Job/Program/Control Card Cross Reference
JOB NAME TITLE STEP PROGRAM MEMBER
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J9500RE1 FULL TABLESPACE RECOVERY STEP01 IKJEFT01 C9501B01
STEP02 IKJEFT01 C9501B22
STEP03 DSNUPROC C9500RE1
STEP04 IKJEFT01 C9501B10
J9500RE5 COPY TABLESPACE RECOVERY STEP01 IKJEFT01 C9501B01
STEP02 IKJEFT01 C9501B22
STEP03 DSNUPROC J9999XXX
STEP04 IKJEFT01 C9501B10
J9500RE6 RBA TABLESPACE RECOVERY STEP01 IKJEFT01 C9501B01
STEP02 IKJEFT01 C9501B22
STEP03 DSNUPROC J9999ZZZ
STEP04 IKJEFT01 C9501B10
J9501BU1 BACKUP: FRS DISASTER RECOVERY(VSAM/SEQN) STEP01 BACKUP C9501BU1
STEP02 BACKUP C9501BU1
STEP03 FDRDSF C9501BU2
STEP04 FDRDSF C9501BU2
J9501BU2 BACKUP AND RECOVERY - PRE BATCH PROCESSING STEP01 DSNUPROC Q9500M02
STEP02 IKJEFT1B C9501B03
STEP03 DSNUPROC C9501B04
STEP04 DSNUPROC C9501B05
STEP05 DSNUPROC C9501B06
STEP06 DSNUPROC C9501B07
STEP07 DSNUPROC Q9500M02
STEP08 IKJEFT1B C9501B03
STEP09 DSNUPROC C9501B11
STEP10 DSNUPROC C9501B12
J9501Q02 QUIESCE: BACKUP AND RECOVERY - AFTER CICS STEP02 IKJEFT1B C9501B03
J9501RE1 RESTORE: FRS DISASTER RECOVERY(VSAM/SEQN) STEP01 RESTORE C9501RE1
STEP02 FDRTCOPY C9501RE5
STEP03 IDCAMS C9501RE6
STEP05 FDRDSF C9501RE2
J9501RE2 RESTORE: FRS DISASTER RECOVERY(VSAM) STEP01 RESTORE C9501RE1
J9507RE5 ZSS FILES REORG STEP01 BACKUP C9507E5A
STEP02 IDCAMS C9507E5C
STEP03 RESTORE C9507E5B
STEP04 IDCAMS C9507E5D
STEP06 IDCAMS C9507E5C
J9507S11 RUNSTATS FOR FA TABLES STEP01 DSNUPROC C9507S11
J9507S12 RUNSTATS FOR AP TABLES STEP01 DSNUPROC C9507S12
J9507S13 RUNSTATS FOR PO TABLES STEP01 DSNUPROC C9507S13
J9507S14 RUNSTATS FOR FX TABLES STEP01 DSNUPROC C9507S14
J9509BU1 FRSPLUS VSAM/SEQUENTIAL BACKUP - AFTER BATCH STEP01 BACKUP C9509BU1
STEP02 BACKUP C9509BU1
STEP03 FDRDSF C9509BU2
STEP04 FDRDSF C9509BU2
J9509BU2 BACKUP AND RECOVERY - AFTER BATCH PROCESSING STEP01 DSNUPROC Q9500M02
STEP02 IKJEFT1B C9501B03
STEP03 DSNUPROC C9501B04
STEP04 DSNUPROC C9501B05
STEP05 DSNUPROC C9501B06
STEP06 DSNUPROC C9501B07
STEP07 DSNUPROC Q9500M02
STEP08 IKJEFT1B C9501B03
STEP09 DSNUPROC C9501B11
STEP10 DSNUPROC C9501B12
J9509Q02 QUIESCE: BACKUP AND RECOVERY - AFTER BATCH STEP02 IKJEFT1B C9501B03
J9509RE1 RESTORE: FRS AFTER BATCH(VSAM/SEQN) STEP01 RESTORE C9509RE1
STEP02 FDRTCOPY C9509RE5
STEP03 IDCAMS C9509RE6
STEP05 FDRDSF C9509RE2
J9509RE2 RESTORE: FRS ONSITE AFTER BATCH(VSAM) STEP01 RESTORE C9509RE1
J9510M01 XBA005/010/ - DBD EDIT - SYSTEM 000 (ZSS) STEP01 FOCUS C9510S22
STEP02 IEBGENER ZSSDBD
STEP03 IDCAMS V9500M03
J9510M02 XBA020/ZBA070/075 - DBD UPDATE - SYSTEM 000 (ZSS) STEP01 FOCUS C9510S93
STEP02 IDCAMS V9500M12
STEP06 IDCAMS V9510U01
STEP08 IDCAMS V9500M05
STEP09 IDCAMS C9510M9G
STEP10 IDCAMS V9500A05
J9510M21 XBA005/010 - DBD EDIT STEP01 FOCUS C9510S91
STEP02 FOCUS C9510F21
STEP03 IEBGENER FRSDBDF1
STEP03 IEBGENER FRSFG048
STEP03 IEBGENER FRSFG050
STEP03 IEBGENER FRSFG052
STEP03 IEBGENER FRSFG054
STEP03 IEBGENER FRSFG056
STEP03 IEBGENER FRSDBDF2
STEP03 IEBGENER FRSDBDP
STEP03 IEBGENER FRSDBOPT
STEP03 IEBGENER FRSDBDT
STEP03 IEBGENER FRSDBDV
STEP03 IEBGENER FRSDBDFT
STEP03 IEBGENER FRSDBDTT
STEP03 IEBGENER FRSDBDVT
STEP04 IDCAMS V9500M13
J9510M22 XBA020/ZBA070/075 - DBD UPDATE STEP02 FOCUS C9510S92
STEP03 IDCAMS V9500M22
STEP07 IDCAMS V9510U01
STEP09 IDCAMS V9500M38
STEP10 IDCAMS C9510M9F
STEP11 IDCAMS V9500A38
STEP15 TBI014 C9510M25
J9510R03 XBA030/040/050/060 - DBD REPORTS STEP01 FOCUS C9510R22
STEP04 IDCAMS V9510U01
J9510R04 XBA030/040/050/060 - DBD REPORTS (1 COPY) STEP01 FOCUS C9510R22
STEP04 IDCAMS V9510U01
J9510R23 XBA030/040/050/060 - DBD REPORTS STEP01 FOCUS C9510R21
J9510R24 XBA030/040/050/060 - DBD REPORTS (1 COPY) STEP01 FOCUS C9510R21
J9511M01 FBR195/FBR196 FRS ONLINE AUDIT -EXTRACT/UPDATE STEP01 BACKUP C9511BU1
STEP02 FBR195 C9511M01
STEP03 FBR196 C9511M02
STEP04 IDCAMS V9500M11
J9511RE1 RESTORE: FRS ONLINE AUDIT (VSAM) STEP01 RESTORE C9511RE1
J9511R10 FBR197 ONLINE AUDIT REGISTER REPORT STEP01 FBR197 C9511R10
J9511R20 ZBA120 ONLINE AUDIT BEFORE/AFTER CHANGE REPORT STEP01 ZBA120 C9511R20
J9512M01 FBX008/FBX009/FBI005 FRS TABLE UPDATE STEP02 IEBGENER PLFBD043
STEP02 IEBGENER PLFBI005
STEP02 IEBGENER PLFBM040
STEP02 IEBGENER PLFBM061
STEP02 IEBGENER PLFBM090
STEP02 IEBGENER PLFBM097
STEP02 IEBGENER PLFBM952
STEP02 IEBGENER PLFBM953
STEP02 IEBGENER PLFBM955
STEP02 IEBGENER PLFBY005
STEP02 IEBGENER PLSCR019
STEP02 IEBGENER PLSCR1C1
STEP03 FBX008 C9512M1A
STEP05 FBI005 C9512M1C
STEP06 FBI005 C9512M1D
STEP07 FBI005 C9512M1E
STEP08 FBI005 C9512M1F
J9512M12 FBI005 - SET SYSTEM CONTROL PARAMETERS STEP02 FBI005 C9512M12
J9513M32 FBY110 - SECURITY FILE UPDATE AND REPORT STEP01 FBY110 C9513M32
J9513R01 ZBA110 - SECURITY FILE REPORT STEP01 ZBA110 C9513R01
J9513R12 ZBA080 - SCREEN/PROCEDURE FILE REPORT STEP01 ZBA080 C9513R80
J9513R22 ZBA085 ELEMENT/TRANSACTION/SCREEN CROSS REFERENCE STEP01 ZBA085 C9513R85
J9513R34 FBY110 - SECURITY FILE REPORT STEP01 FBY110 C9513R34
J9520S01 DEALLOCATE FRSPLUS PRODUCTION SYSTEM STEP01 DADSS330 C9520S01
J9520S02 ALLOCATE FRSPLUS PRODUCTION SYSTEM STEP01 DADSS410 C9520S02
J9530S02 FOCUS W-T-D TRANSACTION FILE STEP01 FOCUS C9530S02
J9530S03 FOCUS M-T-D TRANSACTION FILE STEP01 FOCUS C9530S03
J9530S04 FOCUS Y-T-D TRANSACTION FILE STEP02 FOCUS C9530S4A
STEP03 FOCUS C9530S4B
STEP04 FOCUS C9530S4C
J9530S13 FOCUS FILE CROSS REFERENCE STEP01 FOCUS C9530S13
J9530S14 GENERAL LEDGER FOCUS SHADOW FILE CREATE STEP01 FOCCAT C9530S14
J9530S15 SUBISIDIARY LEDGER FOCUS SHADOW FILE CREATE STEP01 FOCCAT C9530S15
J9530S16 FOCUS OPEN COMMITMENT FOCUS SHADOW FILE CREATE STEP01 FOCCAT C9530S16
J9530S25 CREATE VENDOR FOCUS FILE FROM FRS SYSTEM STEP01 FOCCAT C9530S25
J9530S26 CREATES VOUCHER FOCUS FILE FROM FRS STEP01 FOCCAT C9530S26
J9530S28 CREATES FOCUS DUPLICATE INVOICE FILE STEP01 FOCCAT C9530S28
J9530S32 FOCUS PO INVOICE FILE CREATE STEP01 FOCCAT C9530S32
J9530S34 FOCUS PO FILE CREATE STEP01 FOCCAT C9530S34
J9530S35 FOCUS PO RECEIVING FILE CREATE STEP01 FOCCAT C9530S35
J9530S50 FX - CREATE THE ASSET FOCUS SHADOW FILE STEP01 FOCCAT C9530S50
J9530S51 FX - CREATE THE ASSET NOTES FOCUS SHADOW FILE STEP01 FOCCAT C9530S51
J9530S52 FX - CREATE THE BUILDING FOCUS SHADOW FILE STEP01 FOCCAT C9530S52
J9530S53 FX - CREATE FX TRANS HIST AS FOCUS SHADOW FILES STEP01 FOCCAT C9530S53
J9530S55 FX - CREATE FX TABLES AS FOCUS SHADOW FILES STEP01 FOCCAT C9530S55
J9530S83 FOCUS PREVIOUS MONTH TRANSACTION FILE STEP01 FOCUS C9530S83
J9530S99 FOCUS TRANSACTION FILE INITIALIZE STEP01 FOCUS C9530S99
STEP02 FOCUS C9530S98
J9531S02 FOCUS W-T-D TRANSACTION FILE (LY) STEP01 FOCUS C9531S02
J9531S03 FOCUS M-T-D TRANSACTION FILE (LY) STEP01 FOCUS C9531S03
J9531S04 FOCUS Y-T-D TRANSACTION FILE (LY) STEP02 FOCUS C9531S4A
STEP03 FOCUS C9531S4B
STEP04 FOCUS C9531S4C
J9531S14 GENERAL LEDGER FOCUS SHADOW FILE CREATE (LY) STEP01 FOCCAT C9531S14
J9531S15 SUBISIDIARY LEDGER FOCUS SHADOW FILE CREATE (LY) STEP01 FOCCAT C9531S15
J9531S16 FOCUS OPEN COMMITMENT FOCUS SHADOW CREATE (LY) STEP01 FOCCAT C9531S16
J9532S26 CREATES VOUCHER HISTORY FOCUS FILE STEP01 FOCUS C9532S26
J9533S02 FOCUS W-T-D TRANSACTION FILE - NEW YEAR STEP01 FOCUS C9533S02
J9533S03 FOCUS M-T-D TRANSACTION FILE - NEW YEAR STEP01 FOCUS C9533S03
J9533S14 GL FOCUS SHADOW FILE CREATE - NEW YEAR STEP01 FOCCAT C9533S14
J9533S15 SL FOCUS SHADOW FILE CREATE - NEW YEAR STEP01 FOCCAT C9533S15
J9533S16 OPEN COMMITMENT FOCUS SHADOW FILE - NEW YEAR STEP01 FOCCAT C9533S16
J9540R01 PAR005 - PARS REPORTS STEP01 FOCUS C9540R01
J9540R02 PAR008 - PARS REPORTS STEP01 FOCUS C9540R01
STEP03 FOCUS C9540R01
STEP04 FOCUS C9540R01
J9540R03 AWACS - PARS REPORTS STEP01 FOCUS C9540R01
STEP03 FOCUS C9540R01
STEP04 FOCUS C9540R01
J9550M01 SARS/FRS ONLINE BATCH INTERFACE STEP03 IDCAMS C9550M02
STEP04 IDCAMS C9550M03
STEP05 E9550M01 C9550M01
STEP06 E9550M02 C9550M01
STEP07 E9550M03 C9550M01
STEP08 E9550M04 C9550M01
STEP09 E9550M05 C9550M01
STEP10 E9550M06 C9550M01
STEP11 E9550M12 C9550M01
STEP12 E9550M13 C9550M01
STEP13 E9550M15 C9550M01
STEP14 E9550M16 C9550M01
STEP15 E9550M14 C9550M01
STEP16 IDCAMS V1600M07
STEP17 IDCAMS C9550M05
J9555S01 CREATE GL/SL MUD TRANSACTIONS STEP01 FOCUS C9555S01
STEP03 FOCUS C9555S02
J9560M01 PBD050 - PR DAILY CYCLE STEP03 PBD050 C9560M02
J9560M10 PBD080/PBM090 PR DAILY CYCLE STEP03 PBD080 C9560M01
J9564R01 VENDOR DIRECTORY LISTING (ON REQUEST) STEP01 PBR160 C9564R01
J9564R02 VENDOR DIRECTORY LISTING STEP01 FOCUS C9564R11
J9564R11 VENDOR DIRECTORY LISTING (AP - ON REQUEST) STEP01 PBR160 C9564R02
J9564R12 VENDOR DIRECTORY LISTING FOR ACCOUNTS PAYABLE STEP01 FOCUS C9564R11
J9565M01 PBR110UC - SELECT AND FORMAT PURCHASE ORDERS STEP02 PBR110UC C9565M01
J9565M02 PBR115UC - SELECT AND FORMAT PO'S (REV) STEP02 PBR115UC C9565M01
J9565M03 PBR111UC - SELECT & FORMAT REQUISTION WORK COPIES STEP02 PBR111UC C9565M02
J9565M05 PBR410UC - SELECT AND FORMAT BID REQUEST STEP02 PBR410UC C9565M03
J9565M07 PBR410 - SELECT AND FORMAT BID REQUEST - REPRINT STEP02 PBR410UC C9565M04
J9565M09 PBR110 - SELECT & FORMAT PW TYPE PURCHASE ORDERS STEP02 PBR110PW C9565M05
J9566M01 PBD209 - VSAM CREATE - SYSTEM 002 STEP01 PBD209 C9566M01
STEP02 IDCAMS V9500M46
STEP03 IDCAMS V9500M46
J9567M10 PBD085 - INVOICES NOT TRANSFERRED TO AP STEP02 PBD085 C9567M10
J9567R01 PURCHASING - MISSING RECEIPTS & INVOICES REPORTS STEP01 PBR130 C9567R01
STEP02 PBR140 C9567R02
J9567R11 PBR120 - PO STATUS REPORT FOR AP STEP01 PBR120 C9567R04
J9567R21 PBR120 - PO STATUS REPORT FOR PURCHASING STEP01 PBR120 C9567R03
J9576M02 PBM090, 91,92,93 SELECT, PURGE ARCHIVE PO STEP02 PBM090 C9576M02
STEP03 PBM091 C9576M03
STEP04 PBM092 C9576M04
STEP05 PBM093 C9576M05
J9576M04 UNDELETE ARCHIVABLE PO DOCUMENTS STEP02 E9576M04 C9576S04
J9576M10 PBM093: PURGE INACTIVE PURCHASING RECORDS STEP02 PBM093 C9576M10
J9576M19 PBM093: PURGE INACTIVE PURCHASING RECORDS STEP02 PBM093 C9576M19
J9576R01 PBM090 - ARCHIVE REPORT STEP01 PBM090 C9576R01
J9576R05 PBM095 - ARCHIVE RECORDS REPORT, MICROFICHE STEP01 PBM095 C9576M06
J9580M01 PBY210 - TRANSFER CURRENT TO FUTURE ORDERS STEP02 PBY210UC C9580M01
J9580M02 PBR110UC SELECT AND FORMAT FUTURE ORDERS STEP02 PBR110UC C9580M02
J9590M01 ZBA900 - DATA COLLECT TRANSACTION BUILDER STEP01 ZBA900 C9590M01
STEP02 FBA900 C9590M02
J9590M91 ZBA910 - DATA COLLECT PURGE STEP01 ZBA910 C9590M91
J9591M01 SELECT BATCHES FOR RESUBMIT - ACCOUNTING STEP01 E9591M01 C9591M01
J9601M01 VBD009 - AP DAILY CYCLE/DATA COLLECTOR STEP01 IDCAMS V9500M41
STEP02 E9601M1B F9601M01
STEP03 VBD009 C9601M01
J9601M02 VBD010/020 AP - UPDATE & ACCT FEED GENERATOR STEP03 VBD020 C9601M02
J9601M03 VBD030 - DAILY VOUCHER REGISTER STEP02 VBD030 C9601M3A
J9601R04 VBM100 - AP BATCH FILE LIST STEP01 VBM100 C9601R03
J9605M01 VBC010/020/025/030/VBD020 ST CHK PRT CYCLE STEP02 VBC010UC C9605M01
STEP04 VBC025 C9605M0A
STEP05 VBD020 C9605M03
J9605M10 VBC010 - CHECK EXTRACT STEP01 E9605M02 C9605M05
STEP01 E9605M02 C9605M06
J9605M11 VBC020/VBC030 CHECK WRITER/CHECK DISBURSEMENT RPT STEP01 E9605M04 C9605M06
J9605M13 STATE CHECK UPDATE AND FA TRANSACTIONS STEP03 VBC025 C9605M1A
STEP04 VBD020 C9605M07
J9605M15 UCONN CHK PRINT CYCLE - RELOAD STARTING CHK NBR STEP01 IEBGENER C9605M06
J9605M20 VBC010 - CHECK EXTRACT (*** LOCAL***) STEP01 E9605M22 C9605M25
STEP01 E9605M22 C9605M26
J9605M21 VBC020/VBC030 CHECK WRITER/DISBURSEMENT * LOCAL * STEP01 E9605M24 C9605M26
J9605M22 PRINT CHECKS (*** LOCAL ***) STEP02 IEBGENER C9605M09
J9605M23 STATE CHECKS AND FA TRANS (*** LOCAL ***) STEP03 VBC025 C9605M2A
STEP04 VBD020 C9605M27
J9605M25 STATE CHK PRT CYCLE - RELOAD START CK# * LOCAL * STEP01 IEBGENER C9605M26
J9605M30 CHECK EXTRACT STEP01 E9605M32 C9605M35
STEP01 E9605M32 C9605M36
J9605M31 CHECK WRITER AND CHECK DISBURSEMENT REPORT STEP01 E9605M34 C9605M36
J9605M32 PRINT CHECKS STEP02 IEBGENER C9605M09
J9605M33 STATE CHECK UPDATE AND FA TRANSACTIONS STEP03 VBC025 C9605M1A
STEP04 VBD020 C9605M07
J9605M35 STATE CHK PRINT CYCLE - RELOAD STARTING CHK NBR STEP01 IEBGENER C9605M36
J9605M40 CHECK EXTRACT STEP01 E9605M42 C9605M45
STEP01 E9605M42 C9605M46
J9605M41 CHECK WRITER AND CHECK DISBURSEMENT REPORT STEP01 E9605M44 C9605M46
J9605M42 PRINT CHECKS STEP02 IEBGENER C9605M09
J9605M43 STATE CHECK UPDATE AND FA TRANSACTIONS STEP03 VBC025 C9605M1A
STEP04 VBD020 C9605M07
J9605M45 STATE CHK PRINT CYCLE - RELOAD STARTING CHK NBR STEP01 IEBGENER C9605M46
J9605S01 STATE CHK PRINT CYCLE - RELOAD STARTING CHK NBR STEP01 IEBGENER C9605M02
J9605S16 STATE CHK PRT CYCLE - RELOAD START CK# STEP01 E9605M10 C9605M10
J9605S26 STATE CHK PRT CYCLE - RELOAD START CK# * LOCAL * STEP01 E9605M20 C9605M20
J9605S36 RESET CHECK SECURITY FILE STEP01 E9605M30 C9605M30
J9605S46 RESET CHECK SECURITY FILE STEP01 E9605M30 C9605M40
J9607R01 VBM093 - OUTSTANDING VOUCHER REPORT STEP01 VBM093 C9607R01
J9607R10 VBM092/AP CASH REQUIREMENTS REPORT STEP01 VBM092UC C9607R02
J9615M01 VBM001/VBM094 STATE CHECK RECONCILIATION(BANK 20) STEP04 VBM001UC C9615M01
STEP05 VBM094 C9615M02
STEP03 E9615M03 C9615M07
J9615M03 VBM001/VBM094 -CNB CHECK RECONCILIATION (BANK 15) STEP02 VBM001UC C9615M03
STEP04 VBM094 C9615M04
J9615M05 VBM001/VBM094 -CNB CHECK RECONCILIATION (BANK 04) STEP02 VBM001UC C9615M05
STEP04 VBM094 C9615M06
J9615M07 VBM001/VBM094 - CHECK RECON (MANUAL - BANK 04) STEP02 VBM001UC C9615M7A
STEP03 VBM094 C9615M7B
J9615M11 VBM001/VBM094 -FLEET BANK CHK RECONCIL (BANK01) STEP02 VBM001UC C9615M1A
STEP04 VBM094 C9615M1B
J9615R08 VBM094 - CHECK REPORTS (OUT/RECON/VOID - BANK 04) STEP01 VBM094 C9615M8A
J9615S80 FLEET BANK CHECK RECONCILIATION REFORMATER STEP01 E9615S80 C9615S05
J9615S90 SHAWMUT CHECK RECONCILIATION REFORMATER - BANK15 STEP01 E9615S02 C9615S03
J9615S93 SHAWMUT CHECK RECON REFORMATTER (EDI) - BANK15 STEP01 E9615S02 C9615S03
J9615S95 SHAWMUT CHECK RECONCILIATION REFORMATER BANK04 STEP01 E9615S02 C9615S03
J9616M01 VBM005/VBM010/VBM020 - AP MONTH-END CYCLE PART 1 STEP02 VBM005UC C9616M01
STEP03 VBD020 C9616M1C
STEP04 VBM010 C9616M02
STEP05 VBM020 C9616M03
J9616M02 FBX005 - AP MONTH-END CYCLE PART 2 STEP02 FBX005 C9616M2A
J9617M01 SHAWMUT DATA CREATION / VCFILE STATUS IND UPDATE STEP02 E9617M01 C9617M01
J9617S12 CHECK DATA XMISSION UCC===>SHAWMUT (EDI)-BANK 15 STEP01 IEBGENER C9617S02
J9619M01 VBY100UC - INITIALIZE 1099 EXTRACT FILES STEP03 VBY100UC C9619M01
STEP02 E9619M01 C9619S11
J9619M05 VBY100UC - 1099 EXTRACT FILES UPDATE AND REPORTS STEP03 VBY100UC C9619M05
STEP02 E9619M01 C9619S11
J9619M06 VBY100UC - 1099 EXTRACT FILES - REPORTS STEP03 VBY100UC C9619M06
STEP02 E9619M01 C9619S11
J9619M15 VBY105 - 1099 DUPLICATE TAX ID MERGE STEP03 VBY105 C9619M15
STEP02 IDCAMS C9619MA5
STEP02 IDCAMS C9619MB5
J9619M20 VBY110 - CREATE 1099 FORMS AND REPORTS STEP02 VBY11098 C9619M20
J9620M02 VBY001 - INITIALIZE VEND./VEND. COMM. IN NEW YR. STEP02 VBY001 C9620M04
J9620R10 VBY010 - PAYMENTS BY VENDOR TYPE STEP01 VBY010 C9620M10
J9630M01 FX DAILY CYCLE - DATA COLLECTOR STEP03 TBD009 C9630M02
STEP01 IDCAMS V9500M45
STEP02 E9630M1C F9630M01
J9631M01 TBD020 FX - ACCOUNTING FEED GENERATOR STEP02 TBD020 C9631M01
J9631R10 TBD025 FX - ACCOUNTING FEED RECONCILIATION STEP01 TBD025 C9631R10
J9632R01 FBM100 FA BATCH REPORTS STEP01 TBM100 C9632R01
J9633R01 TBM020 FX - GL RECONCILIATION REPORT STEP01 TBM020 C9633R01
J9634R01 TBD030 FX - ACQUISITIONS IN DATE RANGE REPORT STEP01 TBD030 C9634R01
J9634R02 TBD040 FX - DISPOSITIONS IN DATE RANGE REPORT STEP01 TBD040 C9634R02
J9635M01 TBD060 FX - PURCHASING EXTRACT/FEED STEP02 TBD060 C9635M01
J9636M01 TBD060 FX - A/P EXTRACT/FEED STEP02 TBD065 C9636M01
J9637M01 TBC511 FX - PENDING ASSET MASS APPROVAL STEP02 TBC511 C9637M01
J9637M02 TBC511 FX - PENDING ASSET MASS APPROVAL STEP02 TBC511 C9637M02
J9640R01 TBD090 FX - PENDING ASSETS CONTROL LIST STEP01 TBD090 C9640R01
J9640R02 TBD090 FX - PENDING ASSETS CONTROL LIST STEP01 TBD090 C9640R02
J9640R03 TBD090 FX - PENDING ASSETS CONTROL LIST STEP01 TBD090 C9640R03
J9640R10 TBD090 FX - PENDING ASSETS CONTROL LIST (MONTHLY) STEP01 TBD090 C9640R10
J9641R01 TBM400 FX - BUILDING COMPONENT REPORT STEP01 TBM400 C9641R01
J9642R01 TBM010 FX - ASSETS SNAPSHOT/NOTES FILE REPORT STEP01 TBM010 C9642R01
J9643R01 TBM050 FX - TRANSACTION ACTIVITY BY ASSET REPORT STEP01 TBM050 C9643R01
J9645M01 TBM200 FX - DEPRECIATION CALCULATION (PREV YR) STEP02 TBM200 C9645M01
J9645M02 TBM210 FX - RECORDED DEPRECIATION UPDATE STEP02 TBM210 C9645M02
J9645M03 TBM200 FX - DEPRECIATION CALCULATION (CURR YR) STEP02 TBM200 C9645M03
J9646M01 TBM300 FX - INVENTORY VALIDATION STEP02 TBM300 C9646M01
J9650M01 FA DAILY CYCLE PART 1 - DATA COLLECTOR STEP03 FBD009 C9650M02
STEP01 IDCAMS V9500M39
STEP02 E9650M1C F9650M01
J9650M02 FBD010/11/15/16/17/18/19/43 FA DAILY CYCLE (2) STEP04 FBD015 C9650M05
STEP05 FBD016 C9650M06
STEP06 FBD043 C9650M14
STEP07 FBD017 C9650M07
STEP08 FBD018 C9650M08
STEP09 FBD019 C9650M09
J9650M03 FA DAILY CYCLE PART 3 - STATE INTERFACE STEP03 E9650S4B GENRES3
STEP03 E9650S4B OPFUND2
J9651M01 FBM097 - DESCRIPTION LOAD STEP02 FBM097 C9651M01
J9651M10 FBD043 - VERIFY GL FILE INTEGRITY STEP02 FBD043 C9651M02
J9652R01 FBD050 FUTURE MONTH REPORTS STEP01 FBD050 C9652R01
J9652R10 FBM100 FA BATCH REPORTS STEP01 FBM100 C9652R02
J9655M01 FBY015/FBW015 MERGE MONTH-TO-DATE FILES (FA WKLY) STEP02 FBY015 C9655S15
STEP03 FBW015 C9655M01
J9655M91 FBY015/017 MERGE MONTH-TO-DATE FILES (OLD YEAR) STEP01 FBY015 C9655S9A
STEP02 FBY017 C9655S9B
J9655R02 FBW020 WEEKLY ACTIVITY TRANSCRIPT STEP01 FBW020 C9655R01
J9655R03 FBW020 MONTHLY ACTIVITY TRANSCRIPT STEP01 FBW020 C9655R03
J9655R93 FBW020 ACTIVITY TRANSCRIPT (OLD YEAR) STEP01 FBW020 C9655R93
J9660R01 FBM090/091/092 MONTHLY FINANCIAL REPORTS STEP02 FBM090 C9660M01
STEP03 FBM091 C9660M02
STEP04 FBM091 C9660M12
J9660R06 FBM090/091/092 - FINANCIAL REPORTS (PROVOST) STEP01 FBM090 C9660M06
STEP02 FBM091 C9660M6A
J9660R10 FBM090 FA MONTHLY REPORTS (MICROFICHE) STEP01 FBM090 C9660R10
J9660R15 FBM090 - SL STATEMENT OF ACCOUNTS (REP-DIST) STEP01 FBM090 C9660R15
J9660R20 FBM091 FA MONTHLY REPORT (MICROFICHE) STEP01 FBM091 C9660R20
J9660R40 FBM090/091/092 - FINANCIAL REPORTS (G&C) STEP01 FBM090 C9660M40
STEP02 FBM091 C9660M41
J9660R50 FBM090/091/092 AVERY POINT CAMPUS STEP01 FBM090 C9660M5A
STEP02 FBM091 C9660M5B
STEP03 FBM091 C9660M50
J9660R51 FBM090/091/092 HARTFORD BRANCH CAMPUS STEP01 FBM090 C9660M5C
STEP02 FBM091 C9660M5D
STEP03 FBM091 C9660M51
J9660R52 FBM090/091/092 SCHOOL OF LAW STEP01 FBM090 C9660M5E
STEP02 FBM091 C9660M5F
STEP03 FBM091 C9660M52
J9660R53 FBM090/091/092 AVERY POINT CAMPUS (SEA) STEP01 FBM090 C9660M5P
STEP02 FBM091 C9660M5Q
STEP03 FBM091 C9660M53
J9660R54 FBM090/091/092 SCHOOL OF SOCIAL WORK STEP01 FBM090 C9660M5G
STEP02 FBM091 C9660M5H
STEP03 FBM091 C9660M54
J9660R55 FBM090/091/092 STAMFORD BRANCH CAMPUS STEP01 FBM090 C9660M5I
STEP02 FBM091 C9660M5J
STEP03 FBM091 C9660M55
J9660R56 FBM090/091/092 TORRINGTON BRANCH CAMPUS STEP01 FBM090 C9660M5K
STEP02 FBM091 C9660M5L
STEP03 FBM091 C9660M56
J9660R57 FBM090/091/092 WATERBURY BRANCH CAMPUS STEP01 FBM090 C9660M5M
STEP02 FBM091 C9660M5N
STEP03 FBM091 C9660M57
J9662R01 FBM009 OPEN COMMITMENT LIST STEP01 FBM009 C9662R02
J9662R02 FBM009 - OPEN COMMITMENT LIST (REFERENCE #) STEP01 FBM009 C9662R03
J9662R11 FBM061 GL/SL ACCOUNT SUMMARY (ACCT#) STEP01 FBM061 C9662R11
J9662R12 FBM061 GL/SL ACCOUNT SUMMARY (DEPT #) STEP01 FBM061 C9662R22
J9662R20 FBM040 CHART OF ACCOUNTS (ACCT #) STEP01 FBM040 C9662R20
J9662R21 FBM040 CHART OF ACCOUNTS - DEPT ORDER STEP01 FBM040 C9662R21
J9662R30 FBM019 CASH REPORT BY BANK STEP01 FBM019 C9662R30
J9664M01 TRANSFER VOUCHER REPORTS STEP02 E9664M02 C9664M04
STEP02 E9664M02 OPFUND2
STEP03 SORT C9664M05
J9664M10 E9664M10 - ACCOUNTS PAYABLE DISBURSEMENT REPORTS STEP02 E9664M10 C9664M10
STEP02 E9664M10 OPFUND2
STEP03 SORT C9664M05
J9664M20 FBM952/CREATE MONTHLY PRORATE JOURNAL ENTRY FILE STEP01 FBM952 C9664M01
J9664M30 FBM953/CREATE INDIRECT COST JOURNAL ENTRY FILE STEP01 FBM953 C9664M02
J9664M50 FBM955/CREATE LCR MECHANICAL JOURNAL ENTRY FILE STEP01 FBM955 C9664M03
J9665M01 FBM015 MONTH-END-CYCLE - PART 1 STEP02 FBM015 C9665M01
J9665M02 FBM050/FBM003/FBM006 MONTH-END-CYCLE - PART 2 STEP02 FBM050 C9665M02
STEP03 FBM003 C9665M03
STEP04 FBM006 C9665M04
J9665R03 FBM052 MONTH-END-CYCLE PART 2 STEP01 FBM052 C9665R03
J9666M01 FBM004 - ONLINE TRANS INQUIRY INIT STEP02 FBM004 C9666M01
J9666M02 FBX005 - PURGE THE FA FILES STEP02 FBX005 C9666M02
J9670M01 FBY001 - CREATE NEW YEAR FA FILES. STEP02 FBY001 C9670M02
STEP03 FBM006 C9670M06
J9670M02 FBY002 UPDATE NEW YEAR FA FILES WITH PROJECT YR STEP02 FBY002 C9670M05
STEP03 FBM006 C9670M6A
J9670M04 FBY003 - CLOSE OLD YEAR ACCOUNTS STEP02 FBY003 C9670M08
STEP03 FBD043 C9670M12
J9670M40 FBY004 - GL/SL HISTORY FILE DATA PURGE STEP01 FBY004 C9670M40
J9670M70 FBY007 - GL/SL SYNCHRONIZER - NEW FISCAL YEAR STEP02 FBY007 C9670M7A
J9670S05 FBY005UC TRANS. GENERATOR SIMULATION STEP01 FBY005UC C9670M5A
J9670S50 FBY005UC TRANS. GENERATOR (ENCUMBS) STEP01 FBY005UC C9670M50
J9670S52 FBY005UC TRANS. GENERATOR (BUDGETS) STEP01 FBY005UC C9670M52
J9670S54 FBY005UC TRANS. GENERATOR (BUDGETS) STEP01 FBY005UC C9670M54
J9671R01 FBM090/091/092 MONTHLY FINANCIAL REPORTS(OY) STEP02 FBM090 C9671R1A
STEP03 FBM091 C9671R1B
STEP04 FBM091 C9671R1C
J9671R10 FMB090 - SL STATEMENT OF ACCOUNT (FICHE) (OY) STEP01 FBM090 C9671R10
J9671R20 FBM091 TRANS DETAIL LIST (MICROFICHE) (OY) STEP01 FBM091 C9671R20
J9671R25 FBM091 TRANS DETAIL LIST (MICROFICHE-YTD) (OY) STEP01 FBM091 C9671R25
J9671R40 FBM090/091/092 - FINANCIAL REPORTS FOR G&C (OY) STEP01 FBM090 C9671R4C
STEP02 FBM091 C9671R4D
J9671R50 FBM090/091/092 AVERY POINT CAMPUS (OY) STEP01 FBM090 C9671M5A
STEP02 FBM091 C9671M5B
STEP03 FBM091 C9671M50
J9671R51 FBM090/091/092 HARTFORD BRANCH (OY) STEP01 FBM090 C9671M5C
STEP02 FBM091 C9671M5D
STEP03 FBM091 C9671M51
J9671R52 FBM090/091/092 SCHOOL OF LAW (OY) STEP01 FBM090 C9671M5E
STEP02 FBM091 C9671M5F
STEP03 FBM091 C9671M52
J9671R53 FBM090/091/092 AVERY POINT (SEA) - (OY) STEP01 FBM090 C9671M5P
STEP02 FBM091 C9671M5Q
STEP03 FBM091 C9671M53
J9671R54 FBM090/091/092 SCHOOL OF SOCIAL WORK - (OY) STEP01 FBM090 C9671M5G
STEP02 FBM091 C9671M5H
STEP03 FBM091 C9671M54
J9671R55 FBM090/091/092 STAMFORD CAMPUS - (OY) STEP01 FBM090 C9671M5I
STEP02 FBM091 C9671M5J
STEP03 FBM091 C9671M55
J9671R56 FBM090/091/092 TORRINGTON CAMPUS (OY) STEP01 FBM090 C9671M5K
STEP02 FBM091 C9671M5L
STEP03 FBM091 C9671M56
J9671R57 FBM090/091/092 WATERBURY CAMPUS (OY) STEP01 FBM090 C9671M5M
STEP02 FBM091 C9671M5N
STEP03 FBM091 C9671M57
J9672R11 FBM061 GL/SL ACCOUNT SUMMARY- ACCT# (OLD YEAR) STEP01 FBM061 C9672R11
J9672R12 FBM061 GL/SL ACCOUNT SUMMARY - DEPT (OLD YEAR) STEP01 FBM061 C9672R12
J9672R13 FBM061 GL/SL ACCOUNT SUMMARY FUND/SID (OLD YEAR) STEP01 FBM061 C9672R13
J9672R20 FBM040 CHART OF ACCOUNTS BY ACCT# (OLD YEAR) STEP01 FBM040 C9672R20
J9672R21 FBM040 CHART OF ACCOUNTS LIST BY DEPT (OLD YEAR) STEP01 FBM040 C9672R21
J9672R22 FBM040 CHART OF ACCOUNTS LIST FUND/SID (OLD YEAR) STEP01 FBM040 C9672R22
J9672R30 FBM019 CASH REPORT BY BANK (OLD YEAR) STEP01 FBM019 C9672R02
J9675M15 FBY017/015/015 MERGE BEG OF YEAR MTD FILES (CURR) STEP01 FBY017 C9675S1A
STEP02 FBY015 C9675S1B
STEP03 FBY015 C9675S1B
J9675M20 VENDOR/VOUCHER HISTORY PURGE SELECT RECORDS STEP04 VBY010 C9675M1B
STEP01 E9675M1A C9675M1A
STEP02 E9675M1B C9675M1A
J9675M30 E9675M30 - PURCHASING MODULE PURGE STEP01 E9675M30 C9675M30
J9676M01 FBY017 MONTH-END-CYCLE (OLD-YEAR CLOSE) STEP01 FBY017 C9676M01
J9676M02 FBM050 MONTH-END-CYCLE (OLD-YEAR CLOSE) STEP01 FBM050 C9676M02
J9676R03 FBM052 MONTH-END-CYCLE (OLD-YEAR CLOSE) STEP01 FBM052 C9676R03
J9680BU1 OFFSITE ARCHIVE FOR VSAM HISTORY FILES STEP02 BACKUP C9680M01
STEP03 RESTORE C9680M2A
STEP04 BACKUP C9680M04
STEP05 IDCAMS C9680M05
J9680B10 ONSITE ARCHIVE FOR VSAM HISTORY FILES STEP02 BACKUP C9680M01
STEP03 RESTORE C9680M2A
STEP04 BACKUP C9680M04
STEP05 IDCAMS C9680M05
J9682M02 CREATE FOCUS HISTORY FILES FROM OLD YEAR FILES STEP01 FOCCAT C9531S14
STEP02 FOCCAT C9531S15
STEP04 FOCUS C9682S4A
STEP05 FOCUS C9682S4B
STEP06 FOCUS C9682S4C
J9683BU1 OFFSITE ARCHIVE FOR PRO & UATFRSP LIBS STEP03 FDRDSF C9683M1A
STEP04 FDRDSF C9683M1C
STEP05 FDRDSF C9683M1B
STEP06 FDRDSF C9683M1B
J9683B10 ONSITE ARCHIVE BACKUP FOR PRO & UATFRSP LIBS STEP03 FDRDSF C9683M1A
STEP04 FDRDSF C9683M1C
STEP05 FDRDSF C9683M1B
STEP06 FDRDSF C9683M1B
J9684BU1 IMAGE COPY OF DB2 TABLES FOR YEAR-END PROCESS STEP01 DSNUPROC Q9500M02
STEP02 IKJEFT1B C9501B03
STEP03 DSNUPROC C9501B04
STEP04 DSNUPROC C9501B05
STEP05 DSNUPROC C9501B06
STEP06 DSNUPROC C9501B07
STEP07 DSNUPROC Q9500M02
STEP08 IKJEFT1B C9501B03
STEP09 DSNUPROC C9501B11
STEP10 DSNUPROC C9501B12
J9684BU2 OFFSITE ARCHIVE FOR FRS DDL/DBRM/BIND STATEMENTS STEP06 IEBCOPYC C9684M2C
STEP07 FDRDSF C9684M2A
J9684B12 OFFSITE ARCHIVE FOR FRS DDL/DBRM/BIND STATEMENTS STEP06 IEBCOPYC C9684M2C
STEP07 FDRDSF C9684M12
J9685BU2 IMAGE COPY OF DB2 TABLES FOR 1099 ARCHIVING STEP01 DSNUPROC Q9500M02
STEP02 IKJEFT1B C9685B03
STEP03 DSNUPROC C9685B07
STEP04 DSNUPROC Q9500M02
STEP05 IKJEFT1B C9685B03
STEP06 DSNUPROC C9685B11
STEP07 DSNUPROC C9685B12
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