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06/08/10 04:30 PM |
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Nmbr Requests |
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| FIN |
AP |
Accounts Payable |
Committed Funds Report |
APCMFND219 |
14 |
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| HU Vendor Detail Report |
APVNDRD135 |
77 |
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| Total |
91 |
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| AR |
Accounts Receivable |
Account Status Summary Repo |
ARACTSM136 |
2 |
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| Outstanding Customer Aging S |
AROCAGE142 |
3 |
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| Past Due Invoices |
ARPSTDU143 |
1 |
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| Reprint Selected Invoices |
ARPRINV144 |
2 |
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| Total |
8 |
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| BD |
Budget |
Budget Data Dump |
BDDDUMP145 |
3 |
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| Budget Forecast Report |
BDFRCST146 |
1 |
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| Budget History Report |
BDHSTRY147 |
1 |
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| Budget Variance Report |
BDBDVAR149 |
393 |
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| CINA Flex Comparative by Fund |
BDCFLEX151 |
37 |
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| Monthly and FYTD Budg Analysi |
BDMFYTD153 |
18 |
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| Service Units Change in Net As |
BDSUCNA154 |
6 |
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| Summaries Actual and Budget |
BDSMACT155 |
176 |
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| Total |
635 |
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| CM |
Cash Management |
Unclaimed Wires Report |
CMWIRES157 |
6 |
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| Total |
6 |
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| CP |
Capital Asset Management |
CAPS Financial Report |
CPPFNCL207 |
3 |
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| CAPS Project Status Report |
CPPSPSR209 |
1 |
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| Funding and Costs Summary |
CPFDCST158 |
1 |
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| Project Budget and Costs Sum |
CPPRBUD159 |
1 |
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| Total |
6 |
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| CS |
CSMA |
Disable Impact Detail |
CSDSBLD167 |
3 |
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| Total |
3 |
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| GL |
General Ledger |
Balance Sheet |
GLBALSH171 |
36 |
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| Detail Listing Report |
GLDTLLR172 |
2,445 |
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| Detail Listing Report - Lite |
GLDTLLT174 |
768 |
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| Fund Summary Report |
GLFDSUM178 |
92 |
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| Funds, Gifts, Unrest Unexpd Ba |
GLFGUUB179 |
224 |
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| Journals - General |
GLJRGEN182 |
52 |
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| Loan Funds Summary |
GLLNFND183 |
2 |
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| Standing Order Summary Repo |
GLSOSUM186 |
1 |
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| Stmt of Changes in Net Assets |
GLSCINA187 |
26 |
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| Stmt of Changes in Net Assets |
GLSCNAC188 |
25 |
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| Stmt of Changes in Net Assets |
GLSCNAF189 |
12 |
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| Summary Actuals Report |
GLSUMAC190 |
216 |
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| Total Fund Principal and Units |
GLFNDPR191 |
9 |
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| Treasurer's Rpt - All Moneys |
GLTRALL192 |
1 |
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| Trial Balance - Detail |
GLTBLDT194 |
20 |
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| Trial Balance - Summary 2 |
GLTBLSM196 |
4 |
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| Total |
3,933 |
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| OS |
Oracle Security |
Individual - Oracle User Securit |
OSUSRIN223 |
1 |
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| Total |
1 |
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| GM |
GM |
Grants Management |
Accounts Receivable |
GMRCVBL094 |
1 |
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| GL Budgets for Sponsored Acc |
GMGLBGT214 |
3 |
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| Interest Policy |
GMINPOL092 |
3 |
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| Monthly Salary Certification |
GMMSALC080 |
146 |
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| Period Expense Report |
GMPEREX081 |
1,155 |
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| Requests |
GMRQSTS083 |
4 |
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| Scheduled Reports |
GMRPPTS099 |
10 |
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| Segments |
GMPRJCT084 |
4 |
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| Sponsored Accounts |
GMACCTS086 |
11 |
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| Sponsored Invalid Code Combi |
GMINVAC093 |
13 |
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| Sponsored Research Expendit |
GMSREXP097 |
1 |
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| Unreconciled Accounts |
GMUNREC090 |
4 |
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| Total |
1,355 |
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| HR |
HR |
Human Resources |
Departmental - Compensation |
HRCMPDP020 |
9 |
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| Departmental - Department Lis |
HRDEPDP009 |
1 |
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| Departmental - Summary and |
HRCMPDP011 |
3 |
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| Departmental-Action Report |
HRJOBDP005 |
1 |
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| Departmental-Emergency Cont |
HREMRDP037 |
2 |
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| Departmental-Hours Audit Les |
HRJOBDA024 |
4 |
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| Departmental-HU Confidentialit |
HRACCDP229 |
4 |
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| Departmental-Job Profile (Post |
HRJOBDP007 |
8 |
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| Departmental-Term Appointme |
HRTRMDP038 |
2 |
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| Financial FTEs - Detail and Su |
HRFINDP105 |
1 |
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| Individual-Compensation Rate |
HRCMPEE019 |
1 |
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| Individual-Job Profile (Current, |
HRJOBEE003 |
2 |
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| Individual-University Job Profile |
HRJOBEE058 |
1 |
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| Total |
39 |
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| PN |
Pension |
Pension Historical Report |
PNHISEE048 |
1 |
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| Total |
1 |
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| PY |
Payroll |
Departmental-Earnings Looku |
PYERNDP015 |
1 |
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| Individual-Earnings Lookup |
PYERNEE002 |
16 |
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| Total |
17 |
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| SC |
Security |
Absence Group Listing |
SCAMGRP215 |
1 |
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| Department Listing |
SCDPTLS042 |
1 |
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| Individual-HR User Security |
SCUSRSC046 |
1 |
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| Time & Labor Group Listing |
SCTLGLS044 |
1 |
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| Total |
4 |
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| PUB |
AA |
Application Administration |
Chart Hierarchy Report |
AACHIST161 |
3 |
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| COA - Activity Values |
AAACTVY117 |
1 |
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| COA - Fund Values |
AAFUNDS119 |
1 |
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| COA - Object Values |
AAOBJCT120 |
1 |
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| COA - Rollup Range |
AARLUPR123 |
1 |
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| Cross Validation Rules |
AACVALR127 |
2 |
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| Total |
9 |
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| STU |
ST |
Student |
30-60-90 day Aging Student Re |
STSRAGM226 |
2 |
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| Address Update and Change |
STADUPD228 |
1 |
|
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| Federal Work Study Report (For |
STFEDWS218 |
6 |
|
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| Student Account Balance and A |
STSRTBB109 |
7 |
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| Student Loan Authorizations / D |
STSLLAT113 |
2 |
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| Student Receivable Analysis R |
STSRORA227 |
3 |
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| Subcode Select |
STSRSBS112 |
2 |
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| Total |
23 |
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