | BANKSUM | 16-SEP-10 | PC | FWRAGXP | AGGREGATE EXTRACT FROM AN INSTITUTION | 8.0.B | ALL | AGGREGATE | 18-MAY-10 | PC | FIS FEEDS | FWAPORD | PURCHASE ORDER PRINT | 8.0.B | VAR | PURCHORDER | 03-MAR-10 | PC | FGRODTH | Org Detail Transaction History | 8.0.B | VAR | GEN ACCTG | 28-SEP-09 | PC | FIS RPTS | PXKP_W2_20061 | W2 API PROCESSING FOR 2006 | 8.0.A | ALL | PAYROLL | SQL | PWVRETC | RETIREMENT CODES FORM | 8.0.A | ALL | PAYROLL | 05-SEP-09 | FMB | HR FORMS | PWVRESN | REASON CODES FORM | 8.0.A | ALL | PAYROLL | FMB | HR FORMS | PWVBDPG | BENEFIT /DEDUCTION GROUPING RULE FORM | 8.0.A | ALL | PAYROLL | 05-SEP-09 | FMB | HR FORMS | PWRUSET | BENEFIT SETUP SCREEN | 8.0.A | ALL | PAYROLL | 05-SEP-09 | FMB | HR FORMS | PWICHKH | PAYROLL CHECK RECONCILIATION FORM | 8.0.A | ALL | PAYROLL | 05-SEP-09 | FMB | FIS FORMS | PWICEMP | Common Employee Query Form | 8.0.A | ALL | PAYROLL | 05-SEP-09 | FMB | HR FORMS | PWICASH | CASHBACK INQUIRY FORM | 8.0.A | ALL | PAYROLL | 05-SEP-09 | FMB | PWASTMT | BENEFIT /DEDUCTION GROUPING RULE FORM | 8.0.A | ALL | PAYROLL | 05-SEP-09 | FMB | HR FORMS | PWAOEMP | OUS EMPLOYEE FORM | 8.0.A | ALL | PAYROLL | 05-SEP-09 | FMB | HR FORMS | PWAHEBS | EMPLOYEE STATEMENT REPORT VALIDATION CODES FORM | 8.0.A | ALL | PAYROLL | 05-SEP-09 | FMB | HR FORMS | PWACWSF | COLLEGE WORK STUDY VALIDATION FORM | 8.0.A | ALL | PAYROLL | 05-SEP-09 | FMB | HR FORMS | PWACMNT | EARNINGS STATEMENT COMMENT FORM | 8.0.A | ALL | PAYROLL | 05-SEP-09 | FMB | HR FORMS | PWABMSM | PEBB TABLE MAINTENANCE | 8.0.A | ALL | PAYROLL | 05-SEP-09 | FMB | HR FORMS | PHPLEAV | LEAVE PROCESS | 8.0.A | ALL | PAYROLL | PC | PR PROC | PHPBREC | BANK RECONCILIATION | 8.0.A | ALL | PAYROLL | PC | PR PROC | NWADIST | LABOR DISTRIBUTION DATA UPDATE FORM | 8.0.A | ALL | POSNCTL | 05-SEP-09 | FMB | HR FORMS | NBKB_JOB_DETAIL_R1 | JOB DETAIL PACKAGE BODY | 8.0.A | ALL | POSNCTL | 22-DEC-08 | SQL | DB OBJECTS | GWADEST | Output Destination Maintenance | 8.0.A | 5TH | JOBSUB | FMB | GEN FORMS | FZRWHLY | 1099 WITHHOLDING REPORT | 8.0.A | ALL | ACCTS PAY | PC | FZRSBCR | STATE BANK CASH RECONCILIATION - ALL BANK CODES | 8.0.A | ALL | GEN ACCTG | PC | FIS RPTS | FZRCAAR | Cash Control Activity Analysis | 8.0.A | ALL | GEN ACCTG | PC | FIS RPTS | FZBCHKS | 5TH SITE SIS FEED REFUND CHECKS SELECT | 8.0.A | 5TH | ACCTS PAY | PC | FWRXAIO | Transfers In/Out Report | 8.0.A | ALL | GEN ACCTG | PC | FIS RPTS | FWRWHLY | 1042-S NON-RESIDENT ALIENS LIST | 8.0.A | ALL | ACCTS PAY | PC | FIS RPTS | FWRVNDL | VENDOR WITH NULL TIN DOWNLOAD | 8.0.A | 5TH | ACCTS PAY | PC | FIS RPTS | FWRSBCD | STATE BANK CASH RECON (DOWNLOAD) - MULTI BANKS | 8.0.A | ALL | GEN ACCTG | PC | FIS RPTS | FWRPYAF | DOWNLOAD PAYROLL AGENCY FUND TOTALS BY PERIOD | 8.0.A | ALL | GEN ACCTG | PC | FIS RPTS | FWRPDIF | HRIS/FIS INTERFACE RECON REPORT | 8.0.A | ALL | GEN ACCTG | PC | FIS RPTS | FWROSAP | OUS Accounts Payable Analysis | 8.0.A | ALL | ACCTS PAY | PC | FIS PROC | FWROPYE | OPAL FEDERAL YTD EXPENDITURE | 8.0.A | ALL | GEN ACCTG | PC | FIS RPTS | FWRNEXC | NON-EXCHANGE REVENUE DOWNLOAD | 8.0.A | OWAG | GRANTS | PC | FWRLQPE | PAYROLL ENCUMBRANCE LIQUIDATION | 8.0.A | ALL | GEN ACCTG | PC | FIS PROC | FWRLDDA | LEDGER DETAIL ACTIVITY REPORT | 8.0.A | ALL | GEN ACCTG | PC | FIS PROC | FWRLDAG | Ledger activity and download aggregate | 8.0.A | ALL | GEN ACCTG | PC | FIS PROC | FWRIRS9 | UPDATE INCOME TYPE CODE | 8.0.A | 5TH | GEN ACCTG | PC | FWRIITP | Posted IIT download process | 8.0.A | ALL | IIT | PC | FIS PROC | FWRIIJV | PRINT IIT JV WITH/WITHOUT TEXT | 8.0.A | OWAG | IIT | 08-MAY-10 | PC | FIS RPTS | FWRICON | 1099 REPORTABLE INDEPENDENT CONTRACTORS | 8.0.A | ALL | ACCTS PAY | PC | FIS RPTS | FWRGRDA | OPAL ACTV W/GRANT, VENDOR INFO, CFDA | 8.0.A | ALL | GRANTS | PC | FIS RPTS | 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 | FWRFOPE | OPAL FED YTD EXPENDITURE EXCEP, FTYP<>31 | 8.0.A | ALL | GEN ACCTG | PC | FIS RPTS | FWRFASN | Non-Exp. Inventory Non-Owned | 8.0.A | ALL | FIXEDASSET | PC | FIS RPTS | FWRFARP | FIXED ASSETS RATE PORPOSAL | 8.0.A | ALL | FIXEDASSET | PC | FWRFAND | Non-Depreciated Asset Records | 8.0.A | ALL | FIXEDASSET | PC | FIS RPTS | FWRFAIP | Non-Exp Invent. Invest in Plnt | 8.0.A | ALL | FIXEDASSET | PC | FIS RPTS | FWRFAIN | Non-Exp Inventory Ins Non-Own | 8.0.A | ALL | FIXEDASSET | PC | FIS RPTS | FWRFAIM | Non-Exp Inventory Over 1 Milln | 8.0.A | ALL | FIXEDASSET | PC | FIS RPTS | FWRFAIL | Non-Exp Inventory Ins by Loc | 8.0.A | ALL | FIXEDASSET | PC | FIS RPTS | FWRFAII | Non-Exp Inventory Insurance | 8.0.A | ALL | FIXEDASSET | PC | FIS RPTS | FWRFAIC | NON-EXP INVENTORY - INDC SUMMARY | 8.0.A | ALL | FIXEDASSET | PC | FIS RPTS | FWRFAIB | NON-EXPENDABLE INVENTORY BLDG | 8.0.A | ALL | FIXEDASSET | PC | FIS RPTS | FWRFADT | EXTERNAL AUDITORS FIXED ASSET DOWNLOAD | 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 | FWRENDW | Monthly Endowment Activity Rpt | 8.0.A | ALL | GEN ACCTG | PC | FIS RPTS | FWREMPW2 | W2 Reportable income for L123 | 8.0.A | ALL | ACCTS PAY | PC | FIS RPTS | FWRDCSH | Daily Cash Position DOWNLOAD | 8.0.A | ALL | GEN ACCTG | PC | FIS RPTS | FWRCSHPA | Aggreg. Cash Position Monthly | 8.0.A | OWAG | GEN ACCTG | 08-MAY-10 | PC | FWRCSHP | Cash Position Report | 8.0.A | ALL | GEN ACCTG | PC | FIS RPTS | FWRCORP | Corporations Search | 8.0.A | ALL | ACCTS PAY | PC | FIS RPTS | FWRCOOB | Cash Out of Balance Report | 8.0.A | ALL | GEN ACCTG | PC | FIS RPTS | FWRCKRR | Check Reconciliation Release | 8.0.A | OWAG | CHKREC | 08-MAY-10 | PC | FWRCHTX | CHANGE VENDOR TAX ID | 8.0.A | 5TH | ACCTS PAY | PC | FIS PROC | FWRCHKS | Cancelled Checks | 8.0.A | ALL | ACCTS PAY | PC | FIS RPTS | FWRCFTV | LISTS CHANGES TO FTV TABLES | 8.0.A | ALL | GEN ACCTG | PC | FIS RPTS | FWRCAAD | CASH CONTROL ACTIVITY ANALYSIS DOWNLOAD | 8.0.A | ALL | GEN ACCTG | PC | FIS RPTS | FWRBURE | Bud Resources & Expenditures | 8.0.A | ALL | BUDGET | PC | FIS RPTS | FWRBSUDE | Unmatched Deposit Errors | 8.0.A | OWAG | BANKSUM | 08-MAY-10 | PC | FWRBSUD | Unmatched Deposits Report | 8.0.A | OWAG | BANKSUM | 08-MAY-10 | PC | FWRBSTBD | TOTAL STATE/INST. BANK DEPOSIT | 8.0.A | OWAG | BANKSUM | 08-MAY-10 | PC | FWRBSSUA | Unmatched State Deposits - Amt | 8.0.A | OWAG | BANKSUM | 08-MAY-10 | PC | 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 | FWRBSIUA | Unmatched Institution Deposits | 8.0.A | OWAG | BANKSUM | 08-MAY-10 | PC | FWRBSDP | BANK SUMMARY INSTITUTIONAL DEPOSIT REPORT | 8.0.A | OWAG | BANKSUM | 08-MAY-10 | PC | FWRBSCCD | Computation Of Cash Deposits | 8.0.A | OWAG | BANKSUM | 08-MAY-10 | PC | FWRBSADJ | State Treas/Inst. Adjustments | 8.0.A | OWAG | BANKSUM | 08-MAY-10 | PC | FWRBRFG | Bud Rev by Bud Oper Fund Group | 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 | FWRBLSH | Balance Sheet For A Fund | 8.0.A | 5TH | GEN ACCTG | 05-SEP-09 | PC | FIS PROC | FWRBLSD | BANK FUND BALANCE SHEET DOWNLOAD | 8.0.A | ALL | GEN ACCTG | PC | 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 | FWRBDSA | Curr Period Bud Status by ACTV | 8.0.A | 5TH | GEN ACCTG | PC | FIS PROC | FWRBDPN | BUILDING PROJECTS W/O ACTIVITY FOR 3 MONTHS | 8.0.A | ALL | GRANTS | PC | FWRBDPL | BUILDING PROJECT LOCATION REPORT | 8.0.A | ALL | FIXEDASSET | PC | FIS RPTS | 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 | FWRBDLW | BUILDING PROJECTS NEGATIVE CASH BALANCE REPORT | 8.0.A | OWAG | FIXEDASSET | 08-MAY-10 | PC | FWRBDLR | BUILDING PROJECTS LIMITATIONS RESERVE REPORT. | 8.0.A | OWAG | GRANTS | 08-MAY-10 | PC | FWRBDLM | BUILDING PROJECTS BY LIMITATION | 8.0.A | OWAG | GEN ACCTG | 08-MAY-10 | PC | FWRBCIP | BUILDING PROJECT CONSTRUCTION IN PROGRESS | 8.0.A | ALL | FIXEDASSET | PC | 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 | FWRAPIN | APPROVED BUT OPEN INVOICES | 8.0.A | ALL | ACCTS PAY | PC | FIS RPTS | FWRAGOR | OPAL LEDGER DOWNLOAD FROM OWAG | 8.0.A | OWAG | AGGREGATE | 08-MAY-10 | PC | FWRAGMP | AGGREGATE IMPORT | 8.0.A | OWAG | AGGREGATE | PC | FIS FEEDS | FWRAGBU | Aggregate Budget Extract | 8.0.A | OWAG | AGGREGATE | 08-MAY-10 | PC | FWITXID | VENDOR TAX ID QUERY | 8.0.A | 5TH | ACCTS PAY | 05-SEP-09 | FMB | FIS FORMS | FWIPOIT | PURCHASE ORDER REMAINING ITEMS QUERY | 8.0.A | 5TH | PURCHORDER | 05-SEP-09 | FMB | FIS FORMS | FWIIDEN | EMPLOYEE SEARCH FORM | 8.0.A | 5TH | PAYROLL | 05-SEP-09 | FMB | FIS FORMS | FWIGITD | GRANT INCEPTION TO DATE FORM FOR USE IN OWAG ONLY | 8.0.A | 5TH | GRANTS | 05-SEP-09 | FMB | FIS FORMS | 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 | FWIBUDG | GENERAL BUDGET QUERY FORM | 8.0.A | 5TH | GEN ACCTG | 05-SEP-09 | FMB | FIS FORMS | FWIBSUM | Organization Budget Summary | 8.0.A | 5TH | GEN ACCTG | 05-SEP-09 | FMB | FIS FORMS | FWIBDSR | EXECUTIVE SUMMARY FORM | 8.0.A | 5TH | GEN ACCTG | 05-SEP-09 | FMB | FIS FORMS | FWAPACH | FIS AP ACH PROCESS CONTROL FORM | 8.0.A | 5TH | ACCTS PAY | 05-SEP-09 | FMB | FWAGRNT | SPECIAL GRANT MAINTENANCE FORM FOR OWAG | 8.0.A | OWAG | AGGREGATE | 08-MAY-10 | FMB | FTVPROG | PROGRAM CODE VALIDATION FORM (5TH SITE) | 8.0.A | 5TH | GEN ACCTG | 05-SEP-09 | FMB | FIS FORMS | FTVORGN | ORGANIZATION CODE VALIDATION FORM (5TH SITE) | 8.0.A | 5TH | GEN ACCTG | 05-SEP-09 | FMB | FIS FORMS | FTVLOCN | LOCATION CODE VALIDATION FORM (5TH SITE) | 8.0.A | 5TH | GEN ACCTG | 05-SEP-09 | FMB | FIS FORMS | FTVFUND | FUND CODE VALIDATION FORM (5TH SITE) | 8.0.A | 5TH | GEN ACCTG | 05-SEP-09 | FMB | FIS FORMS | FTVFMGR | FINANCIAL MANAGER VALIDATION FORM (5TH SITE) | 8.0.A | 5TH | GEN ACCTG | 05-SEP-09 | FMB | FIS FORMS | FTVACTV | ACTIVITY CODE VALIDATION FORM (5TH SITE) | 8.0.A | 5TH | GEN ACCTG | 05-SEP-09 | FMB | FIS FORMS | FTVACCI | ACCOUNT INDEX CODE VALIDATION FORM (5TH SITE) | 8.0.A | 5TH | GEN ACCTG | 05-SEP-09 | FMB | FIS FORMS | FRMFUND | Research Accounting Fund Maintence Form | 8.0.A | 5TH | GRANTS | 05-SEP-09 | FMB | FRIGTRD | GRANT TRANSACTION DETAIL QUERY (5TH SITE) | 8.0.A | 5TH | GRANTS | FMB | FIS FORMS | FGRPRGH | Program Hierarchy Report | 8.0.A | 5TH | GEN ACCTG | 05-SEP-09 | PC | FIS PROC | FGRORGH | Organization Hierarchy Report | 8.0.A | 5TH | GEN ACCTG | 05-SEP-09 | PC | FIS PROC | FGRLOCH | Location Hierarchy Report | 8.0.A | 5TH | GEN ACCTG | 05-SEP-09 | PC | FIS PROC | FGRFNDH | Fund Hierarchy Report | 8.0.A | ALL | GEN ACCTG | PC | FIS RPTS | FGRACTV | Activity Codes Report | 8.0.A | 5TH | GEN ACCTG | 05-SEP-09 | PC | FIS PROC | FGRACTH | Account Hierarchy Report | 8.0.A | 5TH | GEN ACCTG | 05-SEP-09 | PC | FIS PROC | FGRACCI | Account Index Report | 8.0.A | 5TH | GEN ACCTG | PC | FIS PROC | FGPFIXA | POSTING PROCESS (FIXED ASSETS) | 8.0.A | ALL | FIXEDASSET | PC | FIS PROC | FARCHKR | Check Register | 8.0.A | 5TH | ACCTS PAY | 05-SEP-09 | PC | FIS PROC | FARAAGE | Bank Recon - Activity Aging | 8.0.A | 5TH | ACCTS PAY | 05-SEP-09 | PC | FIS PROC | FAQVINV | VENDOR'S INVOICE LIST | 8.0.A | 5TH | ACCTS PAY | 05-SEP-09 | FMB | FAQMINV | Multiple Vendor Invoice Query Form | 8.0.A | 5TH | ACCTS PAY | 05-SEP-09 | FMB | FAPCARD | PURCHASE CARD TRANSACTIONS LOAD PROCESS | 8.0.A | 5TH | ACCTS PAY | 20-DEC-11 | PC | FWITBAL | Trial Balance | 8.0.0.1.C | 5TH | GEN ACCTG | 18-JAN-11 | FMB | FIS FORMS | FWIBDST | Organization Budget Status | 8.0.0.1.B | 5TH | GEN ACCTG | 18-JAN-11 | FMB | FIS FORMS | FWITBSR | TRIAL BALANCE SUMMARY BY PERIOD | 8.0.0.1.A | OWAG | GEN ACCTG | 08-MAY-10 | FMB | CREATE_ATYP_8889 | CREATE ACCOUNT TYPES 88 89 | 7.4.A | ALL | GEN ACCTG | 17-AUG-09 | SQL | NBKCOMP1 | JOB DETAIL PACKAGE BODY | 7.3.F | ALL | POSNCTL | 10-MAY-10 | SQL | DB OBJECTS | PWF_OPE_LD_RECAST | OPE LABOR DISTRIBUTION RECAST. | 7.3.B | ALL | PAYROLL | 18-SEP-07 | SQL | DB OBJECTS | NBKCOMP | JOB DETAIL PACKAGE BODY | 7.3.B | ALL | POSNCTL | 10-MAY-10 | SQL | DB OBJECTS | GURFEED | 5TH SITE SIS FEED PRE-AUDIT | 7.3.B | 5TH | GEN ACCTG | 23-MAY-07 | PC | FIS RPTS | OUS_TO_BMS_MONTHLY | MONTHLY EXTRACT TO BMS | 7.3.A | OWAG | PAYROLL | 17-MAR-08 | COM | HR PROC | FWRORGH | Organization Hierarchy Report | 7.3.A | 5TH | GEN ACCTG | 17-MAR-08 | PC | FIS RPTS | FWREMAX | ACH VENDOR EMAIL ADDRESS EXECEPTION REPORT | 7.3.A | 5TH | ACCTS PAY | 09-JUL-08 | PC | FGRBDSH | BUDGET STATUS REPORT | 7.3.A | 5TH | GEN ACCTG | 24-MAR-08 | PC | PWF_OPE_HEALTH_LD_RECAST | OPE HEALTH LD RECAST | 7.2.H | ALL | POSNCTL | 28-MAR-09 | SQL | GJAJOBS | BANNER JOB SUBMISSION CONTROL ON CEDAR (5TH SITE) | 7.2.D | 5TH | JOBSUB | 27-FEB-08 | COM | UTILITY | PWRHCFF | HCFA REPORT PROCESS 2 OF 2 | 7.2.C | OWAG | PAYROLL | 30-OCT-09 | PC | PR PROC | FWRRUCL | STANDARDS COMPARISON OF FTVRUCL, EDIT, RULP | 7.2.C | OSBA | GENERAL | 22-DEC-08 | PC | PR RPTS | FWRPROG | FTVPROG STANDARDS COMPARE | 7.2.C | OSBA | PAYROLL | 22-DEC-08 | PC | PR RPTS | FWRFUND | STANDARDS COMPARISON OF FTVFUND | 7.2.C | OSBA | GENERAL | 22-DEC-08 | PC | PR RPTS | PWRMULT | EMPLOYEES SET UP IN MULTIPLE INSTITUTIONS | 7.2.B | OWAG | PERSONNEL | 11-NOV-07 | COM | UTILITY | PWPDED9 | DEDUCTION CROSSWALK PROCESS | 7.2.B | ALL | PAYROLL | 18-NOV-08 | PC | PWF_OPE_OTHER_LD_RECAST | OPE RETIREMENT LD RECAST | 7.2.B | ALL | POSNCTL | 30-SEP-09 | SQL | ENCUMB | PWF_EARNED_HOURS | EARNED HOURS CALCULATION | 7.2.B | ALL | PAYROLL | 21-OCT-09 | SQL | DB OBJECTS | FUPLOAD | UPLOAD TO GURFEED PROCESS | 7.2.B | 5TH | GEN ACCTG | 06-OCT-08 | PC | FZBCHKP | 5TH SITE SIS FEED REFUND CHECK (OIT) | 7.2.A.OIT1 | VAR | ACCTS PAY | 12-MAR-07 | PC | FIS PROC | FWRNCHK | New Checks within a period. | 7.2.A.OIT | VAR | ACCTS PAY | 12-MAR-07 | PC | FIS RPTS | RUN_PWRORCN | OWAG RECONCILIATION OPERATIONS SUBMIT COM | 7.2.A | OWAG | PAYROLL | 10-MAY-07 | COM | UTILITY | PWT_SPBPERS_CHANGED | TRIGGERS CHANGE ON SPBPERS TO BE TRANSFERRED TO OWAG | 7.2.A | ALL | AGGREGATE | 06-JAN-07 | SQL | DB OBJECTS | PWRMULT | EMPLOYEES SET UP IN MULTIPLE INSTITUTIONS | 7.2.A | OWAG | PERSONNEL | 03-JAN-08 | SQL | HR RPTS | PWPBAKP | PAYROLL BACKUP PROCESS | 7.2.A | 5TH | PAYROLL | 22-APR-08 | COM | PR PROC | PWPATOO_ERRORS | AGGREGATION PROCESS ERROR CHECKING | 7.2.A | OWAG | PERSONNEL | 01-APR-08 | COM | UTILITY | PWF_OPE_RET_LD_RECAST | OPE RETIREMENT LD RECAST | 7.2.A | ALL | POSNCTL | 20-SEP-07 | SQL | PWF_OPE_RECAST | OPE RECAST | 7.2.A | ALL | PAYROLL | 18-SEP-07 | SQL | DB OBJECTS | OWPA_BODY | BMS WEB PAGE DISPLAY FOR BANNER DEFECTS, PATCHES, ETC... | 7.2.A | UTIL | MISC | 23-MAR-09 | SQL | GJAJOBS_FTP | FTP FILES TO USER DIRECTORY | 7.2.A | 5TH | GENERAL | 11-DEC-07 | COM | HR RPTS | FWBGOVM | LOAD TABLE FWBGOVM | 7.2.A | ALL | ACCTS PAY | 20-FEB-07 | CTL | CREATE_PWVEBIO | CREATES A VIEW OF PWBEBIO TABLE | 7.2.A | OWAG | AGGREGATE | SQL | DB OBJECTS | CREATE_FWBGOVM | CREATE TABLE FWBGOVM | 7.2.A | ALL | ACCTS PAY | 20-FEB-07 | SQL | PXRW208 | CREATE W2 DATA FILE | 7.2.7.A | ALL | PAYROLL | 05-JAN-09 | PC | HR PROC | PXKP_W2_20081 | W2 API PROCESSING FOR 2008 | 7.2.7.A | ALL | PAYROLL | 05-JAN-09 | SQL | PXRW206 | CREATE W2 DATA FILE | 7.2.2.A | ALL | PAYROLL | 10-JAN-07 | PC | HR PROC | PWT_PWBOEMP_CHANGED | TRIGGERS CHANGE ON PWBOEMP TO BE TRANSFERRED TO OWAG | 7.1.C | ALL | AGGREGATE | 12-JUN-06 | SQL | DB OBJECTS | FWRSKIS | GENERATE INVOICES FOR SKI SWAP FEED | 7.1.B | VAR | ACCTS PAY | PC | PWT_PEBEMPL_CHANGED | TRIGGERS CHANGE ON PEBEMPL TO BE TRANSFERRED TO OWAG | 7.1.A | ALL | AGGREGATE | 02-DEC-05 | SQL | DB OBJECTS | PWASCPR | STANDARDS COMPLIANCE FORM | 7.1.A | OSBA | PAYROLL | 06-OCT-05 | FMB | HR FORMS | LOAD_DEDN | DEDUCTION LOAD SCRIPT | 7.1.A | ALL | PAYROLL | 16-OCT-06 | SQL | PWIEBIO | EMPLOYEE BIOGRAPHIC INFORMATION QUERY SCREEN | 7.0.B | ALL | PAYROLL | 09-JAN-06 | FMB | HR FORMS | FPTFOAP | PRE-BANNER HRIS BPP PAYROLL QUERY | 7.0.A | 5TH | PAYROLL | 03-SEP-05 | FMB | FIS FORMS | PWRDEDN_UPDATE | TRIPLE DEDUCTION SPLIT PROCESS | 6.1.A | OWAG | PAYROLL | 06-JUN-05 | SQL | GJAJOBS | BANNER JOB SUBMISSION CONTROL ON CEDAR | 6.0.F.OIT | VAR | JOBSUB | 06-OCT-06 | COM | FWRAPPR | APPROVAL QUEUE REPORTS | 6.0.E | 5TH | APPROVALS | 16-AUG-05 | PC | FIS RPTS | UPDATE_INST_CODE_GWBMODS | UPDATE GWBMODS TABLE SQL SCRIPT | 6.0.A | OWAG | MISC | 12-MAY-04 | SQL | DB OBJECTS | PWPDEDN | UPDATE REFERENCE NUMBERS IN SELECTED PWRDEDN RECORDS | 6.0.A | OWAG | PAYROLL | 12-AUG-04 | PC | HR RPTS | PROD_UPD_GWBMODS_GWRMODS | UPDATE GWBMODS & GWRMODS TABLE | 6.0.A | OWAG | MISC | 12-MAY-04 | SQL | DB OBJECTS | GWKVPDB0 | VPD PACKAGE HEADER | 6.0.A | OWAG | PAYROLL | 03-MAY-04 | SQL | DB OBJECTS | FWRLUOD | LEDGER DETAIL ACTIVITY, U OF O VERSION | 6.0.A | VAR | GEN ACCTG | 01-SEP-04 | PC | FIS PROC | FWRJVLR | Journal Voucher Listing Report | 6.0.A | 5TH | GEN ACCTG | 02-MAY-05 | PC | FWAPORD1 | PURCHASE ORDER PRINT 1 | 6.0.A | VAR | PURCHORDER | 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 | ALTER_GWBMODS | ALTER GWBMODS TABLE SQL SCRIPT | 6.0.A | OWAG | MISC | 12-MAY-04 | 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_PDRBENE_CHANGED | TRIGGERS CHANGE ON PDRBENE TO BE TRANSFERRED TO OWAG | 5.5.A | ALL | PAYROLL | 02-DEC-03 | SQL | DB OBJECTS | PZR1042 | 1042 AGGREGATION PROCESS | 5.4.B | OWAG | PAYROLL | 09-JUN-03 | PC | PR PROC | VENDLOAD | LOAD VENDOR INFO TO COLLECTOR FWBINVH | 5.4.A | VAR | ACCTS PAY | 03-NOV-03 | CTL | 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 | FWRCKCC_UO | QUESTIONABLE CHECKS REPORT | 5.3.A.UO | VAR | CHKREC | PC | NBKJFTE | PACKAGE SPECIFICATION | 5.3.A | ALL | POSNCTL | 02-SEP-02 | SQL | DB OBJECTS | GWUOLIB | ITS GENERIC SUBROUTINES LIBRARY | 5.3.A | OWAG | GENERAL | 10-OCT-02 | C | FWRCKCC_PSU | QUESTIONABLE CHECKS REPORT | 5.3.A | VAR | CHKREC | PC | CREATE_TMPGENL | CREATE COLLECTOR TABLE TMPGENL | 5.3.A | ALL | GEN ACCTG | 10-JAN-03 | SQL | DB OBJECTS | PWRDCHK | STANDARDS COMPARISON SQL SCRIPT | 5.2.B | OWAG | AGGREGATE | 14-DEC-01 | SQL | HR PROC | FWIDEPH | BUILDING DEPRECIATION HISTORY FORM | 5.2.B | OWAG | FIXEDASSET | FMB | PZRPPAY | EMPLOYEE SALARY CHANGE REPORT | 5.2.A | OWAG | PAYROLL | 28-SEP-01 | PC | PR RPTS | PWVWFTE | FTE VIEW | 5.2.A | ALL | PAYROLL | 05-APR-02 | SQL | DB OBJECTS | PWPUPRV | RULE AND VALIDATION LOAD FROM OSBA TO OWAG | 5.2.A | OWAG | PAYROLL | 14-MAR-02 | COM | UTILITY | PWF_EARNED_HOURS_ALL | FTE HOURS CALCULATION | 5.2.A | ALL | PAYROLL | 05-APR-02 | SQL | DB OBJECTS | PWF_ASSGN_SALARY | ASSIGNMENT SALARY FUNCTION | 5.2.A | ALL | PAYROLL | 07-JUN-02 | SQL | DB OBJECTS | OSSHELIB | GENERIC ROUTINES FOR PRO-C PROGRAMS | 5.2.A | OWAG | PAYROLL | 11-JUN-02 | PC | PR RPTS | FWRFOAP | Payroll Report by ACCI or ORGN | 5.2.A | 5TH | PAYROLL | 21-DEC-01 | PC | FIS RPTS | 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 | FWRBDNA | BUDGET STATUS REPORT BY ORG (WITHOUT ACTIVITY) | 5.2.A | VAR | GEN ACCTG | PC | CREATE_FWVTXID | CREATE VIEW FOR FWITXID | 5.2.A | 5TH | ACCTS PAY | 04-SEP-01 | SQL | DB OBJECTS | FGQDOCB | Document Balancing Form | 5.2.0.1 | 5TH | GEN ACCTG | 23-OCT-01 | FMB | FIS FORMS | FGIRCLE | Reclassification Query Form | 5.2.0.1 | 5TH | GEN ACCTG | 23-OCT-01 | FMB | FIS FORMS | FWAPORD | PURCHASE ORDER PRINT | 5.0.A-WOU | VAR | PURCHORDER | PC | FWAPORD2 | PURCHASE ORDER PRINT 2 | 5.0.A-SOU | VAR | PURCHORDER | PC | FWREMPL | Employee Payroll rep(NHRDIST) | 5.0.A | 5TH | PAYROLL | PC | FIS PROC | FWRBDSF | Curr Period Bud Status by FUND | 5.0.A | 5TH | GEN ACCTG | PC | FIS PROC | FUNDX | FUND | 5 | 5TH | FIS DW | 19-JUN-00 | SQL | DB OBJECTS | FIS_AGGR_PRE_IMPORT | AGGREGATE PRE-IMPORT | 4.2.C | OWAG | AGGREGATE | 20-JUL-01 | COM | UTILITY | PWPREST | PAYROLL BACKUP PROCESS- RESTORE | 4.2.A | ALL | PAYROLL | 08-JUN-01 | COM | UTILITY | FZRPURR | PURCHASE ORDER PRINT/WOU | 4.2.A | VAR | PAYROLL | PC | FWRPYCF | DOWNLOAD PAYROLL CLEARING FUND TOTALS BY PERIOD | 4.2.A | CHPS | GEN ACCTG | PC | FWRFAIY | OSU SPECIAL FA INDIRECT COST REPORT FOR ALVIN | 4.2.A | VAR | FIXEDASSET | 21-DEC-00 | PC | FWPAGMP | AGGREGATE IMPORT PRE-PROCESSOR | 4.2.A | OWAG | AGGREGATE | 04-APR-01 | COM | UTILITY | FIS_AGGR_IMPORT | AGGREGATE IMPORT | 4.2.A | OWAG | AGGREGATE | 04-APR-01 | COM | UTILITY | 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 | NBKJFT1 | PACKAGE BODY | 4.2.1.B | ALL | POSNCTL | 09-OCT-01 | SQL | DB OBJECTS | PEFPLBD | POSITION LABOR DISTRIBUTION | 4.1.A | ALL | POSNCTL | 02-SEP-02 | SQL | DB OBJECTS | PEFORGL | EXTRACTS ORGANIZATION LEVEL OF SUPERVISORS | 4.1.A | ALL | PAYROLL | 02-SEP-02 | SQL | DB OBJECTS | INSERT_ASTY_DEPR | INSERT/UPDATE ASSET TYPE/DEPRECIATION METHOD | 4.1.A | ALL | FIXEDASSET | 26-JUN-01 | SQL | DB OBJECTS | FWRGRUO | OPAL ACTV W/GRANT, VENDOR INFO, CFDA | 4.1.A | VAR | GRANTS | 30-AUG-00 | PC | FZBCHKP | 5TH SITE SIS FEED REFUND CHECK PROCESS | 4.0.A | 5TH | ACCTS PAY | 09-MAR-00 | PC | FIS PROC | PWPACHA | AGGREGATION OF PHPDIRD FILES FROM ALL INSTITUTIONS.ACH | 3.2.B | OWAG | PAYROLL | 13-MAR-00 | COM | UTILITY | FZRGLAC | GENERAL ACTIVITY /WOU | 3.1A-WOU | VAR | GEN ACCTG | 22-OCT-99 | PC | FWRVHST | INDIVIDUAL VENDOR HISTORY | 3.1.C | 5TH | ACCTS PAY | 22-JUN-99 | PC | FIS RPTS | FZRWHLD | 1099 WITHHOLDING REPORT | 3.1.B | ALL | ACCTS PAY | 04-JAN-99 | PC | FIS RPTS | FWRBSSA | BANK SUMMARY -- C.O. STATE ADJUSTMENTS | 3.1.B | OWAG | BANKSUM | 12-APR-99 | PC | FWRBSIUA | Unmatched Institution Deposits | 3.1.B | OWAG | BANKSUM | 29-APR-99 | PC | FWRBSIA | BANK SUMMARY -- C.O. INSTITUTIONAL ADJUSTMENTS | 3.1.B | OWAG | BANKSUM | 12-APR-99 | PC | FWRBSAD | BANK SUMMARY -- C.O. ADD DEPOSITS | 3.1.B | OWAG | BANKSUM | PC | FWRBDLM | BUILDING PROJECTS BY LIMITATION | 3.1.B | OWAG | GEN ACCTG | 08-OCT-99 | PC | VIEW1099 | Creates view used in 1099 processing | 3.1.A | ALL | ACCTS PAY | 04-JAN-99 | 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 | F_ORG_LEVEL | EXTRACTS ORGANIZATION LEVEL OF SUPERVISORS | 3.1.A | ALL | PAYROLL | 02-FEB-00 | SQL | DB OBJECTS | FZRGRNT | Grant and Projects Report | 3.1.A | 5TH | GEN ACCTG | 30-NOV-98 | PC | FIS RPTS | FZRGENL | GL Balances by FTYP 1 /ATYP 2 | 3.1.A | 5TH | GEN ACCTG | 27-OCT-98 | PC | FIS RPTS | FZRFOAP | IPAY Payroll by ACCI or ORGN | 3.1.A | 5TH | PAYROLL | 27-OCT-98 | PC | FIS RPTS | FZREMPL | Employee Payroll IPAY report | 3.1.A | 5TH | PAYROLL | 27-OCT-98 | PC | FIS RPTS | FZRCASH | BANK INTERFUND ACCOUNT CONTROL/WOU | 3.1.A | VAR | GEN ACCTG | 01-NOV-98 | PC | FYRSBCR | BEGINNING BALANCE - A WAYNE LOWELL SPECIAL | 3.1.A | 5TH | GEN ACCTG | 27-OCT-98 | PC | FIS RPTS | FWRWKSH | BUDGET WORKSHEET | 3.1.A | 5TH | BUDGET | 27-OCT-98 | PC | FIS PROC | FWRPURR | Purchase Order Print | 3.1.A | 5TH | PURCHORDER | 01-NOV-98 | PC | FIS RPTS | FWRLQNP | Yr-End Non-PR Open Encumb.Liq. | 3.1.A | 5TH | ACCTS PAY | 21-SEP-98 | PC | FWRIJVR | Incomplete Journal Voucher Rpt | 3.1.A | 5TH | GEN ACCTG | 08-NOV-98 | PC | FWRFAIXP | NON-EXP. INVENTORY PURGE | 3.1.A | VAR | FIXEDASSET | 05-JUL-00 | PC | FWRDPTN | VENDORS WITH MULTIPLE TINS | 3.1.A | 5TH | ACCTS PAY | 19-APR-99 | PC | FIS PROC | FWRDPID | MULTIPLE ACTIVE PIDMS REPORT | 3.1.A | 5TH | ACCTS PAY | 30-MAR-99 | PC | FIS PROC | FWRCHFB | CHANGE IN FUND BALANCE REPORT | 3.1.A | ALL | ACCTS PAY | 26-OCT-98 | PC | FIS RPTS | FWRCASH | NON-CHECK BANK ACTIVITY | 3.1.A | ALL | CHKREC | 11-JAN-00 | SQL | DB OBJECTS | FWBCHKP | BATCH CHECK PROCESS/WOU | 3.1.A | VAR | ACCTS PAY | 26-OCT-98 | PC | FWAMODU | OUS Mods University Update Form | 3.1.A | OWAG | MISC | 17-DEC-98 | FMB | FGRNOTZ | Unbalanced Fund Report | 3.1.A | 5TH | GEN ACCTG | 13-OCT-98 | PC | FIS PROC | FGRBSUM | ORGANIZATION BUDGET SUMMARY | 3.1.A | 5TH | GEN ACCTG | 09-OCT-98 | PC | FIS PROC | CREATE_FWBBSST | CREATES BANK SUMMARY FWBBSST TABLE | 3.1 | OWAG | BANKSUM | SQL | DB OBJECTS | CREATE_FWBBSDP | CREATES TABLE FWBBSDP | 3.1 | OWAG | BANKSUM | SQL | DB OBJECTS | PWF_PRORATE_BENE | PRORATE BENEFITS | 3.0.A | ALL | PAYROLL | 01-JAN-99 | SQL | DB OBJECTS | TREASURY_PURGE_PLUS | 2.1.11.A | OWAG | ACCTS PAY | COM | UTILITY | TREASURY_LOAD | 2.1.11.A | OWAG | ACCTS PAY | COM | UTILITY | TREASURY_EMAIL | 2.1.11.A | OWAG | ACCTS PAY | COM | UTILITY | TREASURY_DEFINES | 2.1.11.A | OWAG | ACCTS PAY | COM | UTILITY | START_TREASURY | 2.1.11.A | OWAG | ACCTS PAY | COM | UTILITY | RECON_EDIT | 2.1.11.A | OWAG | ACCTS PAY | SQL | DB OBJECTS | PWT_SPRIDEN_CHANGED | TRIGGERS CHANGE ON SPRIDEN TO BE TRANSFERRED TO OWAG | 2.1.11.A | ALL | AGGREGATE | 23-JUN-98 | SQL | DB OBJECTS | PWP_CALC_SAL_ENCUMBRANCE | CALCULATES SALARY ENCUMBRANCE | 2.1.11.A | ALL | PAYROLL | 15-JUN-98 | SQL | DB OBJECTS | PWF_WORKING_HOURS_IN_PAYNO | WORKING HOURS IN PAYNO | 2.1.11.A | ALL | PAYROLL | 27-MAR-98 | SQL | DB OBJECTS | PWF_PROCESS_MASTER_PIDM | PROCESSMASTER PIDM | 2.1.11.A | OWAG | AGGREGATE | SQL | DB OBJECTS | PWF_MASTER_M_PIDM | GENERATES MASTER PIDM IN OWAG | 2.1.11.A | OWAG | AGGREGATE | SQL | DB OBJECTS | PWF_CALC_PHREARN_BASE_HRS | CALCULATES PHREARN BASE HOURS | 2.1.11.A | ALL | PAYROLL | 27-MAY-97 | SQL | DB OBJECTS | LOAD_RECON | 2.1.11.A | OWAG | ACCTS PAY | SQL | DB OBJECTS | CREATE_FWBCKRC_INDEXES | 2.1.11.A | OWAG | ACCTS PAY | SQL | DB OBJECTS | CREATE_FWBBSDP_INDEXES | 2.1.11.A | OWAG | ACCTS PAY | SQL | DB OBJECTS | CK_RECON | 2.1.11.A | OWAG | ACCTS PAY | CTL | DB OBJECTS | FWAMODU | OUS Mods University Update Form | 2.1.11 | OWAG | MISC | 18-JUN-98 | FMB | INVA1099 | Updates FARINVA table as part of 1099 processing | 2.0.7.A | ALL | ACCTS PAY | 05-DEC-96 | SQL | DB OBJECTS | INSERT_TMP1099 | Updates table TMP1099 as part of 1099 processing | 2.0.7.A | ALL | ACCTS PAY | 05-DEC-96 | SQL | DB OBJECTS | CREATE_TMP1099 | CREATE TMP1099 | 2.0.7.A | ALL | ACCTS PAY | 05-DEC-96 | SQL | DB OBJECTS | FWIMSUM | 2.0.5.A | OWAG | MISC | INP | FWIMODS | 2.0.5.A | OWAG | MISC | INP | WOSC_SHARED | Nightly FIS validation tables download to SIS. | 2.0.5 | 5TH | MISC | 11-AUG-95 | COM | UTILITY | SPRIDEN | 2.0.5 | 5TH | GEN ACCTG | 17-JUL-95 | SQL | DB OBJECTS | SPRADDR | 2.0.5 | 5TH | GEN ACCTG | 26-JUL-95 | SQL | DB OBJECTS | SOSC_SHARED | Nightly FIS validation tables download to SIS. | 2.0.5 | 5TH | MISC | 11-AUG-95 | COM | UTILITY | REFRESH | 2.0.5 | 5TH | GENERAL | 06-JUN-95 | SQL | DB OBJECTS | OIT_SHARED | Nightly FIS validation tables download to SIS. | 2.0.5 | 5TH | MISC | 11-AUG-95 | COM | UTILITY | 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 | 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 | FTVFUND | Fund Code Validation Form | 2.0.5 | 5TH | GEN ACCTG | 26-APR-95 | SQL | DB OBJECTS | FTVFTYP | FUND TYPE VALIDATION DOWNLOAD | 2.0.5 | 5TH | GEN ACCTG | 04-MAY-95 | SQL | FIS INTFAC | FTVFSYR | SYSTEM CONTROL FISCAL YEAR VALIDATION DOWNLOAD | 2.0.5 | 5TH | GEN ACCTG | 04-MAY-95 | SQL | FIS INTFAC | FTVCOAS | CHART OF ACCOUNTS VALIDATION DOWNLOAD | 2.0.5 | 5TH | GEN ACCTG | 26-APR-95 | SQL | FIS INTFAC | FTVBANK | Bank Code Validation Form | 2.0.5 | 5TH | GEN ACCTG | 25-MAY-95 | SQL | DB OBJECTS | FTVATYP | ACCOUNT TYPE VALIDATION DOWNLOAD | 2.0.5 | 5TH | GEN ACCTG | 04-MAY-95 | SQL | FIS INTFAC | FTVACTV | Activity Code Validation Form | 2.0.5 | 5TH | GEN ACCTG | 16-JUN-95 | SQL | DB OBJECTS | FTVACCI | ACCOUNT INDEX CODE VALIDATION SQL | 2.0.5 | 5TH | GEN ACCTG | 26-APR-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 | FINACTG | SLEEP WAKE POSTING | 2.0.5 | 5TH | MISC | 22-NOV-95 | COM | UTILITY | EOSC_SHARED | Nightly FIS validation tables download to SIS. | 2.0.5 | 5TH | MISC | 11-AUG-95 | COM | UTILITY | CREATE_TMPCAAR | CREATE TMPCAAR | 2.0.5 | ALL | GEN ACCTG | 21-APR-95 | SQL | DB OBJECTS | CREATE_FWRTRNH | CREATE FWRTRNH | 2.0.5 | ALL | GEN ACCTG | 09-FEB-96 | SQL | DB OBJECTS | CLEAN_TABLES | NIGHTLY TRUNCATE COLLECTOR TABLES | 2.0.5 | 5TH | GENERAL | 15-DEC-95 | SQL | FINACTG | SLEEP WAKE POSTING SQL | 2.0 | 5TH | MISC | 21-MAR-95 | SQL | DB OBJECTS | FPROENC | Open Purchase Order by Orgn | 1.10 | 5TH | PURCHORDER | 18-JUN-96 | RPT | FIS RPTS | OWPA_HEADER | BMS WEB PAGE DISPLAY FOR BANNER DEFECTS, PATCHES, ETC... | 1.0 | UTIL | MISC | 23-MAR-09 | SQL |
|---|
