Program/Job Cross Reference
PROGRAM JOB NAME JOB TITLE
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DADSS410 J9520S01 DEALLOCATE FRSPLUS PRODUCTION SYSTEM
J9520S02 ALLOCATE FRSPLUS PRODUCTION SYSTEM
E9530S04 J9530S04 FOCUS Y-T-D TRANSACTION FILE
J9531S04 FOCUS Y-T-D TRANSACTION FILE (LY)
J9682M02 CREATE FOCUS HISTORY FILES FROM OLD YEAR FILES
E9540M01 J9540M01 PARS/FRS INTERFACE
E9540M02 J9540M01 PARS/FRS INTERFACE
E9540M03 J9540M01 PARS/FRS INTERFACE
E9540S01 J9540R02 PAR008 - PARS REPORTS
E9540S02 J9540R03 AWACS - PARS REPORTS
E9550M01 J9550M01 SARS/FRS ONLINE BATCH INTERFACE
E9550M02 J9550M01 SARS/FRS ONLINE BATCH INTERFACE
E9550M03 J9550M01 SARS/FRS ONLINE BATCH INTERFACE
E9550M04 J9550M01 SARS/FRS ONLINE BATCH INTERFACE
E9550M05 J9550M01 SARS/FRS ONLINE BATCH INTERFACE
E9550M06 J9550M01 SARS/FRS ONLINE BATCH INTERFACE
E9550M07 J9550M01 SARS/FRS ONLINE BATCH INTERFACE
E9550M09 J9550M01 SARS/FRS ONLINE BATCH INTERFACE
E9550M10 J9550M01 SARS/FRS ONLINE BATCH INTERFACE
E9550M11 J9550M01 SARS/FRS ONLINE BATCH INTERFACE
E9550M12 J9550M01 SARS/FRS ONLINE BATCH INTERFACE
E9550M13 J9550M01 SARS/FRS ONLINE BATCH INTERFACE
E9550M14 J9550M01 SARS/FRS ONLINE BATCH INTERFACE
E9550M15 J9550M01 SARS/FRS ONLINE BATCH INTERFACE
E9550M16 J9550M01 SARS/FRS ONLINE BATCH INTERFACE
E9555X01 J9555S01 CREATE GL/SL MUD TRANSACTIONS
E9555X02 J9555S01 CREATE GL/SL MUD TRANSACTIONS
E9556M01 J9556S02 PROCARD FIRSTBANK TRANSACTION PROCESS
E9556S02 J9556S02 PROCARD FIRSTBANK TRANSACTION PROCESS
E9560M06 J9560M01 PBD050 - PR DAILY CYCLE
E9560M10 J9560M10 PBD080/PBM090 PR DAILY CYCLE
E9563R01 J9563R01 PO STANDARD TEXT RECORDS LIST
E9568M01 J9568M01 CONVERT PO - DEPT, CAMPUS, SCHOOL - FROM LEDGER
E9576M04 J9576M04 UNDELETE ARCHIVABLE PO DOCUMENTS
E9581M01 J9581M01 UPDATE FISCAL YEAR FOR PO & INVOICE HEADERS
E9590M2A J9560M10 PBD080/PBM090 PR DAILY CYCLE
J9590M01 ZBA900 - DATA COLLECT TRANSACTION BUILDER
E9591M01 J9591M01 SELECT BATCHES FOR RESUBMIT - ACCOUNTING
E9601M1A J9601M01 VBD009 - AP DAILY CYCLE/DATA COLLECTOR
E9601M1B J9601M01 VBD009 - AP DAILY CYCLE/DATA COLLECTOR
E9605M01 J9605M01 VBC010/020/025/030/VBD020 ST CHK PRT CYCLE
E9605M02 J9605M10 VBC010 - CHECK EXTRACT
E9605M04 J9605M11 VBC020/VBC030 CHECK WRITER/CHECK DISBURSEMENT RPT
E9605M06 J9605M12 CHECK PRINTING
E9605M07 J9605M12 CHECK PRINTING
E9605M08 J9605M13 VBC025 VBD020 CHECK UPDATE AND FA TRANSACTIONS
E9605M09 J9605M13 VBC025 VBD020 CHECK UPDATE AND FA TRANSACTIONS
E9605M10 J9605S16 STATE CHK PRT CYCLE - RELOAD START CK#
E9605M15 J9605M11 VBC020/030 CHECK WRITER/CHECK DISBURSEMENT REPORT
J9605M21 VBC020/030 CHECK WRITER/CHECK DISBURSE * LOCAL *
J9605M31 VBC020/VBC030 CHECK WRITER/CHECK DISBURSEMENT RPT
J9605M41 CHECK WRITER AND CHECK DISBURSEMENT REPORT
E9605M20 J9605S26 STATE CHK PRT CYCLE - RELOAD START CK# * LOCAL *
E9605M22 J9605M20 VBC010 - CHECK EXTRACT (*** LOCAL***)
E9605M24 J9605M21 VBC020/VBC030 CHECK WRITER/DISBURSEMENT * LOCAL *
E9605M26 J9605M22 CHECK PRINTING * LOCAL*
E9605M27 J9605M22 CHECK PRINTING * LOCAL*
E9605M28 J9605M23 VBC025/VBD020 CHECK UPDATE AND FA TRANS * LOCAL *
E9605M29 J9605M23 VBC025/VBD020 CHECK UPDATE AND FA TRANS * LOCAL *
E9605M30 J9605S36 RESET CHECK SECURITY FILE
J9605S46 RESET CHECK SECURITY FILE
E9605M31 J9605M11 VBC020/030 CHECK WRITER/CHECK DISBURSEMENT REPORT
E9605M32 J9605M30 CHECK EXTRACT
E9605M33 J9605M21 VBC020/030 CHECK WRITER/CHECK DISBURSE * LOCAL *
J9605M31 VBC020/VBC030 CHECK WRITER/CHECK DISBURSEMENT RPT
J9605M41 CHECK WRITER AND CHECK DISBURSEMENT REPORT
E9605M34 J9605M31 VBC020/VBC030 CHECK WRITER/CHECK DISBURSEMENT RPT
E9605M36 J9605M32 PRINT CHECKS
E9605M37 J9605M32 PRINT CHECKS
E9605M38 J9605M33 STATE CHECK UPDATE AND FA TRANSACTIONS
E9605M39 J9605M33 STATE CHECK UPDATE AND FA TRANSACTIONS
E9605M42 J9605M40 VBC010UC - CHECK EXTRACT
E9605M44 J9605M41 CHECK WRITER AND CHECK DISBURSEMENT REPORT
E9605M46 J9605M42 PRINT CHECKS
E9605M47 J9605M42 PRINT CHECKS
E9605M48 J9605M43 STATE CHECK UPDATE AND FA TRANSACTIONS
E9605M49 J9605M43 STATE CHECK UPDATE AND FA TRANSACTIONS
E9612M11 J9612M11 DRS TAX DELINQUENCY TAPE UPDATE AND REPORT
E9612S01 J9612S01 DRS VENDOR TAPE CREATE AND CONTROL REPORT
E9615M01 J9615M01 VBM001/VBM094 STATE CHECK RECONCILIATION(BANK 20)
E9615M03 J9615M01 VBM001/VBM094 STATE CHECK RECONCILIATION(BANK 20)
E9615S02 J9615S90 SHAWMUT CHECK RECONCILIATION REFORMATER - BANK15
J9615S93 SHAWMUT CHECK RECON REFORMATTER (EDI) - BANK15
J9615S95 SHAWMUT CHECK RECONCILIATION REFORMATER BANK04
E9615S80 J9615S80 FLEET BANK CHECK RECONCILIATION REFORMATER
E9616M10 J9616M10 VENDOR/VOUCHER HISTORY FILE EXTRACT
E9617M01 J9617M01 SHAWMUT DATA CREATION / VCFILE STATUS IND UPDATE
E9619M01 J9619M01 VBY100 - INITIALIZE 1099 EXTRACT FILES
J9619M05 VBY100 - 1099 EXTRACT FILES UPDATE AND REPORTS
J9619M06 VBY100 - 1099 EXTRACT FILES - REPORTS
E9630M1B J9630M01 FX DAILY CYCLE - DATA COLLECTOR
E9630M1C J9630M01 FX DAILY CYCLE - DATA COLLECTOR
E9650M1B J9650M01 FA DAILY CYCLE PART 1 - DATA COLLECTOR
E9650M1C J9650M01 FA DAILY CYCLE PART 1 - DATA COLLECTOR
E9650S4A J9650M03 FA DAILY CYCLE PART 3 - STATE INTERFACE
E9650S4B J9650M03 FA DAILY CYCLE PART 3 - STATE INTERFACE
E9650S4C J9650M03 FA DAILY CYCLE PART 3 - STATE INTERFACE
E9650S4E J9650M03 FA DAILY CYCLE PART 3 - STATE INTERFACE
E9650S4F J9650M03 FA DAILY CYCLE PART 3 - STATE INTERFACE
E9650S4G J9650M03 FA DAILY CYCLE PART 3 - STATE INTERFACE
E9650S4H J9650M03 FA DAILY CYCLE PART 3 - STATE INTERFACE
E9654M01 J9654S01 IV PHASE DATA ENTRY FILE COPY
E9654M02 J9654S01 IV PHASE DATA ENTRY FILE COPY
E9664M01 J9664S21 E3064M01/COPY & INIT MO. PRORATE JRNL ENTRY FILE
J9664S31 E0364M01/COPY & INIT INDIR COST JOURN ENTRY FILE
J9664S51 E0364M01/COPY & INIT LCR MECH JOURNAL ENTRY FILE
E9664M02 J9664M01 TRANSFER VOUCHER REPORTS
E9664M10 J9664M10 E9664M10 - ACCOUNTS PAYABLE DISBURSEMENT REPORTS
E9670M99 J9670S51 COPY & INITIALIZE TRANS. GEN. FROM J0370S50
J9670S53 COPY & INITIALIZE TRANS. GEN. FROM J9670S52
J9670S55 COPY & INITIALIZE TRANS. GEN. FROM J9670S54
E9670S99 J9670S99 YEAR END COPY OF FA CONTROL TABLE TO SEQ FILE
E9675M1A J9675M20 VENDOR/VOUCHER HISTORY PURGE SELECT RECORDS
E9675M1B J9675M20 VENDOR/VOUCHER HISTORY PURGE SELECT RECORDS
E9675M1C J9675M20 VENDOR/VOUCHER HISTORY PURGE SELECT RECORDS
E9675M1D J9675M20 VENDOR/VOUCHER HISTORY PURGE SELECT RECORDS
E9675M30 J9675M30 E9675M30 - PURCHASING MODULE PURGE
FBA900 J9590M01 ZBA900 - DATA COLLECT TRANSACTION BUILDER
FBD009 J9650M01 FA DAILY CYCLE PART 1 - DATA COLLECTOR
FBD010UC J9650M02 FBD010/11/15/16/17/18/19/43 FA DAILY CYCLE (2)
FBD011 J9650M02 FBD010/11/15/16/17/18/19/43 FA DAILY CYCLE (2)
FBD015 J9650M02 FBD010/11/15/16/17/18/19/43 FA DAILY CYCLE (2)
FBD016 J9650M02 FBD010/11/15/16/17/18/19/43 FA DAILY CYCLE (2)
FBD017 J9650M02 FBD010/11/15/16/17/18/19/43 FA DAILY CYCLE (2)
FBD018 J9650M02 FBD010/11/15/16/17/18/19/43 FA DAILY CYCLE (2)
FBD019 J9650M02 FBD010/11/15/16/17/18/19/43 FA DAILY CYCLE (2)
FBD043 J9650M02 FBD010/11/15/16/17/18/19/43 FA DAILY CYCLE (2)
J9651M10 FBD043 - VERIFY GL FILE INTEGRITY
J9670M04 FBY003 - CLOSE OLD YEAR ACCOUNTS
FBD050 J9652R01 FBD050 FUTURE MONTH REPORTS
FBD175UC J9556S02 PROCARD FIRSTCARD TRANSACTION PROCESS
FBD176UC J9556S02 PROCARD FIRSTCARD TRANSACTION PROCESS
FBD177UC J9556S02 PROCARD FIRSTCARD TRANSACTION PROCESS
FBD183UC J9556M05 PROCARD JOURNAL ENTRY TRANSACTIONS CREATE
FBI005 J9512M01 FBX008/FBX009/FBI005 FRS TABLE UPDATE
J9512M01 FBX008/FBX009/FBI005 FRS TABLE UPDATE
J9512M01 FBX008/FBX009/FBI005 FRS TABLE UPDATE
J9512M01 FBX008/FBX009/FBI005 FRS TABLE UPDATE
J9512M12 FBI005 - SET SYSTEM CONTROL PARAMETERS
FBI014 J9510M22 XBA020/ZBA070/075 - DBD UPDATE
FBM003 J9665M02 FBM050/FBM003/FBM006 MONTH-END-CYCLE - PART 2
FBM004 J9666M01 FBM004 - ONLINE TRANS INQUIRY INIT
FBM006 J9665M02 FBM050/FBM003/FBM006 MONTH-END-CYCLE - PART 2
J9670M01 FBY001 - CREATE NEW YEAR FA FILES.
J9670M02 FBY002 UPDATE NEW YEAR FA FILES WITH PROJECT YR
FBM009 J9662R01 FBM009 OPEN COMMITMENT LIST
J9662R02 FBM009 - OPEN COMMITMENT LIST (REFERENCE #)
FBM015 J9665M01 FBM015 MONTH-END-CYCLE - PART 1
FBM019 J9662R30 FBM019 CASH REPORT BY BANK
J9672R30 FBM019 CASH REPORT BY BANK (OLD YEAR)
FBM040 J9662R20 FBM040 CHART OF ACCOUNTS (ACCT #)
J9662R21 FBM040 CHART OF ACCOUNTS - DEPT ORDER
J9672R20 FBM040 CHART OF ACCOUNTS BY ACCT# (OLD YEAR)
J9672R21 FBM040 CHART OF ACCOUNTS LIST BY DEPT (OLD YEAR)
J9672R22 FBM040 CHART OF ACCOUNTS LIST FUND/SID (OLD YEAR)
FBM050 J9665M02 FBM050/FBM003/FBM006 MONTH-END-CYCLE - PART 2
J9676M02 FBM050 MONTH-END-CYCLE (OLD-YEAR CLOSE)
FBM052 J9665R03 FBM052 MONTH-END-CYCLE PART 2
J9676R03 FBM052 MONTH-END-CYCLE (OLD-YEAR CLOSE)
FBM061 J9662R11 FBM061 GL/SL ACCOUNT SUMMARY (ACCT#)
J9662R12 FBM061 GL/SL ACCOUNT SUMMARY (DEPT #)
J9672R11 FBM061 GL/SL ACCOUNT SUMMARY- ACCT# (OLD YEAR)
J9672R12 FBM061 GL/SL ACCOUNT SUMMARY - DEPT (OLD YEAR)
J9672R13 FBM061 GL/SL ACCOUNT SUMMARY FUND/SID (OLD YEAR)
FBM090 J9660R01 FBM090/091/092 MONTHLY FINANCIAL REPORTS
J9660R06 FBM090/091/092 - FINANCIAL REPORTS (PROVOST)
J9660R10 FBM090 FA MONTHLY REPORTS (MICROFICHE)
J9660R15 FBM090 - SL STATEMENT OF ACCOUNTS (REP-DIST)
J9660R40 FBM090/091/092 - FINANCIAL REPORTS (G&C)
J9660R50 FBM090/091/092 AVERY POINT CAMPUS
J9660R51 FBM090/091/092 HARTFORD BRANCH CAMPUS
J9660R52 FBM090/091/092 SCHOOL OF LAW
J9660R53 FBM090/091/092 AVERY POINT CAMPUS (SEA)
J9660R54 FBM090/091/092 SCHOOL OF SOCIAL WORK
J9660R55 FBM090/091/092 STAMFORD BRANCH CAMPUS
J9660R56 FBM090/091/092 TORRINGTON BRANCH CAMPUS
J9660R57 FBM090/091/092 WATERBURY BRANCH CAMPUS
J9671R01 FBM090/091/092 MONTHLY FINANCIAL REPORTS(OY)
J9671R10 FMB090 - SL STATEMENT OF ACCOUNT (FICHE) (OY)
J9671R40 FBM090/091/092 - FINANCIAL REPORTS FOR G&C (OY)
J9671R50 FBM090/091/092 AVERY POINT CAMPUS (OY)
J9671R51 FBM090/091/092 HARTFORD BRANCH (OY)
J9671R52 FBM090/091/092 SCHOOL OF LAW (OY)
J9671R53 FBM090/091/092 AVERY POINT (SEA) - (OY)
J9671R54 FBM090/091/092 SCHOOL OF SOCIAL WORK - (OY)
J9671R55 FBM090/091/092 STAMFORD CAMPUS - (OY)
J9671R56 FBM090/091/092 TORRINGTON CAMPUS (OY)
J9671R57 FBM090/091/092 WATERBURY CAMPUS (OY)
FBM091 J9660R01 FBM090/091/092 MONTHLY FINANCIAL REPORTS
J9660R01 FBM090/091/092 MONTHLY FINANCIAL REPORTS
J9660R06 FBM090/091/092 - FINANCIAL REPORTS (PROVOST)
J9660R20 FBM091 FA MONTHLY REPORT (MICROFICHE)
J9660R40 FBM090/091/092 - FINANCIAL REPORTS (G&C)
J9660R50 FBM090/091/092 AVERY POINT CAMPUS
J9660R50 FBM090/091/092 AVERY POINT CAMPUS
J9660R51 FBM090/091/092 HARTFORD BRANCH CAMPUS
J9660R51 FBM090/091/092 HARTFORD BRANCH CAMPUS
J9660R52 FBM090/091/092 SCHOOL OF LAW
J9660R52 FBM090/091/092 SCHOOL OF LAW
J9660R53 FBM090/091/092 AVERY POINT CAMPUS (SEA)
J9660R53 FBM090/091/092 AVERY POINT CAMPUS (SEA)
J9660R54 FBM090/091/092 SCHOOL OF SOCIAL WORK
J9660R54 FBM090/091/092 SCHOOL OF SOCIAL WORK
J9660R55 FBM090/091/092 STAMFORD BRANCH CAMPUS
J9660R55 FBM090/091/092 STAMFORD BRANCH CAMPUS
J9660R56 FBM090/091/092 TORRINGTON BRANCH CAMPUS
J9660R56 FBM090/091/092 TORRINGTON BRANCH CAMPUS
J9660R57 FBM090/091/092 WATERBURY BRANCH CAMPUS
J9660R57 FBM090/091/092 WATERBURY BRANCH CAMPUS
J9671R01 FBM090/091/092 MONTHLY FINANCIAL REPORTS(OY)
J9671R01 FBM090/091/092 MONTHLY FINANCIAL REPORTS(OY)
J9671R20 FBM091 TRANS DETAIL LIST (MICROFICHE) (OY)
J9671R25 FBM091 TRANS DETAIL LIST (MICROFICHE-YTD) (OY)
J9671R40 FBM090/091/092 - FINANCIAL REPORTS FOR G&C (OY)
J9671R50 FBM090/091/092 AVERY POINT CAMPUS (OY)
J9671R50 FBM090/091/092 AVERY POINT CAMPUS (OY)
J9671R51 FBM090/091/092 HARTFORD BRANCH (OY)
J9671R51 FBM090/091/092 HARTFORD BRANCH (OY)
J9671R52 FBM090/091/092 SCHOOL OF LAW (OY)
J9671R52 FBM090/091/092 SCHOOL OF LAW (OY)
J9671R53 FBM090/091/092 AVERY POINT (SEA) - (OY)
J9671R53 FBM090/091/092 AVERY POINT (SEA) - (OY)
J9671R54 FBM090/091/092 SCHOOL OF SOCIAL WORK - (OY)
J9671R54 FBM090/091/092 SCHOOL OF SOCIAL WORK - (OY)
J9671R55 FBM090/091/092 STAMFORD CAMPUS - (OY)
J9671R55 FBM090/091/092 STAMFORD CAMPUS - (OY)
J9671R56 FBM090/091/092 TORRINGTON CAMPUS (OY)
J9671R56 FBM090/091/092 TORRINGTON CAMPUS (OY)
J9671R57 FBM090/091/092 WATERBURY CAMPUS (OY)
J9671R57 FBM090/091/092 WATERBURY CAMPUS (OY)
FBM092 J9660R01 FBM090/091/092 MONTHLY FINANCIAL REPORTS
J9660R06 FBM090/091/092 - FINANCIAL REPORTS (PROVOST)
J9660R40 FBM090/091/092 - FINANCIAL REPORTS (G&C)
J9660R50 FBM090/091/092 AVERY POINT CAMPUS
J9660R51 FBM090/091/092 HARTFORD BRANCH CAMPUS
J9660R52 FBM090/091/092 SCHOOL OF LAW
J9660R53 FBM090/091/092 AVERY POINT CAMPUS (SEA)
J9660R54 FBM090/091/092 SCHOOL OF SOCIAL WORK
J9660R55 FBM090/091/092 STAMFORD BRANCH CAMPUS
J9660R56 FBM090/091/092 TORRINGTON BRANCH CAMPUS
J9660R57 FBM090/091/092 WATERBURY BRANCH CAMPUS
J9671R01 FBM090/091/092 MONTHLY FINANCIAL REPORTS(OY)
J9671R40 FBM090/091/092 - FINANCIAL REPORTS FOR G&C (OY)
J9671R50 FBM090/091/092 AVERY POINT CAMPUS (OY)
J9671R51 FBM090/091/092 HARTFORD BRANCH (OY)
J9671R52 FBM090/091/092 SCHOOL OF LAW (OY)
J9671R53 FBM090/091/092 AVERY POINT (SEA) - (OY)
J9671R54 FBM090/091/092 SCHOOL OF SOCIAL WORK - (OY)
J9671R55 FBM090/091/092 STAMFORD CAMPUS - (OY)
J9671R56 FBM090/091/092 TORRINGTON CAMPUS (OY)
J9671R57 FBM090/091/092 WATERBURY CAMPUS (OY)
FBM097 J9651M01 FBM097 - DESCRIPTION LOAD
FBM100 J9652R10 FBM100 FA BATCH REPORTS
FBM952 J9664M20 FBM952/CREATE MONTHLY PRORATE JOURNAL ENTRY FILE
FBM953 J9664M30 FBM953/CREATE INDIRECT COST JOURNAL ENTRY FILE
FBM955 J9664M50 FBM955/CREATE LCR MECHANICAL JOURNAL ENTRY FILE
FBR195 J9511M01 FBR195/FBR196 FRS ONLINE AUDIT -EXTRACT/UPDATE
FBR196 J9511M01 FBR195/FBR196 FRS ONLINE AUDIT -EXTRACT/UPDATE
FBR197 J9511R10 FBR197 ONLINE AUDIT REGISTER REPORT
FBW015 J9655M01 FBY015/FBW015 MERGE MONTH-TO-DATE FILES (FA WKLY)
FBW020 J9655R02 FBW020 WEEKLY ACTIVITY TRANSCRIPT
J9655R03 FBW020 MONTHLY ACTIVITY TRANSCRIPT
J9655R93 FBW020 ACTIVITY TRANSCRIPT (OLD YEAR)
FBX005 J9616M02 FBX005 - AP MONTH-END CYCLE PART 2
J9666M02 FBX005 - PURGE THE FA FILES
FBX008 J9512M01 FBX008/FBX009/FBI005 FRS TABLE UPDATE
FBX009 J9512M01 FBX008/FBX009/FBI005 FRS TABLE UPDATE
FBY001 J9670M01 FBY001 - CREATE NEW YEAR FA FILES.
FBY002 J9670M02 FBY002 UPDATE NEW YEAR FA FILES WITH PROJECT YR
FBY003 J9670M04 FBY003 - CLOSE OLD YEAR ACCOUNTS
FBY004 J9670M40 FBY004 - GL/SL HISTORY FILE DATA PURGE
FBY005UC J9670S05 FBY005 - TRANS. GENERATOR SIMULATION
J9670S50 FBY005-TRANS. GENERATOR (ENCUMBS)
J9670S52 FBY005-TRANS. GENERATOR (BUDGETS)
J9670S54 FBY005-TRANS. GENERATOR (BUDGETS)
FBY007 J9670M70 FBY007 - GL/SL SYNCHRONIZER - NEW FISCAL YEAR
FBY015 J9655M01 FBY015/FBW015 MERGE MONTH-TO-DATE FILES (FA WKLY)
J9655M81 FBY015/017 MERGE MONTH-TO-DATE FILES (NEW YEAR)
J9655M91 FBY015/017 MERGE MONTH-TO-DATE FILES (OLD YEAR)
J9675M15 FBY015/017 MERGE MONTH-TO-DATE FILES (CURR YEAR)
J9675M15 FBY015/017 MERGE MONTH-TO-DATE FILES (CURR YEAR)
FBY017 J9655M81 FBY015/017 MERGE MONTH-TO-DATE FILES (NEW YEAR)
J9655M91 FBY015/017 MERGE MONTH-TO-DATE FILES (OLD YEAR)
J9676M01 FBY017 MONTH-END-CYCLE (OLD-YEAR CLOSE)
J9675M15 FBY015/017 MERGE MONTH-TO-DATE FILES (CURR YEAR)
FBY110 J9513M32 FBY110 - SECURITY FILE UPDATE AND REPORT
J9513R34 FBY110 - SECURITY FILE REPORT
PBD050 J9560M01 PBD050 - PR DAILY CYCLE
PBD080 J9560M10 PBD080/PBM090 PR DAILY CYCLE
PBD085 J9567M10 PBD085 - INVOICES NOT TRANSFERRED TO AP
PBD209 J9566M01 PBD209 - VSAM CREATE - SYSTEM 002
PBM090 J9576M02 PBM090, 91,92,93 SELECT, PURGE ARCHIVE PO
J9576R01 PBM090 - ARCHIVE REPORT
PBM091 J9576M02 PBM090, 91,92,93 SELECT, PURGE ARCHIVE PO
PBM092 J9576M02 PBM090, 91,92,93 SELECT, PURGE ARCHIVE PO
PBM093 J9576M02 PBM090, 91,92,93 SELECT, PURGE ARCHIVE PO
J9576M10 PBM093: PURGE INACTIVE PURCHASING RECORDS
J9576M19 PBM093: PURGE INACTIVE PURCHASING RECORDS
PBM095 J9576R05 PBM095 - ARCHIVE RECORDS REPORT, MICROFICHE
PBR110PW J9565M09 PBR110 - SELECT & FORMAT PW TYPE PURCHASE ORDERS
PBR110UC J9565M01 PBR110UC - SELECT AND FORMAT PURCHASE ORDERS
J9580M02 PBR110UC SELECT AND FORMAT FUTURE ORDERS
PBR111UC J9565M03 PBR111 - SELECT AND FORMAT REQUISTION WORK COPIES
PBR115UC J9565M02 PBR115UC - SELECT AND FORMAT PO'S (REV FORMAT)
PBR120 J9567R11 PBR120 - PO STATUS REPORT FOR AP
J9567R21 PBR120 - PO STATUS REPORT FOR PURCHASING
PBR130 J9567R01 PURCHASING - MISSING RECEIPTS & INVOICES REPORTS
PBR140 J9567R01 PURCHASING - MISSING RECEIPTS & INVOICES REPORTS
PBR160 J9564R01 VENDOR DIRECTORY LISTING (ON REQUEST)
J9564R02 VENDOR DIRECTORY LISTING
J9564R11 VENDOR DIRECTORY LISTING (AP - ON REQUEST)
J9564R12 VENDOR DIRECTORY LISTING FOR ACCOUNTS PAYABLE
PBR410UC J9565M05 PBR410UC - SELECT AND FORMAT BID REQUEST
J9565M07 PBR410 - SELECT AND FORMAT BID REQUEST - REPRINT
PBY210UC J9580M01 PBY210 - TRANSFER CURRENT TO FUTURE ORDERS
TBC511 J9637M02 TBC511 FX - PENDING ASSET MASS APPROVAL
J9637M01 TBC511 FX - PENDING ASSET MASS APPROVAL
TBD009 J9630M01 FX DAILY CYCLE - DATA COLLECTOR
TBD010 J9630M02 TBD010 FX - DAILY CYCLE FILE MAINTENANCE
TBX100UC J9630M03 TBX100 FX - DISPOSAL/DECAPITALIZATION OF ASSETS
TBD020 J9631M01 TBD020 FX - ACCOUNTING FEED GENERATOR
TBD025 J9631R10 TBD025 FX - ACCOUNTING FEED RECONCILIATION
TBD030 J9634R01 TBD030 FX - ACQUISITIONS IN DATE RANGE REPORT
TBD040 J9634R02 TBD040 FX - DISPOSITIONS IN DATE RANGE REPORT
TBD060 J9635M01 TBD060 FX - PURCHASING EXTRACT/FEED
TBD065 J9636M01 TBD060 FX - A/P EXTRACT/FEED
TBD090 J9640R01 TBD090 FX - PENDING ASSETS CONTROL LIST
J9640R02 TBD090 FX - PENDING ASSETS CONTROL LIST
J9640R03 TBD090 FX - PENDING ASSETS CONTROL LIST
J9640R10 TBD090 FX - PENDING ASSETS CONTROL LIST (MONTHLY)
TBI014 J9510M22 XBA020/ZBA070/075 - DBD UPDATE
TBM010 J9642R01 TBM010 FX - ASSETS SNAPSHOT/NOTES FILE REPORT
TBM020 J9633R01 TBM020 FX - GENERAL LEDGER RECONCILIATION REPORT
TBM050 J9643R01 TBM050 FX - TRANSACTION ACTIVITY BY ASSET REPORT
TBM100 J9632R01 FBM100 FA BATCH REPORTS
TBM200 J9645M01 TBM200 FX - DEPRECIATION CALCULATION (PREV YR)
J9645M03 TBM200 FX - DEPRECIATION CALCULATION (CURR YR)
TBM210 J9645M02 TBM210 FX - RECORDED DEPRECIATION UPDATE
TBM300 J9646M01 TBM300 FX - INVENTORY VALIDATION
TBM400 J9641R01 TBM400 FX - BUILDING COMPONENT REPORT
TBX100UC J9630M03 TBX100 FX - DISPOSAL/DECAPITALIZATION OF ASSETS
VBC010UC J9605M01 VBC010/020/025/030/VBD020 ST CHK PRT CYCLE
J9605M10 VBC010 - CHECK EXTRACT
J9605M20 VBC010 - CHECK EXTRACT (*** LOCAL***)
J9605M30 VBC010 - CHECK EXTRACT
J9605M40 VBC010 - CHECK EXTRACT
VBC020 J9605M01 VBC010/020/025/030/VBD020 ST CHK PRT CYCLE
VBC020UC J9605M11 VBC020/VBC030 CHECK WRITER/CHECK DISBURSEMENT RPT
J9605M21 VBC020/VBC030 CHECK WRITER/DISBURSEMENT * LOCAL *
J9605M31 VBC020/VBC030 CHECK WRITER/CHECK DISBURSEMENT RPT
J9605M41 VBC020/VBC030 CHECK WRITER/CHECK DISBURSEMENT RPT
VBC025 J9605M01 VBC010/020/025/030/VBD020 ST CHK PRT CYCLE
J9605M13 VBC025/VBD025 CHECK UPDATE AND FA TRANSACTIONS
J9605M23 VBC025/VBD025 CHECK UPDATE AND FA TRANS * LOCAL *
J9605M33 STATE CHECK UPDATE AND FA TRANSACTIONS
J9605M43 STATE CHECK UPDATE AND FA TRANSACTIONS
VBC030 J9605M01 VBC010/020/025/030/VBD020 ST CHK PRT CYCLE
J9605M11 VBC020/VBC030 CHECK WRITER/CHECK DISBURSEMENT RPT
J9605M21 VBC020/VBC030 CHECK WRITER/DISBURSEMENT * LOCAL *
J9605M31 VBC020/VBC030 CHECK WRITER/CHECK DISBURSEMENT RPT
J9605M41 VBC020/VBC030 CHECK WRITER/CHECK DISBURSEMENT RPT
VBD009 J9601M01 VBD009 - AP DAILY CYCLE/DATA COLLECTOR
VBD010UC J9601M02 VBD010/020 AP - UPDATE & ACCT FEED GENERATOR
VBD020 J9601M02 VBD010/020 AP - UPDATE & ACCT FEED GENERATOR
J9605M01 VBC010/020/025/030/VBD020 ST CHK PRT CYCLE
J9605M13 VBC025/VBD025 CHECK UPDATE AND FA TRANSACTIONS
J9605M23 VBC025/VBD025 CHECK UPDATE AND FA TRANS * LOCAL *
J9605M33 STATE CHECK UPDATE AND FA TRANSACTIONS
J9605M43 STATE CHECK UPDATE AND FA TRANSACTIONS
J9616M01 VBM005/VBM010/VBM020 - AP MONTH-END CYCLE PART 1
VBD030 J9601M03 VBD030 - DAILY VOUCHER REGISTER
VBM001UC J9615M01 VBM001/VBM094 STATE CHECK RECONCILIATION(BANK 20)
J9615M03 VBM001/VBM094 -CNB CHECK RECONCILIATION (BANK 15)
J9615M05 VBM001/VBM094 -CNB CHECK RECONCILIATION (BANK 04)
J9615M07 VBM001/VBM094 - CHECK RECON (MANUAL - BANK 04)
J9615M11 VBM001/VBM094 -FLEET BANK CHK RECONCIL (BANK01)
VBM005UC J9616M01 VBM005/VBM010/VBM020 - AP MONTH-END CYCLE PART 1
VBM010 J9616M01 VBM005/VBM010/VBM020 - AP MONTH-END CYCLE PART 1
VBM020 J9616M01 VBM005/VBM010/VBM020 - AP MONTH-END CYCLE PART 1
VBM092UC J9607R10 VBM092/AP CASH REQUIREMENTS REPORT
VBM093 J9607R01 VBM093 - OUTSTANDING VOUCHER REPORT
VBM094 J9615M01 VBM001/VBM094 STATE CHECK RECONCILIATION(BANK 20)
J9615M03 VBM001/VBM094 -CNB CHECK RECONCILIATION (BANK 15)
J9615M05 VBM001/VBM094 -CNB CHECK RECONCILIATION (BANK 04)
J9615M07 VBM001/VBM094 - CHECK RECON (MANUAL - BANK 04)
J9615M11 VBM001/VBM094 -FLEET BANK CHK RECONCIL (BANK01)
J9615R08 VBM094 - CHECK REPORTS (OUT/RECON/VOID - BANK 04)
VBM100 J9601R04 VBM100 - AP BATCH FILE LIST
VBY001 J9620M02 VBY001 - INITIALIZE VEND./VEND. COMM. IN NEW YR.
VBY010 J9620R10 VBY010 - PAYMENTS BY VENDOR TYPE
J9675M20 VENDOR/VOUCHER HISTORY PURGE SELECT RECORDS
VBY100UC J9619M01 VBY100 - INITIALIZE 1099 EXTRACT FILES
J9619M05 VBY100 - 1099 EXTRACT FILES UPDATE AND REPORTS
J9619M06 VBY100 - 1099 EXTRACT FILES - REPORTS
VBY105 J9619M15 VBY105 - 1099 DUPLICATE TAX ID MERGE
VBY11098 J9619M20 VBY110 - CREATE 1099 FORMS AND REPORTS
XBA005 J9510M01 XBA005/010/ - DBD EDIT - SYSTEM 000 (ZSS)
J9510M21 XBA005/010 - DBD EDIT
XBA010 J9510M01 XBA005/010/ - DBD EDIT - SYSTEM 000 (ZSS)
J9510M21 XBA005/010 - DBD EDIT
XBA020 J9510M02 XBA020/ZBA070/075 - DBD UPDATE - SYSTEM 000 (ZSS)
J9510M22 XBA020/ZBA070/075 - DBD UPDATE
XBA030 J9510R03 XBA030/040/050/060 - DBD REPORTS
J9510R04 XBA030/040/050/060 - DBD REPORTS (1 COPY)
J9510R23 XBA030/040/050/060 - DBD REPORTS
J9510R24 XBA030/040/050/060 - DBD REPORTS (1 COPY)
XBA040 J9510R03 XBA030/040/050/060 - DBD REPORTS
J9510R04 XBA030/040/050/060 - DBD REPORTS (1 COPY)
J9510R23 XBA030/040/050/060 - DBD REPORTS
J9510R24 XBA030/040/050/060 - DBD REPORTS (1 COPY)
XBA050 J9510R03 XBA030/040/050/060 - DBD REPORTS
J9510R04 XBA030/040/050/060 - DBD REPORTS (1 COPY)
J9510R23 XBA030/040/050/060 - DBD REPORTS
J9510R24 XBA030/040/050/060 - DBD REPORTS (1 COPY)
XBA060 J9510R03 XBA030/040/050/060 - DBD REPORTS
J9510R04 XBA030/040/050/060 - DBD REPORTS (1 COPY)
J9510R23 XBA030/040/050/060 - DBD REPORTS
J9510R24 XBA030/040/050/060 - DBD REPORTS (1 COPY)
ZBA070 J9510M02 XBA020/ZBA070/075 - DBD UPDATE - SYSTEM 000 (ZSS)
J9510M22 XBA020/ZBA070/075 - DBD UPDATE
ZBA075 J9510M02 XBA020/ZBA070/075 - DBD UPDATE - SYSTEM 000 (ZSS)
J9510M22 XBA020/ZBA070/075 - DBD UPDATE
ZBA080 J9513R12 ZBA080 - SCREEN/PROCEDURE FILE REPORT
ZBA085 J9513R22 ZBA085 ELEMENT/TRANSACTION/SCREEN CROSS REFERENCE
ZBA110 J9513R01 ZBA110 - SECURITY FILE REPORT
ZBA120 J9511R20 ZBA120 ONLINE AUDIT BEFORE/AFTER CHANGE REPORT
ZBA799 J9511M01 FBR195/FBR196 FRS ONLINE AUDIT -EXTRACT/UPDATE
ZBA900 J9590M01 ZBA900 - DATA COLLECT TRANSACTION BUILDER
ZBA910 J9590M91 ZBA910 - DATA COLLECT PURGE
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