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09/15/11 05:00 PM |
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Nmbr Requests |
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| FIN |
AP |
Accounts Payable |
Committed Funds Report |
APCMFND219 |
49 |
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| HU Vendor Detail Report |
APVNDRD135 |
37 |
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| Total |
86 |
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| AR |
Accounts Receivable |
Account Status Summary Repo |
ARACTSM136 |
3 |
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| Bad Debt Recoveries Report |
ARBDREC137 |
3 |
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| Bad Debt Write Off Report |
ARBDWOF138 |
4 |
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| Billing Detail |
ARBLDTL139 |
1 |
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| Billing Summary |
ARBALSM140 |
1 |
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| Outstanding Customer Aging S |
AROCAGE142 |
3 |
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| Past Due Invoices |
ARPSTDU143 |
4 |
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| Reprint Selected Invoices |
ARPRINV144 |
7 |
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| Total |
26 |
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| BD |
Budget |
Budget Report by Fund Type |
BDFNDTP148 |
1 |
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| Budget Variance Report |
BDBDVAR149 |
56 |
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| CINA Flex Comparative by Fund |
BDCFLEX151 |
23 |
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| Monthly and FYTD Budg Analysi |
BDMFYTD153 |
3 |
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| Summaries Actual and Budget |
BDSMACT155 |
39 |
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| Total |
122 |
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| CM |
Cash Management |
Escheat Due Diligence |
CMESCHT156 |
3 |
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| Unclaimed Wires Report |
CMWIRES157 |
16 |
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| Total |
19 |
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| CP |
Capital Asset Management |
CAPS Building and Land Repor |
CPBDLND205 |
3 |
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| CAPS Financial Report |
CPPFNCL207 |
4 |
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| Equipment Depreciation |
CPEQIPD198 |
4 |
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| Total |
11 |
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| GL |
General Ledger |
Balance Sheet |
GLBALSH171 |
8 |
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| Detail Listing Report |
GLDTLLR172 |
1,191 |
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| Detail Listing Report - Lite |
GLDTLLT174 |
205 |
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| Fund Summary Report |
GLFDSUM178 |
34 |
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| Funds, Gifts, Unrest Unexpd Ba |
GLFGUUB179 |
101 |
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| Journals - General |
GLJRGEN182 |
19 |
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| Standing Order Summary Repo |
GLSOSUM186 |
2 |
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| Stmt of Changes in Net Assets |
GLSCNAC188 |
7 |
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| Stmt of Changes in Net Assets |
GLSCNAF189 |
2 |
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| Summary Actuals Report |
GLSUMAC190 |
96 |
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| Total Fund Principal and Units |
GLFNDPR191 |
9 |
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| Trial Balance - Detail |
GLTBLDT194 |
6 |
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| Total |
1,680 |
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| OS |
Oracle Security |
Departmental - Oracle User Se |
OSUSRDP224 |
3 |
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| Individual - Oracle User Securit |
OSUSRIN223 |
1 |
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| Total |
4 |
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| GM |
GM |
Grants Management |
Monthly Salary Certification |
GMMSALC080 |
27 |
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| Period Expense Report |
GMPEREX081 |
315 |
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| Requests |
GMRQSTS083 |
5 |
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| Scheduled Reports |
GMRPPTS099 |
2 |
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| Segments |
GMPRJCT084 |
7 |
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| Sponsored Accounts |
GMACCTS086 |
2 |
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| Sponsored Invalid Code Combi |
GMINVAC093 |
1 |
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| Unreconciled Accounts |
GMUNREC090 |
5 |
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| Total |
364 |
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| HR |
BN |
Benefits |
Individual-Benefits Inquiry |
BNHNWEE016 |
1 |
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| Total |
1 |
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| HR |
Human Resources |
Departmental - Summary and |
HRCMPDP011 |
6 |
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| Departmental-Directory Office A |
HRDIRDP006 |
2 |
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| Departmental-Job Function Dat |
HRJOBDP052 |
2 |
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| Departmental-Job Level Termi |
HRTRMDP039 |
1 |
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| Departmental-Job Profile (Post |
HRJOBDP007 |
12 |
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| Departmental-Job Profile with |
HRJOBDP233 |
4 |
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| Departmental-Term Appointme |
HRTRMDP038 |
7 |
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| Financial FTEs - Detail and Su |
HRFINDP105 |
4 |
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| Individual-Compensation Rate |
HRCMPEE019 |
2 |
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| Individual-Job Profile (Current, |
HRJOBEE003 |
20 |
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| Individual-University Job Profile |
HRJOBEE058 |
2 |
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| Milestone Report (Current or Pr |
HRSVCDP014 |
1 |
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| Service Credit Report (Current |
HRSVCDP013 |
1 |
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| Union Admin - Union Members |
HRU55CI096 |
1 |
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| Union Leave Of Absence Analy |
HRU55CI065 |
1 |
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| Total |
66 |
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| PN |
Pension |
Pension Historical Report |
PNHISEE048 |
25 |
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| Total |
25 |
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| PY |
Payroll |
Departmental-Earnings Code A |
PYERNDP027 |
3 |
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| Individual-Earnings Lookup |
PYERNEE002 |
12 |
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| Total |
15 |
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| SC |
Security |
Individual-HR User Security |
SCUSRSC046 |
2 |
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| Total |
2 |
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| PUB |
AA |
Application Administration |
Chart Hierarchy Report |
AACHIST161 |
2 |
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| COA - Activity Values |
AAACTVY117 |
1 |
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| COA - Fund Values |
AAFUNDS119 |
5 |
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| COA - Object Values |
AAOBJCT120 |
4 |
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| COA - Rollup Detail |
AARLUPD122 |
2 |
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| COA - Rollup Range |
AARLUPR123 |
4 |
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| COA - Root Values |
AAROOTS124 |
1 |
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| COA - Subactivity Values |
AASBACT125 |
1 |
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| Cross Validation Rules |
AACVALR127 |
1 |
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| CVR Translator/Reverser |
AACVRTR128 |
4 |
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| Total |
25 |
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| STU |
ST |
Student |
Student Account Balance and A |
STSRTBB109 |
8 |
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| Student Account Balance Lite |
STSRSAB110 |
1 |
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| Subcode List |
STSRSBL111 |
1 |
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| Subcode Select |
STSRSBS112 |
2 |
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| Total |
12 |
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|
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| Total |
2,458 |
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