Job/Program Cross Reference - Complete Job List
JOB NAME TITLE STEP PROGRAM
-------------------------------------------------------------------------------
J9500RE1 FULL TABLESPACE RECOVERY STEP01 IKJEFT01
STEP02 IKJEFT01
STEP03 DSNUPROC
STEP04 IKJEFT01
-------------------------------------------------------------------------------
J9500RE5 COPY TABLESPACE RECOVERY STEP01 IKJEFT01
STEP02 IKJEFT01
STEP03 DSNUPROC
STEP04 IKJEFT01
-------------------------------------------------------------------------------
J9500RE6 RBA TABLESPACE RECOVERY STEP01 IKJEFT01
STEP02 IKJEFT01
STEP03 DSNUPROC
STEP04 IKJEFT01
-------------------------------------------------------------------------------
J9501BU1 BACKUP: FRS DISASTER RECOVERY(VSAM/SEQN) STEP01 BACKUP
STEP02 BACKUP
STEP03 FDRDSF
STEP04 FDRDSF
-------------------------------------------------------------------------------
J9501BU2 BACKUP AND RECOVERY - PRE BATCH PROCESSING STEP01 DSNUPROC
STEP02 IKJEFT1B
STEP03 DSNUPROC
STEP04 DSNUPROC
STEP05 DSNUPROC
STEP06 DSNUPROC
STEP07 DSNUPROC
STEP08 IKJEFT1B
STEP09 DSNUPROC
STEP10 DSNUPROC
STEP11 IEBGENER
STEP12 IEBGENER
-------------------------------------------------------------------------------
J9501Q02 QUIESCE: BACKUP AND RECOVERY - AFTER CICS STEP01 UCCQYS
STEP02 IKJEFT1B
-------------------------------------------------------------------------------
J9501RE1 RESTORE: FRS DISASTER RECOVERY(VSAM/SEQN) STEP01 RESTORE
STEP02 FDRTCOPY
STEP03 IDCAMS
STEP04 IEFBR14
STEP05 FDRDSF
-------------------------------------------------------------------------------
J9501RE2 RESTORE: FRS DISASTER RECOVERY(VSAM) STEP01 RESTORE
-------------------------------------------------------------------------------
J9507RE5 ZSS FILES REORG STEP01 BACKUP
STEP02 IDCAMS
STEP03 RESTORE
STEP04 IDCAMS
STEP05 BLDINDX4
STEP06 IDCAMS
-------------------------------------------------------------------------------
J9507S11 RUNSTATS FOR FA TABLES STEP01 DSNUPROC
-------------------------------------------------------------------------------
J9507S12 RUNSTATS FOR AP TABLES STEP01 DSNUPROC
-------------------------------------------------------------------------------
J9507S13 RUNSTATS FOR PO TABLES STEP01 DSNUPROC
-------------------------------------------------------------------------------
J9507S14 RUNSTATS FOR FX TABLES STEP01 DSNUPROC
-------------------------------------------------------------------------------
J9509BU1 FRSPLUS VSAM/SEQUENTIAL BACKUP - AFTER BATCH STEP01 BACKUP
STEP02 BACKUP
STEP03 FDRDSF
STEP04 FDRDSF
-------------------------------------------------------------------------------
J9509BU2 BACKUP AND RECOVERY - AFTER BATCH PROCESSING STEP01 DSNUPROC
STEP02 IKJEFT1B
STEP03 DSNUPROC
STEP04 DSNUPROC
STEP05 DSNUPROC
STEP06 DSNUPROC
STEP07 DSNUPROC
STEP08 IKJEFT1B
STEP09 DSNUPROC
STEP10 DSNUPROC
STEP11 IEBGENER
STEP12 IEBGENER
-------------------------------------------------------------------------------
J9509Q02 QUIESCE: BACKUP AND RECOVERY - AFTER BATCH STEP01 UCCQYS
STEP02 IKJEFT1B
-------------------------------------------------------------------------------
J9509RE1 RESTORE: FRS AFTER BATCH(VSAM/SEQN) STEP01 RESTORE
STEP02 FDRTCOPY
STEP03 IDCAMS
STEP04 IEFBR14
STEP05 FDRDSF
-------------------------------------------------------------------------------
J9509RE2 RESTORE: FRS ONSITE AFTER BATCH(VSAM) STEP01 RESTORE
-------------------------------------------------------------------------------
J9510M01 XBA005/010/ - DBD EDIT - SYSTEM 000 (ZSS) STEP01 FOCUS
STEP02 IEBGENER
STEP03 IDCAMS
STEP04 XBA005
STEP05 XBA010
STEP06 IEBGENER
STEP07 IEBGENER
-------------------------------------------------------------------------------
J9510M02 XBA020/ZBA070/075 - DBD UPDATE - SYSTEM 000 (ZSS) STEP01 FOCUS
STEP02 IDCAMS
STEP03 XBA020
STEP04 ZBA070
STEP05 IEBGENER
STEP06 IDCAMS
STEP07 ZBA075
STEP08 IDCAMS
STEP09 IDCAMS
STEP10 IDCAMS
STEP11 BLDINDEX
STEP12 BLDINDEX
STEP13 IEBGENER
STEP14 IEBGENER
STEP15 IEFBR14
-------------------------------------------------------------------------------
J9510M21 XBA005/010 - DBD EDIT STEP01 FOCUS
STEP02 FOCUS
STEP03 IEBGENER
STEP04 IDCAMS
STEP05 XBA005
STEP06 XBA010
STEP07 IEBGENER
STEP08 IEBGENER
-------------------------------------------------------------------------------
J9510M22 XBA020/ZBA070/075 - DBD UPDATE STEP01 UCCQYS
STEP02 FOCUS
STEP03 IDCAMS
STEP04 XBA020
STEP05 ZBA070
STEP06 IEBGENER
STEP07 IDCAMS
STEP08 ZBA075
STEP09 IDCAMS
STEP10 IDCAMS
STEP11 IDCAMS
STEP12 BLDINDEX
STEP13 BLDINDEX
STEP14 FBI014
STEP15 TBI014
STEP16 IEBGENER
STEP17 IEBGENER
STEP18 IEFBR14
-------------------------------------------------------------------------------
J9510R03 XBA030/040/050/060 - DBD REPORTS STEP01 FOCUS
STEP02 XBA030
STEP03 XBA040
STEP04 IDCAMS
STEP05 XBA050
STEP06 XBA060
STEP07 IEBGENER
STEP08 IEBGENER
-------------------------------------------------------------------------------
J9510R04 XBA030/040/050/060 - DBD REPORTS (1 COPY) STEP01 FOCUS
STEP02 XBA030
STEP03 XBA040
STEP04 IDCAMS
STEP05 XBA050
STEP06 XBA060
STEP07 IEBGENER
-------------------------------------------------------------------------------
J9510R23 XBA030/040/050/060 - DBD REPORTS STEP01 FOCUS
STEP02 XBA030
STEP03 XBA040
STEP04 XBA050
STEP05 XBA060
STEP06 IEBGENER
STEP07 IEBGENER
-------------------------------------------------------------------------------
J9510R24 XBA030/040/050/060 - DBD REPORTS (1 COPY) STEP01 FOCUS
STEP02 XBA030
STEP03 XBA040
STEP04 XBA050
STEP05 XBA060
STEP06 IEBGENER
-------------------------------------------------------------------------------
J9511M01 FBR195/FBR196 FRS ONLINE AUDIT -EXTRACT/UPDATE STEP01 BACKUP
STEP02 FBR195
STEP03 FBR196
STEP04 IDCAMS
STEP05 ZBA799
STEP06 IEBGENER
STEP07 IEBGENER
-------------------------------------------------------------------------------
J9511RE1 RESTORE: FRS ONLINE AUDIT (VSAM) STEP01 RESTORE
-------------------------------------------------------------------------------
J9511R10 FBR197 ONLINE AUDIT REGISTER REPORT STEP01 FBR197
STEP02 IEBGENER
-------------------------------------------------------------------------------
J9511R20 ZBA120 ONLINE AUDIT BEFORE/AFTER CHANGE REPORT STEP01 ZBA120
STEP02 IEBGENER
-------------------------------------------------------------------------------
J9512M01 FBX008/FBX009/FBI005 FRS TABLE UPDATE STEP01 UCCQYS
STEP02 IEBGENER
STEP03 FBX008
STEP04 FBX009
STEP05 FBI005
STEP06 FBI005
STEP07 FBI005
STEP08 FBI005
STEP09 IEBGENER
-------------------------------------------------------------------------------
J9512M12 FBI005 - SET SYSTEM CONTROL PARAMETERS STEP01 UCCQYS
STEP02 FBI005
STEP03 IEBGENER
-------------------------------------------------------------------------------
J9513M32 FBY110 - SECURITY FILE UPDATE AND REPORT STEP01 FBY110
STEP02 IEBGENER
-------------------------------------------------------------------------------
J9513R01 ZBA110 - SECURITY FILE REPORT STEP01 ZBA110
-------------------------------------------------------------------------------
J9513R12 ZBA080 - SCREEN/PROCEDURE FILE REPORT STEP01 ZBA080
-------------------------------------------------------------------------------
J9513R22 ZBA085 ELEMENT/TRANSACTION/SCREEN CROSS REFERENCE STEP01 ZBA085
-------------------------------------------------------------------------------
J9513R34 FBY110 - SECURITY FILE REPORT STEP01 FBY110
-------------------------------------------------------------------------------
J9520S01 DEALLOCATE FRSPLUS PRODUCTION SYSTEM STEP01 DADSS410
-------------------------------------------------------------------------------
J9520S02 ALLOCATE FRSPLUS PRODUCTION SYSTEM STEP01 DADSS410
-------------------------------------------------------------------------------
J9530S02 FOCUS W-T-D TRANSACTION FILE STEP01 FOCUS
-------------------------------------------------------------------------------
J9530S03 FOCUS M-T-D TRANSACTION FILE STEP01 FOCUS
-------------------------------------------------------------------------------
J9530S04 FOCUS Y-T-D TRANSACTION FILE STEP01 E9530S04
STEP02 FOCUS
STEP03 FOCUS
STEP04 FOCUS
-------------------------------------------------------------------------------
J9530S13 FOCUS FILE CROSS REFERENCE STEP01 FOCUS
-------------------------------------------------------------------------------
J9530S14 GENERAL LEDGER FOCUS SHADOW FILE CREATE STEP01 FOCCAT
-------------------------------------------------------------------------------
J9530S15 SUBISIDIARY LEDGER FOCUS SHADOW FILE CREATE STEP01 FOCCAT
-------------------------------------------------------------------------------
J9530S16 FOCUS OPEN COMMITMENT FOCUS SHADOW FILE CREATE STEP01 FOCCAT
-------------------------------------------------------------------------------
J9530S25 CREATE VENDOR FOCUS FILE FROM FRS SYSTEM STEP01 FOCCAT
-------------------------------------------------------------------------------
J9530S26 CREATES VOUCHER FOCUS FILE FROM FRS STEP01 FOCCAT
-------------------------------------------------------------------------------
J9530S28 CREATES FOCUS DUPLICATE INVOICE FILE STEP01 FOCCAT
-------------------------------------------------------------------------------
J9530S32 FOCUS PO INVOICE FILE CREATE STEP01 FOCCAT
-------------------------------------------------------------------------------
J9530S34 FOCUS PO FILE CREATE STEP01 FOCCAT
-------------------------------------------------------------------------------
J9530S35 FOCUS PO RECEIVING FILE CREATE STEP01 FOCCAT
-------------------------------------------------------------------------------
J9530S50 FX - CREATE THE ASSET FOCUS SHADOW FILE STEP01 FOCCAT
-------------------------------------------------------------------------------
J9530S51 FX - CREATE THE ASSET NOTES FOCUS SHADOW FILE STEP01 FOCCAT
-------------------------------------------------------------------------------
J9530S52 FX - CREATE THE BUILDING FOCUS SHADOW FILE STEP01 FOCCAT
-------------------------------------------------------------------------------
J9530S53 FX - CREATE FX TRANS HIST AS FOCUS SHADOW FILES STEP01 FOCCAT
-------------------------------------------------------------------------------
J9530S55 FX - CREATE FX TABLES AS FOCUS SHADOW FILES STEP01 FOCCAT
-------------------------------------------------------------------------------
J9530S83 FOCUS PREVIOUS MONTH TRANSACTION FILE STEP01 FOCUS
-------------------------------------------------------------------------------
J9530S99 FOCUS TRANSACTION FILE INITIALIZE STEP01 FOCUS
STEP02 FOCUS
-------------------------------------------------------------------------------
J9531S02 FOCUS W-T-D TRANSACTION FILE (LY) STEP01 FOCUS
-------------------------------------------------------------------------------
J9531S03 FOCUS M-T-D TRANSACTION FILE (LY) STEP01 FOCUS
-------------------------------------------------------------------------------
J9531S04 FOCUS Y-T-D TRANSACTION FILE (LY) STEP01 E9530S04
STEP02 FOCUS
STEP03 FOCUS
STEP04 FOCUS
-------------------------------------------------------------------------------
J9531S14 GENERAL LEDGER FOCUS SHADOW FILE CREATE (LY) STEP01 FOCCAT
-------------------------------------------------------------------------------
J9531S15 SUBISIDIARY LEDGER FOCUS SHADOW FILE CREATE (LY) STEP01 FOCCAT
-------------------------------------------------------------------------------
J9531S16 FOCUS OPEN COMMITMENT FOCUS SHADOW CREATE (LY) STEP01 FOCCAT
-------------------------------------------------------------------------------
J9532S26 CREATES VOUCHER HISTORY FOCUS FILE STEP01 FOCUS
-------------------------------------------------------------------------------
J9533S02 FOCUS W-T-D TRANSACTION FILE - NEW YEAR STEP01 FOCUS
-------------------------------------------------------------------------------
J9533S03 FOCUS M-T-D TRANSACTION FILE - NEW YEAR STEP01 FOCUS
-------------------------------------------------------------------------------
J9533S14 GL FOCUS SHADOW FILE CREATE - NEW YEAR STEP01 FOCCAT
-------------------------------------------------------------------------------
J9533S15 SL FOCUS SHADOW FILE CREATE - NEW YEAR STEP01 FOCCAT
-------------------------------------------------------------------------------
J9533S16 OPEN COMMITMENT FOC SHADOW FILE CREATE - NEW YR STEP01 FOCCAT
-------------------------------------------------------------------------------
J9540M01 PARS/FRS INTERFACE STEP01 E9540M01
STEP02 SORT6
STEP03 E9540M02
STEP04 E9540M03
STEP05 IEBGENER
STEP06 SORT6
STEP07 FOCUS
STEP08 IEBGENER
-------------------------------------------------------------------------------
J9540R01 PAR005 - PARS REPORTS STEP01 FOCUS
-------------------------------------------------------------------------------
J9540R02 PAR008 - PARS REPORTS STEP01 FOCUS
STEP02 E9540S01
STEP03 FOCUS
STEP04 FOCUS
-------------------------------------------------------------------------------
J9540R03 AWACS - PARS REPORTS STEP01 FOCUS
STEP02 E9540S02
STEP03 FOCUS
STEP04 FOCUS
-------------------------------------------------------------------------------
J9550M01 SARS/FRS ONLINE BATCH INTERFACE STEP01 UCCQYS
STEP02 E9550M07
STEP03 IDCAMS
STEP04 IDCAMS
STEP05 E9550M01
STEP06 E9550M02
STEP07 E9550M03
STEP08 E9550M04
STEP09 E9550M05
STEP10 E9550M06
STEP11 E9550M12
STEP12 E9550M13
STEP13 E9550M15
STEP14 E9550M16
STEP15 E9550M14
STEP16 IDCAMS
STEP17 IDCAMS
STEP18 E9550M09
STEP19 E9550M10
STEP20 IEBGENER
STEP21 E9550M11
-------------------------------------------------------------------------------
J9555S01 CREATE GL/SL MUD TRANSACTIONS STEP01 FOCUS
STEP02 E9555X02
STEP03 FOCUS
STEP04 E9555X01
-------------------------------------------------------------------------------
J9556M05 PROCARD JOURNAL ENTRY TRANSACTIONS CREATE STEP01 FBD183UC
STEP02 IEBGENER
-------------------------------------------------------------------------------
J9556S02 PROCARD FIRSTBANK TRANSACTION PROCESS STEP01 FBD175UC
STEP02 FBD176UC
STEP03 FBD177UC
STEP04 IEBGENER
STEP05 E9556M01
STEP06 E9556S02
STEP07 IEBGENER
-------------------------------------------------------------------------------
J9560M01 PBD050 - PR DAILY CYCLE STEP01 UCCQYS
STEP02 E9560M06
STEP03 PBD050
STEP04 IEBGENER
STEP05 IEBGENER
-------------------------------------------------------------------------------
J9560M10 PBD080/PBM090 PR DAILY CYCLE STEP01 UCCQYS
STEP02 E9560M10
STEP03 PBD080
STEP04 E9590M2A
STEP05 IEBGENER
-------------------------------------------------------------------------------
J9561R01 PURCHASING REPORTS FOR SYSTEM ADMINISTRATOR STEP01 IEBGENER
-------------------------------------------------------------------------------
J9561R11 PURCHASING REPORTS FOR ACCOUNTS PAYABLE STEP01 IEBGENER
-------------------------------------------------------------------------------
J9561R21 PURCHASING REPORTS FOR THE PURCHASING DEPT. STEP01 IEBGENER
STEP02 IEBGENER
-------------------------------------------------------------------------------
J9563R01 PO STANDARD TEXT RECORDS LIST STEP01 E9563R01
-------------------------------------------------------------------------------
J9564R01 VENDOR DIRECTORY LISTING (ON REQUEST) STEP01 PBR160UC
-------------------------------------------------------------------------------
J9564R02 VENDOR DIRECTORY LISTING STEP01 FOCUS
STEP02 PBR160UC
STEP03 IEBGENER
-------------------------------------------------------------------------------
J9564R11 VENDOR DIRECTORY LISTING (AP - ON REQUEST) STEP01 PBR160UC
-------------------------------------------------------------------------------
J9564R12 VENDOR DIRECTORY LISTING FOR ACCOUNTS PAYABLE STEP01 FOCUS
STEP02 PBR160UC
STEP03 IEBGENER
-------------------------------------------------------------------------------
J9565M01 PBR110UC - SELECT AND FORMAT PURCHASE ORDERS STEP01 UCCQYS
STEP02 PBR110UC
STEP03 IEBGENER
-------------------------------------------------------------------------------
J9565M02 PBR115UC - SELECT AND FORMAT PO'S (REVISED) STEP01 UCCQYS
STEP02 PBR115UC
STEP03 IEBGENER
-------------------------------------------------------------------------------
J9565M03 PBR111 - SELECT AND FORMAT REQUISTION WORK COPIES STEP01 UCCQYS
STEP02 PBR111UC
STEP03 IEBGENER
-------------------------------------------------------------------------------
J9565M05 PBR410UC - SELECT AND FORMAT BID REQUEST STEP01 UCCQYS
STEP02 PBR410UC
-------------------------------------------------------------------------------
J9565M07 PBR410 - SELECT AND FORMAT BID REQUEST - REPRINT STEP01 UCCQYS
STEP02 PBR410UC
-------------------------------------------------------------------------------
J9565M09 PBR110 - SELECT & FORMAT PW TYPE PURCHASE ORDERS STEP01 UCCQYS
STEP02 PBR110PW
STEP03 IEBGENER
-------------------------------------------------------------------------------
J9565R02 PRINT PURCHASE ORDERS STEP01 IEBGENER
STEP02 IEBGENER
STEP03 IEBGENER
STEP04 IEBGENER
-------------------------------------------------------------------------------
J9565R03 PRINT PURCHASE ORDERS (REVISED FORMAT) STEP01 IEBGENER
STEP02 IEBGENER
STEP03 IEBGENER
STEP04 IEBGENER
STEP05 IEBGENER
-------------------------------------------------------------------------------
J9565R04 PRINT ELECTRONIC REQUISITION WORK COPIES STEP01 IEBGENER
STEP02 IEBGENER
-------------------------------------------------------------------------------
J9565R06 PRINT REQUEST FOR QUOTATIONS (BIDS) STEP01 IEBGENER
STEP02 IEBGENER
STEP03 IEBGENER
-------------------------------------------------------------------------------
J9565R08 PRINT REQUEST FOR QUOTATIONS (BIDS) - REPRINT STEP01 IEBGENER
STEP02 IEBGENER
STEP03 IEBGENER
-------------------------------------------------------------------------------
J9565R10 PRINT PUBLIC WORKS PURCHASE ORDERS STEP01 IEBGENER
STEP02 IEBGENER
STEP03 IEBGENER
STEP04 IEBGENER
-------------------------------------------------------------------------------
J9566M01 PBD209 VSAM CREATE - SYSTEM 002 STEP01 PBD209
STEP02 IDCAMS
STEP03 IDCAMS
-------------------------------------------------------------------------------
J9567M10 PBD085 - INVOICES NOT TRANSFERRED TO AP STEP01 UCCQYS
STEP02 PBD085
STEP03 IEBGENER
-------------------------------------------------------------------------------
J9567R01 PURCHASING - MISSING RECEIPTS & INVOICES REPORTS STEP01 PBR130
STEP02 PBR140
-------------------------------------------------------------------------------
J9567R11 PBR120 - PO STATUS REPORT FOR AP STEP01 PBR120
-------------------------------------------------------------------------------
J9567R21 PBR120 - PO STATUS REPORT FOR PURCHASING STEP01 PBR120
-------------------------------------------------------------------------------
J9568M01 CONVERT PO - DEPT, CAMPUS, SCHOOL - FROM LEDGER STEP01 UCCQYS
STEP02 E9568M01
STEP03 IEBGENER
-------------------------------------------------------------------------------
J9576M02 PBM090, 91,92,93 SELECT, PURGE ARCHIVE PO STEP01 UCCQYS
STEP02 PBM090
STEP03 PBM091
STEP04 PBM092
STEP05 PBM093
STEP06 IEBGENER
STEP07 IEBGENER
-------------------------------------------------------------------------------
J9576M04 UNDELETE ARCHIVABLE PO DOCUMENTS STEP01 UCCQYS
STEP02 E9576M04
-------------------------------------------------------------------------------
J9576M10 PBM093: PURGE INACTIVE PURCHASING RECORDS STEP01 UCCQYS
STEP02 PBM093
STEP03 IEBGENER
-------------------------------------------------------------------------------
J9576M19 PBM093: PURGE INACTIVE PURCHASING RECORDS STEP01 UCCQYS
STEP02 PBM093
STEP03 IEBGENER
-------------------------------------------------------------------------------
J9576R01 PBM090 - ARCHIVE REPORT STEP01 PBM090
STEP02 IEBGENER
-------------------------------------------------------------------------------
J9576R05 PBM095 - ARCHIVE RECORDS REPORT, MICROFICHE STEP01 PBM095
STEP02 IEBGENER
-------------------------------------------------------------------------------
J9580M01 PBY210 - TRANSFER CURRENT TO FUTURE ORDERS STEP01 UCCQYS
STEP02 PBY210UC
STEP03 IEBGENER
-------------------------------------------------------------------------------
J9580M02 PBR110UC SELECT AND FORMAT FUTURE ORDERS STEP01 UCCQYS
STEP02 PBR110UC
STEP03 IEBGENER
-------------------------------------------------------------------------------
J9580R03 FUTURE ORDER PRINT STEP01 IEBGENER
STEP02 IEBGENER
STEP03 IEBGENER
STEP04 IEBGENER
-------------------------------------------------------------------------------
J9581M01 UPDATE FISCAL YEAR FOR PO & INVOICE HEADERS STEP01 UCCQYS
STEP02 E9581M01
STEP03 IEBGENER
-------------------------------------------------------------------------------
J9590M01 ZBA900 - DATA COLLECT TRANSACTION BUILDER STEP01 ZBA900
STEP02 FBA900
STEP03 E9590M2A
STEP04 IEBGENER
-------------------------------------------------------------------------------
J9590M91 ZBA910 - DATA COLLECT PURGE STEP01 ZBA910
STEP02 IEBGENER
-------------------------------------------------------------------------------
J9591M01 SELECT BATCHES FOR RESUBMIT - ACCOUNTING STEP01 E9591M01
STEP02 IEBGENER
-------------------------------------------------------------------------------
J9601M01 VBD009 - AP DAILY CYCLE/DATA COLLECTOR STEP01 IDCAMS
STEP02 E9601M1B
STEP03 VBD009
STEP04 IEBGENER
STEP05 E9601M1A
STEP06 IEBGENER
-------------------------------------------------------------------------------
J9601M02 VBD010/020 AP - UPDATE & ACCT FEED GENERATOR STEP01 UCCQYS
STEP02 VBD010UC
STEP03 VBD020
STEP04 IEBGENER
STEP05 IEBGENER
-------------------------------------------------------------------------------
J9601M03 VBD030 - DAILY VOUCHER REGISTER STEP01 UCCQYS
STEP02 VBD030
STEP03 IEBGENER
-------------------------------------------------------------------------------
J9601R04 VBM100 - AP BATCH FILE LIST STEP01 VBM100
STEP02 IEBGENER
-------------------------------------------------------------------------------
J9602R01 VBD009/010/020/VBM100 DAILY AP REPORTS STEP01 IEBGENER
STEP02 IEBGENER
-------------------------------------------------------------------------------
J9602R11 VBD009/010/020/030/VBM100 AP DAILY REPORTS STEP01 IEBGENER
STEP02 IEBGENER
-------------------------------------------------------------------------------
J9605M01 VBC010/020/025/030/VBD020 ST CHK PRT CYCLE STEP01 UCCQYS
STEP02 VBC010UC
STEP03 VBC020
STEP04 VBC025
STEP05 VBD020
STEP06 VBC030
STEP07 E9605M01
STEP08 IEBGENER
-------------------------------------------------------------------------------
J9605M10 VBC010 - CHECK EXTRACT STEP01 E9605M02
STEP02 VBC010UC
STEP03 IEBGENER
STEP04 IEBGENER
-------------------------------------------------------------------------------
J9605M11 VBC020/VBC030 CHECK WRITER/CHECK DISBURSEMENT RPT STEP01 E9605M04
STEP02 VBC020UC
STEP03 E9605M15
STEP04 E9605M31
STEP05 VBC030
STEP06 IEBGENER
STEP07 IEBGENER
STEP08 IEBGENER
STEP09 IEBGENER
STEP10 IEBGENER
STEP11 IEBGENER
-------------------------------------------------------------------------------
J9605M12 CHECK PRINTING STEP01 E9605M06
STEP02 IEBGENER
STEP03 E9605M07
STEP04 IEBGENER
-------------------------------------------------------------------------------
J9605M13 VBC025 VBD020 CHECK UPDATE AND FA TRANSACTIONS STEP01 UCCQYS
STEP02 E9605M09
STEP03 VBC025
STEP04 VBD020
STEP05 E9605M08
STEP06 IEBGENER
STEP07 IEBGENER
STEP08 IEBGENER
-------------------------------------------------------------------------------
J9605M15 UCONN CHK PRINT CYCLE - RELOAD STARTING CHK NBR STEP01 IEBGENER
-------------------------------------------------------------------------------
J9605M20 VBC010 - CHECK EXTRACT (*** LOCAL***) STEP01 E9605M22
STEP02 VBC010UC
STEP03 IEBGENER
STEP04 IEBGENER
-------------------------------------------------------------------------------
J9605M21 VBC020/VBC030 CHECK WRITER/DISBURSEMENT * LOCAL * STEP01 E9605M24
STEP02 VBC020UC
STEP03 E9605M15
STEP04 E9605M33
STEP05 VBC030
STEP06 IEBGENER
STEP07 IEBGENER
STEP08 IEBGENER
STEP09 IEBGENER
STEP10 IEBGENER
STEP11 IEBGENER
-------------------------------------------------------------------------------
J9605M22 CHECK PRINTING * LOCAL* STEP01 E9605M26
STEP02 IEBGENER
STEP03 E9605M27
STEP04 IEBGENER
-------------------------------------------------------------------------------
J9605M23 VBC025/VBD020 CHECK UPDATE AND FA TRANS * LOCAL * STEP01 UCCQYS
STEP02 E9605M29
STEP03 VBC025
STEP04 VBD020
STEP05 E9605M28
STEP06 IEBGENER
STEP07 IEBGENER
-------------------------------------------------------------------------------
J9605M25 STATE CHK PRT CYCLE - RELOAD START CK# * LOCAL * STEP01 IEBGENER
-------------------------------------------------------------------------------
J9605M30 CHECK EXTRACT STEP01 E9605M32
STEP02 VBC010UC
STEP03 IEBGENER
STEP04 IEBGENER
-------------------------------------------------------------------------------
J9605M31 CHECK WRITER AND CHECK DISBURSEMENT REPORT STEP01 E9605M34
STEP02 VBC020UC
STEP03 E9605M15
STEP04 E9605M33
STEP05 VBC030
STEP06 IEBGENER
STEP07 IEBGENER
STEP08 IEBGENER
STEP09 IEBGENER
STEP10 IEBGENER
STEP11 IEBGENER
-------------------------------------------------------------------------------
J9605M32 PRINT CHECKS STEP01 E9605M36
STEP02 IEBGENER
STEP03 E9605M37
STEP04 IEBGENER
-------------------------------------------------------------------------------
J9605M33 STATE CHECK UPDATE AND FA TRANSACTIONS STEP01 UCCQYS
STEP02 E9605M39
STEP03 VBC025
STEP04 VBD020
STEP05 E9605M38
STEP06 IEBGENER
STEP07 IEBGENER
STEP08 IEBGENER
-------------------------------------------------------------------------------
J9605M35 STATE CHK PRINT CYCLE - RELOAD STARTING CHK NBR STEP01 IEBGENER
-------------------------------------------------------------------------------
J9605M40 CHECK EXTRACT STEP01 E9605M42
STEP02 VBC010UC
STEP03 IEBGENER
STEP04 IEBGENER
-------------------------------------------------------------------------------
J9605M41 CHECK WRITER AND CHECK DISBURSEMENT REPORT STEP01 E9605M44
STEP02 VBC020UC
STEP03 E9605M15
STEP04 E9605M33
STEP05 VBC030
STEP06 IEBGENER
STEP07 IEBGENER
STEP08 IEBGENER
STEP09 IEBGENER
STEP10 IEBGENER
STEP11 IEBGENER
-------------------------------------------------------------------------------
J9605M42 PRINT CHECKS STEP01 E9605M46
STEP02 IEBGENER
STEP03 E9605M47
STEP04 IEBGENER
-------------------------------------------------------------------------------
J9605M43 STATE CHECK UPDATE AND FA TRANSACTIONS STEP01 UCCQYS
STEP02 E9605M49
STEP03 VBC025
STEP04 VBD020
STEP05 E9605M48
STEP06 IEBGENER
STEP07 IEBGENER
STEP08 IEBGENER
-------------------------------------------------------------------------------
J9605M45 STATE CHK PRINT CYCLE - RELOAD STARTING CHK NBR STEP01 IEBGENER
-------------------------------------------------------------------------------
J9605S01 STATE CHK PRINT CYCLE - RELOAD STARTING CHK NBR STEP01 IEBGENER
-------------------------------------------------------------------------------
J9605S16 STATE CHK PRT CYCLE - RELOAD START CK# STEP01 E9605M10
-------------------------------------------------------------------------------
J9605S26 STATE CHK PRT CYCLE - RELOAD START CK# * LOCAL * STEP01 E9605M20
-------------------------------------------------------------------------------
J9605S36 RESET CHECK SECURITY FILE STEP01 E9605M30
-------------------------------------------------------------------------------
J9605S46 RESET CHECK SECURITY FILE STEP01 E9605M30
-------------------------------------------------------------------------------
J9607R01 VBM093 - OUTSTANDING VOUCHER REPORT STEP01 VBM093
STEP02 IEBGENER
-------------------------------------------------------------------------------
J9607R10 VBM092/AP CASH REQUIREMENTS REPORT STEP01 VBM092UC
STEP02 IEBGENER
-------------------------------------------------------------------------------
J9612M11 DRS TAX DELINQUENCY TAPE UPDATE AND REPORT STEP01 UCCQYS
STEP02 E9612M11
STEP03 IEBGENER
-------------------------------------------------------------------------------
J9612S01 DRS VENDOR TAPE CREATE AND CONTROL REPORT STEP01 E9612S01
STEP02 IEBGENER
-------------------------------------------------------------------------------
J9612S02 COPY VENDOR TAPE TO EXTERNAL TAPE FOR DRS STEP01 IEBGENER
-------------------------------------------------------------------------------
J9612S10 COPY DRS TAPE SENT TO UCC TAPE FOR J9612M11 STEP01 IEBGENER
-------------------------------------------------------------------------------
J9615M01 VBM001/VBM094 STATE CHECK RECONCILIATION(BANK 20) STEP01 UCCQYS
STEP02 E9615M01
STEP03 E9615M03
STEP04 VBM001UC
STEP05 VBM094
STEP06 IEBGENER
-------------------------------------------------------------------------------
J9615M03 VBM001/VBM094 -CNB CHECK RECONCILIATION (BANK 15) STEP01 UCCQYS
STEP02 VBM001UC
STEP03 IEBGENER
STEP04 VBM094
STEP05 IEBGENER
-------------------------------------------------------------------------------
J9615M05 VBM001/VBM094 -CNB CHECK RECONCILIATION (BANK 04) STEP01 UCCQYS
STEP02 VBM001UC
STEP03 IEBGENER
STEP04 VBM094
STEP05 IEBGENER
-------------------------------------------------------------------------------
J9615M07 VBM001/VBM094 - CHECK RECON (MANUAL - BANK 04) STEP01 UCCQYS
STEP02 VBM001UC
STEP03 VBM094
STEP04 IEBGENER
-------------------------------------------------------------------------------
J9615M11 VBM001/VBM094 -FLEET BANK CHK RECONCIL (BANK01) STEP01 UCCQYS
STEP02 VBM001UC
STEP03 IEBGENER
STEP04 VBM094
STEP05 IEBGENER
-------------------------------------------------------------------------------
J9615R08 VBM094 - CHECK REPORTS (OUT/RECON/VOID - BANK 04) STEP01 VBM094
STEP02 IEBGENER
-------------------------------------------------------------------------------
J9615S80 FLEET BANK CHECK RECONCILIATION REFORMATER STEP01 E9615S80
STEP02 IEBGENER
STEP03 IEBGENER
-------------------------------------------------------------------------------
J9615S90 SHAWMUT CHECK RECONCILIATION REFORMATER - BANK15 STEP01 E9615S02
STEP02 IEBGENER
-------------------------------------------------------------------------------
J9615S92 CHECK RECONCILEMENT DATA TRANSMISSION FLEET TO UCC STEP01 FLEETCK1
-------------------------------------------------------------------------------
J9615S93 SHAWMUT CHECK RECON REFORMATTER (EDI) - BANK15 STEP01 E9615S02
STEP02 IEBGENER
-------------------------------------------------------------------------------
J9615S95 SHAWMUT CHECK RECONCILIATION REFORMATER BANK04 STEP01 E9615S02
STEP02 IEBGENER
-------------------------------------------------------------------------------
J9616M01 VBM005/VBM010/VBM020 - AP MONTH-END CYCLE PART 1 STEP01 UCCQYS
STEP02 VBM005UC
STEP03 VBD020
STEP04 VBM010
STEP05 VBM020
STEP06 IEBGENER
-------------------------------------------------------------------------------
J9616M02 FBX005 - AP MONTH-END CYCLE PART 2 STEP01 UCCQYS
STEP02 FBX005
STEP03 IEBGENER
STEP04 IEBGENER
-------------------------------------------------------------------------------
J9616M10 VENDOR/VOUCHER HISTORY FILE EXTRACT STEP01 E9616M10
STEP02 IEBGENER
STEP03 IEBGENER
-------------------------------------------------------------------------------
J9617M01 SHAWMUT DATA CREATION / VCFILE STATUS IND UPDATE STEP01 UCCQYS
STEP02 E9617M01
STEP03 IEBGENER
-------------------------------------------------------------------------------
J9617S02 SHAWMUT BANK TAPE CREATION STEP01 IEBGENER
-------------------------------------------------------------------------------
J9617S12 CHECK DATA XMISSION UCC===>SHAWMUT (EDI)-BANK 15 STEP01 IEBGENER
STEP02 IEBPTPCH
-------------------------------------------------------------------------------
J9619M01 VBY100 - INITIALIZE 1099 EXTRACT FILES STEP01 UCCQYS
STEP02 E9619M01
STEP03 VBY100UC
STEP04 IEBGENER
-------------------------------------------------------------------------------
J9619M05 VBY100 - 1099 EXTRACT FILES UPDATE AND REPORTS STEP01 UCCQYS
STEP02 E9619M01
STEP03 VBY100UC
STEP04 IEBGENER
-------------------------------------------------------------------------------
J9619M06 VBY100 - 1099 EXTRACT FILES - REPORTS STEP01 UCCQYS
STEP02 E9619M01
STEP03 VBY100UC
STEP04 IEBGENER
-------------------------------------------------------------------------------
J9619M15 VBY105 - 1099 DUPLICATE TAX ID MERGE STEP01 UCCQYS
STEP02 IDCAMS
STEP03 VBY105
STEP04 IEBGENER
-------------------------------------------------------------------------------
J9619M20 VBY110 - CREATE 1099 FORMS AND REPORTS STEP01 UCCQYS
STEP02 VBY11098
STEP03 IEBGENER
STEP04 IEBGENER
-------------------------------------------------------------------------------
J9619S25 PRINT 1099 FORMS FROM VBY110 STEP01 IEBGENER
-------------------------------------------------------------------------------
J9619S35 CREATE 1099 TAPE FOR IRS STEP01 IEBGENER
-------------------------------------------------------------------------------
J9620M02 VBY001 - INITIALIZE VEND./VEND. COMM. IN NEW YR. STEP01 UCCQYS
STEP02 VBY001
-------------------------------------------------------------------------------
J9620R10 VBY010 - PAYMENTS BY VENDOR TYPE STEP01 VBY010
-------------------------------------------------------------------------------
J9630M01 FX DAILY CYCLE - DATA COLLECTOR STEP01 IDCAMS
STEP02 E9630M1C
STEP03 TBD009
STEP04 IEBGENER
STEP05 E9630M1B
STEP06 IEBGENER
-------------------------------------------------------------------------------
J9630M02 TBD010 FX - DAILY CYCLE FILE MAINTENANCE STEP01 UCCQYS
STEP02 TBD010
STEP03 IEBGENER
-------------------------------------------------------------------------------
J9630M03 TBX100 FX - DISPOSAL/DECAPITALIZATION OF ASSETS STEP01 UCCQYS
STEP02 TBX100UC
STEP03 IEBGENER
-------------------------------------------------------------------------------
J9631M01 TBD020 FX - ACCOUNTING FEED GENERATOR STEP01 UCCQYS
STEP02 TBD020
STEP03 IEBGENER
-------------------------------------------------------------------------------
J9631R10 TBD025 FX - ACCOUNTING FEED RECONCILIATION STEP01 TBD025
STEP02 IEBGENER
-------------------------------------------------------------------------------
J9632R01 FBM100 FA BATCH REPORTS STEP01 TBM100
STEP02 IEBGENER
-------------------------------------------------------------------------------
J9633R01 FBM020 FX - GENERAL LEDGER RECONCILIATION REPORT STEP01 TBM020
STEP02 IEBGENER
-------------------------------------------------------------------------------
J9634R01 FBD030 FX - ACQUISITIONS IN DATE RANGE REPORT STEP01 TBD030
STEP02 IEBGENER
-------------------------------------------------------------------------------
J9634R02 FBD040 FX - DISPOSITIONS IN DATE RANGE REPORT STEP01 TBD040
STEP02 IEBGENER
-------------------------------------------------------------------------------
J9635M01 TBD060 FX - PURCHASING EXTRACT/FEED STEP01 UCCQYS
STEP02 TBD060
STEP03 IEBGENER
-------------------------------------------------------------------------------
J9636M01 TBD060 FX - A/P EXTRACT/FEED STEP01 UCCQYS
STEP02 TBD065
STEP03 IEBGENER
-------------------------------------------------------------------------------
J9637M01 TBC511 FX - PENDING ASSET MASS APPROVAL STEP01 UCCQYS
STEP02 TBC511
STEP03 IEBGENER
-------------------------------------------------------------------------------
J9637M02 TBC511 FX - PENDING ASSET MASS APPROVAL STEP01 UCCQYS
STEP02 TBC511
STEP03 IEBGENER
-------------------------------------------------------------------------------
J9640R01 TBD090 FX - PENDING ASSETS CONTROL LIST STEP01 TBD090
STEP02 IEBGENER
-------------------------------------------------------------------------------
J9640R02 TBD090 FX - PENDING ASSETS CONTROL LIST STEP01 TBD090
STEP02 IEBGENER
-------------------------------------------------------------------------------
J9640R03 TBD090 FX - PENDING ASSETS CONTROL LIST STEP01 TBD090
STEP02 IEBGENER
-------------------------------------------------------------------------------
J9640R10 TBD090 FX - PENDING ASSETS CONTROL LIST (MONTHLY) STEP01 TBD090
STEP02 IEBGENER
-------------------------------------------------------------------------------
J9641M01 SQL C9641M01 FX - UPDATE BUILDING COMPONENT FLAG STEP01 UCCQYS
STEP02 IKJEFT01
-------------------------------------------------------------------------------
J9641R01 TBM400 FX - BUILDING COMPONENT REPORT STEP01 TBM400
STEP02 IEBGENER
-------------------------------------------------------------------------------
J9642R01 TBM010 FX - ASSETS SNAPSHOT/NOTES FILE REPORT STEP01 TBM010
STEP02 IEBGENER
-------------------------------------------------------------------------------
J9643R01 TBM050 FX - TRANSACTION ACTIVITY BY ASSET REPORT STEP01 TBM050
STEP02 IEBGENER
-------------------------------------------------------------------------------
J9645M01 TBM200 FX - DEPRECIATION CALCULATION (PREV YR) STEP01 UCCQYS
STEP02 TBM200
STEP03 IEBGENER
-------------------------------------------------------------------------------
J9645M02 TBM210 FX - RECORDED DEPRECIATION UPDATE STEP01 UCCQYS
STEP02 TBM210
STEP03 IEBGENER
-------------------------------------------------------------------------------
J9645M03 TBM200 FX - DEPRECIATION CALCULATION (CURR YR) STEP01 UCCQYS
STEP02 TBM200
STEP03 IEBGENER
-------------------------------------------------------------------------------
J9646M01 TBM300 FX - INVENTORY VALIDATION STEP01 UCCQYS
STEP02 TBM300
STEP03 IEBGENER
-------------------------------------------------------------------------------
J9650M01 FA DAILY CYCLE PART 1 - DATA COLLECTOR STEP01 IDCAMS
STEP02 E9650M1C
STEP03 FBD009
STEP04 IEBGENER
STEP05 E9650M1B
STEP06 IEBGENER
-------------------------------------------------------------------------------
J9650M02 FBD010/11/15/16/17/18/19/43 FA DAILY CYCLE (2) STEP01 UCCQYS
STEP02 FBD010UC
STEP03 FBD011
STEP04 FBD015
STEP05 FBD016
STEP06 FBD043
STEP07 FBD017
STEP08 FBD018
STEP09 FBD019
STEP10 IEBGENER
STEP11 IEBGENER
STEP12 IEBGENER
-------------------------------------------------------------------------------
J9650M03 FA DAILY CYCLE PART 3 - STATE INTERFACE STEP01 UCCQYS
STEP02 E9650S4A
STEP03 E9650S4B
STEP04 E9650S4C
STEP05 E9650S4E
STEP06 E9650S4F
STEP07 E9650S4G
STEP08 E9650S4H
STEP09 IEBGENER
STEP10 IEBGENER
-------------------------------------------------------------------------------
J9650R05 STATE INTERFACE FORMS OUTPUT STEP01 IEBGENER
STEP02 IEBGENER
STEP03 IEBGENER
STEP04 IEBGENER
-------------------------------------------------------------------------------
J9651M01 FBM097 - DESCRIPTION LOAD STEP01 UCCQYS
STEP02 FBM097
STEP03 IEBGENER
-------------------------------------------------------------------------------
J9651M10 FBD043 - VERIFY GL FILE INTEGRITY STEP01 UCCQYS
STEP02 FBD043
STEP03 IEBGENER
-------------------------------------------------------------------------------
J9652R01 FBD050 FUTURE MONTH REPORTS STEP01 FBD050
STEP02 IEBGENER
-------------------------------------------------------------------------------
J9652R10 FBM100 FA BATCH REPORTS STEP01 FBM100
STEP02 IEBGENER
-------------------------------------------------------------------------------
J9654S01 IV PHASE DATA ENTRY FILE COPY STEP01 E9654M01
STEP02 E9654M02
-------------------------------------------------------------------------------
J9655M01 FBY015/FBW015 MERGE MONTH-TO-DATE FILES (FA WKLY) STEP01 UCCQYS
STEP02 FBY015
STEP03 FBW015
STEP04 IEBGENER
-------------------------------------------------------------------------------
J9655M81 FBY015/017 MERGE MONTH-TO-DATE FILES (NEW YEAR) STEP01 FBY015
STEP02 FBY017
STEP03 IEBGENER
-------------------------------------------------------------------------------
J9655M91 FBY015/017 MERGE MONTH-TO-DATE FILES (OLD YEAR) STEP01 FBY015
STEP02 FBY017
STEP03 IEBGENER
-------------------------------------------------------------------------------
J9655R01 QUERY RENEWABLE SESSION HEADERS STEP01 IKJEFT01
-------------------------------------------------------------------------------
J9655R02 FBW020 WEEKLY ACTIVITY TRANSCRIPT STEP01 FBW020
STEP02 IEBGENER
-------------------------------------------------------------------------------
J9655R03 FBW020 MONTHLY ACTIVITY TRANSCRIPT STEP01 FBW020
STEP02 IEBGENER
-------------------------------------------------------------------------------
J9655R93 FBW020 ACTIVITY TRANSCRIPT (OLD YEAR) STEP01 FBW020
STEP02 IEBGENER
-------------------------------------------------------------------------------
J9660R01 FBM090/091/092 MONTHLY FINANCIAL REPORTS STEP01 IEFBR14
STEP02 FBM090
STEP03 FBM091
STEP04 FBM091
STEP05 FBM092
STEP06 IEBGENER
STEP07 IEBGENER
-------------------------------------------------------------------------------
J9660R06 FBM090/091/092 - FINANCIAL REPORTS (PROVOST) STEP01 FBM090
STEP02 FBM091
STEP03 FBM092
STEP04 IEBGENER
STEP05 IEBGENER
-------------------------------------------------------------------------------
J9660R10 FBM090 FA MONTHLY REPORTS (MICROFICHE) STEP01 FBM090
-------------------------------------------------------------------------------
J9660R15 FBM090 - SL STATEMENT OF ACCOUNTS (REP-DIST) STEP01 FBM090
STEP02 IEBGENER
STEP03 IEBGENER
-------------------------------------------------------------------------------
J9660R20 FBM091 FA MONTHLY REPORT (MICROFICHE) STEP01 FBM091
-------------------------------------------------------------------------------
J9660R40 FBM090/091/092 - FINANCIAL REPORTS (G&C) STEP01 FBM090
STEP02 FBM091
STEP03 FBM092
STEP04 IEBGENER
STEP05 IEBGENER
-------------------------------------------------------------------------------
J9660R50 FBM090/091/092 AVERY POINT CAMPUS STEP01 FBM090
STEP02 FBM091
STEP03 FBM091
STEP04 FBM092
STEP05 IEBGENER
STEP06 IEBGENER
-------------------------------------------------------------------------------
J9660R51 FBM090/091/092 HARTFORD BRANCH CAMPUS STEP01 FBM090
STEP02 FBM091
STEP03 FBM091
STEP04 FBM092
STEP05 IEBGENER
STEP06 IEBGENER
-------------------------------------------------------------------------------
J9660R52 FBM090/091/092 SCHOOL OF LAW STEP01 FBM090
STEP02 FBM091
STEP03 FBM091
STEP04 FBM092
STEP05 IEBGENER
STEP06 IEBGENER
-------------------------------------------------------------------------------
J9660R53 FBM090/091/092 AVERY POINT CAMPUS (SEA) STEP01 FBM090
STEP02 FBM091
STEP03 FBM091
STEP04 FBM092
STEP05 IEBGENER
STEP06 IEBGENER
-------------------------------------------------------------------------------
J9660R54 FBM090/091/092 SCHOOL OF SOCIAL WORK STEP01 FBM090
STEP02 FBM091
STEP03 FBM091
STEP04 FBM092
STEP05 IEBGENER
STEP06 IEBGENER
-------------------------------------------------------------------------------
J9660R55 FBM090/091/092 STAMFORD BRANCH CAMPUS STEP01 FBM090
STEP02 FBM091
STEP03 FBM091
STEP04 FBM092
STEP05 IEBGENER
STEP06 IEBGENER
-------------------------------------------------------------------------------
J9660R56 FBM090/091/092 TORRINGTON BRANCH CAMPUS STEP01 FBM090
STEP02 FBM091
STEP03 FBM091
STEP04 FBM092
STEP05 IEBGENER
STEP06 IEBGENER
-------------------------------------------------------------------------------
J9660R57 FBM090/091/092 WATERBURY BRANCH CAMPUS STEP01 FBM090
STEP02 FBM091
STEP03 FBM091
STEP04 FBM092
STEP05 IEBGENER
STEP06 IEBGENER
-------------------------------------------------------------------------------
J9662R01 FBM009 OPEN COMMITMENT LIST STEP01 FBM009
STEP02 IEBGENER
STEP03 IEBGENER
-------------------------------------------------------------------------------
J9662R02 FBM009 - OPEN COMMITMENT LIST (REFERENCE #) STEP01 FBM009
STEP02 IEBGENER
-------------------------------------------------------------------------------
J9662R11 FBM061 GL/SL ACCOUNT SUMMARY (ACCT#) STEP01 FBM061
STEP02 IEBGENER
-------------------------------------------------------------------------------
J9662R12 FBM061 GL/SL ACCOUNT SUMMARY (DEPT #) STEP01 FBM061
STEP02 IEBGENER
-------------------------------------------------------------------------------
J9662R20 FBM040 CHART OF ACCOUNTS (ACCT #) STEP01 FBM040
STEP02 IEBGENER
-------------------------------------------------------------------------------
J9662R21 FBM040 CHART OF ACCOUNTS - DEPT ORDER STEP01 FBM040
-------------------------------------------------------------------------------
J9662R30 FBM019 CASH REPORT BY BANK STEP01 FBM019
STEP02 IEBGENER
-------------------------------------------------------------------------------
J9664M01 TRANSFER VOUCHER REPORTS STEP01 UCCQYS
STEP02 E9664M02
STEP03 SORT
STEP04 IEBGENER
STEP05 IEBGENER
STEP06 IEBGENER
STEP07 IEBGENER
-------------------------------------------------------------------------------
J9664M10 E9664M10 - ACCOUNTS PAYABLE DISBURSEMENT REPORTS STEP01 UCCQYS
STEP02 E9664M10
STEP03 SORT
STEP04 IEBGENER
STEP05 IEBGENER
STEP06 IEBGENER
-------------------------------------------------------------------------------
J9664M20 FBM952/CREATE MONTHLY PRORATE JOURNAL ENTRY FILE STEP01 FBM952
STEP02 IEBGENER
STEP03 IEBGENER
-------------------------------------------------------------------------------
J9664M30 FBM953/CREATE INDIRECT COST JOURNAL ENTRY FILE STEP01 FBM953
STEP02 IEBGENER
STEP03 IEBGENER
-------------------------------------------------------------------------------
J9664M50 FBM955/CREATE LCR MECHANICAL JOURNAL ENTRY FILE STEP01 FBM955
STEP02 IEBGENER
-------------------------------------------------------------------------------
J9664S21 E3064M01/COPY & INIT MO. PRORATE JRNL ENTRY FILE STEP01 IEBGENER
STEP02 E9664M01
-------------------------------------------------------------------------------
J9664S31 E0364M01/COPY & INIT INDIR COST JOURN ENTRY FILE STEP01 IEBGENER
STEP02 E9664M01
-------------------------------------------------------------------------------
J9664S51 E0364M01/COPY & INIT LCR MECH JOURNAL ENTRY FILE STEP01 IEBGENER
STEP02 E9664M01
-------------------------------------------------------------------------------
J9665M01 FBM015 MONTH-END-CYCLE - PART 1 STEP01 UCCQYS
STEP02 FBM015
STEP03 IEBGENER
-------------------------------------------------------------------------------
J9665M02 FBM050/FBM003/FBM006 MONTH-END-CYCLE - PART 2 STEP01 UCCQYS
STEP02 FBM050
STEP03 FBM003
STEP04 FBM006
STEP05 IEBGENER
STEP06 IEBGENER
-------------------------------------------------------------------------------
J9665R03 FBM052 MONTH-END-CYCLE PART 2 STEP01 FBM052
-------------------------------------------------------------------------------
J9666M01 FBM004 - ONLINE TRANS INQUIRY INIT STEP01 UCCQYS
STEP02 FBM004
STEP03 IEBGENER
-------------------------------------------------------------------------------
J9666M02 FBX005 - PURGE THE FA FILES STEP01 UCCQYS
STEP02 FBX005
STEP03 IEBGENER
-------------------------------------------------------------------------------
J9670M01 FBY001 - CREATE NEW YEAR FA FILES. STEP01 UCCQYS
STEP02 FBY001
STEP03 FBM006
STEP04 IEBGENER
-------------------------------------------------------------------------------
J9670M02 FBY002 UPDATE NEW YEAR FA FILES WITH PROJECT YR STEP01 UCCQYS
STEP02 FBY002
STEP03 FBM006
STEP04 IEBGENER
-------------------------------------------------------------------------------
J9670M04 FBY003 - CLOSE OLD YEAR ACCOUNTS STEP01 UCCQYS
STEP02 FBY003
STEP03 FBD043
STEP04 IEBGENER
-------------------------------------------------------------------------------
J9670M40 FBY004 - GL/SL HISTORY FILE DATA PURGE STEP01 FBY004
STEP02 IEBGENER
-------------------------------------------------------------------------------
J9670M70 FBY007 - GL/SL SYNCHRONIZER - NEW FISCAL YEAR STEP01 UCCQYS
STEP02 FBY007
STEP03 IEBGENER
-------------------------------------------------------------------------------
J9670S05 FBY005 - TRANS. GENERATOR SIMULATION STEP01 FBY005UC
STEP02 IEBGENER
-------------------------------------------------------------------------------
J9670S50 FBY005-TRANS. GENERATOR (ENCUMBS) STEP01 FBY005UC
STEP02 IEBGENER
-------------------------------------------------------------------------------
J9670S51 COPY & INITIALIZE TRANS. GEN. FROM J0370S50 STEP01 IEBGENER
STEP02 E9670M99
-------------------------------------------------------------------------------
J9670S52 FBY005-TRANS. GENERATOR (BUDGETS) STEP01 FBY005UC
STEP02 IEBGENER
-------------------------------------------------------------------------------
J9670S53 COPY & INITIALIZE TRANS. GEN. FROM J9670S52 STEP01 IEBGENER
STEP02 E9670M99
-------------------------------------------------------------------------------
J9670S54 FBY005-TRANS. GENERATOR (BUDGETS) STEP01 FBY005UC
STEP02 IEBGENER
-------------------------------------------------------------------------------
J9670S55 COPY & INITIALIZE TRANS. GEN. FROM J9670S54 STEP01 IEBGENER
STEP02 E9670M99
-------------------------------------------------------------------------------
J9670S99 YEAR END COPY OF FA CONTROL TABLE TO SEQ FILE STEP01 E9670S99
-------------------------------------------------------------------------------
J9671R01 FBM090/091/092 MONTHLY FINANCIAL REPORTS(OY) STEP01 IEFBR14
STEP02 FBM090
STEP03 FBM091
STEP04 FBM091
STEP05 FBM092
STEP06 IEBGENER
STEP07 IEBGENER
-------------------------------------------------------------------------------
J9671R10 FMB090 - SL STATEMENT OF ACCOUNT (FICHE) (OY) STEP01 FBM090
-------------------------------------------------------------------------------
J9671R20 FBM091 TRANS DETAIL LIST (MICROFICHE) (OY) STEP01 FBM091
-------------------------------------------------------------------------------
J9671R25 FBM091 TRANS DETAIL LIST (MICROFICHE-YTD) (OY) STEP01 FBM091
-------------------------------------------------------------------------------
J9671R40 FBM090/091/092 - FINANCIAL REPORTS FOR G&C (OY) STEP01 FBM090
STEP02 FBM091
STEP03 FBM092
STEP04 IEBGENER
STEP05 IEBGENER
-------------------------------------------------------------------------------
J9671R50 FBM090/091/092 AVERY POINT CAMPUS (OY) STEP01 FBM090
STEP02 FBM091
STEP03 FBM091
STEP04 FBM092
STEP05 IEBGENER
STEP06 IEBGENER
-------------------------------------------------------------------------------
J9671R51 FBM090/091/092 HARTFORD BRANCH (OY) STEP01 FBM090
STEP02 FBM091
STEP03 FBM091
STEP04 FBM092
STEP05 IEBGENER
STEP06 IEBGENER
-------------------------------------------------------------------------------
J9671R52 FBM090/091/092 SCHOOL OF LAW (OY) STEP01 FBM090
STEP02 FBM091
STEP03 FBM091
STEP04 FBM092
STEP05 IEBGENER
STEP06 IEBGENER
-------------------------------------------------------------------------------
J9671R53 FBM090/091/092 AVERY POINT (SEA) - (OY) STEP01 FBM090
STEP02 FBM091
STEP03 FBM091
STEP04 FBM092
STEP05 IEBGENER
STEP06 IEBGENER
-------------------------------------------------------------------------------
J9671R54 FBM090/091/092 SCHOOL OF SOCIAL WORK - (OY) STEP01 FBM090
STEP02 FBM091
STEP03 FBM091
STEP04 FBM092
STEP05 IEBGENER
STEP06 IEBGENER
-------------------------------------------------------------------------------
J9671R55 FBM090/091/092 STAMFORD CAMPUS - (OY) STEP01 FBM090
STEP02 FBM091
STEP03 FBM091
STEP04 FBM092
STEP05 IEBGENER
STEP06 IEBGENER
-------------------------------------------------------------------------------
J9671R56 FBM090/091/092 TORRINGTON CAMPUS (OY) STEP01 FBM090
STEP02 FBM091
STEP03 FBM091
STEP04 FBM092
STEP05 IEBGENER
STEP06 IEBGENER
-------------------------------------------------------------------------------
J9671R57 FBM090/091/092 WATERBURY CAMPUS (OY) STEP01 FBM090
STEP02 FBM091
STEP03 FBM091
STEP04 FBM092
STEP05 IEBGENER
STEP06 IEBGENER
-------------------------------------------------------------------------------
J9672R11 FBM061 GL/SL ACCOUNT SUMMARY- ACCT# (OLD YEAR) STEP01 FBM061
STEP02 IEBGENER
-------------------------------------------------------------------------------
J9672R12 FBM061 GL/SL ACCOUNT SUMMARY - DEPT (OLD YEAR) STEP01 FBM061
STEP02 IEBGENER
-------------------------------------------------------------------------------
J9672R13 FBM061 GL/SL ACCOUNT SUMMARY FUND/SID (OLD YEAR) STEP01 FBM061
STEP02 IEBGENER
-------------------------------------------------------------------------------
J9672R20 FBM040 CHART OF ACCOUNTS BY ACCT# (OLD YEAR) STEP01 FBM040
STEP02 IEBGENER
-------------------------------------------------------------------------------
J9672R21 FBM040 CHART OF ACCOUNTS LIST BY DEPT (OLD YEAR) STEP01 FBM040
-------------------------------------------------------------------------------
J9672R22 FBM040 CHART OF ACCOUNTS LIST FUND/SID (OLD YEAR) STEP01 FBM040
-------------------------------------------------------------------------------
J9672R30 FBM019 CASH REPORT BY BANK (OLD YEAR) STEP01 FBM019
STEP02 IEBGENER
-------------------------------------------------------------------------------
J9675M02 CREATE OLD YEAR SEQN FILES FROM CURRENT YEAR STEP01 IEFBR14
STEP02 IEBGENER
STEP03 IEBGENER
STEP04 IEBGENER
STEP05 IEBGENER
STEP06 IEBGENER
STEP07 IEBGENER
-------------------------------------------------------------------------------
J9675M11 INITIALIZE SELECTED NEW YEAR FILES STEP01 IEFBR14
STEP02 IEBGENER
STEP03 IEBGENER
STEP04 IEBGENER
-------------------------------------------------------------------------------
J9675M15 MERGE BEG OF YEAR M-T-D FILES (CURR YEAR) STEP01 FBY017
STEP02 FBY015
STEP03 FBY015
STEP04 IEBGENER
-------------------------------------------------------------------------------
J9675M20 VENDOR/VOUCHER HISTORY PURGE SELECT RECORDS STEP01 E9675M1A
STEP02 E9675M1B
STEP03 E9675M1D
STEP04 VBY010
STEP05 E9675M1C
STEP06 IEBGENER
-------------------------------------------------------------------------------
J9675M30 E9675M30 - PURCHASING MODULE PURGE STEP01 E9675M30
-------------------------------------------------------------------------------
J9676M01 FBY017 MONTH-END-CYCLE (OLD-YEAR CLOSE) STEP01 FBY017
STEP02 IEBGENER
-------------------------------------------------------------------------------
J9676M02 FBM050 MONTH-END-CYCLE (OLD-YEAR CLOSE) STEP01 FBM050
STEP02 IEBGENER
-------------------------------------------------------------------------------
J9676R03 FBM052 MONTH-END-CYCLE (OLD-YEAR CLOSE) STEP01 FBM052
-------------------------------------------------------------------------------
J9680BU1 OFFSITE ARCHIVE FOR VSAM HISTORY FILES STEP01 IEFBR14
STEP02 BACKUP
STEP03 RESTORE
STEP04 BACKUP
STEP05 IDCAMS
STEP06 IEFBR14
-------------------------------------------------------------------------------
J9680B10 ONSITE ARCHIVE FOR VSAM HISTORY FILES STEP01 IEFBR14
STEP02 BACKUP
STEP03 RESTORE
STEP04 BACKUP
STEP05 IDCAMS
STEP06 IEFBR14
-------------------------------------------------------------------------------
J9681BU1 OFFSITE ARCHIVE FOR SEQUENTIAL HISTORY FILES STEP01 IEFBR14
STEP02 IEBGENER
STEP03 IEBGENER
STEP04 IEBGENER
STEP05 IEBGENER
STEP06 IEBGENER
-------------------------------------------------------------------------------
J9681B10 ONSITE ARCHIVE BACKUP FOR SEQ. HISTORY FILES STEP01 IEFBR14
STEP02 IEBGENER
STEP03 IEBGENER
STEP04 IEBGENER
STEP05 IEBGENER
STEP06 IEBGENER
-------------------------------------------------------------------------------
J9681M02 HISTORY FILE CREATE FROM 'LY' FILES - SEQUENTIAL STEP01 IEBGENER
STEP02 IEBGENER
STEP03 IEBGENER
STEP04 IEBGENER
-------------------------------------------------------------------------------
J9682BU1 OFFSITE ARCHIVE FOR FOCUS HISTORY FILES STEP01 IEFBR14
STEP02 IEBGENER
STEP03 IEBGENER
STEP04 IEBGENER
STEP05 IEBGENER
STEP06 IEBGENER
STEP07 IEBGENER
-------------------------------------------------------------------------------
J9682B10 ONSITE ARCHIVE FOR FOCUS HISTORY FILES STEP01 IEFBR14
STEP02 IEBGENER
STEP03 IEBGENER
STEP04 IEBGENER
STEP05 IEBGENER
STEP06 IEBGENER
STEP07 IEBGENER
-------------------------------------------------------------------------------
J9682M02 CREATE FOCUS HISTORY FILES FROM OLD YEAR FILES STEP01 FOCCAT
STEP02 FOCCAT
STEP03 E9530S04
STEP04 FOCUS
STEP05 FOCUS
STEP06 FOCUS
-------------------------------------------------------------------------------
J9683BU1 OFFSITE ARCHIVE FOR PRO & UATFRSP LIBS STEP01 IEFBR14
STEP02 IEBGENER
STEP03 FDRDSF
STEP04 FDRDSF
STEP05 FDRDSF
STEP06 FDRDSF
-------------------------------------------------------------------------------
J9683B10 ONSITE ARCHIVE BACKUP FOR PRO & UATFRSP LIBS STEP01 IEFBR14
STEP02 IEBGENER
STEP03 FDRDSF
STEP04 FDRDSF
STEP05 FDRDSF
STEP06 FDRDSF
-------------------------------------------------------------------------------
J9684BU1 IMAGE COPY OF DB2 TABLES FOR YEAR-END PROCESSING STEP01 DSNUPROC
STEP02 IKJEFT1B
STEP03 DSNUPROC
STEP04 DSNUPROC
STEP05 DSNUPROC
STEP06 DSNUPROC
STEP07 DSNUPROC
STEP08 IKJEFT1B
STEP09 DSNUPROC
STEP10 DSNUPROC
STEP11 IEBGENER
STEP12 IEBGENER
-------------------------------------------------------------------------------
J9684BU2 OFFSITE ARCHIVE FOR FRS DDL/DBRM/BIND STATEMENTS STEP01 IEFBR14
STEP02 IEBGENER
STEP03 IEBGENER
STEP04 IEBGENER
STEP05 IEFBR14
STEP06 IECOPY
STEP07 FDRDSF
STEP08 IEFBR14
-------------------------------------------------------------------------------
J9684B12 ONSITE ARCHIVE FOR FRS DDL/DBRM/BIND STATEMENTS STEP01 IEFBR14
STEP02 IEBGENER
STEP03 IEBGENER
STEP04 IEBGENER
STEP05 IEFBR14
STEP06 IECOPY
STEP07 FDRDSF
STEP08 IEFBR14
-------------------------------------------------------------------------------
J9685BU2 IMAGE COPY OF AP DB2 TABLES FOR 1099 ARCHIVING STEP01 DSNUPROC
STEP02 IKJEFT1B
STEP03 DSNUPROC
STEP04 DSNUPROC
STEP05 IKJEFT1B
STEP06 DSNUPROC
STEP07 DSNUPROC
STEP08 IEBGENER
STEP09 IEBGENER
-------------------------------------------------------------------------------
J9685BU3 OFFSITE ARCHIVE FOR VENDOR/VOUCHER HIST FILE STEP01 IEFBR14
STEP02 IEBGENER
STEP03 IEBGENER
-------------------------------------------------------------------------------
J9685B13 ONSITE ARCHIVE FOR VENDOR/VOUCHER HIST FILE STEP01 IEFBR14
STEP02 IEBGENER
STEP03 IEBGENER
-------------------------------------------------------------------------------
J9685M02 1099 HIST FILE CREATE FROM CURRENT YR/SEQUENTIAL STEP01 IEBGENER
-------------------------------------------------------------------------------
University of Connecticut