University of California, Riverside
List of Reports stored in iReport

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Repository Category Report ID Report Title Report Description
General OperatingConcur Departmental ReportsCARDAGINGConcur aging card transactions Monthly Concur report that details aging card transactions: card transactions not assigned to an expense report as well as status of transactions that have been assigned to an expense report.
General OperatingConcur Departmental ReportsCONAPRCRDConcur Approved Cards Weekly output of approved T&E Cards & PCards for dept. review
General OperatingConcur Departmental ReportsCONEXPDETConcur Expense Details Daily output of Concur expense details for dept. review
General OperatingConcur Departmental ReportsCONPCARDEXPDETConcur PCARD Expense Details Concur PCARD Expense Details
General OperatingConcur Departmental Reportsirpt_conpcardexpdet Monthly output of Concur PCARD expense details for department review. (Note: this report will produce PCARD expenses ¿sent for payment¿ in the prior calendar month).
General OperatingConcur Expense Allocation DetailsCONEXPALLOCATIONS Monthly output of Concur that displays Concur Expense Reports by month, by department, that are pending, submitted, and/or completed (paid), including distribution and allocation details.
General OperatingPPS Monthly ReportsPPP1385-DEmployees Approaching 750 Hours Toward Benefits Eligibility Employees Approaching 750 Hours Toward Benefits Eligibility
General OperatingPPS Monthly Reports-DepartmentalPPP0422-DControl File Maintenance Surepay Bank Table Control File Maintenance Surepay Bank Table
General OperatingPPS Monthly Reports-DepartmentalPPP1311-DData Base Maintenance Changes to Retirement/FICA after SIS Update Data Base Maintenance Changes to Retirement/FICA after SIS Update
General OperatingPPS Monthly Reports-DepartmentalPPP1382-DEmployees with 1000 Hours - Eligible for Benefits Employees with 1000 Hours - Eligible for Benefits
General OperatingPPS Monthly Reports-DepartmentalPPP1383-DEmployees Approaching 1000 Hours Toward Benefits Eligibility Employees Approaching 1000 Hours Toward Benefits Eligibility
General OperatingPPS Monthly Reports-DepartmentalPPP1384-DEmployees with 750 Hours - Eligible for Benefits Employees with 750 Hours - Eligible for Benefits
General OperatingPPS Monthly Reports-DepartmentalPPP1392-DEmployees with 1000 Hours Toward Career Status Employees with 1000 Hours Toward Career Status
General OperatingPPS Monthly Reports-DepartmentalPPP1393-DEmployees Approaching 1000 Hours Toward Career Status Employees Approaching 1000 Hours Toward Career Status
General OperatingPPS Monthly Reports-DepartmentalPPP5302-ADistribution of Payroll Expense This report contains expense distribution details to for each department for reconciliation. This report is broken down and secured by Activity code for each user.

· The first part of the report shows employee detail with a control break on each sub-account within the FAU. earnings and the benefits totals divided into 7 buckets. Each item displays the PAR control number and earnings line number so it can be matched with the specific PAR earnings item.

· At the end of each sub-account are totals by object code. These are the object codes associated with the DOS codes in the DOS table. Each DOS code has an academic and a staff object code, so the appropriate object code is selected based on the title code. · At the end of all sub-accounts for the FAU, the department totals of earnings and benefits are shown.
General OperatingPPS Monthly Reports-DepartmentalPPP5492-DGAEL Detail by FAU/Account GAEL Detail by FAU/Account
General OperatingPPS Monthly Reports-DepartmentalPPP6016-DW-2 Forms for Active Employees W-2 Forms for Active Employees
General OperatingPPS Monthly Reports-DepartmentalPPP6201-DPersonnel Status Report Personnel Status Report
General OperatingPPS Monthly Reports-DepartmentalPPP6401-DTime Benefits Roster This report displays leave earned and taken, and leave balances, during a given pay cycle. It is broken and secured by department.
General OperatingPPS Monthly Reports-DepartmentalPPP6405-DLeave Liability by Home Department Leave Liability by Home Department
General OperatingPPS Monthly Reports-DepartmentalPPP6504-DBenefits Eligibility Level Employees Out of Compliance by Dept Benefits Eligibility Level Employees Out of Compliance by Dept
General OperatingPPS Monthly Reports-DepartmentalPPP6952-DSTART Participation Report by Department START Participation Report by Department
General OperatingPPS Monthly Reports-DepartmentalPPPCHKBW-DPayroll Check Disposition Report Payroll Check Disposition Report
General OperatingPPS Monthly Reports-DepartmentalPPPCHKMA-DPayroll Check Disposition Report Payroll Check Disposition Report
General OperatingPPS Monthly Reports-DepartmentalPPPCHKMO-DPayroll Check Disposition Report Payroll Check Disposition Report
General OperatingSIS Monthly ActivityACTIVITY-102050-FUNDBanner Billing Receivables Emerg. Ln Activity/Outstanding Banner Billing Receivables Emerg. Ln Activity/Outstanding
General OperatingSIS Monthly ActivityAPB001Non-resident tuition count and fee totals by FAU Non-resident tuition count and fee totals by FAU
General OperatingSIS Monthly ActivityBRS-DEP-OUTSTANDINGBanner Billing Receivables - Deposits Outstanding Banner Billing Receivables - Deposits Outstanding
General OperatingSIS Monthly ActivityBRS-ER-LNBanner Billing Receivables Emerg. Ln. Advances Banner Billing Receivables Emerg. Ln. New Activity
General OperatingSIS Monthly ActivityBRS-ER-LN-ME Banner Billing Receivables Emerg. Ln. New Activity
General OperatingSIS Monthly ActivityBRS-FAU-MTDBanner Billing Receivables Month-to-Date Activity Report by FAU Banner Billing Receivables Month-to-Date Activity Report by FAU
General OperatingSIS Monthly ActivityBRS-FAU-OUTSTANDINGBanner Billing Receivables Outstanding by FAU Banner Billing Receivables Outstanding by FAU
General OperatingSIS Monthly ActivityBRS-MTDBanner Billing Receivables Month-to-Date Activity Report Banner Billing Receivables Month-to-Date Activity Report
General OperatingSIS Monthly ActivityBRS-NEW-BILLEDBanner Billing Receivables new activity Banner Billing Receivables new activity
General OperatingSIS Monthly ActivityBRS-NEW-BILLED-MEBanner Billing Receivables new activity Banner Billing Receivables new activity
General OperatingSIS Monthly ActivityBRS-OUTSTANDINGBanner Billing Receivables Outstanding Banner Billing Receivables Outstanding
General OperatingSIS Monthly ActivityBRS-OUTSTANDING-MEBanner Billing Receivables Outstanding Banner Billing Receivables Outstanding
General OperatingSIS Monthly ActivityBRS-PAIDBanner Billing Receivables recently Paid Banner Billing Receivables recently Paid
General OperatingSIS Monthly ActivityBRS038SIS PLUS Outstanding Charges Lists charges still outstanding and have not been paid by account, subcode, amount, and date billed. Departments should review these accounts monthly for potential chargebacks.
General OperatingSIS Monthly ActivityBRS039SIS PLUS Paid Charges Lists charges paid for month by account, charge billed, & amount.
General OperatingSIS Monthly ActivityBRS043SIS PLUS Current Activity Lists current month's SIS+ activity billed by department. Report is for departments to review & compare to general ledger to ensure all charges billed on SIS+ are properly recorded in general ledger. Reports on FAU-Account-2 fed to General Ledger.
General OperatingSIS Monthly ActivityBRS043DShort Term Loan Activity Current month's SIS+ activity for Short Term Loans billed on SIS+
General OperatingSIS Monthly ActivityBRS043HSIS+ Daily Activity Lists Daily SIS+ activity billed by department.
General OperatingSIS Monthly ActivityCALPIRG-ACTIVE-SDTSAll current active students All current active students
General OperatingSIS Monthly ActivityCALPIRG-GRADActive Calpirg students that submitted Graduation Application Active Calpirg students that submitted Graduation Application
General OperatingSIS Monthly ActivityCALPIRG-NOT-IN-TERMCalpirg students that withdrawal from term (not active student status) Calpirg students that withdrawal from term (not active student status)
General OperatingSIS Monthly ActivityCALPIRG-NOT-PAIDCalpirg students posted Calpirg fee and not paid Calpirg students posted Calpirg fee and not paid
General OperatingSIS Monthly ActivityCALPIRG-PAIDCalpirg fee is paid from student Calpirg fee is paid from student
General OperatingSIS Monthly ActivityCALPIRG-PLEDGE-IN-TERMCalpirg students that originally received the Calpirg fee Calpirg students that originally received the Calpirg fee
General OperatingSIS Monthly ActivityCALPIRG-PLEDGESStudents that have active CALPIRG Student Attribute for this Term Students that have active CALPIRG Student Attribute for this Term
General OperatingSIS Monthly ActivityCBS-DEPT-DETAILDept Chargeback Report Dept Chargeback Report
General OperatingSIS Monthly ActivityCBS043DCBS Monthly Activity - Departmental CBS Monthly Activity - Departmental
General OperatingSIS Monthly ActivityCHC011UUndergraduate SHIP Waivers Processing Report Undergraduate SHIP Waivers Processing Report
General OperatingSIS Monthly ActivityCMF-CRS-RCON-BCOECourse Material Fees - Class Fee Reconciliation - BCOE Course Material Fees - Class Fee Reconciliation - BCOE
General OperatingSIS Monthly ActivityCMF-CRS-RCON-CHASSCourse Material Fees - Class Fee Reconciliation - CHASS Course Material Fees - Class Fee Reconciliation - CHASS
General OperatingSIS Monthly ActivityCMF-CRS-RCON-CNASCourse Material Fees - Class Fee Reconciliation - CNAS Course Material Fees - Class Fee Reconciliation - CNAS
General OperatingSIS Monthly ActivityCMF-CRS-RCON-FLEAPCourse Material Fees - Class Fee Reconciliation¿ FLEAP Course Material Fees - Class Fee Reconciliation¿ FLEAP
General OperatingSIS Monthly ActivityCMF-CRS-RCON-GSOECourse Material Fees - Class Fee Reconciliation - GSOE Course Material Fees - Class Fee Reconciliation - GSOE
General OperatingSIS Monthly ActivityCMF-CRS-RCON-SOBACourse Material Fees - Class Fee Reconciliation - SOBA Course Material Fees - Class Fee Reconciliation - SOBA
General OperatingSIS Monthly ActivityCMF-RT-ARCCourse Material Fees Rate Tables - ARC Course Material Fees Rate Tables - ARC
General OperatingSIS Monthly ActivityCMF-RT-BCOECourse Material Fees Rate Tables - Engineering Course Material Fees Rate Tables - Engineering
General OperatingSIS Monthly ActivityCMF-RT-CHASSCourse Material Fees Rate Tables - Humanities, Arts & Social Sciences Course Material Fees Rate Tables - Humanities, Arts & Social Sciences
General OperatingSIS Monthly ActivityCMF-RT-CNASCourse Material Fees Rate Tables - Natural & Agricultural Sciences Course Material Fees Rate Tables - Natural & Agricultural Sciences
General OperatingSIS Monthly ActivityCMF-RT-FLEAPCourse Material Fees Rate Tables - FLEAP Course Material Fees Rate Tables - FLEAP
General OperatingSIS Monthly ActivityCMF-RT-GSOECourse Material Fees Rate Tables - Graduate School of Education Course Material Fees Rate Tables - Graduate School of Education
General OperatingSIS Monthly ActivityCMF-RT-SOBACourse Material Fees Rate Tables - Business Course Material Fees Rate Tables - Business
General OperatingSIS Monthly ActivityCMFBU01Course Material Fees RATE TABLE - Business Course Material Fees RATE TABLE - Business
General OperatingSIS Monthly ActivityCMFBU02Course Material Fees - Business Course Material Fees - Business
General OperatingSIS Monthly ActivityCMFEN01Course Material Fees RATE TABLE - Engineering Course Material Fees RATE TABLE - Engineering
General OperatingSIS Monthly ActivityCMFEN02Course Material Fees - Engineering Course Material Fees - Engineering
General OperatingSIS Monthly ActivityCMFHS01Course Material Fees RATE TABLE - Hum, Arts & Soc Sci Course Material Fees RATE TABLE - Hum, Arts & Soc Sci
General OperatingSIS Monthly ActivityCMFHS02Course Material Fees - Humanities, Arts & Social Sciences Course Material Fees - Humanities, Arts & Social Sciences
General OperatingSIS Monthly ActivityCMFLC01Course Material Fees RATE TABLE - Learning Center Course Material Fees RATE TABLE - Learning Center
General OperatingSIS Monthly ActivityCMFNA01Course Material Fees RATE TABLE - Natural & Agr Sciences Course Material Fees RATE TABLE - Natural & Agr Sciences
General OperatingSIS Monthly ActivityCMFNA02Course Material Fees - Natural & Agricultural Sciences Course Material Fees - Natural & Agricultural Sciences
General OperatingSIS Monthly ActivityCMFNA2BCCourse Material Fees - Nat & Agr Dept BCH Course Material Fees - Nat & Agr Dept BCH
General OperatingSIS Monthly ActivityCMFNA2BICourse Material Fees - Nat & Agr Dept BIOL Course Material Fees - Nat & Agr Dept BIOL
General OperatingSIS Monthly ActivityCMFNA2CBCourse Material Fees - Nat & Agr Dept CBNS Course Material Fees - Nat & Agr Dept CBNS
General OperatingSIS Monthly ActivityCMFNA2CHCourse Material Fees - Nat & Agr Dept CHEM Course Material Fees - Nat & Agr Dept CHEM
General OperatingSIS Monthly ActivityCMFNA2PHCourse Material Fees - Nat & Agr Dept PHYS Course Material Fees - Nat & Agr Dept PHYS
General OperatingSIS Monthly ActivityCNAS_GRAD_EXITCNAS Graduate Student Exit Term Report CNAS Graduate Student Exit Term Report
General OperatingSIS Monthly ActivityCNAS_GRAD_STATUSCNAS Graduate Student Status by Term CNAS Graduate Student Status by Term
General OperatingSIS Monthly ActivityDETAIL_CODE_LISTActive Detail Code List Active Detail Code List
General OperatingSIS Monthly ActivityFUND-ACCOUNT-LISTFinancial Aid Active Fund Accounts with FAU Financial Aid Active Fund Accounts with FAU
General OperatingSIS Monthly ActivityHECKMAN-GRAD-FEE-RPTHECKMAN GRAD Students Fee Report HECKMAN GRAD Students Fee Report
General OperatingSIS Monthly ActivityIA-DBDSIS PLUS Data Base Dictionary SIS PLUS Data Base Dictionary
General OperatingSIS Monthly ActivityINS-Active-ManualActive Students with Manual Health Insurance Adjustments Active Students with Manual Health Insurance Adjustments
General OperatingSIS Monthly ActivityINS-Cancellation-XLSCancellation and Insurance Trans(Category 'HIP') Cancellation and Insurance Trans(Category 'HIP')
General OperatingSIS Monthly ActivityINS-POSTED-EOTHealth Insurance posted (Non-Exempt) End of Term Health Insurance posted (Non-Exempt) End of Term
General OperatingSIS Monthly ActivityINS-UGRAD-GRAD-Tui-ErrsUGRAD/GRAD Insurance - Tui Errors Report UGRAD/GRAD Insurance - Tui Errors Report
General OperatingSIS Monthly ActivityINS-Withdrawal-XLSWithdrawal and Insurance Trans (Category 'HIP') Withdrawal and Insurance Trans (Category 'HIP')
General OperatingSIS Monthly ActivityORN-ACTIVEActive Sdts charged Orientation fee and reversed. Active Sdts charged Orientation fee and reversed.
General OperatingSIS Monthly ActivityORN-CANCELLATIONSdts with cancellation status with net Orientation fee amount not equal to zero. Sdts with cancellation status with net Orientation fee amount not equal to zero.
General OperatingSIS Monthly ActivityORN-POSTED-EOTNet amount of Orientation charge for the current term. Net amount of Orientation charge for the current term.
General OperatingSIS Monthly ActivityORN-WITHDRAWALSdts with Withdrawal status with net Orientation fee amount not equal to zero. Sdts with Withdrawal status with net Orientation fee amount not equal to zero.
General OperatingSIS Monthly ActivityOTHACNTExternal Indicator equal O This report lists accounts with an "O" external indicator that have outstanding balances.
General OperatingSIS Monthly ActivityPNC-IZ-Active-HoldsPNC Immunization active holds in Banner PNC Immunization active holds in Banner
General OperatingSIS Monthly ActivityPNC-IZ-HOLDSPNC Immunization Holds to Banner Rpt Output PNC Immunization Holds to Banner Rpt Output
General OperatingSIS Monthly ActivityTEST_tbraccdTransaction Load Report Transaction Load Report
General OperatingSIS Monthly ActivityTUI-FEESStudent Tuition & Fees Rates Report Fee Assessment Rules Banner SFARGFE-FAU by Term
General OperatingSIS Monthly ActivityZUPPAIDPAID Flag Calculation Update PAID Flag Calculation Update
General OperatingSIS Monthly ActivityZUR_LOAD_TBRACCDTransaction Load Report Transaction Load Report
General OperatingSIS Monthly ActivityZUSESXRStudents with Employee IDs Students with Employee IDs
General OperatingSIS Monthly ActivitytbraccdTransaction Load Report Transaction Load Report
General OperatingSIS Monthly Activitytbraccd_CARDTransaction Load Report Transaction Load Report
General OperatingSIS Monthly Activitytbraccd_CitationsTransaction Load Report Transaction Load Report
General OperatingSIS Monthly Activitytbraccd_Citations1Transaction Load Report Transaction Load Report
General OperatingSIS Monthly Activitytbraccd_Citations2Transaction Load Report Transaction Load Report
General OperatingSIS Monthly Activitytbraccd_HAPSSTransaction Load Report Transaction Load Report
General OperatingSIS Monthly Activitytbraccd_HSGCRDTransaction Load Report Transaction Load Report
General OperatingSIS Monthly Activitytbraccd_HSGDAMGTransaction Load Report Transaction Load Report
General OperatingSIS Monthly Activitytbraccd_HSGDMGTransaction Load Report Transaction Load Report
General OperatingSIS Monthly Activitytbraccd_HSGUTILTransaction Load Report Transaction Load Report
General OperatingSIS Monthly Activitytbraccd_HousingTransaction Load Report Transaction Load Report
General OperatingSIS Monthly Activitytbraccd_Hsgrls1Transaction Load Report Transaction Load Report
General OperatingSIS Monthly Activitytbraccd_Hsgrls2Transaction Load Report Transaction Load Report
General OperatingSIS Monthly Activitytbraccd_IEC001Transaction Load Report Transaction Load Report
General OperatingSIS Monthly Activitytbraccd_LAPTOPSANYTIMETransaction Load Report Transaction Load Report
General OperatingSIS Monthly Activitytbraccd_MAEBillingTransaction Load Report Transaction Load Report
General OperatingSIS Monthly Activitytbraccd_PermitsTransaction Load Report Transaction Load Report
General OperatingSIS Monthly Activitytbraccd_SBS-CATransaction Load Report Transaction Load Report
General OperatingSIS Monthly Activitytbraccd_SHSBATCHTransaction Load Report Transaction Load Report
General OperatingSIS Monthly Activitytbraccd_calpirgTransaction Load Report Transaction Load Report
General OperatingSIS Monthly Activitytbraccd_crc-errorTransaction Load Report Transaction Load Report
General OperatingSIS Monthly Activitytbraccd_gradrebateTransaction Load Report Transaction Load Report
General OperatingSIS Monthly Activitytbraccd_healthTransaction Load Report Transaction Load Report
General OperatingSIS Monthly Activitytbraccd_healthcareTransaction Load Report Transaction Load Report
General OperatingSIS Monthly Activitytbraccd_healthinsTransaction Load Report Transaction Load Report
General OperatingSIS Monthly Activitytbraccd_mfaresTransaction Load Report Transaction Load Report
General OperatingSIS Monthly Activitytbraccd_myformsTransaction Load Report Transaction Load Report
General OperatingSIS Monthly Activitytbraccd_nrtaxwhTransaction Load Report Transaction Load Report
General OperatingSIS Monthly Activitytbraccd_phoneTransaction Load Report Transaction Load Report
General OperatingSIS Monthly Activitytbraccd_rebatelfTransaction Load Report Transaction Load Report
General OperatingSIS Monthly Activitytbraccd_reversedppTransaction Load Report Transaction Load Report
General OperatingSIS Monthly Activitytbraccd_revrebateTransaction Load Report Transaction Load Report
General OperatingSIS Monthly Activitytbraccd_sbsTransaction Load Report Transaction Load Report
General OperatingSIS Monthly Activitytbraccd_sbserrorTransaction Load Report Transaction Load Report
General OperatingSIS Monthly Activitytbraccd_shipcncltnsTransaction Load Report Transaction Load Report
General OperatingSIS Monthly Activitytbraccd_strzdtlTransaction Load Report Transaction Load Report
General OperatingSIS Monthly Activitytbraccd_strzsumTransaction Load Report Transaction Load Report
General OperatingSIS Monthly Activitytbraccd_ucsaugTransaction Load Report Transaction Load Report
General OperatingSIS Monthly Activitytbraccd_ugradrebateTransaction Load Report Transaction Load Report
General OperatingSIS Monthly Activitytbraccd_westernunionTransaction Load Report Transaction Load Report
General OperatingSIS Monthly Activitytbraccd_writingexamTransaction Load Report Transaction Load Report
General OperatingStorehouseSTHSB02Storehouse Charges To UCR Departments Storehouse Charges To UCR Departments
General OperatingStorehouseSTHSB21Storehouse Demurrage Charges To UCR Departments Storehouse Demurrage Charges To UCR Departments
General OperatingStorehouseSTHSWI01Starbucks Inventory List Starbucks Inventory List
General OperatingStorehouse-DepartmentalSTHSB02-AStorehouse Charges To UCR Departments Storehouse Charges To UCR Departments
General OperatingStorehouse-DepartmentalSTHSB02BStorehouse Charges To UCR Departments Storehouse Charges To UCR Departments
General OperatingStorehouse-DepartmentalSTHSB21-AStorehouse Demurrage Charges To UCR Departments Storehouse Demurrage Charges To UCR Departments
SISAcademic Resource CenterLCMATH2Math Placement Scores Update Report Math Placement Scores Update Report
SISAcademic Resource CenterLNCR20XLLearning Center - New SIRS - XLS Learning Center - New SIRS - XLS
SISAcademic Resource CenterLNCR23XLDecline/Rescind after Positive SIR - XLS Decline/Rescind after Positive SIR - XLS
SISAcademic Resource CenterLNCRBILL-BLearning Center Charges Posted Learning Center Charges Posted
SISAdmissionsADM001Applicant New Acct Links Applicant New Acct Links
SISAdmissionsADM_ARTICULATIONArticulation Report Summary Articulation Report Summary
SISAdmissionsAP_ARTICAP Articulation Review needed AP Articulation Review needed
SISAdmissionsCBT_MISSING_DEGR_DATESCohortBasedTuition-MISSING DEGR ATTEND DATES CohortBasedTuition-MISSING DEGR ATTEND DATES
SISAdmissionsGOBINTL_LOGGOBINTL load eval data log GOBINTL load eval data log
SISAdmissionsHS_TRANSCRIPT_RECEIVEDHIGH SCHOOL TRANSCRIPTS RECEIVED HIGH SCHOOL TRANSCRIPTS RECEIVED
SISAdmissionsHS_TRANSCRIPT_RECEIVED_ERRORSHIGH SCHOOL TRANSCRIPTS RECEIVED ERRORS HIGH SCHOOL TRANSCRIPTS RECEIVED ERRORS
SISAdmissionsMBA009UCR UNDERGRAD ADMISSIONS ADDS + CHANGES FM ETS UCR UNDERGRAD ADMISSIONS ADDS + CHANGES FM ETS
SISAdmissionsMBA010UCR UNDERGRAD ADMISSIONS ADDS + CHANGES FM ETS UCR UNDERGRAD ADMISSIONS ADDS + CHANGES FM ETS
SISAdmissionsMBA010ACUCR UNDERGRAD ADMISSIONS AC Table Before/After UCR UNDERGRAD ADMISSIONS AC Table Before/After
SISAdmissionsMBA060Advanced Placement No Match Advanced Placement No Match
SISAdmissionsSARACMT_LOGSARACMT load eval data log SARACMT load eval data log
SISAdmissionsSARADAP_LOGSARADAP load eval data log SARADAP load eval data log
SISAdmissionsSARAPPD_LOGSARAPPD load eval data log SARAPPD load eval data log
SISAdmissionsSOACRSS_LOGSOACRSS load eval data log SOACRSS load eval data log
SISAdmissionsSOAPCOL_LOGSOAPCOL load eval data log SOAPCOL load eval data log
SISAdmissionsSOASUPL_LOGSOASUPL load eval data log SOASUPL load eval data log
SISAdmissionsSOATEST_LOGSOATEST load eval data log SOATEST load eval data log
SISAdmissionsSORGPAT_LOGSORGPAT load eval data log SORGPAT load eval data log
SISAdmissionsSORHSCH_LOGSORHSCH load eval data log SORHSCH load eval data log
SISAdmissionsSORLCUR_LOGSORLCUR load eval data log SORLCUR load eval data log
SISAdmissionsUGAP002APPS/ADMITS/ACCEPTS/ENROLLED WITH DISABILITIES APPS/ADMITS/ACCEPTS/ENROLLED WITH DISABILITIES
SISAdmissionsUGAP039XAdmitted by Exception Admitted by Exception
SISAdmissionsUGAP056Appeal Denial Letters File Appeal Denial Letters File
SISAdmissionsUGAP069XSIR File SIR FILE
SISAdmissionsUGAP099-WinterWinter Apps/Admits/Accepts/Enrolled Data by SID Winter Apps/Admits/Accepts/Enrolled Data by SID
SISAdmissionsUGAP19AXApplication Status Report Summary by RUNDATE by FT by TYPE Application Status Report Summary by RUNDATE by FT by TYPE
SISAdmissionsUGAP19BXApplication Status Report Summary by RUNDATE by FT by ETHN Application Status Report Summary by RUNDATE by FT by ETHN
SISAdmissionsUGAP19CXApplication Status Report Data by SID Application Status Report RAW Data
SISAdmissionsUGAP42FXFALL pending apps for college review FALL pending apps for college review
SISAdmissionsUGAP99AXFall Apps/Admits/Accepts/Enrolled Data by SID UGAP099 REPORT
SISAdmissionsXUGAP19FFall App Status Reports and Counts Fall App Status Reports and Counts
SISAdmissionsXUGAP19WWinter App Status Reports and Counts Winter App Status Reports and Counts
SISAdmissionsXUGAP50FFall Apps/Admits/Accepts/Enrolled by Major Fall Apps/Admits/Accepts/Enrolled by Major
SISAdmissionsXUGAP50WWinter Apps/Admits/Accepts/Enrolled by Major Winter Apps/Admits/Accepts/Enrolled by Major
SISAdmissionsXUGAP99FFall Apps/Admits/Accepts/Enrolled Fall Apps/Admits/Accepts/Enrolled
SISAdmissionsZARADPK-FRFreshmen Admit Packet Freshman Admit Packet
SISAdmissionsZARADPK-TRTransfer Admit Packet Transfer Admit Packet
SISAdmissionsZARBTCNZARBTCN ZARBTCN
SISAdmissionsZARELWRZARELWR ZARELWR
SISAdmissionsZTBUSDA_LOGZTBUSDA load eval data log ZTBUSDA load eval data log
SISAdmissionsZUSLDPEPersonal Email Address Load Report Personal Email Address Load Report
SISAdmissionssrtloadAdvanced Placement No Match Advanced Placement No Match
SISAdvisingADV001Students In Need of Advisor Response This is a list of students who have submitted responses to their advising holds and are awaiting a response from their advisors.
SISAdvisingADV001XLStudents In Need of Advisor Response - XLS Students In Need of Advisor Response - XLS
SISAdvisingADV002Advising Messages This is a list of the advising holds with the text that is displayed to the student.
SISAdvisingADV006Registration Advising Requirements This is a list of the advising requirements tables that are used to assign the advising holds.
SISAdvisingADV007Students With Inactive Evaluation Term Advising requirements use the term that is 2 terms prior to the registration for which the requirements are being set. This is a list of students who were not at UCR 2 terms ago, and therefore were not evaluated.
SISAdvisingADV009Students Who Have Not Taken the Math Placement Exam This is a list of students who do not have math placement.
SISAdvisingADV010Students Who Have Not Taken the English Placement Exam This is a list of students who do not have english placement.
SISAdvisingADV011Learning Community Rosters Learning Community Rosters
SISAdvisingADVISOR_BY_IDAdvisor by ID Load Error Report Advisor by ID Load Error Report
SISAdvisingADVNOTESStudent Profile Notes Student Profile Notes
SISAdvisingADVPLANCourses Planned but not Enrolled Courses Planned but not Enrolled
SISAdvisingADVPLXLCourses Planned but not Enrolled - XLS Courses Planned but not Enrolled - XLS
SISAdvisingADVRESTStudent Advising Evaluation And Posting This is a report of the daily evaluation of advising restrictions. It shows all update activity for the day.
SISAdvisingBLOCKRPTLearning Community Time Conflict Report Learning Community Time Conflict Report
SISAdvisingBSWT001Not Cleared for ELWR Not Cleared for ELWR
SISAdvisingBSWTO02Basic Writing Reports Basic Writing Reports
SISAdvisingCourse_Sections_in_BCOECourse Sections in College of Engineering Course Sections in College of Engineering
SISAdvisingENGR12Course Sections in College of Engineering This is a report of enrollment statistics by section of Engineering courses.
SISAdvisingInternational_First_and_Third_WeekInternational First and Third Week International First and Third Week
SISAdvisingREG025Degree Check for Grad Students Degree Check for Grad Students
SISAdvisingREG044Enrolled Students Without Paid Flag This report lists students who have been dropped from classes and assessed a $50 fee for failure to pay.
SISAdvisingREG046Three Terms of Exit for Colleges Three Terms of Exit for Colleges
SISAdvisingREG046XLThree Terms of Exit for Colleges - XLS Three Terms of Exit for Colleges - XLS
SISAdvisingREG047Count of Students by Class Count of Students by Class
SISAdvisingREG051Faculty CIRS Corrections Needed Faculty CIRS Corrections Needed
SISAdvisingREG065Graduates enrolled in 100- or 200- level courses S/NC Graduates enrolled in 100- or 200- level courses S/NC
SISAdvisingREG066Paid and Enrolled Status Paid and Enrolled Status
SISAdvisingREG069Seniors w/GPA > 3.64 Seniors w/GPA > 3.64
SISAdvisingREG069UUNOFFICIAL Transscripts Honors UNOFFICIAL Transscripts Honors
SISAdvisingREG070Undergraduates enrolled in Graduate Courses Undergraduates enrolled in Graduate Courses
SISAdvisingREG072XLStudents With Expected Graduation and Term File Info - XLS Students With Expected Graduation and Term File Info - XLS
SISAdvisingREG504Wait List by Department This report lists students who are waitlisted, and their waitlist status reason.
SISAdvisingREG528XLCHASS courses in current registration TERM CHASS courses in current registration TERM
SISAdvisingREG528XSCHASS courses in current scheduling TERM CHASS courses in current scheduling TERM
SISAdvisingREG550XLSTUDENTS WITH NON-IMMIGRANT STATUS STUDENTS WITH NON-IMMIGRANT STATUS
SISAdvisingSFRIBLRIncomplete Block Registration Incomplete Block Registration
SISAdvisingTIMECON Learning Community Time Conflict Report
SISAdvisingTRANGRADUNOFFICIAL Transscripts Graduate Divison UNOFFICIAL Transscripts Graduate Divison
SISAdvisingTRANSOCUNOFFICIAL Transscripts Sociology UNOFFICIAL Transscripts Sociology
SISAdvisingTRANSPSUNOFFICIAL Transscripts Special Services UNOFFICIAL Transscripts Special Services
SISAdvisingZFRRGAMRegistration Admin Messages Registration Admin Messages
SISAdvisingZREG016OAcademic Actions (College Lists) Academic Actions (College Lists)
SISAdvisingZUSFADRStudent Fail Drop Report Student Fail Drop Report
SISAdvisingZUSGRNRZUSGRNR ZUSGRNR
SISAdvising OfficeREG054Students with 'R' or 'M' Holds Students with 'R' or 'M' holds
SISAthleticsATH001Students In Athletic programs This is an alphabetic list of students in sports and the hours in which they are enrolled.
SISAthleticsATH002Students In Athletic programs This lists athletes by scholarship fund.
SISAthleticsATH004Alpha for Athletes Alpha for Athletes
SISAthleticsATH005Financial Aid* flags and Athletic codes for NCAA Financial Aid flags and Athletic codes for NCAA
SISAthleticsDEGAUATHAthletic Degree Audit Report Athletic Degree Audit Report
SISAthleticsTRANATHUNOFFICIAL Transcripts for Athletes UNOFFICIAL Transcripts for Athletes
SISCampus Health CenterCHC001XLNew Students for the Term - XLS New Students for the Term - XLS
SISCampus Health CenterCHC005Health Fee and Withdrawn Health Fee and Withdrawn
SISCampus Health CenterCHC011Student Not In RTFILE Yet Student Not In RTFILE Yet
SISCampus Health CenterCHC012CHC012 Reports CHC012 Reports
SISCampus Health CenterCHC013XLUG Health Insurance List - XLS UG Health Insurance List - XLS
SISCampus Health CenterCHC016XGGraduate Insurance List - XLS Graduate Insurance List - XLS
SISCampus Health CenterCHC016XUUndergrad Insurance List - XLS Undergrad Insurance List - XLS
SISCampus Health CenterLAP40EPStudents Lapsed With Health Fees Not Removed To Review Students Lapsed With Health Fees Not Removed To Review
SISCampus Health CenterLAP40RXLHealth Fees Removed - XLS Health Fees Removed - XLS
SISCampus Health CenterUCR_Demographics_04232019.CSVSHIP Demographic data for AHP's UCOP reporting SHIP Demographic data for AHP's UCOP reporting
SISCampus Health CenterUCR_Demographics_04242019.CSVSHIP Demographic data for AHP's UCOP reporting SHIP Demographic data for AHP's UCOP reporting
SISCampus Health CenterUGAP100PStudents In Cancel File Not On SIS+ Students In Cancel File Not On SIS+
SISCampus Health CenterUGAP100RHealth Fees Removed - XLS Health Fees Removed - XLS
SISCampus Health CenterXCHC013UG Health Insurance List UG Health Insurance List
SISCampus Health CenterXCHC013GGR Health Insurance List UG Health Insurance List
SISCampus Health CenterXCHC013UUG Health Insurance List UG Health Insurance List
SISCampus Health CenterZUSSHIP.CSVSHIP Demographic data for AHP's UCOP reporting SHIP Demographic data for AHP's UCOP reporting
SISComputing*ACG SMARTACG SMART Errors ACG SMART Errors
SISComputing*CCES_DD_REPLAYDD Replay Error Report DD Replay Error Report
SISComputing*CMVCMV TEST CMV TEST
SISComputing*DSGBSTDNProcess SGBSTDN Delete Error Report Process SGBSTDN Delete Error Report
SISComputing*GLBEXTRGLBEXTR Load Error Report GLBEXTR Load Error Report
SISComputing*GORADIDGORADID Load Error Report GORADID Load Error Report
SISComputing*GOREMALGOREMAL Load Error Report GOREMAL Load Error Report
SISComputing*RBRACMPRBRACMP Load Error Report RBRACMP Load Error Report
SISComputing*RERIM11COD_Import_Process COD_Import_Process
SISComputing*ROBNYUDROBNYUD Load Error Report ROBNYUD Load Error Report
SISComputing*ROBUSDFROBUSDF Load Error Report ROBUSDF Load Error Report
SISComputing*RORENRLRORENRL Load Error Report RORENRL Load Error Report
SISComputing*RORHOLDRORHOLD Load Error Report RORHOLD Load Error Report
SISComputing*RORHSDTRORHSDT Load Error Report RORHSDT Load Error Report
SISComputing*RRRAREQRRRAREQ Delete Error Report RRRAREQ Load Error Report
SISComputing*SABSUPLSABSUPL Load Error Report SABSUPL Load Error Report
SISComputing*SARADAPSARADAP Load Error Report SARADAP Load Error Report
SISComputing*SARAPPDSARAPPD Load Error Report SARAPPD Load Error Report
SISComputing*SGBSTDNSGBSTDN Load Error Report SGBSTDN Load Error Report
SISComputing*SGRSPRTSGRSPRT Load Error Report SGRSPRT Load Error Report
SISComputing*SHRLGPASHRLGPA Load Error Report SHRLGPA Load Error Report
SISComputing*SHRTGPASHRTGPA Load Error Report SHRTGPA Load Error Report
SISComputing*SORGPATSORGPAT Load Error Report SORGPAT Load Error Report
SISComputing*SORINTSSORINTS Load Error Report SORINTS Load Error Report
SISComputing*SPBPERSSPBPERS Load Error Report SPBPERS Load Error Report
SISComputing*SPRHOLDSPRHOLD Load Error Report SPRHOLD Load Error Report
SISComputing*SPRIDENSPRIDEN Load Error Report SPRIDEN Load Error Report
SISComputing*SPRTELESPRTELE Load Error Report SPRTELE Load Error Report
SISComputing*TBRACCTTBRACCT Load Error Report TBRACCT Load Error Report
SISComputing*ZENS001Emergency Notification Update Emergency Notification Update
SISComputing*ZPONSSCCleared SORLCUR Learner Type Report Cleared SORLCUR Learner Type Report
SISComputing*ZTBNTUDZTBNTUD Load Error Report ZTBNTUD Load Error Report
SISComputing*ZTT_CALGRZTT_CALGR Load Error Report ZTT_CALGR Load Error Report
SISFinancial Aid*FASP073Financial Aid Sap Making Progress Report Financial Aid Sap Making Progress Report
SISFinancial Aid*FASP07X1Financial Aid Sap Students making progress Financial Aid Sap Students making progress
SISFinancial Aid*FASP07X2Financial Aid Sap Students NOT making progress Financial Aid Sap Students NOT making progress
SISFinancial Aid*REPORT IDPERKINS Prom Note Load Results from ACS PERKINS Prom Note Load Results from ACS
SISFinancial Aid*REPORT ID2Prom Note Load Results from ECSI Prom Note Load Results from ECSI
SISFinancial Aid*ZJR_SBA511Loan Prom Note Data Sent to ACS Perkins Loan Prom Note Data Sent to ACS
SISFinancial Aid*ZJR_SBA512Loan Prom Note Data Sent to ECSI Loan Prom Note Data Sent to ECSI
SISFinancial Aid-Counselor*BAN021RBanner Disbursement Transaction Report Banner Disbursement Transaction Report
SISFinancial Aid-Counselor*CALPMTCal Payment Extract Errors Cal Payment Extract Errors
SISFinancial Aid-Counselor*CORRPENDPending ISIR Corrections Pending ISIR Corrections
SISFinancial Aid-Counselor*DISBURSEStudent Disbursement Detail Student Disbursement Detail
SISFinancial Aid-Counselor*DLRECNDirect Loan Reconciliation Report Direct Loan Reconciliation Report
SISFinancial Aid-Counselor*FADL100Direct Loan Reports Direct Loan Reports
SISFinancial Aid-Counselor*FAM029Hold of Federal Aid for Prior Year Debt Hold of Federal Aid for Prior Year Debt
SISFinancial Aid-Counselor*FAM074Athletic Fin Aid Awards  
SISFinancial Aid-Counselor*FAM074AAthletic Fin Aid Awards  
SISFinancial Aid-Counselor*FAM075Finacial Aid Over Awards for Academic Year  
SISFinancial Aid-Counselor*FAM076Finacial Aid Over Awards for Summer Term  
SISFinancial Aid-Counselor*FAM090SSN Exception Report - Students with Existing SSN'S SSN Exception Report - Students with Existing SSN'S
SISFinancial Aid-Counselor*FAM100Students With Non-Matching SSN'S Students With Non-Matching SSN'S
SISFinancial Aid-Counselor*FASP03AFinancial Aid Sap Gpa and Unit Deficit for Academic Year Financial Aid Sap Gpa and Unit Deficit for Academic Year
SISFinancial Aid-Counselor*FASP03SFinancial Aid Sap Gpa and Unit Deficit for Summer Financial Aid Sap Gpa and Unit Deficit for Summer
SISFinancial Aid-Counselor*FASP045Financial Aid Sap Out of Quarters Report Financial Aid Sap Out of Quarters Report
SISFinancial Aid-Counselor*FASP3AXLFinancial Aid Sap Alpha Report - XLS Financial Aid Sap Alpha Report - XLS
SISFinancial Aid-Counselor*FASP3SXLFinancial Aid Sap Alpha Report - XLS Financial Aid Sap Alpha Report - XLS
SISFinancial Aid-Counselor*LOANDIFFLoan Amount Difference Report Loan Amount Difference Report
SISFinancial Aid-Counselor*PGRECNPell Grant Reconciliation Report Pell Grant Reconciliation Report
SISFinancial Aid-Counselor*RERCE19EDE Corrections Record Level Errors EDE Corrections Record Level Errors
SISFinancial Aid-Counselor*RERCE20EDE Corrections Record Level Errors EDE Corrections Record Level Errors
SISFinancial Aid-Counselor*RERCE21EDE Corrections Record Level Errors EDE Corrections Record Level Errors
SISFinancial Aid-Counselor*REREX18COD Extract Process (REREX18) COD Extract Process (REREX18)
SISFinancial Aid-Counselor*REREX19COD Extract Process (REREX19) COD Extract Process (REREX19)
SISFinancial Aid-Counselor*REREX20COD Extract Process (REREX20) COD Extract Process (REREX20)
SISFinancial Aid-Counselor*REREX21COD Extract Process (REREX21) COD Extract Process (REREX21)
SISFinancial Aid-Counselor*RPBAWRDPackaging Award Report Packaging Award Report
SISFinancial Aid-Counselor*RPPSPGMSubsidized Usage SULA Student Program Info. Process - RPASSUI Subsidized Usage SULA Student Program Info. Process - RPASSUI
SISFinancial Aid-Counselor*RPRAWRDReport of Process Awards Report of Process Awards
SISFinancial Aid-Counselor*RPRCNCLAwards Cancellation Process Report Awards Cancellation Process Report
SISFinancial Aid-Counselor*RPREFTLEFT/Disbursement Roster Upload Report EFT/Disbursement Roster Upload Report
SISFinancial Aid-Counselor*RPRLNAGLoan Proceeds Aging Report (RPRLNAG) Loan Proceeds Aging Report (RPRLNAG)
SISFinancial Aid-Counselor*RPRLORCLoan Origination Record Creation Log - RPALORG Loan Origination Record Creation
SISFinancial Aid-Counselor*SBA590Student Disbursement Detail Student Disbursement Detail
SISFinancial Aid-Counselor*SBA590BStudent Disbursement Detail Student Disbursement Detail
SISFinancial Aid-Counselor*SBA590FStudent Disbursement Detail Student Disbursement Detail
SISFinancial Aid-Fiscal*WRKSTUDYReport of Work Study Paid Amount Report of Work Study Paid Amount
SISFinancial Aid-Management*Banner_RORSTAT_RPTBanner RORSTAT Report Banner RORSTAT Report
SISFinancial Aid-Management*CODEXP111011 COD Export 1011 COD Export
SISFinancial Aid-Management*CODEXP121112 COD Export 1112 COD Export
SISFinancial Aid-Management*COUNSELOR12Counselor Assignments 1112 Counselor Assignments 1112
SISFinancial Aid-Management*DAILYEM12Email Notifications 1112 Email Notifications 1112
SISFinancial Aid-Management*DAILYPA12Packaging Assignments 1112 Packaging Assignments 1112
SISFinancial Aid-Management*DAILYTA12Tracking Group Assignments 1112 Tracking Group Assignments 1112
SISFinancial Aid-Management*FAM01910Application Status Report Document List  
SISFinancial Aid-Management*FAMSUMSummer Budget/EFC Not Calculated Summer Budget/EFC Not Calculated
SISFinancial Aid-Management*RCBTP11SAR 1011 Part I Log ECAR 1011 Part I Log
SISFinancial Aid-Management*RCBTP12SAR 1112 Part I Log ECAR 1112 Part I Log
SISFinancial Aid-Management*RCPMTCHSAR 1011 Part II Match ECAR 1011 Part II Match
SISFinancial Aid-Management*RCPMTCH12SAR 1112 Part II Match ECAR 1112 Part II Match
SISFinancial Aid-Management*RCRTP11EECAR 1011 Part III ECAR 1011 Part III
SISFinancial Aid-Management*RCRTP11EAECAR 1011 Part III Apps ECAR 1011 Part III Apps
SISFinancial Aid-Management*RCRTP11ECECAR 1011 Part III Control ECAR 1011 Part III Control
SISFinancial Aid-Management*RCRTP11ELECAR 1011 Part III Log ECAR 1011 Part III Log
SISFinancial Aid-Management*RCRTP11ENECAR 1011 Part III NSLDS ECAR 1011 Part III NSLDS
SISFinancial Aid-Management*RCRTP11SSAR 1011 Part III SAR 1011 Part III
SISFinancial Aid-Management*RCRTP11SASAR 1011 Part III Apps SAR 1011 Part III Apps
SISFinancial Aid-Management*RCRTP11SCSAR 1011 Part III Control SAR 1011 Part III Control
SISFinancial Aid-Management*RCRTP11SLSAR 1011 Part III Log SAR 1011 Part III Log
SISFinancial Aid-Management*RCRTP11SNSAR 1011 Part III NSLDS SAR 1011 Part III NSLDS
SISFinancial Aid-Management*RCRTP12EECAR 1112 Part III ECAR 1112 Part III
SISFinancial Aid-Management*RCRTP12EAECAR 1112 Part III Apps ECAR 1112 Part III Apps
SISFinancial Aid-Management*RCRTP12ECECAR 1112 Part III Control ECAR 1112 Part III Control
SISFinancial Aid-Management*RCRTP12ELECAR 1112 Part III Log ECAR 1112 Part III Log
SISFinancial Aid-Management*RCRTP12ENECAR 1112 Part III NSLDS ECAR 1112 Part III NSLDS
SISFinancial Aid-Management*RCRTP12SSAR 1112 Part III SAR 1112 Part III
SISFinancial Aid-Management*RCRTP12SASAR 1112 Part III Apps SAR 1112 Part III Apps
SISFinancial Aid-Management*RCRTP12SCSAR 1112 Part III Control SAR 1112 Part III Control
SISFinancial Aid-Management*RCRTP12SLSAR 1112 Part III Log SAR 1112 Part III Log
SISFinancial Aid-Management*RCRTP12SNSAR 1112 Part III NSLDS SAR 1112 Part III NSLDS
SISFinancial Aid-Management*RCRTP13SSAR 1213 Part III SAR 1213 Part III
SISFinancial Aid-Management*REREX11ECOD 1112 Export COD 1112 Export
SISFinancial Aid-Management*REREX11LCOD 1112 REREX11 Log COD 1112 REREX11 Log
SISFinancial Aid-Management*RERIMEXLCOD 1112 RERIMEX Log COD 1112 RERIMEX Log
SISFinancial Aid-Management*RERIMEXOCOD 1112 DL Originations COD 1112 DL Originations
SISFinancial Aid-Management*SBA35010Application Status Report  
SISFinancial Aid-Management*SBA40A0Stage 1: OAR Log/SAR Log  
SISFinancial Aid-Management*SBA40A9Stage 1: OAR Log/SAR Log  
SISFinancial Aid-Management*SBA40B0Stage 2: OAR Log/SAR Log  
SISFinancial Aid-Management*SBA40B9Stage 2: OAR Log/SAR Log  
SISFinancial Aid-Management*SBA453F0PARS 2010 Statement of Funds  
SISFinancial Aid-Management*SBA453R0PARS 2010 Roster of Students Processed  
SISFinancial Aid-Management*SBA453S0PARS 2010 Summary of Awards by Formula  
SISFinancial Aid-Management*SBA46110ACG and SMART Grant Eligibility Report  
SISFinancial Aid-Management*SBA46211Banner - ACG and SMART Grant Eligibility Report Banner - ACG and SMART Grant Eligibility Report
SISFinancial Aid-Management*SBA495A0ACG COD Extract Report ACG COD Extract Report
SISFinancial Aid-Management*SBA495A9ACG COD Extract Report ACG COD Extract Report
SISFinancial Aid-Management*SBA495S0SMART COD Extract Report SMART COD Extract Report
SISFinancial Aid-Management*SBA810A0ACG Grant Origination Extract Report ACG Grant Origination Extract Report
SISFinancial Aid-Management*SBA810S0SMART Grant Origination Extract Report SMART Grant Origination Extract Report
SISFinancial Aid-Management*SBA820A0ACG Grant Changes Extract Report ACG Grant Changes Extract Report
SISFinancial Aid-Management*SBA820A9ACG Grant Changes Extract Report ACG Grant Changes Extract Report
SISFinancial Aid-Management*SBA820S0SMART Grant Changes Extract Report SMART Grant Changes Extract Report
SISFinancial Aid-Management*SBA821A0ACG Grant Changes Error Report ACG Grant Changes Error Report
SISFinancial Aid-Management*SBA821A9ACG Grant Changes Error Report ACG Grant Changes Error Report
SISFinancial Aid-Management*SBA821S0SMART Grant Changes Error Report SMART Grant Changes Error Report
SISFinancial Aid-Management*SBA880A0ACG Grant Disbursement Extract Report ACG Grant Disbursement Extract Report
SISFinancial Aid-Management*SBA880S0SMART Grant Disbursement Extract Report SMART Grant Disbursement Extract Report
SISFinancial Aid-Management*SBA881A0ACG Grant Disbursement Acknowledgement ACG Grant Disbursement Acknowledgement
SISFinancial Aid-Management*SBA881S0SMART Grant Disbursement Acknowledgement SMART Grant Disbursement Acknowledgement
SISFinancial Aid-Management*ZURAPRCCalifornia DREAM Application Received Date not populated in error California DREAM Application Received Date not populated in error
SISFinancial Aid-Operations*SBA51110Perkins Loan Prom Note Data Sent to ACS List of students in file sent to Billing Servicer to create Perkins MPN.
SISFinancial Aid-Operations*SBA512Perkins Prom Note Load results from ACS List of students in file received from Billing Servicer who borrowers who signed their Perkins MPN.
SISGrad DivisionCHC011GGraduate Students Waivers Done Graduate Students Waivers Done
SISGrad DivisionCSSGRDXLCSSGRD Yearly File for UCOP - XLS CSSGRD Yearly File for UCOP - XLS
SISGrad DivisionEDUC001Analysis of Academic Progress Analysis of Academic Progress
SISGrad DivisionGDIV007XGDIV007 TOEFL Excel File GDIV007 TOEFL Excel File
SISGrad DivisionGDIV009XGDIV009 GRE Excel File GDIV009 GRE Excel File
SISGrad DivisionGDIV025STUDENTS WITH AN OVERALL GPA BELOW 3.00 STUDENTS WITH AN OVERALL GPA BELOW 3.00
SISGrad DivisionGDIV026GRADE REPORT: STUDENTS WITH F OR NC GRADES GRADE REPORT: STUDENTS WITH F OR NC GRADES
SISGrad DivisionGDIV027STUDENTS WITH INCOMPLETE OR GD GRADES STUDENTS WITH INCOMPLETE OR GD GRADES
SISGrad DivisionGDIV028STUDENT NAME/COURSES/GRADES/UNITS STUDENT NAME/COURSES/GRADES/UNITS
SISGrad DivisionGDIV029GPA OF STUDENTS SORTED BY LAST NAME GPA OF STUDENTS SORTED BY LAST NAME
SISGrad DivisionGDIV030GPA OF STUDENTS SORTED BY CUM GPA GPA OF STUDENTS SORTED BY CUM GPA
SISGrad DivisionGDIV031APPTS WITH STUDENT STATUS OF 4 AND 2 APPTS WITH STUDENT STATUS OF 4 AND 2
SISGrad DivisionGDIV032STUDENT PAYROLL REPORTS STUDENT PAYROLL REPORTS
SISGrad DivisionGDIV035AGSM - STUDENT COMMITTEE FACULTY SERVED ON AGSM - STUDENT COMMITTEE FACULTY SERVED ON
SISGrad DivisionGDIV036BMSC - STUDENT COMMITTEE FACULTY SERVED ON BMSC - STUDENT COMMITTEE FACULTY SERVED ON
SISGrad DivisionGDIV037CNAS - STUDENT COMMITTEE FACULTY SERVED ON CNAS - STUDENT COMMITTEE FACULTY SERVED ON
SISGrad DivisionGDIV038GSOE - STUDENT COMMITTEE FACULTY SERVED ON GSOE - STUDENT COMMITTEE FACULTY SERVED ON
SISGrad DivisionGDIV039HASS - STUDENT COMMITTEE FACULTY SERVED ON HASS - STUDENT COMMITTEE FACULTY SERVED ON
SISGrad DivisionGDIV040BCOE - STUDENT COMMITTEE FACULTY SERVED ON BCOE - STUDENT COMMITTEE FACULTY SERVED ON
SISGrad DivisionGDIV300Grad Division Awards Grad Division Awards
SISGrad DivisionGDIVGREGraduate Division GRE Scores Graduate Division GRE Scores
SISGrad DivisionGRAD004AZGRAD004 SDUP Error Report 1 ZGRAD004 SDUP Error Report 1
SISGrad DivisionGRAD004BZGRAD004 SDUP Error Report 2 ZGRAD004 SDUP Error Report 2
SISGrad DivisionGRAD004CZGRAD004 Web Apps Upload Errors ZGRAD004 Web Apps Upload Errors
SISGrad DivisionGRAD004DGraduate WEB Apps Home Loc Errors Graduate WEB Apps Home Loc Errors
SISGrad DivisionGRAD005GSIS UPDATE TRANSACTION ERRORS GSIS UPDATE TRANSACTION ERRORS
SISGrad DivisionGRAD100GSIS UPDATE TRANSACTION ERRORS GSIS UPDATE TRANSACTION ERRORS
SISGrad DivisionLoadGradAppErrorsLoadGradAppErrors Report LoadGradAppErrors Report
SISGrad DivisionRBA904GGraduate Repeated Units Report Graduate Repeated Units Report
SISGrad DivisionSOM_EthnicityErrorsSOM_ETHN_ERRORS Report SOM_ETHN_ERRORS Report
SISGrad DivisionSOM_LoadGradAppErrorSOM Load Error Report SOM Load Error Report
SISGrad DivisionSlateGradAppErrorsLOAD ERRORS of GRAD APP FROM SLATE LOAD ERRORS of GRAD APP FROM SLATE
SISGrad DivisionUMBA901Graduate Division GRE Scores Reports Graduate Division GRE Scores
SISGrad DivisionUMBA939Graduate Division TOEFL Scores Reports Graduate Division TOEFL Scores
SISGrad DivisionUMBA940Graduate Division IELTS Scores Reports Graduate Division IELTS Scores Reports
SISGrad DivisionUMBA942Graduate Division GMAT Scores Reports Graduate Division GMAT Scores Reports
SISGrad DivisionZMBA901Graduate Division GRE Scores Updated on Sis-Plus Graduate Division GRE Scores Updated on Sis-Plus
SISGrad DivisionZMBA939Graduate Division TOEFL Scores Updated on Sis-Plus Graduate Division TOEFL Scores Updated on Sis-Plus
SISGrad DivisionZMBA940Graduate Division IELTS Scores Updated on Sis-Plus Graduate Division IELTS Scores Updated on Sis-Plus
SISGrad DivisionZUP_LOAD_SFRSRPOSFASRPO Load Process SFASRPO Load Process
SISGrad Division - Financial Aid*PAY001-BBFee-Remission and Amts by Alpha Errors Less Then Zero Amounts Fee-Remission and Amts by Alpha Errors Less Then Zero Amounts
SISGrad Division-Financial Aid*BAN021Non-Resident Tax Withholding Detail Report Non-Resident Tax Withholding Detail Report
SISGrad Division-Financial Aid*EDBGRD0Match from SIS Plus to PPS for Grad Remission Error & Control Rpt Match from SIS Plus to PPS for Grad Remission Error & Control Rpt
SISGrad Division-Financial Aid*EDBGRD1NRTR Audit for Graduate Students on PPS NRTR Audit for Graduate Students on PPS
SISGrad Division-Financial Aid*EDBGRD2GSHIP/PFR Audit for Graduate Students on PPS GSHIP/PFR Audit for Graduate Students on PPS
SISGrad Division-Financial Aid*EDBSISSIS/PPS Student Birthdate Mis-Matches SIS/PPS Student Birthdate Mis-Matches
SISGrad Division-Financial Aid*FAM660XLNRA Scholarship/Fellowship Taxable Payments - XLS NRA Scholarship/Fellowship Taxable Payments - XLS
SISGrad Division-Financial Aid*GDIV001Grad Students changed Resident with Aid Grad Students changed Resident with Aid
SISGrad Division-Financial Aid*GDIV002Nonresident Tuition for Graduate Students Nonresident Tuition for Graduate Students
SISGrad Division-Financial Aid*GDIV015Activity for Graduate Student Awards Activity for Graduate Student Awards
SISGrad Division-Financial Aid*GDIV015BActivity for Graduate Student Remissions Activity for Graduate Student Remissions
SISGrad Division-Financial Aid*PAY00-BBFee-Remission and Amts by Alpha Errors Less Then Zero Amounts Fee-Remission and Amts by Alpha Errors Less Then Zero Amounts
SISGrad Division-Financial Aid*PAY001Gship/Fee & Tuit Remissions by Alpha Gship/Fee & Tuit Remissions by Alpha
SISGrad Division-Financial Aid*PAY001-AGship Students and Amts by Alpha Gship Students and Amts by Alpha
SISGrad Division-Financial Aid*PAY001-AAGship Students and Amts by Alpha Errors Less Then Zero Amounts Gship Students and Amts by Alpha Errors Less Then Zero Amounts
SISGrad Division-Financial Aid*PAY001-BFee-Remission Amts by Alpha Fee-Remission Amts by Alpha
SISGrad Division-Financial Aid*PAY001-CTuit Students and Amts by Alpha Tuit Students and Amts by Alpha
SISGrad Division-Financial Aid*PAY001-CCTuit Students and Amts by Alpha Errors Less Then Zero Amounts Tuit Students and Amts by Alpha Errors Less Then Zero Amounts
SISGrad Division-Financial Aid*PAY002-AGraduate Remission Cancellations by Name Cancelled Report by Alpha
SISGrad Division-Financial Aid*PAY002-BGraduate Remission Cancellations by Date Cancelled Report by Rev-Dt/Alpha
SISGrad Division-Financial Aid*SBA660XLQuarterly Reconciliation Report - XLS Quarterly Reconciliation Report - XLS
SISHousingBRS961Monthly real estate transactions Current month's SIS+ activity for Real Estate transactions (Rent/Lease) billed on SIS+
SISHousingBRS965Campus Apartment Security Deposits Campus Apartment Security Deposits
SISHousingBRS966Real Estate Security Deposits Real Estate Security Deposits
SISHousingHDRS-NOTERMHousing Students Not in Term Housing Students Not in Term
SISHousingHDRS-RCON-112752112752 - Outstanding Charges/Credits 112752 - Outstanding Charges/Credits
SISHousingHDRS-RCON-112752-ME112752 - Outstanding Charges/Credits 112752 - Outstanding Charges/Credits
SISHousingHGS009Misc External Account Late Fees Misc External Account Late Fees
SISHousingHSG-CA-DEPCampus Apartment Security Deposits Outstanding Campus Apartment Security Deposits Outstanding
SISHousingHSG-COM-DEPCommerial and Conferencing Security Deposits Outstanding Commerial and Conferencing Security Deposits Outstanding
SISHousingHSG-DAILY-TRAN-STARREZHousing Daily Transactions from STARREZ Housing Daily Transactions from STARREZ
SISHousingHSG-DEQ-APTHousing Past Due Apartment Rents Housing Past Due Apartment Rents
SISHousingHSG-DEQ-RHHousing Past Due Res Hall Rents Housing Past Due Res Hall Rents
SISHousingHSG-RH-DEPResidence Hall Apartment Security Deposits Outstanding Residence Hall Apartment Security Deposits Outstanding
SISHousingHSG001Apartment Monthly Charges Apartment Monthly Charges
SISHousingHSG001XLHousing Apartment Rents - XLS Housing Apartment Rents - XLS
SISHousingHSG010Res Hall Monthly Charges Res Hall Monthly Charges
SISHousingHSG010XLHousing Resident Hall Charges - XLS Housing Resident Hall Charges - XLS
SISHousingHSG012XLStudents Paid Housing Today - XLS Students Paid Housing Today - XLS
SISHousingHSG013XLSummer Housing Conference Charges - XLS Summer Housing Conference Charges - XLS
SISHousingHSG027XLHousing Students not in TERM Housing Students not in TERM
SISHousingHSG030Housing Utility charges loaded to SIS-PLUS Housing Utility charges loaded to SIS-PLUS
SISHousingHSG030AInvalid Housing Utility Charges Invalid Housing Utility Charges
SISHousingHSG033Housing Deposits on SIS Housing Deposits on SIS
SISHousingHSG040Faculty Housing Deposits Listing of purged faculty housing deposits transaction information on SIS
SISHousingHSG100XLHousing Past Due Apartment Rents - XLS Housing Past Due Apartment Rents - XLS
SISHousingHSG101XLHousing Past Due Res Hall Rents - XLS Housing Past Due Res Hall Rents - XLS
SISHousingHSG103Unapplied Housing Payments Unapplied Housing Payments
SISHousingHSG104112752 - Outstanding Charges/Credits 112752 - Outstanding Charges/Credits
SISHousingHSG106XLStudents with housing facility codes in SIS Students with housing facility codes in SIS
SISHousingHSG_PROF_LDHousing Profile Load Error Report Housing Profile Load Error Report
SISHousingRE-FH-DEPReal Estate Faculty Housing Security Deposits Outstanding Real Estate Faculty Housing Security Deposits Outstanding
SISHousingRE-WR-DEPReal Estate Wireless Security Deposits Outstanding Real Estate Wireless Security Deposits Outstanding
SISHousingStarRezBookingsExportHousing Profile Load Error Report Housing Profile Load Error Report
SISInterface%Files*I159%WORKSTUDYI159%WORKSTUDY%from%Banner%to%UCPath I159%WORKSTUDY%from%Banner%to%UCPath
SISRegistrar OfficeCBT_MISSING_SARCHRTCBT_MISSING_COHORTS CBT_MISSING_COHORTS
SISRegistrar OfficeCSSUM33Third week registrant file error edit report Third week registrant file error edit report
SISRegistrar OfficeCohort_Tuition_AuditCohort Tuition Audit Report Cohort Tuition Audit Report
SISRegistrar OfficeMGMT001Core Course Core Course
SISRegistrar OfficeRBA255Rank-in-Class Report Rank-in-Class Report
SISRegistrar OfficeRBA255BURank-in-Class Report - BU Rank-in-Class Report - BU
SISRegistrar OfficeRBA255ENRank-in-Class Report - EN Rank-in-Class Report - EN
SISRegistrar OfficeRBA255HSRank-in-Class Report - HS Rank-in-Class Report - HS
SISRegistrar OfficeRBA255NARank-in-Class Report - NA Rank-in-Class Report - NA
SISRegistrar OfficeREG020Scholarship List Scholarship List
SISRegistrar OfficeREG021Students on Dean's List Students on Dean's List
SISRegistrar OfficeREG024Matriculation & Degree Check for UG Matriculation & Degree Check for UG
SISRegistrar OfficeREG038CDiploma Certification list Diploma Certification list
SISRegistrar OfficeREG048Analysis of Academic Progress Analysis of Academic Progress
SISRegistrar OfficeREG049Students With Minors for Colleges and Depts Students With Minors for Colleges and Depts
SISRegistrar OfficeREG050International Services International Services
SISRegistrar OfficeREG072Students With Expected Graduation and Term File Info This report lists all of the undergraduates graduating in the current term. These are students have an 'EG' exit on screen 110 for the current term.
SISRegistrar OfficeREG0732nd Majors Expected Graduation and Term File Info 2nd Majors Expected Graduation and Term File Info
SISRegistrar OfficeREG081Weekend permits for class connected activites in general classroom This report lists weekend permits for class connected activities in general classrooms
SISRegistrar OfficeREG082Weekday permits for class connected activites in general classroom This report lists weekday permits for class connected activities in general classrooms
SISRegistrar OfficeREG083Evening Classes for the Term Evening Classes for the Term
SISRegistrar OfficeREG084DCALPRIG fee removed, not paid at 3rd week CALPRIG fee removed, not paid at 3rd week
SISRegistrar OfficeREG084ECALPRIG fee removed, student not in term: CALPRIG fee removed, student not in term:
SISRegistrar OfficeREG084FCalPIRG - Mismatches CalPIRG - Mismatches
SISRegistrar OfficeREG084GGraduating turn off CALPRIG flag Graduating turn off CALPRIG flag
SISRegistrar OfficeREG084HYear end report CALPRIG CALPIRG Year End Report to send to CALPIRG with check.
SISRegistrar OfficeREG086Students needing withdrawl audit flag review This report displays students with a flag 'Y' for the withdraw audit
SISRegistrar OfficeREG088Undergraduate Students with IP & GD grades Undergraduate Students with IP & GD grades
SISRegistrar OfficeREG094Expected Graduates Pending Transcripts This report lists students in degree programs who have pending transcripts from other schools.
SISRegistrar OfficeREG096GD/IP Grades and Blank Academic Action GD/IP Grades and Blank Academic Action
SISRegistrar OfficeREG401Enrollments for Selected Special Programs This report lists the enrolled courses for undergraduate students who are in special programs.
SISRegistrar OfficeREG403Students in AA & Not in RTFILE This report lists students with active matriculations (in the AAFILE, and who are not in the RTFILE for the current term)
SISRegistrar OfficeREG404Students with NC in special tuition field Students with NC in special tuition field
SISRegistrar OfficeREG407Special Program Student Official Transcripts Special Program Student Official Transcripts
SISRegistrar OfficeREG408Readmission List for Term This report lists readmit students for the upcoming term.
SISRegistrar OfficeREG409Please send these transcripts to the university wide EAP Office Please send these transcripts to the university wide EAP Office
SISRegistrar OfficeREG410Education Abroad Program Registration List Students with address information file
SISRegistrar OfficeREG503Report of Unpaid Students with Waitlisted Units This report lists students who are waitlisted, but not enrolled in any courses and have not paid fees.
SISRegistrar OfficeREG516Courses by College & Instructor w/ iGrade Stats This report lists graded courses and their instructors in the term (not summer session) and whether the grades for that course have been posted via iGrade.
SISRegistrar OfficeREG518New freshmen, transfers, readmits or grad students in This report lists all incoming freshmen and transfer students, as well as readmits and graduate students who have an undetermined residency.
SISRegistrar OfficeREG519Courses by College & Instructor w/ iGrade Stats for SUMMER This report lists graded courses and their instructors in the summer term and whether the grades for that course have been posted via iGrade.
SISRegistrar OfficeSDT-NOT-ASSESSEDStudents not assessed tuition or fees. Students not assessed tuition or fees.
SISRegistrar OfficeSUM046Classes with BLANK Session Classes with BLANK Session
SISRegistrar OfficeZCSSEOT3End of term registrant file error edit report End of term registrant file error edit report
SISRegistrar OfficeZCSSTRD3Third week registrant file error edit report Third week registrant file error edit report
SISRegistrar OfficeZREG022OChange Incomplete Grades to F ABA900 Reports
SISRegistrar OfficeZREG034OCHANGE BLANK GRADES TO GD ABA900 Reports
SISRegistrar-Secured*862010973Course list report Course list report
SISRegistrar-Secured*862060975Course list report Course list report
SISRegistrar-Secured*862066333Course list report Course list report
SISRegistrar-Secured*862111717Course list report Course list report
SISRegistrar-Secured*862128573Course list report Course list report
SISRegistrar-Secured*862134844Course list report Course list report
SISRegistrar-Secured*862144831Course list report Course list report
SISRegistrar-Secured*862157802Course list report Course list report
SISRegistrar-Secured*862158207Course list report Course list report
SISRegistrar-Secured*862158747Course list report Course list report
SISRegistrar-Secured*862175914Course list report Course list report
SISRegistrar-Secured*862196889Course list report Course list report
SISRegistrar-Secured*862196943Course list report Course list report
SISRegistrar-Secured*862208221Course list report Course list report
SISRegistrar-Secured*862208991Course list report Course list report
SISRegistrar-Secured*862214343Course list report Course list report
SISRegistrar-Secured*862217246Course list report Course list report
SISRegistrar-Secured*862222500Course list report Course list report
SISRegistrar-Secured*862229361Course list report Course list report
SISRegistrar-Secured*862233770Course list report Course list report
SISRegistrar-Secured*862242069Course list report Course list report
SISRegistrar-Secured*862244303Course list report Course list report
SISRegistrar-Secured*862245193Course list report Course list report
SISRegistrar-Secured*862260396Course list report Course list report
SISRegistrar-Secured*862267271Course list report Course list report
SISRegistrar-Secured*862267822Course list report Course list report
SISRegistrar-Secured*862268234Course list report Course list report
SISRegistrar-Secured*862268704Course list report Course list report
SISRegistrar-Secured*862269722Course list report Course list report
SISRegistrar-Secured*862273194Course list report Course list report
SISRegistrar-Secured*862274588Course list report Course list report
SISRegistrar-Secured*862274877Course list report Course list report
SISRegistrar-Secured*862281290Course list report Course list report
SISRegistrar-Secured*862288962Course list report Course list report
SISRegistrar-Secured*862290686Course list report Course list report
SISRegistrar-Secured*862293961Course list report Course list report
SISRegistrar-Secured*862298009Course list report Course list report
SISRegistrar-Secured*862298086Course list report Course list report
SISRegistrar-Secured*862299538Course list report Course list report
SISRegistrar-Secured*862304150Course list report Course list report
SISRegistrar-Secured*862315184Course list report Course list report
SISRegistrar-Secured*862316124Course list report Course list report
SISRegistrar-Secured*862318494Course list report Course list report
SISRegistrar-Secured*862321084Course list report Course list report
SISRegistrar-Secured*862322233Course list report Course list report
SISRegistrar-Secured*862322242Course list report Course list report
SISRegistrar-Secured*862327060Course list report Course list report
SISRegistrar-Secured*862334183Course list report Course list report
SISRegistrar-Secured*862344281Course list report Course list report
SISRegistrar-Secured*862346705Course list report Course list report
SISRegistrar-Secured*862348677Course list report Course list report
SISRegistrar-Secured*862348769Course list report Course list report
SISRegistrar-Secured*862355367Course list report Course list report
SISRegistrar-Secured*862369095Course list report Course list report
SISRegistrar-Secured*862370890Course list report Course list report
SISRegistrar-Secured*862380361Course list report Course list report
SISRegistrar-Secured*862382641Course list report Course list report
SISRegistrar-Secured*862383251Course list report Course list report
SISRegistrar-Secured*862388301Course list report Course list report
SISRegistrar-Secured*862397974Course list report Course list report
SISRegistrar-Secured*862463885Course list report Course list report
SISRegistrar-Secured*862469438Course list report Course list report
SISRegistrar-Secured*COVID_COMPLIANCECOVID Compliance - Transaction Summary COVID Compliance - Transaction Summary
SISRegistrationRBA140Registration Section Status Summary Registration Section Status Summary
SISRegistrationRBA150Official Class Roster Official Class Roster
SISRegistrationRBA585Waitlist Processing This report lists all courses (sections) that are closed with waitlist.
SISRegistrationRBA585USummer Waitlist Processing This report lists all summer session courses (sections) that are closed for waitlist.
SISRegistrationRBA585XWaitlist Processing Waitlist Processing
SISRegistrationRBA914GStudents repeating courses with a prior passing grade Students repeating courses with a prior passing grade
SISRegistrationRBA914UStudents repeating courses with a prior passing grade Students repeating courses with a prior passing grade
SISRegistrationRBA916GStudents repeating courses for the second time (3rd enrollment) Students repeating courses for the second time (3rd enrollment)
SISRegistrationRBA916UStudents repeating courses for the second time (3rd enrollment) Students repeating courses for the second time (3rd enrollment)
SISRegistrationRBA929APrerequisite Failure Report Where Course is Required Prerequisite Failure Report Where Course is Required
SISRegistrationRBA929BPrerequisite Failure Report Where Course/Grade is Required Prerequisite Failure Report Where Course/Grade is Required
SISRegistrationREG006Total Paid Students across class by Col/Maj Total Paid Students across class by Col/Maj
SISRegistrationREG007Paid Students Only Paid Students Only
SISRegistrationREG008Students Enrolled/Not Enrolled and Paid/Not Paid Students Enrolled/Not Enrolled and Paid/Not Paid
SISRegistrationREG015Problem Grades Problem Grades
SISRegistrationREG016Academic Action Academic Action
SISRegistrationREG017Students below 12 units or unpaid Students below 12 units or unpaid
SISRegistrationREG084ACALPIRG - Load Reports CALPIRG - Load Reports
SISRegistrationREG146CHASS STUDENTS WITHOUT ADVISOR CHASS STUDENTS WITHOUT ADVISOR
SISRegistrationREG147CNAS STUDENTS WITHOUT ADVISOR CNAS STUDENTS WITHOUT ADVISOR
SISRegistrationREG150BU STUDENTS WITHOUT ADVISOR BU STUDENTS WITHOUT ADVISOR
SISRegistrationREG202AREG202 TRANSACTION REPORT A REG202 TRANSACTION REPORT A
SISRegistrationREG202BREG202 TRANSACTION REPORT B REG202 TRANSACTION REPORT B
SISRegistrationREG526Quota List Quota List
SISRegistrationREGJWSCount of Students Enrolled by Classification This report lists a number of enrollment matix charts by college, class, special programs, entry action, residency and enrollment activity status (paid & enrolled)
SISRegistrationTEL002Various reports showing student counts This report contains a number of reports showing enrollment statistics. The various reports count by different controls, some showing paid and unpaid in each category.
SISRegistrationTEL003Courses with Enrollment Information for a Term Courses with Enrollment Information for a Term
SISRegistrationTEL004Course Section Demand Course Section Demand
SISRegistrationTEL005Students who were on academic action in one term and now enrolled in another ter Students who were on academic action in one term and now enrolled in another ter
SISRegistrationTEL011Appointment Blocks By Level Appointment Blocks By Level
SISRegistrationTEL012Departmental Lists of Student with PINS and Appointment Times Departmental Lists of Student with PINS and Appointment Times
SISRegistrationTEL013Departmental Lists of Student and Appointment Times Departmental Lists of Student and Appointment Times
SISRegistrationTEL102Update the Rtfile with Reg Nbr for Continuing Students Update the Rtfile with Reg Nbr for Continuing Students
SISRegistrationTEL201Update the Rtfile with Reg Nbr for New Students Excluding Transfers Update the Rtfile with Reg Nbr for New Students Excluding Transfers
SISRegistrationTEL202Update the Rtfile with Reg Nbr for Transfer Students Update the Rtfile with Reg Nbr for Transfer Students
SISRegistrationUCEN10XL UCOE Spreadsheet ENR CS10V - XLS
SISRegistrationUCIN10XL UCOE Spreadsheet INF CS10V - XLS
SISRegistrationUCOE10VEUCOE Spreadsheet ENR CS10V - XLS UCOE Spreadsheet ENR CS10V - XLS
SISRegistrationUCOE10VIUCOE Spreadsheet INF CS10V - XLS UCOE Spreadsheet INF CS10V - XLS
SISRegistrationUCOE12VEUCOE Spreadsheet ENR CS12V - XLS UCOE Spreadsheet ENR CS12V - XLS
SISRegistrationUCOE12VIUCOE Spreadsheet INF CS12V - XLS UCOE Spreadsheet INF CS12V - XLS
SISRegistrationUCOE7V1EUCOE Spreadsheet ENR DANCE 7V E001 - XLS UCOE Spreadsheet ENR DANCE 7V E001 - XLS
SISRegistrationUCOE7V1IUCOE Spreadsheet INF DANCE 7V E001 - XLS UCOE Spreadsheet INF DANCE 7V E001 - XLS
SISRegistrationUCOE7V3EUCOE Spreadsheet ENR DANCE 7V E003 - XLS UCOE Spreadsheet ENR DANCE 7V E003 - XLS
SISRegistrationUCOE7V3IUCOE Spreadsheet INF DANCE 7V E003 - XLS UCOE Spreadsheet INF DANCE 7V E003 - XLS
SISRegistrationUCSTHOMEUCOE Spreadsheet Home - XLS UCOE Spreadsheet Home - XLS
SISRegistrationWEBDROPWeb Drop Course Report Web Drop Course Report
SISRegistrationWL_UPDATEWaitList Update WaitList Update
SISRegistrationZURATRPStudent Attribute Report Student Attribute Report
SISRegistrationZURCHC11Waiver Load Errors Waiver Load Errors
SISRegistrationZURCHNCChancellor's List Awards Chancellor's List Awards
SISRegistrationZURCHRTStudent Cohort Error Report Student Cohort Error Report
SISRegistrationZURCOCASynchronize Course Attributes from SCADETL to Academic History Synchronize Course Attributes from SCADETL to Academic History
SISRegistrationZUREOTREnd of Term Repeat Errors End of Term Repeat Errors
SISRegistrationZURLPOPStudent Lapse First Lapse PopSel Report Student Lapse First Lapse PopSel Report
SISRegistrationZURLPSEStudent Lapse Report Student Lapse Report
SISRegistrationZURMAXUMaximum Units Advisor Review Report Maximum Units Advisor Review Report
SISRegistrationZURRESDResidency Updates Residency Updates
SISRegistrationZURRPTRRegistration Repeat Report Registration Repeat Report
SISRegistrationZURTTGRStudent Time Ticket Report 202420 Student Time Ticket Report 201710
SISRegistrationZUSASTDAcademic Standing Collector Re-Insert Academic Standing Collector Re-Insert
SISRegistrationZUSSTSTUpdate SFAREGS Student Status Code Update SFAREGS Student Status Code
SISRegistrationZUS_FACULTY_ASSIGNMENTSecondary Activity Instructors copied to Primary Secondary Activity Instructors copied to Primary
SISSchedulingRBA127Classroom Management Purge Classroom Management Purge
SISSchedulingRBA935Final Exam Batch Processing Report Final Exam Batch Processing Report
SISSchedulingRBA935EFinal Exam Batch Processing Error Report Final Exam Batch Processing Error Report
SISSchedulingRCXTRACTFinal Exam Room Assignment Requests Final Exam Room Assignment Requests
SISSchedulingREG523Daily Snapshot of CRS Sectns w/Reg Contrls Daily Snapshot of CRS Sectns w/Reg Contrls
SISSchedulingREG525LIMITS: ENRLLD TOTALS - COURSES WITH CO-ACTIVITIES Cross Listed Enrollment Totals
SISSchedulingREG525ULIMITS-SUMMER: ENRLD TOTALS - COURSES W/CO-ACTIVITIES LIMITS-SUMMER: ENRLD TOTALS - COURSES W/CO-ACTIVITIES
SISSchedulingREG527XLUCR & UCX Course Enrollment Totals UCR & UCX Course Enrollment Totals
SISSchedulingSLL004CClosed Courses For Orientation This is an excel spreadsheet of all CLOSED lower level courses. It is used for freshman orientation.
SISSchedulingSLL004EEnglish Courses For Orientation This is an excel spreadsheet of 'BSWT003', 'BSWT003D', 'ENGL004', 'ENGL004D', 'ENGL005', 'ENGL005D' courses. It is used for freshman orientation.
SISSchedulingSLL004OOpen Courses For Orientation This is an excel spreadsheet of all OPEN lower level courses. It is used for freshman orientation.
SISSchool of MedicineSOM001AZSOM001 SDUP Error Report 1 ZSOM001 SDUP Error Report 1
SISSchool of MedicineSOM001BZSOM001 SDUP Error Report 2 ZSOM001 SDUP Error Report 2
SISSchool of MedicineSOM001CZSOM001 Web Apps Upload Errors ZSOM001 Web Apps Upload Errors
SISSchool of MedicineSOM001DSOM WEB Apps Home Loc Errors SOM WEB Apps Home Loc Errors
SISSchool of MedicineSOM002ASOM SDUP Web Apps Home Loc Errors SOM SDUP Web Apps Home Loc Errors
SISSchool of MedicineSOM002BSOM SDUP WEB Apps Upload Errors SOM SDUP WEB Apps Upload Errors
SISSecurity*ZBA110Z Support Software - Security Report Z Support Software - Security Report
SISSecurity*ZCZC003Security File This is actually several reports that display different types of SIS security.
SISStudent Accounts-General*ACCT-EXM-RPTJournal Feed Exemption Report Journal Feed Exemption Report
SISStudent Accounts-General*ACCT-SUM-RPTJournal Feed Daily Report Journal Feed Daily Report
SISStudent Accounts-General*ACSERROR ACS Error File
SISStudent Accounts-General*AP012Check Signature Report Check Signature Report
SISStudent Accounts-General*BALANCESExt H/D and Ext O Balances Ext H/D and Ext O Balances
SISStudent Accounts-General*BANNER-COA-VALIDBanner COA Validation Error Report Banner COA Validation Error Report
SISStudent Accounts-General*BANNER-PROJECT-ENDBanner COA Project End Date Report Banner COA Project End Date Report
SISStudent Accounts-General*BBD100Accounting Summary Report Daily Detailed listing of SIS+ transactions fed to the general ledger.
SISStudent Accounts-General*BBD100CSStudent id, name credit charges file End of month detailed listing of transaction fed to general ledger in comma delimited format to be downloaded to excel.
SISStudent Accounts-General*BBD100EAccounting Summary Report Month End Detailed listing of daily SIS+ transactions fed to general ledger.
SISStudent Accounts-General*BBD100FAccounting Summary Report Accounting Summary Report
SISStudent Accounts-General*BBD100F_UPDAccounting Summary Report Accounting Summary Report
SISStudent Accounts-General*BBD100NAccounting Summary Report Detailed listing of SIS+ transactions fed to general ledger immediately following first Quarterly Financial Aid Disbursement.
SISStudent Accounts-General*BBD100TTEST PURGE Accounting Summary Report TEST PURGE Accounting Summary Report
SISStudent Accounts-General*BBD110Summer program referendum fees split Detailed listing of summer referendum lump fee transactions distributed to individual referendum fee departments and fed to the general ledger.
SISStudent Accounts-General*BBD180Detail Transaction Audit Detail Transaction Audit
SISStudent Accounts-General*BBD180TTEST Detail Transaction Audit TEST Detail Transaction Audit
SISStudent Accounts-General*BBD190Subcode List Detailed Listing of all subcodes in SIS
SISStudent Accounts-General*BBR320Trial Balance Report Balance listing of all accounts in SIS
SISStudent Accounts-General*BBR320ATrial Balance After PURGE Trial Balance After PURGE
SISStudent Accounts-General*BBR320ATTEST Trial Balance After PURGE TEST Trial Balance After PURGE
SISStudent Accounts-General*BBR320BTrial Balance Before PURGE Trial Balance Before PURGE
SISStudent Accounts-General*BBR320BTTEST Trial Balance Before PURGE TEST Trial Balance Before PURGE
SISStudent Accounts-General*BILL-CODE-HOLD-STATEMENTAccounts with Bill Code Holds for Statements Accounts with Bill Code Holds for Statements
SISStudent Accounts-General*BILLPRNTBill Print Report Bill Print Report
SISStudent Accounts-General*BRS-Pending-RosterPending Roster Pending Roster
SISStudent Accounts-General*BRS002SIS PLUS PAID RETURNED CHECK CHARGES SIS PLUS PAID RETURNED CHECK CHARGES
SISStudent Accounts-General*BRS003Outstanding Short-Term Loan Balances List of all transactions (charges/credits) outstanding on SIS for account 112050 - Short Term Loan Receivables. Used to balance SIS to G/L.
SISStudent Accounts-General*BRS004112670 - Outstanding Charges/Credits List of all transactions (charges/credits) outstanding on SIS for account 112670 - Sundry Debt Receivables. Used to balance SIS to G/L.
SISStudent Accounts-General*BRS004XL112670 - Outstanding Charges/Credits - EXCEL 112670 - Outstanding Charges/Credits - EXCEL
SISStudent Accounts-General*BRS005ASEMI ANNUAL AGING REPORTS A SEMI ANNUAL AGING REPORTS A
SISStudent Accounts-General*BRS015EAR Waivers added/Removed today EAR Waivers added/Removed today
SISStudent Accounts-General*BRS016Summer Education and Registration Fees Summer Education and Registration Fees
SISStudent Accounts-General*BRS017XLBDFILE Records NOT fed to Accounting System yet BDFILE Records NOT fed to Accounting System yet
SISStudent Accounts-General*BRS018XLScholarship Allowance By Categories Scholarship Allowance By Categories
SISStudent Accounts-General*BRS019AXPrint All Charges/Credits 112451 Print All Charges/Credits 112451
SISStudent Accounts-General*BRS019BXPrint All Charges/Credits 112452 Print All Charges/Credits 112452
SISStudent Accounts-General*BRS019CXPrint All Charges/Credits 112453 Print All Charges/Credits 112453
SISStudent Accounts-General*BRS043ASIS PLUS Current Activity Lists current month's SIS+ activity for course materials fees, waivers, financial aid, & payments. Report is for departments to review & compare to general ledger to ensure all charges billed on SIS+ are properly recorded in general ledger.
SISStudent Accounts-General*BRS043CS.D. Receivables Activity SIS+ Sundry Debtor Receivables (account 112670) Daily total feeds to general ledger for the month
SISStudent Accounts-General*BRS043FLong Term Loan Activity Current month's SIS+ activity for Long Term Loans (Perkins, University, GTSRS) billed on SIS+
SISStudent Accounts-General*BRS043GSIS PLUS CURRENT ACTIVITY Current month's SIS+ activity for Contract Billing & adjustment subcodes. Used by SBS to reconcile Contract Billing, DPP, & Collections Overpay accounts.
SISStudent Accounts-General*BRS043XSIS PLUS Current Activity Lists current month's SIS+ activity billed by department. Report is SBS review to compare to general ledger SIS+ receivables accounts to ensure all charges billed on SIS+ are properly recorded in general ledger. Reports on FAU-Account-2 fed to General Ledger.
SISStudent Accounts-General*BRS045ACCT 1124440-112444 List of all transactions (charges/credits) outstanding on SIS for account Tuition Receivables (accounts 112440-112444). Used to balance SIS to G/L.
SISStudent Accounts-General*BRS051FIND CASH PMTS (90100,90106,93010) FOR CURR TERM > 10,000 FIND CASH PMTS (90100,90106,93010) FOR CURR TERM > 10,000
SISStudent Accounts-General*BRS052FIND CASH PMTS (90100,90106,93010)PAST CAL YEAR > $10,000 FIND CASH PMTS (90100,90106,93010)PAST CAL YEAR > $10,000
SISStudent Accounts-General*BRS301DPP Outstanding Charges/Credits on Acct 112681 Lists of all transactions (charges/credits) outstanding on SIS for account 112681 - DPP Late Fee Receivables. Used to balance SIS to G/L.
SISStudent Accounts-General*BRS302Fee Deferments Outstanding Charges/Credits on Acct 112446/7/8/50 Lists of all transactions (charges/credits) outstanding on SIS for account 112681 - DPP Late Fee Receivables. Used to balance SIS to G/L.
SISStudent Accounts-General*BRS303Outstanding DPP Receivables Lists of all transactions (charges/credits) outstanding on SIS for account 112682 - DPP Receivables. Used to balance SIS to G/L.
SISStudent Accounts-General*BRS304SIS Outstanding Charges/Credits on Acct 116025 S.D. Lists of all transactions (charges/credits) outstanding on SIS for account 116025 - Unapplied Payments. Used to balance SIS to G/L.
SISStudent Accounts-General*BRS321SD Late Fees Outstanding Charges/Credits on Acct 112677 Lists of all transactions (charges/credits) outstanding on SIS for account 112677 - Sundry Debt Lates Fees. Used to balance SIS to G/L.
SISStudent Accounts-General*BRS581SIS new transactions SIS new transactions
SISStudent Accounts-General*BRS582Full Cost Accounting - Outstanding Trans Svc & Aux Units Full Cost Accounting - Outstanding Trans Svc & Aux Units
SISStudent Accounts-General*BRS583New transactions service and auxillary units New transactions service and auxillary units
SISStudent Accounts-General*BRS584SIS outstanding bills SIS outstanding bills
SISStudent Accounts-General*BRS901Leaving 1 Qtr And Not Returning Next Leaving 1 Qtr And Not Returning Next
SISStudent Accounts-General*BRS902Students with Zero Units, Showing Loan History Students with Zero Units, Showing Loan History
SISStudent Accounts-General*BRS910Future Charges Eff Dates Changed Lists students who were on DPP, and cancelled or paid off early.
SISStudent Accounts-General*BRS911DPP Late Fee Assessment Lists students assessed a late fee for delinquent unpaid DPP payments.
SISStudent Accounts-General*BRS914Student Loans Student Loans
SISStudent Accounts-General*BRS920Enroll for the current term with a long term loan hold Enroll for the current term with a long term loan hold
SISStudent Accounts-General*BRS921AStudents' DPP Changed Lists all accounts in processed in DPP Recalc nightly batch.
SISStudent Accounts-General*BRS923New Student Loans New Student Loans
SISStudent Accounts-General*BRS924Sundry Debtor Aging Listing of all Sundry Debt Receivables bills outstanding & categorized by age of bill. Used to prepare aging report for External Auditors @ FY End Closing.
SISStudent Accounts-General*BRS925Parent PLUS Loan Processing Parent PLUS Loan Processing
SISStudent Accounts-General*BRS933FA Transactions with Future Dates SIS+ FA transactions with future effective dates
SISStudent Accounts-General*BRS934BRS Unapplied payments prior to Daily Listing of unapplied payments on SIS+ - Worked daily by SBS
SISStudent Accounts-General*BRS937Student M56 Holds Cleared, Paid Up Student M56 Holds Cleared, Paid Up
SISStudent Accounts-General*BRS937BStudents Getting M56 Holds Added Students Getting M56 Holds Added
SISStudent Accounts-General*BRS939AGING REPORT - BILLS 60-90 DAYS OLD AGING REPORT - BILLS 60-90 DAYS OLD
SISStudent Accounts-General*BRS940Outstanding charges/credits on acct 115525 This report lists outstanding charges/credits on acct 115525 (refund direct deposits).
SISStudent Accounts-General*BRS941Daily credit card transaction summary List of daily credit card transactions posted to SIS+. Used to reconcile to Cybersource.
SISStudent Accounts-General*BRS942Monthly credit card transaction summary Monthly list of daily totals of credit card transactions with convenience fees posted to SIS+.
SISStudent Accounts-General*BRS944Outstanding charges/credits on acct 115530 This report displays outstanding charges and credits on Account 115530 (refund checks).
SISStudent Accounts-General*BRS946Fee Deferment Aging Report - Bills 000-030 Days Old Listing of all Fee Deferment Receivables bills outstanding & categorized by age of bill. Used to prepare aging report for External Auditors @ FY End Closing.
SISStudent Accounts-General*BRS947Fee Deferment Aging - Bills 60-90 Days Old Listing of all Fee Deferment Bills 60-90 days delinquent. Report worked by SBS.
SISStudent Accounts-General*BRS948DAF System Reconciliation Lists all DAFS posted by SBS for Chargeback payments. Used to reconcile Chargeback Payments & DAFS.
SISStudent Accounts-General*BRS949Students NOT charged Ed and/or Reg fee(s) Students NOT charged Ed and/or Reg fee(s)
SISStudent Accounts-General*BRS950Exit holds cleared during the time period of Listing of all accounts with N refund holds with an exit hold cleared recently.
SISStudent Accounts-General*BRS951SIS plus outstanding charges/credits on acct 112455 S.D. Lists of all transactions (charges/credits) outstanding on SIS for account 112455 - Unapplied Financial Aid. Used to balance SIS to G/L.
SISStudent Accounts-General*BRS952DPP Selecting Payroll Deduction Lists students signed up for DPP Payroll Deduction.
SISStudent Accounts-General*BRS953Outstanding Charges/Credits 116110, 11, 12, 15, 16, 17 List of all transactions (charges/credits) outstanding on SIS for account SIR's (accounts 116110-12 & 15). Used to balance SIS to G/L.
SISStudent Accounts-General*BRS954N holds but not M type with 5 A,B,C OR D as reasons as of N holds but not M type with 5 A,B,C OR D as reasons as of
SISStudent Accounts-General*BRS956Direct Deposit Problems Direct Deposit Problems
SISStudent Accounts-General*BRS957Fee Deferment Aging - 0-30 Days Fee Deferment Aging - 0-30 Days
SISStudent Accounts-General*BRS958APreliminary - refund on hold Preliminary report of students who will receive refund hold notice by e-mail from SBS.
SISStudent Accounts-General*BRS958BEmailed - refund on hold List of students who received refund hold notices e-mailed by SBS.
SISStudent Accounts-General*BRS960Unapplied Sir prior to 06/30 Unapplied Sir prior to 06/30
SISStudent Accounts-General*BRS967HOSS Hold Data and Stats HOSS Hold Data and Stats
SISStudent Accounts-General*BRS967XHOSS Hold Data and Stats - EXCEL HOSS Hold Data and Stats - EXCEL
SISStudent Accounts-General*BRS969115151 - Outstanding Charges/Credits 115151 - Outstanding Charges/Credits
SISStudent Accounts-General*BRS969XL115151 - Outstanding Charges/Credits - EXCEL 115151 - Outstanding Charges/Credits - EXCEL
SISStudent Accounts-General*BRSWO01Regents Chargeback Regents Chargeback
SISStudent Accounts-General*BRSWO02Regents Chargeback Regents Chargeback
SISStudent Accounts-General*BRSWO34Automatic Chargeback Automatic Chargeback
SISStudent Accounts-General*BRSWO34RAutomatic Chargeback Transaction Report Automatic Chargeback Transaction Report
SISStudent Accounts-General*BW301CB Outstanding Charges/Credits Lists of all transactions (charges/credits) outstanding on Chargeback System. Used to balance CBS to G/L, accounts 112683 & 112684, CB receivables & contra.
SISStudent Accounts-General*BW302CB Daily Feed for Month Ending Chargeback Receivables System (accounts 112683 & 112684) Daily totals feeds to general ledger for the month
SISStudent Accounts-General*BW302TCharge Back Daily Feed Detailed listing of all Chargeback System transactions fed to the general ledger
SISStudent Accounts-General*BW303Payments on CB System Payments received on chargeback system.
SISStudent Accounts-General*CBS-CRC-BAL-MTHLYCBS CRC Monthly Balance Report CBS CRC Monthly Balance Report
SISStudent Accounts-General*CBS-CRC-BAN-BALCBS CRC accounts that have a Banner Current Balance. CBS CRC accounts that have a Banner Current Balance.
SISStudent Accounts-General*CBS-CRC-DLYCBS CRC Daily Feed Report CBS CRC Daily Feed Report
SISStudent Accounts-General*CBS-CRC-MTHLYCBS CRC Monthly Feed Report CBS CRC Monthly Feed Report
SISStudent Accounts-General*CBS-CRC-PW-DELICBS CRC accounts that have 'PW' Delinquency Code. CBS CRC accounts that have 'PW' Delinquency Code.
SISStudent Accounts-General*CBS043MCBS Monthly Activity-SBS CBS Monthly Activity - SBS
SISStudent Accounts-General*CBS043SCBS Current Activity CBS Current Activity
SISStudent Accounts-General*CBS044CBS Conversion Account Activity CBS Conversion Account Activity
SISStudent Accounts-General*CBS045CBS Returned Check Activity CBS Returned Check Activity
SISStudent Accounts-General*CBS046CBS Short Term Loan Activity CBS Short Term Loan Activity
SISStudent Accounts-General*CBS048CBS Summer Referendum Activity CBS Summer Referendum Activity
SISStudent Accounts-General*CBS301CB Outstanding Charges/Credits CB Outstanding Charges/Credits
SISStudent Accounts-General*CBS302CB Daily Feed for Month Ending CB Daily Feed for Month Ending
SISStudent Accounts-General*CBS302TCharge Back Daily Feed Charge Back Daily Feed
SISStudent Accounts-General*CBS303Payments on Chargeback System Payments on Chargeback System
SISStudent Accounts-General*CBSB01CBS Monthly Interest Charges CBS Monthly Interest Charges
SISStudent Accounts-General*CBSCONVERTCBS Convert - Jun 03, 2013 CBS Convert - Feb 25, 2013
SISStudent Accounts-General*CBSD03Chargeback Summary Report Chargeback Summary Report
SISStudent Accounts-General*CBSD04XLChargeback Late Fee Knockdown Program Chargeback Late Fee Knockdown Program
SISStudent Accounts-General*CBSD10XLChargeback Pre-Collect - xls Chargeback Pre-Collect - xls
SISStudent Accounts-General*CBSM12XLChargeback System - No Payments in 30 Days on Prom Notes Chargeback System - No Payments in 30 Days on Prom Notes
SISStudent Accounts-General*CBSM13XLChargeback System - List all Accounts Paid in full Chargeback System - List all Accounts Paid in full
SISStudent Accounts-General*CBS_Archive_AccountCBS Archive Account CBS Archive Account
SISStudent Accounts-General*CBS_Archive_HistoryCBS Archive History CBS Archive History
SISStudent Accounts-General*CBS_Archive_LineitemCBS Archive Lineitem CBS Archive Lineitem
SISStudent Accounts-General*CRC-ACCT-SLCTReview of accounts selected or finalized for Charge Back Review of accounts selected or finalized for Charge Back
SISStudent Accounts-General*CRC-ZUPCRCPLog output from ZUPCRCP - Post Delinquent Code to those in specified PopSel Log output from ZUPCRCP - Post Delinquent Code to those in specified PopSel
SISStudent Accounts-General*DEP-RLS-ERRORDeposit Release Error Deposit Release Error
SISStudent Accounts-General*ESIGERREsig Error File Esig Error File
SISStudent Accounts-General*FEETCFYFees TCF (Crs Material Fee and Palm Desert Fee) Fees TCF (Crs Material Fee and Palm Desert Fee)
SISStudent Accounts-General*FEETFE01Fees TFE01 (Registration Fee) Fees TFE01 (Registration Fee)
SISStudent Accounts-General*FEETFE02Fees TFE02 (Education Fee) Fees TFE02 (Education Fee)
SISStudent Accounts-General*FEETFE03Fees TFE03 (Student Center Fee) Fees TFE03 (Student Center Fee)
SISStudent Accounts-General*FEETFE04Fees TFE04 (Recreation Center Fee) Fees TFE04 (Recreation Center Fee)
SISStudent Accounts-General*FEETFE05Fees TFE05 (EOP - Sub ASUCR) Fees TFE05 (EOP - Sub ASUCR)
SISStudent Accounts-General*FEETFE06Fees TFE06 (Assoc Students, UCR) Fees TFE06 (Assoc Students, UCR)
SISStudent Accounts-General*FEETFE07Fees TFE07 (Grad Student Assoc) Fees TFE07 (Grad Student Assoc)
SISStudent Accounts-General*FEETFE08Fees TFE08 (Grad Health Ins Premium) Fees TFE08 (Grad Health Ins Premium)
SISStudent Accounts-General*FEETFE10Fees TFE10 (Medical School Fee) Fees TFE10 (Medical School Fee)
SISStudent Accounts-General*FEETFE11Fees TFE11 (Program Board - sub ASUCR) Fees TFE11 (Program Board - sub ASUCR)
SISStudent Accounts-General*FEETFE12Fees TFE12 (Medical Disability - MDCL only) Fees TFE12 (Medical Disability - MDCL only)
SISStudent Accounts-General*FEETFE13Fees TFE13 (New Professional Student Fee) Fees TFE13 (New Professional Student Fee)
SISStudent Accounts-General*FEETFE15Fees TFE15 (UCSA Fee - sub ASUCR) Fees TFE15 (UCSA Fee - sub ASUCR)
SISStudent Accounts-General*FEETFE16Fees TFE16 (Student Services Fee) Fees TFE16 (Student Services Fee)
SISStudent Accounts-General*FEETFE17Fees TFE17 (Division 1 Fee) Fees TFE17 (Division 1 Fee)
SISStudent Accounts-General*FEETFE18Fees TFE18 (Highlander Fee) Fees TFE18 (Highlander Fee)
SISStudent Accounts-General*FEETFE19Fees TFE19 (UG Health Ins Premium) Fees TFE19 (UG Health Ins Premium)
SISStudent Accounts-General*FEETFE20Fees TFE20 (KUCR) Fees TFE20 (KUCR)
SISStudent Accounts-General*FEETFE21Fees TFE21 (Executive MBA Program Fee) Fees TFE21 (Executive MBA Program Fee)
SISStudent Accounts-General*FEETFE22Fees TFE22 (Grad Student Assoc Set Aside) Fees TFE22 (Grad Student Assoc Set Aside)
SISStudent Accounts-General*FEETFE23Fees TFE23 (Grad Student Assoc TCG) Fees TFE23 (Grad Student Assoc TCG)
SISStudent Accounts-General*FEETIRFee Tables by Term -Institutional Tuition Rates Fee Tables by Term -Institutional Tuition Rates
SISStudent Accounts-General*GURAPAYRefunds pending processing Refunds pending processing
SISStudent Accounts-General*LOAN001Student Loans Sent to Vendor Student Loans Sent to Vendor
SISStudent Accounts-General*LOAN002Advance File sent to ECSI Advance File sent to ECSI
SISStudent Accounts-General*LONG-TERM-LOAN-DEQ-ENROLLLong Term Loans Delinquent Enrolled Long Term Loans Delinquent Enrolled
SISStudent Accounts-General*NEWBRWSNew Loan Borrowers Extract New Loan Borrowers Extract
SISStudent Accounts-General*PAY004SSN Not in SIS SSN Not in SIS
SISStudent Accounts-General*PERKUNIVExtract PERK/UNIV Extract PERK/UNIV
SISStudent Accounts-General*RCON-112438-PDF112438 - Outstanding Charges/Credits 112438 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-112438-PDF-ME112438 - Outstanding Charges/Credits 112438 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-112439-PDF112439 - Outstanding Charges/Credits 112439 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-112439-PDF-ME112439 - Outstanding Charges/Credits 112439 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-112451-PDF112451 - Outstanding Charges/Credits 112451 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-112451-PDF-ME112451 - Outstanding Charges/Credits 112451 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-112452-PDF112452 - Outstanding Charges/Credits 112452 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-112452-PDF-ME112452 - Outstanding Charges/Credits 112452 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-112453-PDF112453 - Outstanding Charges/Credits 112453 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-112453-PDF-ME112453 - Outstanding Charges/Credits 112453 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-112455-PDF112455 - Outstanding Charges/Credits 112455 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-112455-PDF-ME112455 - Outstanding Charges/Credits 112455 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-112462-PDF112462 - Outstanding Charges/Credits 112462 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-112462-PDF-ME112462 - Outstanding Charges/Credits 112462 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-112465-PDF112465 - Outstanding Charges/Credits 112465 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-112465-PDF-ME112465 - Outstanding Charges/Credits 112465 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-112628-PDF112628 - Outstanding Charges/Credits 112628 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-112628-PDF-ME112628 - Outstanding Charges/Credits 112628 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-112670-PDF112670 - Outstanding Charges/Credits 112670 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-112670-PDF-ME112670 - Outstanding Charges/Credits 112670 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-112677-PDF112677 - Outstanding Charges/Credits 112677 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-112677-PDF-ME112677 - Outstanding Charges/Credits 112677 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-112681-PDF112681 - Outstanding Charges/Credits 112681 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-112681-PDF-ME112681 - Outstanding Charges/Credits 112681 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-112682-PDF112682 - Outstanding Charges/Credits 112682 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-112682-PDF-ME112682 - Outstanding Charges/Credits 112682 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-115151-PDF115151 - Outstanding Charges/Credits 115151 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-115151-PDF-ME115151 - Outstanding Charges/Credits 115151 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-115525-PDF115525 - Outstanding Charges/Credits 115525 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-115525-PDF-ME115525 - Outstanding Charges/Credits 115525 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-115530-PDF115530 - Outstanding Charges/Credits 115530 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-115530-PDF-ME115530 - Outstanding Charges/Credits 115530 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-115888-PDF115888 - Outstanding Charges/Credits 115888 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-115888-PDF-ME115888 - Outstanding Charges/Credits 115888 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-116025-PDF116025 - Outstanding Charges/Credits 116025 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-116025-PDF-ME116025 - Outstanding Charges/Credits 116025 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-116026-PDF116026 - Outstanding Charges/Credits 116026 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-116026-PDF-ME116026 - Outstanding Charges/Credits 116026 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-116027-PDF116027 - Outstanding Charges/Credits 116027 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-116027-PDF-ME116027 - Outstanding Charges/Credits 116027 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-116028-PDF116028 - Outstanding Charges/Credits 116028 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-116028-PDF-ME116028 - Outstanding Charges/Credits 116028 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-116029-PDF116029 - Outstanding Charges/Credits 116029 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-116029-PDF-ME116029 - Outstanding Charges/Credits 116029 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-116030-PDF116030 - Outstanding Charges/Credits 116030 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-116030-PDF-ME116030 - Outstanding Charges/Credits 116030 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-117127-PDF117127 - Outstanding Charges/Credits 117127 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-117127-PDF-ME117127 - Outstanding Charges/Credits 117127 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-119225-PDF119225 - Outstanding Charges/Credits 119225 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-119225-PDF-ME119225 - Outstanding Charges/Credits 119225 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-119230-PDF119230 - Outstanding Charges/Credits 119230 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-119230-PDF-ME119230 - Outstanding Charges/Credits 119230 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-119250-PDF119250 - Outstanding Charges/Credits 119250 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-119250-PDF-ME119250 - Outstanding Charges/Credits 119250 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-CREDIT-CARD-DAILYCredit Card - Daily Transactions Credit Card - Daily Transactions
SISStudent Accounts-General*RCON-DIRECT_DEPOSITDirect Deposit - Reconciliation Direct Deposit
SISStudent Accounts-General*RCON-FA-NOT-APPLY-XLSFinancial Aid transactions not applying (Balance >0) Financial Aid transactions not applying (Balance >0)
SISStudent Accounts-General*RCON-NOTFED-PDFTransactions (TBRACCD) not fed to Accounting System Transactions (TBRACCD) not fed to Accounting System
SISStudent Accounts-General*RCON-Refund_CheckRefund Check - Reconciliation Refund Check - Reconciliation
SISStudent Accounts-General*RCON-SIR-DEPSIR Deposits Outstanding SIR Deposits Outstanding
SISStudent Accounts-General*RCON-THIRDPARTY-PDF112446/7/8/50 - Outstanding Charges/Credits 112446/7/8/50 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-THIRDPARTY-PDF-ME112446/7/8/50 - Outstanding Charges/Credits 112446/7/8/50 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-TS-DEPTravel Studies Security Deposits Outstanding Travel Studies Security Deposits Outstanding
SISStudent Accounts-General*RCON-TUIRCV-PDF112440-112444 - Outstanding Charges/Credits 112440-112444 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-TUIRCV-PDF-ME112440-112444 - Outstanding Charges/Credits 112440-112444 - Outstanding Charges/Credits
SISStudent Accounts-General*RCON-UCGPC-NEW-BILLEDUCGPC-NEW BILL - GRAD UCGPC-NEW BILL - GRAD
SISStudent Accounts-General*RCON-UCGPC-OPT-OUTUCGPC OPT OUT - GRAD UCGPC OPT OUT - GRAD
SISStudent Accounts-General*RCON-UCGPC-SUM-RPTUCGPC SUMMARY REPORT - GRAD UCGPC SUMMARY REPORT - GRAD
SISStudent Accounts-General*RCON-UCSA-NEW-BILLEDUCSA-NEW BILL - UGRAD UCSA-NEW BILL - UGRAD
SISStudent Accounts-General*RCON-UCSA-OPT-OUTUCSA-OPT-OUT - UGRAD UCSA-OPT-OUT - UGRAD
SISStudent Accounts-General*RCON-UCSA-SUM-RPTUCSA SUMMARY REPORT - UGRAD UCSA SUMMARY REPORT - UGRAD
SISStudent Accounts-General*REFUND-CK-ROSTCheck Roster Report Check Roster Report
SISStudent Accounts-General*REFUND-EFT-RPTEFT Report EFT Report
SISStudent Accounts-General*REFUND_EFT_RPTEFT Report EFT Report
SISStudent Accounts-General*SCHOLARSHIP-ALLOWANCEScholarship Allowance by Categories Scholarship Allowance by Categories
SISStudent Accounts-General*SISRFD-OVER10KAll Checks/EFTs over $10,000 All Checks/EFTs over $10,000
SISStudent Accounts-General*SPRADDRSPRADDR Load Error Report SPRADDR Load Error Report
SISStudent Accounts-General*STUDENT-TEST-ACOUNTSStudent Test Account balances Student Test Account balances
SISStudent Accounts-General*TGRAGES-NEGAging Report-Negative Aging
SISStudent Accounts-General*TGRAGES-POSAging Report-Positive Aging
SISStudent Accounts-General*TGRCSHR-PYMTSCSH Banner Cashiering Transactions CSH Banner Cashiering Transactions
SISStudent Accounts-General*TGRCSHR-RTRNSRET Banner Cashiering Transactions RET Banner Cashiering Transactions
SISStudent Accounts-General*TGRFEEDAccounting Feed Process Accounting Feed Process
SISStudent Accounts-General*TGRRCONReconciliation Report Reconciliation
SISStudent Accounts-General*TSRRFNDPotential Refunds Over tsrrfnd0k Potential Refunds Over tsrrfnd0k
SISStudent Accounts-General*UBRS005BSEMI ANNUAL AGING REPORTS B SEMI ANNUAL AGING REPORTS B
SISStudent Accounts-General*UBRS005CSEMI ANNUAL AGING REPORTS C SEMI ANNUAL AGING REPORTS C
SISStudent Accounts-General*UBRS101PreLoan Counseling Load Results from DL Direct Loan Entrance Counseling File information received from Direct Loan Servicing.
SISStudent Accounts-General*UBRS102Institutional Loan Counseling Daily Load from ACS Perkins Entrance Counseling File information received from Billing Servicer.
SISStudent Accounts-General*UBRS103Exit Counseling Load Results from DL Direct Loan Exit Counseling File information received from Direct Loan Servicing.
SISStudent Accounts-General*UBRS104Exit Counseling Load Results from ACS Perkins Exit Loan Counseling File information received from Billing Servicer.
SISStudent Accounts-General*UBRS105Exit Counseling Load Results from Teach Grant Exit Counseling Load Results from Teach Grant
SISStudent Accounts-General*UCGPC-NEW-BILLED Banner activity for UCGPC fees for the previous month
SISStudent Accounts-General*UCGPC-OPT-OUT Students that opted out of UCGPC fee
SISStudent Accounts-General*UCGPC-SUM-RPT UCGPC Fees Assessed, Paid and Balance
SISStudent Accounts-General*UCSA-NEW-BILLED Banner activity for UCSA fees for the previous month
SISStudent Accounts-General*UCSA-OPT-OUT Students that opted out of UCSA fee
SISStudent Accounts-General*UCSA-SUM-RPT UCSA Fees Assessed, Paid and Balance
SISStudent Accounts-General*ZTRA001Missing Social Numbers Not Enrolled List Missing Social Security Numbers Not Enrolled List
SISStudent Accounts-General*ZTRA002Missing Social Numbers Letter Missing Social Security Numbers Letter
SISStudent Accounts-General*ZUR_ACS_LOAN_HOLDACS Loan Hold Processing Report ACS Loan Hold Processing Report
SISStudent Accounts-General*ZUR_ECSI_DQHOLDSECSI Delinquent Holds Processing Report ECSI Delinquent Holds Processing Report
SISStudent Accounts-General*ZUR_ECSI_EXHOLDSECSI Exit Holds Processing Report ECSI Exit Holds Processing Report
SISStudent Accounts-General*ZUR_ECSI_HOLDSECSI Loan Hold Processing Report ECSI Loan Hold Processing Report
SISStudent Accounts-General*ZUSPAYGPay as you go Update Pay as you go Audit
SISStudent Accounts-General*ZUTMEMOLoad TBRMEMO Load TBRMEMO
SISStudent Accounts-Secured*BBA4012SIS+ Student Activity Detailed batch listing of direct deposit refund transfer information and pre-note activity sorted by student.
SISStudent Accounts-Secured*BBA4013SIS+ Bank Activity Detailed batch listing of direct deposit refund transfer information sorted by each banks routing number.
SISStudent Accounts-Secured*BBA4014SIS+ Pre-Note Activity Detailed batch listing of bank routing and account numbers sent to bank to pre-note
SISStudent Accounts-Secured*BBA4015SIS+ NACHA File and Summary Batch Summary control totals of items and dollar amounts for pre-note and direct deposit refunds sent to compare with control totals received from Bank confirmation.
SISStudent Accounts-Secured*BBA401ERSIS+ Extract Error Report Direct Deposit refunds not generated by SIS due to error in routing, account number, prenote indicator or date on SIS.¿ Transaction needs to be reviewed.
SISStudent Accounts-Secured*BW007Annual Load of Accounts to FTB Changes Sent and Not Sent to FTB
SISStudent Accounts-Secured*BW008Modification - Weekly Changes Sent to FTB Changes Sent to FTB Since
SISStudent Accounts-Secured*BW009Annual Corporate Intercept File to FTB Annual Corporate Intercept File to FTB
SISStudent Accounts-Secured*CBS015CBS Address Errors CBS Address Errors
SISStudent Accounts-Secured*CBSD09XLChargeback Assign New Collection Agency Exception Report Chargeback Assign New Collection Agency Exception Report
SISStudent Accounts-Secured*FTB-AGY0DLT-TXTFTB-SWIFT Receipt and Payment Manifest FTB-SWIFT Receipt and Payment Manifest
SISStudent Accounts-Secured*FTB-ANNUAL-LDAnnual Load of Accounts to FTB Annual Load of Accounts to FTB
SISStudent Accounts-Secured*FTB-ERR0DLT-PRNFTB-AGENCY LIABILITY TRANSACTION/ERROR REPORT FTB-AGENCY LIABILITY TRANSACTION/ERROR REPORT
SISStudent Accounts-Secured*FTB-ERR0DLT-TXTFTB-AGENCY LIABILITY TRANSACTION/ERROR REPORT FTB-AGENCY LIABILITY TRANSACTION/ERROR REPORT
SISStudent Accounts-Secured*FTB-LOT0DLP-PRNFTB-ALL AGENCY REPORT AND FILE PROCESS(LOTTERY) FTB-ALL AGENCY REPORT AND FILE PROCESS(LOTTERY)
SISStudent Accounts-Secured*FTB-LOT0DLT-TXTFTB-ALL AGENCY REPORT AND FILE PROCESS(LOTTERY) FTB-ALL AGENCY REPORT AND FILE PROCESS(LOTTERY)
SISStudent Accounts-Secured*FTB-SWIFT-ManifestFTB - SWIFT Receipt and Payment Manifest FTB - SWIFT Receipt and Payment Manifest
SISStudent Accounts-Secured*FTB-UCP0DLP-PRNFTB-ALL AGENCY REPORT AND FILE PROCESS(UCP) FTB-ALL AGENCY REPORT AND FILE PROCESS(UCP)
SISStudent Accounts-Secured*FTB-UCP0DLT-TXTFTB-ALL AGENCY REPORT AND FILE PROCESS(UCP) FTB-ALL AGENCY REPORT AND FILE PROCESS(UCP)
SISStudent Accounts-Secured*FTB-WKLY-MODFTB Weekly Modification File FTB Weekly Modification File
SISStudent Accounts-Secured*UBRS050Students With Bank Route Numbers Not On Surepay Table Students With Bank Route Numbers Not On Surepay Table
SISSummer SessionISE3BXLUCR Students Summer at other Campus with Fin Aid Dem Data UCR Students Summer at other Campus with Fin Aid Dem Data
SISSummer SessionISE3CXLUCR Students Summer at other Campus with Fin Aid CRS Data UCR Students Summer at other Campus with Fin Aid CRS Data
SISSummer SessionRBA520Pay as you go Update Summer Lapse Report
SISSummer SessionRBA520XLSummer Session Unpaid File - XLS Summer Session Unpaid File - XLS
SISSummer SessionREG521Summer Skip Lapse Invalid Student-Id Summer Skip Lapse Invalid Student-Id
SISSummer SessionSUM001Summer Session counts by Session and Unduplicated count Summer Session counts by Session and Unduplicated count
SISSummer SessionSUM005Summer Session Students Enrolled GT 20 Units Summer Session Students Enrolled GT 20 Units
SISSummer SessionSUM006Summer Session High School Academy by Session Summer Session High School Academy by Session
SISSummer SessionSUM008Total Units Enrolled by Level across Fall College Total Units Enrolled by Level across Fall College
SISSummer SessionSUM019SOC Warnings and/or Errors SOC Warnings and/or Errors
SISSummer SessionSUM019ASOC-section-A Printed Version Download SOC-section-A Printed Version Download
SISSummer SessionSUM019BSOC-section-B Printed Version Download SOC-section-B Printed Version Download
SISSummer SessionSUM021Summer Session Students by Session by Course Summer Session Students by Session by Course
SISSummer SessionSUM022All Sessions Class Totals for SECTIONS with Units/NO Units All Sessions Class Totals for SECTIONS with Units/NO Units
SISSummer SessionSUM022AAll Sessions Class Totals for SECTIONS with Units All Sessions Class Totals for SECTIONS with Units
SISSummer SessionSUM022BAll Sessions Class Totals for SECTIONS with NO Units All Sessions Class Totals for SECTIONS with NO Units
SISSummer SessionSUM044Referendum Fees/Course Material Fees by UC/Visitors Referendum Fees/Course Material Fees by UC/Visitors
SISSummer SessionSUM045Classes with BLANK Session Classes with BLANK Session
SISSummer SessionSUM106Summer Session Late Fees Summer Session Late Fees
SISSummer SessionSUM300Summer Session Master Data Source Report Summer Session Master Data Source Report
AccountingAccounting-General*PAR0301RPersonnel Activity Reporting System Extract Control Report Personnel Activity Reporting System Extract Control Report
AccountingAccounting-General*PAR0302RPersonnel Activity Extract Exception Personnel Activity Extract Exception
AccountingAccounting-General*PAR0303RPersonnel Activity Reporting System Employee Exception Listing Personnel Activity Reporting System Employee Exception Listing
AccountingAccounting-General*PAR0401RPersonnel Activity Reporting System Campus Split Control Report Personnel Activity Reporting System Campus Split Control Report
AccountingAccounting-General*PAR0502RPAR Production Control Report PAR Production Control Report
AccountingAccounting-General*PAR0503RMPAR Population List (Monthly) PAR Population List (Monthly)
AccountingAccounting-General*PAR0503RNPAR Population List (Nine-Month) PAR Population List (Nine-Month)
AccountingAccounting-General*PAR0503RQPAR Population List (Quarterly) PAR Population List (Quarterly)
AccountingAccounting-General*PAYMENT_STATUSTranscepta Payment Status Transcepta Payment Status
AccountingAccounting-General*PFSCK030SIS Check Register SIS Check Register
AccountingAccounting-General*PO_UPLOADTranscepta PO Upload Transcepta PO Upload
AccountingAccounting-General*SISRFD-CK-REGCheck Register Report Check Register Report
AccountingAccounting-General*SISRFD-INC-ADRSIncomplete Address Report Incomplete Address Report
AccountingAccounting-General*SUMMER-REVENUE-DEFERRALSUMMER-REVENUE-DEFERRAL YEARLY SUMMER-REVENUE-DEFERRAL YEARLY
AccountingAccounting-Secured*APA1099NEC Form 1099 Tax Year 1099 Tax Forms Year 2011 - TEST
AccountingAccounting-Secured*APA190Peoplesoft File for 1099 Process by Tax Code and Tin Peoplesoft File for 1099 Process by Tax Code and Tin
AccountingAccounting-Secured*APA195Total 1099 Records From Peoplesoft Total 1099 Records From Peoplesoft
AccountingAccounting-Secured*APA200Totals On The 1099 Government File Totals On The 1099 Government File
AccountingAccounting-Secured*NEC10991099 Nonemployee Compensation (NEC) File. 1099 Nonemployee Compensation (NEC) File.
AccountingAccounting-Secured*PFS10991099 in Federal format 1099 in Federal format
AccountingAccounting-Secured*PFS1099 State1099 in CA state format 1099 in CA state format
AccountingAccounting-Secured*PFS_DATA1099_PROOFFTP1099 FTP1099
AccountingPPS-Precompute*PPP3801PPayroll Activity Consolidation Payroll Activity Consolidation
AccountingPPS-Precompute*PPP3802PPayroll Input Register Payroll Input Register
AccountingPPS-Precompute*PPP3901PGross Pay Derivation Input Reconciliation Gross Pay Derivation Input Reconciliation
AccountingPPS-Precompute*PPP3902PGross Pay Derivation Total Gross Payroll Gross Pay Derivation Total Gross Payroll
AccountingPPS-Precompute*PPP3903PGross Pay Derivation Error Report Gross Pay Derivation Error Report
AccountingPPS-Precompute*PPP3904PGross Pay Derivation Output Reconciliation Gross Pay Derivation Output Reconciliation
AccountingPPS-Precompute*PPP4001PPayroll Processing Gross-To-Net Process Payroll Processing Gross-To-Net Process
AccountingPPS-Precompute*PPP4003PPayroll Processing Gross-to-Net Process Error Messages Payroll Processing Gross-to-Net Process Error Messages
AccountingPayroll-General*BILL_ZURGLC3Tax Rate for Intl Students Tax Rate for Intl Students
AccountingPayroll-General*EDBALIENTaxation of Aliens Taxation of Aliens
AccountingPayroll-General*GLAC03Glacier Exception Rpt Students with Incomplete or Missing Tax Rate Glacier Exception Rpt Students with Incomplete or Missing Tax Rate
AccountingPayroll-General*NRA-WH-RECON-WKLYNRA Scholarship/Fellowship Taxable WH ¿ Recon NRA Scholarship/Fellowship Taxable WH ¿ Recon
AccountingPayroll-General*NRA-WH-UG-DLYNRA Scholarship/Fellowship Taxable WH ¿ UG Daily NRA Scholarship/Fellowship Taxable WH ¿ UG Daily
AccountingPayroll-General*NRA-WH-UG-MTLYNRA Scholarship/Fellowship Taxable WH ¿ UG Monthly YTD NRA Scholarship/Fellowship Taxable WH ¿ UG Monthly YTD
AccountingPayroll-General*PPI7301Payroll Processing - Error Report/Run Controls Payroll Processing - Error Report/Run Controls
AccountingPayroll-General*PPI7303Payroll Processing - UCRS Control Record Report Payroll Processing - UCRS Control Record Report
AccountingPayroll-General*PPI7305Payroll Processing - UCRS Control for Treasurers STIP Payroll Processing - UCRS Control for Treasurers STIP
AccountingPayroll-General*PPP0400Control Table Transaction Processing Control Table Transaction Processing
AccountingPayroll-General*PPP0401Control File Maintenance System Parameters Table Control File Maintenance System Parameters Table
AccountingPayroll-General*PPP0402CControl File Maintenance Gross-To-Net Table Control File Maintenance Gross-To-Net Table
AccountingPayroll-General*PPP0402EEDB Key Changes and Deletions Confirmation Summary EDB Key Changes and Deletions Confirmation Summary
AccountingPayroll-General*PPP0403Control File Maintenance Federal Tax Table Control File Maintenance Federal Tax Table
AccountingPayroll-General*PPP0405Control File Maintenance System Calendar Control File Maintenance System Calendar
AccountingPayroll-General*PPP0406Control File Maintenance Data Element Table Control File Maintenance Data Element Table
AccountingPayroll-General*PPP0408Control File Maintenance System Messages Table Control File Maintenance System Messages Table
AccountingPayroll-General*PPP0410Description of Service Table Description of Service Table
AccountingPayroll-General*PPP0411Control File Maintenance Home Department Table Control File Maintenance Home Department Table
AccountingPayroll-General*PPP0412Control File Maintenance California Tax Table Control File Maintenance California Tax Table
AccountingPayroll-General*PPP0414Control File Maintenance Benefits Rates Table Control File Maintenance Benefits Rates Table
AccountingPayroll-General*PPP0416Control File Maintenance Earned Income Credit Table Control File Maintenance Earned Income Credit Table
AccountingPayroll-General*PPP0417Control File Maintenance Bargaining Unit Table Control File Maintenance Bargaining Unit Table
AccountingPayroll-General*PPP0420Control File Maintenance Prior Period Table Control File Maintenance Prior Period Table
AccountingPayroll-General*PPP0422Control File Maintenance Surepay Bank Table Control File Maintenance Surepay Bank Table
AccountingPayroll-General*PPP0423Control File Maintenance Worker's Compensation Rate Table Control File Maintenance Worker's Compensation Rate Table
AccountingPayroll-General*PPP0424Control File Maintenance Work Study Table Control File Maintenance Work Study Table
AccountingPayroll-General*PPP0425Control File Maintenance Leave Accrual Table Control File Maintenance Leave Accrual Table
AccountingPayroll-General*PPP0426Control File Maintenance Leave Rate Table Control File Maintenance Leave Rate Table
AccountingPayroll-General*PPP0428Control File Maintenance Foreign Country Table Control File Maintenance Foreign Country Table
AccountingPayroll-General*PPP0430Control File Maintenance Job Group Identifier Description Table Control File Maintenance Job Group Identifier Description Table
AccountingPayroll-General*PPP0431Control File Maintenance Job Group Identifier Title Code Table Control File Maintenance Job Group Identifier Title Code Table
AccountingPayroll-General*PPP0433Control File Maintenance Title Code Table Control File Maintenance Title Code Table
AccountingPayroll-General*PPP0434CControl File Maintenance Salary Grade Table Control File Maintenance Salary Grade Table
AccountingPayroll-General*PPP0436Control File Maintenance Processing Group Table Control File Maintenance Processing Group Table
AccountingPayroll-General*PPP0437Control File Maintenance Routine Definition Table Control File Maintenance Routine Definition Table
AccountingPayroll-General*PPP0438Control File Maintenance Code Translation Table Control File Maintenance Code Translation Table
AccountingPayroll-General*PPP0439Control File Maintenance Data Element To Screens Table Control File Maintenance Data Element To Screens Table
AccountingPayroll-General*PPP0441Control File Maintenance Fund Group Table Control File Maintenance Fund Group Table
AccountingPayroll-General*PPP0442Control File Maintenance Assessment Rate Table Control File Maintenance Assessment Rate Table
AccountingPayroll-General*PPP0443Control File Maintenance Incentive Award Program Table Control File Maintenance Incentive Award Program Table
AccountingPayroll-General*PPP0444Control File Maintenance Merit Control Department Table Control File Maintenance Merit Control Department Table
AccountingPayroll-General*PPP0445Control File Maintenance NACHA GTN Organization Table Control File Maintenance NACHA GTN Organization Table
AccountingPayroll-General*PPP0502Data Base Maintenance Data Base Batch Balance Report Data Base Maintenance Data Base Batch Balance Report
AccountingPayroll-General*PPP0503Data Base Maintenance Batch Balance Run Statistics Data Base Maintenance Batch Balance Run Statistics
AccountingPayroll-General*PPP0801Data Base Maintenance Consistency Edit Run Statistics Data Base Maintenance Consistency Edit Run Statistics
AccountingPayroll-General*PPP1001Data Base Maintenance Edit Exception Report - Payroll Office Data Base Maintenance Edit Exception Report - Payroll Office
AccountingPayroll-General*PPP1005DB Maintenance Edit Exception Report - Personnel Office - Staff DB Maintenance Edit Exception Report - Personnel Office - Staff
AccountingPayroll-General*PPP1006Data Base Maintenance Edit Exception Report - Affirmative Action Data Base Maintenance Edit Exception Report - Affirmative Action
AccountingPayroll-General*PPP1201Data Base Maintenance - Data Base Update Run Statistics Data Base Maintenance - Data Base Update Run Statistics
AccountingPayroll-General*PPP1221Purging of Retained UDUES Purging of Retained UDUES
AccountingPayroll-General*PPP1231Data Base Maintenance - Benefits Office Exception Report Data Base Maintenance - Benefits Office Exception Report
AccountingPayroll-General*PPP1261Non-Resident alien processing exempt alien form 8233 renewal Status Non-Resident alien processing exempt alien form 8233 renewal Status
AccountingPayroll-General*PPP1302BData Base Maintenance - Run Warnings & Termination Data Base Maintenance - Run Warnings & Termination
AccountingPayroll-General*PPP1302DData Base Maintenance - Run Warnings & Termination Data Base Maintenance - Run Warnings & Termination
AccountingPayroll-General*PPP1311Data Base Maintenance Changes to Retirement/FICA after SIS Update Data Base Maintenance Changes to Retirement/FICA after SIS Update
AccountingPayroll-General*PPP1313Data Base Maint. Employees with Student Codes of 3 or 4 & Units 0 Data Base Maint. Employees with Student Codes of 3 or 4 & Units 0
AccountingPayroll-General*PPP1314Data Base Maint. Exact Match - No Change For STDT Codes 6 & 7 Data Base Maint. Exact Match - No Change For STDT Codes 6 & 7
AccountingPayroll-General*PPP1341Periodic Maintenance Confirmation Summary - Purge Employee Records Periodic Maintenance Confirmation Summary - Purge Employee Records
AccountingPayroll-General*PPP1361Initialization of Compensable Leave Hours Initialization of Compensable Leave Hours
AccountingPayroll-General*PPP1362Initalization of Sick Leave Hours Initalization of Sick Leave Hours
AccountingPayroll-General*PPP1363Leave Hours Initialization Control Totals of Leave Hours Leave Hours Initialization Control Totals of Leave Hours
AccountingPayroll-General*PPP1371Payroll Processing Student Status Code Changes for Indian Students Payroll Processing Student Status Code Changes for Indian Students
AccountingPayroll-General*PPP2903Data Base Maintenance Mass Data Change Error List Data Base Maintenance Mass Data Change Error List
AccountingPayroll-General*PPP3101Payroll Processing Error Messages/Control Report Payroll Processing Error Messages/Control Report
AccountingPayroll-General*PPP3102Payroll Processing Special Surepay Earnings Statement Messages Payroll Processing Special Surepay Earnings Statement Messages
AccountingPayroll-General*PPP3501Payroll Processing Transactions Processor-Controls Payroll Processing Transactions Processor-Controls
AccountingPayroll-General*PPP3503Payroll Processing Page Batching Controls-Expanded Time Report PPI Payroll Processing Page Batching Controls-Expanded Time Report PPI
AccountingPayroll-General*PPP3504Payroll Processing Expense Transfer Request Edit Report Payroll Processing Expense Transfer Request Edit Report
AccountingPayroll-General*PPP3505Payroll Processing Leave Transfer Request Edit Report Payroll Processing Leave Transfer Request Edit Report
AccountingPayroll-General*PPP3601Payroll Processing Error Correction Report Payroll Processing Error Correction Report
AccountingPayroll-General*PPP3602Payroll Processing Batch Status Report Payroll Processing Batch Status Report
AccountingPayroll-General*PPP3603Payroll Processing Correction Postings Payroll Processing Correction Postings
AccountingPayroll-General*PPP3604Payroll Processing Controls Balance and Edit Payroll Processing Controls Balance and Edit
AccountingPayroll-General*PPP3701Payroll Processing Transaction Holding File List File Generation Payroll Processing Transaction Holding File List File Generation
AccountingPayroll-General*PPP3906Payroll Processing Leave Accural Exceptions Personnel Program Order Payroll Processing Leave Accural Exceptions Personnel Program Order
AccountingPayroll-General*PPP3907Payroll Processing Leave Accural Exceptions Home Department Order Payroll Processing Leave Accural Exceptions Home Department Order
AccountingPayroll-General*PPP3908Payroll Processing Leave Accural Exceptions Employee Id Order Payroll Processing Leave Accural Exceptions Employee Id Order
AccountingPayroll-General*PPP4503Payroll Processing Expense Transfer Reporting Employee ID Order Payroll Processing Expense Transfer Reporting Employee ID Order
AccountingPayroll-General*PPP4504Payroll Processing Expense Transfer Reporting Employee Name Order Payroll Processing Expense Transfer Reporting Employee Name Order
AccountingPayroll-General*PPP4505Payroll Process Expense Transfer Report From Account/Fund Order Payroll Process Expense Transfer Report From Account/Fund Order
AccountingPayroll-General*PPP4506Payroll Process Expense Transfer Reporting To Account/Fund Order Payroll Process Expense Transfer Reporting To Account/Fund Order
AccountingPayroll-General*PPP4507Expense Transfer Rpt Extramural Fund Activity(From Fund Order) Expense Transfer Rpt Extramural Fund Activity(From Fund Order)
AccountingPayroll-General*PPP4508Expense Transfer Rpt Extramural Fund Activity (To Fund Order) Expense Transfer Rpt Extramural Fund Activity (To Fund Order)
AccountingPayroll-General*PPP4509Payroll Processing Selection Control Report Payroll Processing Selection Control Report
AccountingPayroll-General*PPP5302Distribution of Payroll Expense This report contains expense distribution for all departments.

- The first part of the report shows employee detail with a control break on each sub-account within the FAU. Each line shows gross earnings and the benefits totals divided into 7 buckets. Each item displays the PAR control number and earnings line number so it can be matched with the specific PAR earnings item.

- At the end of each sub -account are totals by object code. These are the object codes associated with the DOS codes in the DOS table. Each DOS code has an academic and a staff object code, so the appropriate object code is selected based on the title code.

- At the end of all sub-accounts for the FAU, the department totals of earnings and benefits are shown.
AccountingPayroll-General*PPP5372Salary Cap Error Reporting Salary Cap Error Reporting - July 2011
AccountingPayroll-General*PPP5492GAEL Detail by FAU/Account GAEL Detail by FAU/Account
AccountingPayroll-General*PPP5494GAEL Assessment by Account Within Location GAEL Assessment by Account Within Location
AccountingPayroll-General*PPP5605Taxable Life Premium Table Taxable Life Premium Table
AccountingPayroll-General*PPP5611Historical Premium Activity Messages Historical Premium Activity Messages
AccountingPayroll-General*PPP5622Benefits Deduction Register Benefits Deduction Register
AccountingPayroll-General*PPP5623Self-Billing Statement Self-Billing Statement
AccountingPayroll-General*PPP5632Payroll Processing Unmatched Current Month Activity Payroll Processing Unmatched Current Month Activity
AccountingPayroll-General*PPP5633Payroll Processing Reconciliation Carried Forward Payroll Processing Reconciliation Carried Forward
AccountingPayroll-General*PPP5634Payroll Processing Aged Reconciliation Payroll Processing Aged Reconciliation
AccountingPayroll-General*PPP5641Reconciliation by Employee Within Department Reconciliation by Employee Within Department
AccountingPayroll-General*PPP5651Self Billing Statement FTP Consolidation Self Billing Statement FTP Consolidation
AccountingPayroll-General*PPP5701Benefits Premium Audit: Life Insurance Benefits Premium Audit: Life Insurance
AccountingPayroll-General*PPP5705Benefits Premium Audit Error List Benefits Premium Audit Error List
AccountingPayroll-General*PPP5706Benefits Premium Audit: EPD Insurance Benefits Premium Audit: EPD Insurance
AccountingPayroll-General*PPP5709Medical Contr Base Error Rpt - Curr Base Retained Medical Contr Base Error Rpt - Curr Base Retained
AccountingPayroll-General*PPP5805U.S. Savings Bonds for the Payment Period Ending U.S. Savings Bonds for the Payment Period Ending
AccountingPayroll-General*PPP5821Status Changes for Non-U.S.Citizens Status Changes for Non-U.S.Citizens
AccountingPayroll-General*PPP5831Renewal of UC W-8BEN in Sequence by Employee Id Renewal of UC W-8BEN in Sequence by Employee Id
AccountingPayroll-General*PPP6271University Contribution List Data Base Maintenance University Contribution List
AccountingPayroll-General*PPP6403Leave Liability Summary Leave Liability Summary
AccountingPayroll-General*PPP6406Estimated Liabilites by Location/Function Code Estimated Liabilites by Location/Function Code
AccountingPayroll-General*PPP6407Estimated Liabilites by Fund Group Estimated Liabilites by Fund Group
AccountingPayroll-General*PPP6408Total Campus Estimated Liabilities Total Campus Estimated Liabilities
AccountingPayroll-General*PPP6409Total Campus Estimated Current/Non-Current Liability Activity Total Campus Estimated Current/Non-Current Liability Activity
AccountingPayroll-General*PPP6451Open Enrollment Leave of Absence/Separation Report by Name Open Enrollment Leave of Absence/Separation Report by Name
AccountingPayroll-General*PPP6452Open Enrollment Leave of Absence/Separation Report by Leave Type Open Enrollment Leave of Absence/Separation Report by Leave Type
AccountingPayroll-General*PPP6453Personnel Reporting Error and Warning Messages Personnel Reporting Error and Warning Messages
AccountingPayroll-General*PPP7701Union Reporting Process Control Totals Union Reporting Process Control Totals
AccountingPayroll-General*PPP7711Postdoc Non-resident Alien Error Messages/Controls Postdoc Non-resident Alien Error Messages/Controls
AccountingPayroll-General*PPP7712Postdoc Non-resident Alien Fellowship/Scholarship Payments & Taxes Postdoc Non-resident Alien Fellowship/Scholarship Payments & Taxes
AccountingPayroll-General*PPP8641Payroll Processing Update Control Report Payroll Processing Update Control Report
AccountingPayroll-General*PPP8901New Employee Registry Process Control Totals Report New Employee Registry Process Control Totals Report
AccountingPayroll-General*PPPACTN02Employees with Separation Activity Employees with Separation Activity
AccountingPayroll-General*PPPBLS1Payroll Processing BLS - Personnel Statistics Payroll Processing BLS - Personnel Statistics
AccountingPayroll-General*PRCABEY1Rush Checks Processing - Abeyance Transactions Rush Checks Processing - Abeyance Transactions
AccountingPayroll-General*PRCABEY2Rush Checks Processing - Release Transactions Rush Checks Processing - Release Transactions
AccountingPayroll-General*PRCABEY3Rush Checks Processing - Overridden Transactions Rush Checks Processing - Overridden Transactions
AccountingPayroll-General*PRCABEY4Overpayments/Reversals/Ccancels - Abeyance - Hold Status Overpayments/Reversals/Ccancels - Abeyance - Hold Status
AccountingPayroll-General*PRCABEY5Overpayments/Reversals/Ccancels - Abeyance - Release Status Overpayments/Reversals/Ccancels - Abeyance - Release Status
AccountingPayroll-General*PRCABEY6Overpayments/Reversals/Ccancels - Abeyance - Delete Status Overpayments/Reversals/Ccancels - Abeyance - Delete Status
AccountingPayroll-General*PRCABEY7Overpayments/Reversals/Ccancels - Abeyance - Financial Controls Overpayments/Reversals/Ccancels - Abeyance - Financial Controls
AccountingPayroll-General*PRCABEY8Overpayments/Reversals/Ccancels - Abeyance - Fin Controls Group Overpayments/Reversals/Ccancels - Abeyance - Fin Controls Group
AccountingPayroll-General*PRCABEY9Operational Control Report Operational Control Report
AccountingPayroll-General*SID-EMID-CROSSWALKBanner Student ID to Path Employee ID Crosswalk Banner Student ID to Path Employee ID Crosswalk
AccountingPayroll-General*ZURGLC3Tax Rate for Intl Students Load tax withholding rate to GORDOCM
AccountingPayroll-Secured*EARNS62Earnings Statements - 1962 Earnings Statements - 1962
AccountingPayroll-Secured*EARNS63Earnings Statements - 1963 Earnings Statements - 1963
AccountingPayroll-Secured*EARNS64Earnings Statements - 1964 Earnings Statements - 1964
AccountingPayroll-Secured*EARNS65Earnings Statements - 1965 Earnings Statements - 1965
AccountingPayroll-Secured*EARNS66Earnings Statements - 1966 Earnings Statements - 1966
AccountingPayroll-Secured*EARNS67Earnings Statements - 1967 Earnings Statements - 1967
AccountingPayroll-Secured*EARNS68Earnings Statements - 1968 Earnings Statements - 1968
AccountingPayroll-Secured*EARNS69Earnings Statements - 1969 Earnings Statements - 1969
AccountingPayroll-Secured*EARNS70Earnings Statements - 1970 Earnings Statements - 1970
AccountingPayroll-Secured*EARNS71Earnings Statements - 1971 Earnings Statements - 1971
AccountingPayroll-Secured*EARNS72Earnings Report 1972 Earnings Report 1972
AccountingPayroll-Secured*EARNS73Earnings Report 1973 Earnings Report 1973
AccountingPayroll-Secured*EARNS74Earnings Report 1974 Earnings Report 1974
AccountingPayroll-Secured*EDBEICEmployees With Earned Income Credit Employees With Earned Income Credit
AccountingPayroll-Secured*EDBTAXEmployees With FWT, SWT Gross Discrepancy Employees With FWT, SWT Gross Discrepancy
AccountingPayroll-Secured*FORM1042SForm 1042S Tax Year 2016 Form 1042S Tax Year 2008
AccountingPayroll-Secured*FORM1042TaxNonresident Alien 1042 Tax Reporting YTD stipends with SBA2 SBA3 taxes
AccountingPayroll-Secured*FORMW2Form W-2 Tax Year 2017 Form W-2 Tax Year 2007
AccountingPayroll-Secured*FTP1099Peoplesoft 1099 FILE Peoplesoft 1099 FILE
AccountingPayroll-Secured*PPI7351Estimated Accumulated OPEB Assessment Estimated Accumulated OPEB Assessment
AccountingPayroll-Secured*PPP1800Data Base Maintenance - Data Base Audit Register Data Base Maintenance Data Base Audit Register
AccountingPayroll-Secured*PPP3801Payroll Activity Consolidation Payroll Activity Consolidation
AccountingPayroll-Secured*PPP3802Payroll Input Register Payroll Input Register
AccountingPayroll-Secured*PPP3805Expense Transfer Input Audit Expense Transfer Input Audit
AccountingPayroll-Secured*PPP3901Gross Pay Derivation Input Reconciliation Gross Pay Derivation Input Reconciliation
AccountingPayroll-Secured*PPP3902Gross Pay Derivation Total Gross Payroll Gross Pay Derivation Total Gross Payroll
AccountingPayroll-Secured*PPP3903Gross Pay Derivation Error Report Gross Pay Derivation Error Report
AccountingPayroll-Secured*PPP3904Gross Pay Derivation Output Reconciliation Gross Pay Derivation Output Reconciliation
AccountingPayroll-Secured*PPP4001Payroll Processing Gross-To-Net Process Payroll Processing Gross-To-Net Process
AccountingPayroll-Secured*PPP4003Payroll Processing Gross-to-Net Process Error Messages Payroll Processing Gross-to-Net Process Error Messages
AccountingPayroll-Secured*PPP4101Payroll Processing Financial Controls Payroll Input Reconciliation Payroll Processing Financial Controls Payroll Input Reconciliation
AccountingPayroll-Secured*PPP4102Payroll Processing Financial Controls Total Gross Payroll Payroll Processing Financial Controls Total Gross Payroll
AccountingPayroll-Secured*PPP4103Payroll Processing Financial Controls Gross-To-Net Activity Payroll Processing Financial Controls Gross-To-Net Activity
AccountingPayroll-Secured*PPP4105Payroll Processing Financial Controls Dollar Adjustment Activity Payroll Processing Financial Controls Dollar Adjustment Activity
AccountingPayroll-Secured*PPP4106Payroll Processing Financial Controls E.D.B Balance Control Payroll Processing Financial Controls E.D.B Balance Control
AccountingPayroll-Secured*PPP4203Payroll Processing Error Messages Payroll Processing Error Messages
AccountingPayroll-Secured*PPP4204Payroll Processing Disbursement Controls Report Payroll Processing Disbursement Controls Report
AccountingPayroll-Secured*PPP4205Payroll Processing Summary of Earnings by Account Groupings Payroll Processing Summary of Earnings by Account Groupings
AccountingPayroll-Secured*PPP4207Payroll Processing Bank Disbursement Request Payroll Processing Bank Disbursement Request
AccountingPayroll-Secured*PPP4208Net Pay Exceeds Limit Detail Net Pay Exceeds Limit Detail
AccountingPayroll-Secured*PPP4301Payroll Processing Error Messages Payroll Processing Error Messages
AccountingPayroll-Secured*PPP4302MASurepay Employee Activity Surepay Employee Activity
AccountingPayroll-Secured*PPP4302MOSurepay Employee Activity Surepay Employee Activity
AccountingPayroll-Secured*PPP4302XXSurepay Employee Activity Surepay Employee Activity
AccountingPayroll-Secured*PPP4303MASurepay Bank Activity Surepay Bank Activity
AccountingPayroll-Secured*PPP4303MOSurepay Bank Activity Surepay Bank Activity
AccountingPayroll-Secured*PPP4303XXSurepay Bank Activity Surepay Bank Activity
AccountingPayroll-Secured*PPP4304Surepay Prenote Activity Surepay Prenote Activity
AccountingPayroll-Secured*PPP4305NACHA File Control and Summary NACHA File Control and Summary
AccountingPayroll-Secured*PPP4306Blocked GTN Surepay Activity Blocked GTN Surepay Activity
AccountingPayroll-Secured*PPP4401Payroll Audit Record Report Payroll Audit Record Report
AccountingPayroll-Secured*PPP4402MAPayroll Audit Record Index Report Payroll Audit Record Index Report
AccountingPayroll-Secured*PPP4402MOPayroll Audit Record Index Report Payroll Audit Record Index Report
AccountingPayroll-Secured*PPP4402XXPayroll Audit Record Index Report Payroll Audit Record Index Report
AccountingPayroll-Secured*PPP4403Payroll Processing Error and Warning Messages Payroll Processing Error and Warning Messages
AccountingPayroll-Secured*PPP4451Work Study Treshold Report Treshold Amount $500 Work Study Treshold Report Treshold Amount $500
AccountingPayroll-Secured*PPP4501Payroll Processing Stop Payment/Unclaimed Check PAR Audit Payroll Processing Stop Payment/Unclaimed Check PAR Audit
AccountingPayroll-Secured*PPP4502Payroll Process Cancellation/Overpay/Handdrawn/Rush Chk PAR Audit Payroll Process Cancellation/Overpay/Handdrawn/Rush Chk PAR Audit
AccountingPayroll-Secured*PPP4601Payroll Processing Payroll History Input Reconciliation Payroll Processing Payroll History Input Reconciliation
AccountingPayroll-Secured*PPP4602Payroll Processing Payroll History Maintenance Payroll Processing Payroll History Maintenance
AccountingPayroll-Secured*PPP4651Sequential PAR to DB2 PAR Operational Control Report Sequential PAR to DB2 PAR Operational Control Report
AccountingPayroll-Secured*PPP4671CONEXIS Reporting Errors and Run Controls CONEXIS Reporting Errors and Run Controls
AccountingPayroll-Secured*PPP4801Record of Earnings Record of Earnings
AccountingPayroll-Secured*PPP4901Payroll Processing Run Control Report Payroll Processing Run Control Report
AccountingPayroll-Secured*PPP4901APayroll Processing Run Control Report Payroll Processing Run Control Report
AccountingPayroll-Secured*PPP4901BPayroll Processing Run Control Report Payroll Processing Run Control Report
AccountingPayroll-Secured*PPP4901CPayroll Processing Run Control Report Payroll Processing Run Control Report
AccountingPayroll-Secured*PPP4901XPayroll Processing Run Control Report Payroll Processing Run Control Report
AccountingPayroll-Secured*PPP4901YPayroll Processing Run Control Report Payroll Processing Run Control Report
AccountingPayroll-Secured*PPP4901ZPayroll Processing Run Control Report Payroll Processing Run Control Report
AccountingPayroll-Secured*PPP4902Payroll Processing Detailed Deduction Report Payroll Processing Detailed Deduction Report
AccountingPayroll-Secured*PPP4903Payroll Processing Standard Deduction Report Payroll Processing Standard Deduction Report
AccountingPayroll-Secured*PPP4903APayroll Processing Standard Deduction Report Payroll Processing Standard Deduction Report
AccountingPayroll-Secured*PPP4903BPayroll Processing Standard Deduction Report Payroll Processing Standard Deduction Report
AccountingPayroll-Secured*PPP4903CPayroll Processing Standard Deduction Report Payroll Processing Standard Deduction Report
AccountingPayroll-Secured*PPP4903XPayroll Processing Standard Deduction Report Payroll Processing Standard Deduction Report
AccountingPayroll-Secured*PPP4903YPayroll Processing Standard Deduction Report Payroll Processing Standard Deduction Report
AccountingPayroll-Secured*PPP4903ZPayroll Processing Standard Deduction Report Payroll Processing Standard Deduction Report
AccountingPayroll-Secured*PPP4911California Casualty Reporting Control Totals/Errors California Casualty Reporting Control Totals/Errors
AccountingPayroll-Secured*PPP4951Payroll Processing Standard Union Deduction Report Payroll Processing Standard Union Deduction Report
AccountingPayroll-Secured*PPP4953Payroll Processing Standard Union Deduction Control Payroll Processing Standard Union Deduction Control
AccountingPayroll-Secured*PPP5001Payroll Processing Benefit Control Summary Payroll Processing Benefit Control Summary
AccountingPayroll-Secured*PPP5201Payroll Processing Leave Assessment Rates Payroll Processing Leave Assessment Rates
AccountingPayroll-Secured*PPP5202Input/Output Reconciliation Expense Distribution Calculation Input/Output Reconciliation Expense Distribution Calculation
AccountingPayroll-Secured*PPP5203Error & Warning Messages Expense Distribution Calculation Error & Warning Messages Expense Distribution Calculation
AccountingPayroll-Secured*PPP5205Contribution Liability Report Contribution Liability Report
AccountingPayroll-Secured*PPP5206Workers Compensation Totals Workers Compensation Totals
AccountingPayroll-Secured*PPP5207Employee Support Program Employee Support Program
AccountingPayroll-Secured*PPP5301Expense Distribution Reporting Expense Distribution Reporting
AccountingPayroll-Secured*PPP5304Payroll Processing Exp Dist & GL Gross-To-Net Summary Payroll Processing Exp Dist & GL Gross-To-Net Summary
AccountingPayroll-Secured*PPP5305Payroll Processing Messages Payroll Processing Messages
AccountingPayroll-Secured*PPP5306Payroll Processing Benefit Account Post Payroll Processing Benefit Account Post
AccountingPayroll-Secured*PPP5321Contributions for Faculty Summer Salaries Messages & Run Controls Contributions for Faculty Summer Salaries Messages & Run Controls
AccountingPayroll-Secured*PPP5322Contributions for Faculty Summer Salaries Contributions for Faculty Summer Salaries
AccountingPayroll-Secured*PPP5332IAP Activity by Fund Source/Employee Group IAP Activity by Fund Source/Employee Group
AccountingPayroll-Secured*PPP5333IAP Balance Summary for All Fund Sources IAP Balance Summary for All Fund Sources
AccountingPayroll-Secured*PPP5341Journal Activity Report Journal Activity Report
AccountingPayroll-Secured*PPP5342Totals by Financial Control Accounts Totals by Financial Control Accounts
AccountingPayroll-Secured*PPP5361SBS UC Paid Life & Disability Messages SBS UC Paid Life & Disability Messages
AccountingPayroll-Secured*PPP5371Unrecorded Imputed Income: Postdoc Life/AD&D & Dis Unrecorded Imputed Income: Postdoc Life/AD&D & Dis
AccountingPayroll-Secured*PPP5381Summary of SMS Contributions Summary of SMS Contributions
AccountingPayroll-Secured*PPP5461Voluntary and Involuntary Termination Benefits Detailed Report Voluntary and Involuntary Termination Benefits Detailed Report
AccountingPayroll-Secured*PPP5462Voluntary and Involuntary Termination Benefits Summary Report Voluntary and Involuntary Termination Benefits Summary Report
AccountingPayroll-Secured*PPP5481Extended Sick Leave Control Extended Sick Leave Control
AccountingPayroll-Secured*PPP5482Extended Sick Leave & Workers' Compensation Refunds Extended Sick Leave & Workers' Compensation Refunds
AccountingPayroll-Secured*PPP5901Employees Exceeding Annual 403(B) Limit Employees Exceeding Annual 403(B) Limit
AccountingPayroll-Secured*PPP5902Employees Approaching Annual 403(B) Limit Employees Approaching Annual 403(B) Limit
AccountingPayroll-Secured*PPP5911Employees Exceeding Fiscal Year to Date Covered Compensation Limit Employees Exceeding Fiscal Year to Date Covered Compensation Limit
AccountingPayroll-Secured*PPP5912Employees Approaching Fiscal YTD Covered Compensation Limit Employees Approaching Fiscal YTD Covered Compensation Limit
AccountingPayroll-Secured*PPP6001Tax Reporting Messages and Run Controls Tax Reporting Messages and Run Controls
AccountingPayroll-Secured*PPP6002UI Processes Summary of Reported Data UI and Calif Withholding Tax UI Processes Summary of Reported Data UI and Calif Withholding Tax
AccountingPayroll-Secured*PPP6003Tax reporting - UI Processes Messages and Run Controls Tax reporting - UI Processes Messages and Run Controls
AccountingPayroll-Secured*PPP6004Tax Reporting UI Wages and California State Withholding Tax Tax Reporting UI Wages and California State Withholding Tax
AccountingPayroll-Secured*PPP6005Tax Reporting UI Wages and California SWT Exceptions List Tax Reporting UI Wages and California SWT Exceptions List
AccountingPayroll-Secured*PPP6006Tax Reporting UI Wages and California SWT Suppressed List Tax Reporting UI Wages and California SWT Suppressed List
AccountingPayroll-Secured*PPP6007Tax Reporting W-2 Confirmation and Summary Tax Reporting W-2 Confirmation and Summary
AccountingPayroll-Secured*PPP6008Tax Reporting Non-Resident Exempt Alien Report Tax Reporting Non-Resident Exempt Alien Report
AccountingPayroll-Secured*PPP6009Tax Reporting W-2 Exceptions List Tax Reporting W-2 Exceptions List
AccountingPayroll-Secured*PPP6010Tax Reporting - EDB Extract Error and Warning Messages Tax Reporting - EDB Extract Error and Warning Messages
AccountingPayroll-Secured*PPP6011Tax Reporting - EDB Extract Campus Summary Tax Reporting - EDB Extract Campus Summary
AccountingPayroll-Secured*PPP6012Tax Rpt - EDB Extract Campus Summary Annual Other State Gross/Tax Tax Rpt - EDB Extract Campus Summary Annual Other State Gross/Tax
AccountingPayroll-Secured*PPP6013Tax Reporting W-2 Processes Messages and Run Controls Tax Reporting W-2 Processes Messages and Run Controls
AccountingPayroll-Secured*PPP6014Tax Reporting W-2 Processes Totals Reporting Tax Reporting W-2 Processes Totals Reporting
AccountingPayroll-Secured*PPP6015Tax Reporting W-2 Processes Forms by Zip Code For Sort C Tax Reporting W-2 Processes Forms by Zip Code For Sort C
AccountingPayroll-Secured*PPP6016W-2 Forms for Active Employees W-2 Forms for Active Employees
AccountingPayroll-Secured*PPP6019Tax Reporting W-2 Editing Error Conditions List Tax Reporting W-2 Editing Error Conditions List
AccountingPayroll-Secured*PPP6020Tax Reporting Social Security Tip Income Tax Reporting Social Security Tip Income
AccountingPayroll-Secured*PPP6021Tax Reporting Nonqualified Deferred Compensation Plans Tax Reporting Nonqualified Deferred Compensation Plans
AccountingPayroll-Secured*PPP6052OASDI Exemption Quarterly 941 Report OASDI Exemption Quarterly 941 Report
AccountingPayroll-Secured*PPP6101Update PPP600 W2 Extract Error and Warning Messages Update PPP600 W2 Extract Error and Warning Messages
AccountingPayroll-Secured*PPP6102Update PPP600 W2 Extract Match to PPP6011/PPTAXEDB Totals Update PPP600 W2 Extract Match to PPP6011/PPTAXEDB Totals
AccountingPayroll-Secured*PPP6103Update PPP600 W2 Extract W2 Extract Updates Update PPP600 W2 Extract W2 Extract Updates
AccountingPayroll-Secured*PPP6601Executive Life Imputed Income Report Executive Life Imputed Income Report
AccountingPayroll-Secured*PPP6904Data Base Maintenance All Employees Claiming 998 Exempt Status Data Base Maintenance All Employees Claiming 998 Exempt Status
AccountingPayroll-Secured*PPP6906Data Base Maint. 998 Exempt Status Not Renewed By W4/EDB Update Data Base Maint. 998 Exempt Status Not Renewed By W4/EDB Update
AccountingPayroll-Secured*PPP7222Update PPP730 1042S Extract Match to PPP7303/PP1042SE Totals Update PPP730 1042S Extract Match to PPP7303/PP1042SE Totals
AccountingPayroll-Secured*PPP7223Update PPP730 1042S Extract 1042S Extract Updates Update PPP730 1042S Extract 1042S Extract Updates
AccountingPayroll-Secured*PPP73021042S Reprorting - Extract Error and Warning Messages 1042S Reprorting - Extract Error and Warning Messages
AccountingPayroll-Secured*PPP73031042S Reprorting - Extract, Extract Totals and Summary 1042S Reprorting - Extract, Extract Totals and Summary
AccountingPayroll-Secured*PPP73041042S Tax Processes Messages and Run Controls 1042S Tax Processes Messages and Run Controls
AccountingPayroll-Secured*PPP73051042S Tax Processing Totals Reporting 1042S Tax Processing Totals Reporting
AccountingPayroll-Secured*PPP73081042S Tax Reporting 1042S Tax Reporting
AccountingPayroll-Secured*PPP73091042S Tax reporting 1042-S Error Conditions List 1042S Tax reporting 1042-S Error Conditions List
AccountingPayroll-Secured*PPP7451Pay Process RETIREMENT/FICA Derivation Indicator Changed to L or N Pay Process RETIREMENT/FICA Derivation Indicator Changed to L or N
AccountingPayroll-Secured*PPP7751Monthly W-4/DE4 EDD Reportable Forms Report Monthly W-4/DE4 EDD Reportable Forms Report
AccountingPayroll-Secured*PPP7752Monthly W-4/DE4 Invalid Social Security Numbers Monthly W-4/DE4 Invalid Social Security Numbers
AccountingPayroll-Secured*PPP7753Monthly W-4/DE4 Messages and Run Controls Monthly W-4/DE4 Messages and Run Controls
AccountingPayroll-Secured*PPP8001Credit Card Status Report Credit Card Status Report
AccountingPayroll-Secured*PPP8401Payroll Processing Prior Year FWT/TOT Gross Update Payroll Processing Prior Year FWT/TOT Gross Update
AccountingPayroll-Secured*PPP8402Payroll Processing Prior Year FWT/TOT Gross Update Error Messages Payroll Processing Prior Year FWT/TOT Gross Update Error Messages
AccountingPayroll-Secured*PPP8791Multiple Employee IDs by SSN Multiple Employee IDs by SSN
AccountingPayroll-Secured*PPP8792Multiple Names by Employee ID Multiple Names by Employee ID
AccountingPayroll-Secured*PPP8794Multiple SSNs by Employee ID Multiple SSNs by Employee ID
AccountingPayroll-Secured*PPP8841Non-Calif State Tax Withhold for Quarter End by State Tax GTN Num Non-Calif State Tax Withhold for Quarter End by State Tax GTN Num
AccountingPayroll-Secured*PPP8843YTD Grosses Without Matching Tax Deductions YTD Grosses Without Matching Tax Deductions
AccountingPayroll-Secured*PPP8845Non-Calif State Tax Withhold for Quarter End by Employee Non-Calif State Tax Withhold for Quarter End by Employee
AccountingPayroll-Secured*PPSIBMR1Employees Who Have Entry Update Access On PPS Employees Who Have Entry Update Access On PPS
AccountingPayroll-Secured*PPSIBMR2Employees Who Have Inquiry Access On PPS Employees Who Have Inquiry Access On PPS
AccountingPayroll-Secured*PPSIBMR3Employees Who Have Review Access On PPS Employees Who Have Review Access On PPS
AccountingPayroll-Secured*TESTOZTest of New IBM Operating System Test of New IBM Operating System
Grad DivisionFinancial Aid*NRA-WH-GD-DLYNRA Scholarship/Fellowship Taxable WH ¿ Grad Daily NRA Scholarship/Fellowship Taxable WH ¿ Grad Daily
Grad DivisionFinancial Aid*NRA-WH-GD-MTLYNRA Scholarship/Fellowship Taxable WH ¿ Grad Monthly YTD NRA Scholarship/Fellowship Taxable WH ¿ Grad Monthly YTD
Chancellor's ListChancellor's ListCHAN100Chancellor's List Awards Chancellor's List Awards
Materiel ManagementEquipment Management-Secure*EFA100EFA100 Report EFA100 REPORT
Materiel ManagementEquipment Management-Secure*EFA100BEFA100B Report EFA100 REPORT
Materiel ManagementEquipment Management-Secure*EFA200EFA200 Report EFA200 Report
Materiel ManagementEquipment Management-Secure*EQB020List All Transactions Other Than 20 Series List All Transactions Other Than 20 Series
Materiel ManagementEquipment Management-Secure*EQB030List All Disposition Codes List All Disposition Codes
Materiel ManagementEquipment Management-Secure*EQB040List Thefts List Thefts
Materiel ManagementEquipment Management-Secure*EQB045List Losts List Losts
Materiel ManagementEquipment Management-Secure*EQB050Summary Of Cost By Custodial Codes Summary Of Cost By Custodial Codes
Materiel ManagementEquipment Management-Secure*EQB060Surplus & Salvage History Surplus & Salvage History
Materiel ManagementEquipment Management-Secure*EQB080EQ Variance Report EQ Variance Report
Materiel ManagementEquipment Management-Secure*EQB080BEQ Variance Report EQ Variance Report
Materiel ManagementEquipment Management-Secure*EQB085List Annual Physical Inventory By Custodial Codes List Annual Physical Inventory By Custodial Codes
Materiel ManagementEquipment Management-Secure*EQB086List All Active Equipment With Missing Serial, Dept Fields List All Active Equipment With Missing Serial, Dept Fields
Materiel ManagementEquipment Management-Secure*EQB092List All New Property Numbers List All New Property Numbers
Materiel ManagementEquipment Management-Secure*EQFOC003Equipment List Equipment List
Materiel ManagementEquipment Management-Secure*EQLISTXLFull Equipment List - XLS Full Equipment List - XLS
Materiel ManagementStorehouse-Secure*STHSB01Storehouse Activity List Storehouse Activity List
Materiel ManagementStorehouse-Secure*STHSB01BStorehouse Exception Report Storehouse Exception Report
Materiel ManagementStorehouse-Secure*STHSB03LIST SIS PLUS CHARGES FOR NON UCR DEPTS LIST SIS PLUS CHARGES FOR NON UCR DEPTS
Materiel ManagementStorehouse-Secure*STHSB05Storehouse Cost Variance Storehouse Cost Variance
Materiel ManagementStorehouse-Secure*STHSB06Storehouse Items Below Order Point Storehouse Items Below Order Point
Materiel ManagementStorehouse-Secure*STHSB10Storehouse Create Order Sheets Storehouse Create Order Sheets
Materiel ManagementStorehouse-Secure*STHSB10BStorehouse Create Order Sheets Storehouse Create Order Sheets
Materiel ManagementStorehouse-Secure*STHSB12DISCREPANCIES LIST DISCREPANCIES LIST
Materiel ManagementStorehouse-Secure*STHSB13BREAKAGE LIST BREAKAGE LIST
Materiel ManagementStorehouse-Secure*STHSB14DETERIORATED OR OBSOLETE LIST DETERIORATED OR OBSOLETE LIST
Materiel ManagementStorehouse-Secure*STHSB15Transaction Code A Transaction Code A
Materiel ManagementStorehouse-Secure*STHSB16LIST MONTHLY STOCK ACTIVITY BY CLASS STHS LIST MONTHLY STOCK ACTIVITY BY CLASS STHS
Materiel ManagementStorehouse-Secure*STHSB18SALES REPORT BY DEPT SALES REPORT BY DEPT
Materiel ManagementStorehouse-Secure*STHSB26Storehouse Items Past Due date Storehouse Items Past Due date
Materiel ManagementStorehouse-Secure*STHSB31Create order Sheets For Famis Items Create order Sheets For Famis Items
Materiel ManagementStorehouse-Secure*STHSB31BCreate order Sheets For Famis Items Create order Sheets For Famis Items
Materiel ManagementStorehouse-Secure*STHSB32Famis Iitems Below Order Point Famis Iitems Below Order Point
Materiel ManagementStorehouse-Secure*STHSB41Transaction Code B Transaction Code B
Materiel ManagementStorehouse-Secure*STHSB42Transaction Code D Transaction Code D
Materiel ManagementStorehouse-Secure*STHSB43Transaction Code A Transaction Code A
Materiel ManagementStorehouse-Secure*STHSB44LIST MONTHLY STOCK ACTIVITY BY CLASS PP LIST MONTHLY STOCK ACTIVITY BY CLASS PP
Materiel ManagementStorehouse-Secure*STHSB45Transaction code I or V Transaction code I or V
Materiel ManagementStorehouse-Secure*STHSB46Physical Plant Items Past Due Date Physical Plant Items Past Due Date
Materiel ManagementStorehouse-Secure*STHSB47LIST NEGATIVE AMOUNTS FOR SCANNER - Z TRAN RECORDS LIST NEGATIVE AMOUNTS FOR SCANNER - Z TRAN RECORDS
Materiel ManagementStorehouse-Secure*STHSB48List charges to Physical Plant Work Order Numbers List charges to Physical Plant Work Order Numbers
Materiel ManagementStorehouse-Secure*STHSB49LIST Z TRAN RECORDS - NEGATIVE BALANCE FROM SCANNERS LIST Z TRAN RECORDS - NEGATIVE BALANCE FROM SCANNERS
Materiel ManagementStorehouse-Secure*STHSB51LIST PHYSICAL PLANT STOCK ADJUSTMENTS > $20.00 LIST PHYSICAL PLANT STOCK ADJUSTMENTS > $20.00
Materiel ManagementStorehouse-Secure*STHSB53Storehouse items that will expire within 60 days Storehouse items that will expire within 60 days
Materiel ManagementStorehouse-Secure*STHSB55List duplicate cylinders in active status List duplicate cylinders in active status
Materiel ManagementStorehouse-Secure*STHSB57LIST CREDITS FOR THE MONTH LIST CREDITS FOR THE MONTH
Materiel ManagementStorehouse-Secure*STHSB60LIST WRITE OFFS UNDER $ 20.00 LIST WRITE OFFS UNDER $ 20.00
Materiel ManagementStorehouse-Secure*STHSB61ADJUSTMENTS THAT ARE NOT A TRUE LOSS OR GAIN ADJUSTMENTS THAT ARE NOT A TRUE LOSS OR GAIN
Materiel ManagementStorehouse-Secure*STHSB62CYCLIC INVENTORY ADJUSTMENTS CYCLIC INVENTORY ADJUSTMENTS
Materiel ManagementStorehouse-Secure*STHSB67SALES REPORT BY PREFIX SALES REPORT BY PREFIX
Materiel ManagementStorehouse-Secure*STHSB68SALES REPORT BY PREFIX FOR SPECIALTY VENDORS SALES REPORT BY PREFIX FOR SPECIALTY VENDORS
Materiel ManagementStorehouse-Secure*STHSB70Delete Obsolete Records Delete Obsolete Records
Materiel ManagementStorehouse-Secure*STHSB71Storehouse Tickets Issued Storehouse Tickets Issued
Human ResourcesPPS-General*AA8001EList of Missing Job Group Identifiers List of Missing Job Group Identifiers
Human ResourcesPPS-General*AA8001LJob Group - Sub Foc Comparison List Job Group - Sub Foc Comparison List
Human ResourcesPPS-General*AA8104ACareer Listing by Job Group Career Listing by Job Group
Human ResourcesPPS-General*AA8104CCasual Listing by Job Group Casual Listing by Job Group
Human ResourcesPPS-General*AA8301AList of By-Agreement Appointments List of By-Agreement Appointments
Human ResourcesPPS-General*AA8303AList of Career Academic and Staff Employees List of Career Academic and Staff Employees
Human ResourcesPPS-General*AA8303CList of Casual Academic and Staff Employees List of Casual Academic and Staff Employees
Human ResourcesPPS-General*AA8803ACareer Separations by Job Group Career Separations by Job Group
Human ResourcesPPS-General*APPTYPESTally by Appointment and Title Types Tally by Appointment and Title Types
Human ResourcesPPS-General*EDBESA3-1Employees Eligible for Service Awards Employees Eligible for Service Awards
Human ResourcesPPS-General*EDBESA3-2Employees Eligible for Service Awards by Home Department Employees Eligible for Service Awards by Home Department
Human ResourcesPPS-General*EDBHIREStaff Career Hires Staff Career Hires
Human ResourcesPPS-General*EDBIAIncentive awards Incentive awards
Human ResourcesPPS-General*EDBLOAStaff Employees on Medical Leave of Absence Staff Employees on Medical Leave of Absence
Human ResourcesPPS-General*EDBSEPREmployees with Separation Activity Employees with Separation Activity
Human ResourcesPPS-General*EDBSEPR01Staff Career Employees with Separation Activity Staff Career Employees with Separation Activity
Human ResourcesPPS-General*EDBWKST1SIS PLUS/PPS Work Study Interface Report SIS PLUS/PPS Work Study Interface Report
Human ResourcesPPS-General*EDBWKST2SIS/PPS Work Study Interface Report Students Not On PPS SIS/PPS Work Study Interface Report Students Not On PPS
Human ResourcesPPS-General*FAM6501042S Listing For Grad School 1042S Listing For Grad School
Human ResourcesPPS-General*PPI4411PAR-ERS Interface Operational Control Report PAR-ERS Interface Operational Control Report
Human ResourcesPPS-General*PPP00433Title Code Table List This report displays the title code table. It displays various information such as rank, pay scale, etc.
Human ResourcesPPS-General*PPP0311AAll Title Names By Title Code All Title Names By Title Code
Human ResourcesPPS-General*PPP0311BAll Title Names By Title Code All Title Names By Title Code
Human ResourcesPPS-General*PPP0312AAll Title Codes By Title Description All Title Codes By Title Description
Human ResourcesPPS-General*PPP0312BAll Title Codes By Title Description All Title Codes By Title Description
Human ResourcesPPS-General*PPP0411HControl File Maintenance Home Department Table Control File Maintenance Home Department Table
Human ResourcesPPS-General*PPP0434Control File Maintenance Salary Grade Table Control File Maintenance Salary Grade Table
Human ResourcesPPS-General*PPP071PPP071 Tab Delimited File PPP071 Tab Delimited File
Human ResourcesPPS-General*PPP072PPP072 Tab Delimited File PPP072 Tab Delimited File
Human ResourcesPPS-General*PPP073PPP073 Tab Delimited File PPP073 Tab Delimited File
Human ResourcesPPS-General*PPP0731Monthly Monitoring Process - Errors and Run Controls Monthly Monitoring Process - Errors and Run Controls
Human ResourcesPPS-General*PPP074PPP074 Tab Delimited File PPP074 Tab Delimited File
Human ResourcesPPS-General*PPP0741Compliance Scorecard Compliance Scorecard
Human ResourcesPPS-General*PPP0742Compliance Scorecard - ACA Employer Shared Responsibility Compliance Scorecard - ACA Employer Shared Responsibility
Human ResourcesPPS-General*PPP1382Employees with 1000 Hours - Eligible for Benefits Employees with 1000 Hours - Eligible for Benefits
Human ResourcesPPS-General*PPP1383Employees Approaching 1000 Hours Toward Benefits Eligibility Employees Approaching 1000 Hours Toward Benefits Eligibility
Human ResourcesPPS-General*PPP1384Employees with 750 Hours - Eligible for Benefits Employees with 750 Hours - Eligible for Benefits
Human ResourcesPPS-General*PPP1385Employees Approaching 750 Hours Toward Benefits Eligibility Employees Approaching 750 Hours Toward Benefits Eligibility
Human ResourcesPPS-General*PPP1392Employees with 1000 Hours Toward Career Status Employees with 1000 Hours Toward Career Status
Human ResourcesPPS-General*PPP1393Employees Approaching 1000 Hours Toward Career Status Employees Approaching 1000 Hours Toward Career Status
Human ResourcesPPS-General*PPP3905Payroll Processing Financial Aid Error Report Work Study Payroll Anomaliles
Human ResourcesPPS-General*PPP6201Personnel Status Report Personnel Status Report
Human ResourcesPPS-General*PPP6302New Hires New Hires
Human ResourcesPPS-General*PPP6361ACampus Affirmative Action EEO-6 Report Campus Affirmative Action EEO-6 Report
Human ResourcesPPS-General*PPP6361BCampus Affirmative Action EEO-6 Report Campus Affirmative Action EEO-6 Report
Human ResourcesPPS-General*PPP6361CCampus Affirmative Action EEO-6 Report Campus Affirmative Action EEO-6 Report
Human ResourcesPPS-General*PPP6362AStaff - Detail By Organizational Unit Staff - Detail By Organizational Unit
Human ResourcesPPS-General*PPP6362BAcademic - Detail By Organizational Unit Academic - Detail By Organizational Unit
Human ResourcesPPS-General*PPP6362CAll - Detail By Organizational Unit All - Detail By Organizational Unit
Human ResourcesPPS-General*PPP6363AStaff - Workforce Array Staff - Workforce Array
Human ResourcesPPS-General*PPP6363BAcademic - Workforce Array Academic - Workforce Array
Human ResourcesPPS-General*PPP6363CAll - Workforce Array All - Workforce Array
Human ResourcesPPS-General*PPP6364AStaff - Salary Range/# Of Career Incumbent Staff - Salary Range/# Of Career Incumbent
Human ResourcesPPS-General*PPP6364BAcademic - Salary Range/# Of Career Incumbent Academic - Salary Range/# Of Career Incumbent
Human ResourcesPPS-General*PPP6364CAll - Salary Range/# Of Career Incumbent All - Salary Range/# Of Career Incumbent
Human ResourcesPPS-General*PPP6401Time Benefits Roster This report displays leave earned and taken, and leave balances, during a given pay cycle.
Human ResourcesPPS-General*PPP6405Leave Liability by Home Department Leave Liability by Home Department
Human ResourcesPPS-General*PPP6502Benefits Eligibility Level Employees Out of Compliance Benefits Eligibility Level Employees Out of Compliance
Human ResourcesPPS-General*PPP6504Benefits Eligibility Level Employees Out of Compliance by Dept Benefits Eligibility Level Employees Out of Compliance by Dept
Human ResourcesPPS-General*PPP6598Benefits Eligibiltiy Level Process Control Counts Benefits Eligibiltiy Level Process Control Counts
Human ResourcesPPS-General*PPP6751Web Merit EDB Extract Employee Detail Web Merit EDB Extract Employee Detail
Human ResourcesPPS-General*PPP6761Web Merit EDB Update Transactions - Transaction Summary Web Merit EDB Update Transactions - Transaction Summary
Human ResourcesPPS-General*PPP6762Web Merit EDB Update Transactions - Error Report Web Merit EDB Update Transactions - Error Report
Human ResourcesPPS-General*PPP6801Data Base Maintenance Merit Extract Error And Control Data Base Maintenance Merit Extract Error And Control
Human ResourcesPPS-General*PPP6851Merit Extract Process Merit Match File Audit List Merit Extract Process Merit Match File Audit List
Human ResourcesPPS-General*PPP6852Merit Extract Process Merit Match File Exception Report Merit Extract Process Merit Match File Exception Report
Human ResourcesPPS-General*PPP6853Merit Extract Process Merit Match File Control Report Merit Extract Process Merit Match File Control Report
Human ResourcesPPS-General*PPP6861Multiple Retroactive Process Errors and Run Controls Multiple Retroactive Process Errors and Run Controls
Human ResourcesPPS-General*PPP6951START Participation Report START Participation Report
Human ResourcesPPS-General*PPP6952START Participation Report by Department START Participation Report by Department
Human ResourcesPPS-General*PPP7141Personnel & Benefits Counseling Process FCP Tax File Error/Control Personnel & Benefits Counseling Process FCP Tax File Error/Control
Human ResourcesPPS-General*PPP7251Fidelity ID Processing Control Totals Fidelity ID Processing Control Totals
Human ResourcesPPS-General*PPP7252Fidelity ID Processing Transaction Error Report Fidelity ID Processing Transaction Error Report
Human ResourcesPPS-General*PPP8631DB Maintenance Layoff Seniority Credit Transaction Error Report DB Maintenance Layoff Seniority Credit Transaction Error Report
Human ResourcesPPS-General*PPP8632Data Base Maintenance Layoff Seniority Credit Edit Control Report Data Base Maintenance Layoff Seniority Credit Edit Control Report
Human ResourcesPPS-General*PPP8701Graduate Student Remission Graduate Student Remission
Human ResourcesPPS-General*PPP8782Student Earnings Summary Report Student Earnings Summary Report
Human ResourcesPPS-General*PPP8783Student Earnings Control Report Student Earnings Control Report
Human ResourcesPPS-General*PPP8821Duplicate Insurance Coverage Report - Employee Duplicate Insurance Coverage Report - Employee
Human ResourcesPPS-General*PPP8822Duplicate Insurance Coverage Report - Dependents Duplicate Insurance Coverage Report - Dependents
Human ResourcesPPS-General*PPP8881Work Study Earnings Report - Name Order Work Study Earnings Report - Name Order
Human ResourcesPPS-General*PPP8882Work Study Earnings Control Report Work Study Earnings Control Report
Human ResourcesPPS-General*PPP9001Pay Scale Table Maintenance Pay Scale Update Audit Report Pay Scale Table Maintenance Pay Scale Update Audit Report
Human ResourcesPPS-General*PPP9003Pay Scale Table Maintenance Control Report Pay Scale Table Maintenance Control Report
Human ResourcesPPS-General*PPP9004Pay Scale Table Maintenance Campus Input Audit Report Pay Scale Table Maintenance Campus Input Audit Report
Human ResourcesPPS-General*PPP9101Payroll Processing Error Messages and Report Totals Payroll Processing Error Messages and Report Totals
Human ResourcesPPS-General*PPP9102Payroll Processing Salaries Report Payroll Processing Salaries Report
Human ResourcesPPS-General*PPP9105Payroll Processing Employee Distributions Excluded Payroll Processing Employee Distributions Excluded
Human ResourcesPPS-General*PPP9108Payroll Processing Range Adjustment Exceptions Payroll Processing Range Adjustment Exceptions
Human ResourcesPPS-General*PPP9301Prior Period/Special Payments Error Messages/Report Totals Prior Period/Special Payments Error Messages/Report Totals
Human ResourcesPPS-General*PPP9401Prior Period/Special Payments Error Msg/Report Totals-Final Phase Prior Period/Special Payments Error Msg/Report Totals-Final Phase
Human ResourcesPPS-General*PPP9402Special Payments Rejections Report Special Payments Rejections Report
Human ResourcesPPS-General*PPP9404Prior Period/Special Payments - Exceptions Error Report Prior Period/Special Payments - Exceptions Error Report
Human ResourcesPPS-General*PPP9405Prior Period/Special Payments Employee Audit List Prior Period/Special Payments Employee Audit List
Human ResourcesPPS-General*PPP9406Prior Period/Special Payments Department Audit List Prior Period/Special Payments Department Audit List
Human ResourcesPPS-General*PPP9407Prior Period/Special Payments Home Department Audit List Prior Period/Special Payments Home Department Audit List
Human ResourcesPPS-General*PPP9408Prior Period/Special Payments Emp Earnings Distributions Excluded Prior Period/Special Payments Emp Earnings Distributions Excluded
Human ResourcesPPS-General*PPP9451Multiple Retroactive Process - Errors and Run Controls Multiple Retroactive Process - Errors and Run Controls
Human ResourcesPPS-General*PPP9461Multiple Retroactive Process - Errors and Run Controls Multiple Retroactive Process - Errors and Run Controls
Human ResourcesPPS-General*PPP9462Multiple Retroactive Process - Retroactive Payments Multiple Retroactive Process - Retroactive Payments
Human ResourcesPPS-General*PPP9601Payroll Processing Error Messages/Control Report Payroll Processing Error Messages/Control Report
Human ResourcesPPS-General*PPP9801Process Control Report for Costing Current Fiscal Year Process Control Report for Costing Current Fiscal Year
Human ResourcesPPS-General*PPP9802Funded Academic Salaries Cost Report Current Fiscal Year Funded Academic Salaries Cost Report Current Fiscal Year
Human ResourcesPPS-General*PPP9803Funded Staff Salaries Cost Report Current Fiscal Year Funded Staff Salaries Cost Report Current Fiscal Year
Human ResourcesPPS-General*PPP9806Academic Designated Funds Cost Report Current Fiscal Year Academic Designated Funds Cost Report Current Fiscal Year
Human ResourcesPPS-General*PPP9807Staff Designated Funds Cost Report Current Fiscal Year Staff Designated Funds Cost Report Current Fiscal Year
Human ResourcesPPS-General*PPP9901Data Base Maintenance Error Messages/Report Totals Data Base Maintenance Error Messages/Report Totals
Human ResourcesPPS-General*PPP9902Funded Merit Costing Transaction Turnaround Report Funded Merit Costing Transaction Turnaround Report
Human ResourcesPPS-General*PPP9903Funded Academic Range Costing Turnaround Report Funded Academic Range Costing Turnaround Report
Human ResourcesPPS-General*PPP9904Funded Staff Range Costing Turnaround Report Funded Staff Range Costing Turnaround Report
Human ResourcesPPS-General*PPP9908Funded Miscellaneous Costing Transaction Turnaround Report Funded Miscellaneous Costing Transaction Turnaround Report
Human ResourcesPPS-General*PPPCHKBWPayroll Check Disposition Report Payroll Check Disposition Report
Human ResourcesPPS-General*PPPCHKMAPayroll Check Disposition Report Payroll Check Disposition Report
Human ResourcesPPS-General*PPPCHKMOPayroll Check Disposition Report Payroll Check Disposition Report
Human ResourcesPPS-General*PPPCHKXXPayroll Check Disposition Report Payroll Check Disposition Report
UCPathInterface Files*E703_GENERALFUNDINGE703 GENERALFUNDING E703 GENERALFUNDING
UCPathInterface Files*I101A1_FUNDI101A1 FUND I101A1 FUND
UCPathInterface Files*I101A1_FUND_RVFINI101A1 FUND_RVFIN I101A1 FUND_RVFIN
UCPathInterface Files*I101A2_FUNDATTRIBI101A2 FUNDATTRIB I101A2 FUNDATTRIB
UCPathInterface Files*I101A2_FUNDATTRIB_RVFINI101A2 FUNDATTRIB_RVFIN I101A2 FUNDATTRIB_RVFIN
UCPathInterface Files*I101B1_DEPTI101B1 DEPT I101B1 DEPT
UCPathInterface Files*I101B1_DEPT_RVFINI101B1 DEPT_RVFIN I101B1 DEPT_RVFIN
UCPathInterface Files*I101B2_DEPTATTRIBI101B2 DEPTATTRIB I101B2 DEPTATTRIB
UCPathInterface Files*I101B2_DEPTATTRIB_RVFINI101B2 DEPTATTRIB_RVFIN I101B2 DEPTATTRIB_RVFIN
UCPathInterface Files*I101C1_ACCOUNTI101C1 ACCOUNT I101C1 ACCOUNT
UCPathInterface Files*I101C1_ACCT_RVFINI101C1 ACCT_RVFIN I101C1 ACCT_RVFIN
UCPathInterface Files*I101C2_ACCOUNTATTRIBI101C2 ACCOUNTATTRIB I101C2 ACCOUNTATTRIB
UCPathInterface Files*I101C2_ACCTATTRIB_RVFINI101C2 ACCTATTRIB_RVFIN I101C2 ACCTATTRIB_RVFIN
UCPathInterface Files*I101D1_PROJ_RVFINI101D1 PROJ_RVFIN I101D1 PROJ_RVFIN
UCPathInterface Files*I101D2_PROJSTAT_RVFINI101D2 PROJSTAT_RVFIN I101D2 PROJSTAT_RVFIN
UCPathInterface Files*I101D3_PROJATTRIB_RVFINI101D3 PROJATTRIB_RVFIN I101D3 PROJATTRIB_RVFIN
UCPathInterface Files*I101E_PROGRAMI101E PROGRAM I101E PROGRAM
UCPathInterface Files*I101E_PROGRAM_RVFINI101E PROGRAM_RVFIN I101E PROGRAM_RVFIN
UCPathInterface Files*I101F_PRODUCTI101F PRODUCT I101F PRODUCT
UCPathInterface Files*I101F_PRODUCT_RVFINI101F PRODUCT_RVFIN I101F PRODUCT_RVFIN
UCPathInterface Files*I101G_CLASSI101G CLASS I101G CLASS
UCPathInterface Files*I101G_CLASS_RVFINI101G CLASS_RVFIN I101G CLASS_RVFIN
UCPathInterface Files*I101H_OPER_UNITI101H OPER_UNIT I101H OPER_UNIT
UCPathInterface Files*I101J_CF1_RVFINI101J CF1_RVFIN I101J CF1_RVFIN
UCPathInterface Files*I101L_CF3_RVFINI101L CF3_RVFIN I101L CF3_RVFIN
UCPathInterface Files*I101_A1_FUNDI101 A1_FUND I101 A1_FUND
UCPathInterface Files*I101_A2_FUNDATTRIBI101 A2_FUNDATTRIB I101 A2_FUNDATTRIB
UCPathInterface Files*I101_F_PRODUCTI101 F_PRODUCT I101 F_PRODUCT
UCPathInterface Files*I101_G_CLASSI101 G_CLASS I101 G_CLASS
UCPathInterface Files*I156_FICAI156 FICA I156 FICA
UCPathInterface Files*I156_FICA_UCRI156 FICA_UCR I156 FICA_UCR
UCPathInterface Files*I158_WORKSTUDYI158 WORKSTUDY I158 WORKSTUDY
UCPathInterface Files*I159_WORKSTUDYI159 WORKSTUDY I159 WORKSTUDY
UCPathInterface Files*I159_WORKSTUDY_RVFINI159 WORKSTUDY_RVFIN I159 WORKSTUDY_RVFIN
UCPathInterface Files*I160_TUIREMI160 TUIREM I160 TUIREM
UCPathInterface Files*I171_DEDUCTION_GENDEDGRADFEEMARFY21I171 DEDUCTION_GENDEDGRADFEEMARFY21 I171 DEDUCTION_GENDEDGRADFEEMARFY21
UCPathInterface Files*I171_DEDUCTION_GRAD-SYSI171 DEDUCTION_GRAD-SYS I171 DEDUCTION_GRAD-SYS
UCPathInterface Files*I171_DEDUCTION_GRAD-SYSUPDATEI171 DEDUCTION_GRAD-SYSUPDATE I171 DEDUCTION_GRAD-SYSUPDATE
UCPathInterface Files*I171_DEDUCTION_GRADFEESCORRI171 DEDUCTION_GRADFEESCORR I171 DEDUCTION_GRADFEESCORR
UCPathInterface Files*I171_DEDUCTION_GRADSYSCORRI171 DEDUCTION_GRADSYSCORR I171 DEDUCTION_GRADSYSCORR
UCPathInterface Files*I171_DEDUCTION_GRADSYSCORRV1I171 DEDUCTION_GRADSYSCORRV1 I171 DEDUCTION_GRADSYSCORRV1
UCPathInterface Files*I171_DEDUCTION_GRADSYSUPDATEI171 DEDUCTION_GRADSYSUPDATE I171 DEDUCTION_GRADSYSUPDATE
UCPathInterface Files*I171_DEDUCTION_GradFeesCORRV3I171 DEDUCTION_GradFeesCORRV3 I171 DEDUCTION_GradFeesCORRV3
UCPathInterface Files*I171_GENDEDI171 GENDED I171 GENDED
UCPathInterface Files*I171_GEN_DEDI171 GEN_DED I171 GEN_DED
UCPathInterface Files*I176_PARKING_PERMITI176 PARKING_PERMIT I176 PARKING_PERMIT
UCPathInterface Files*I178_PARKINGCOR_PERMITI178 PARKINGCOR_PERMIT I178 PARKINGCOR_PERMIT
UCPathInterface Files*I178_PARKING_CORRECTIONSI178 PARKING_CORRECTIONS I178 PARKING_CORRECTIONS
UCPathInterface Files*I181_BW_CXDISPATCHCORRI181 BW_CXDISPATCHCORR I181 BW_CXDISPATCHCORR
UCPathInterface Files*I181_BW_CXRETROPAYI181 BW_CXRETROPAY I181 BW_CXRETROPAY
UCPathInterface Files*I181_BW_ERITCORRI181 BW_ERITCORR I181 BW_ERITCORR
UCPathInterface Files*I181_BW_EXPRESSI181 BW_EXPRESS I181 BW_EXPRESS
UCPathInterface Files*I181_BW_HOURSI181 BW_HOURS I181 BW_HOURS
UCPathInterface Files*I181_BW_HOURSONLYI181 BW_HOURSONLY I181 BW_HOURSONLY
UCPathInterface Files*I181_BW_HOURSONLYCORRTI181 BW_HOURSONLYCORRT I181 BW_HOURSONLYCORRT
UCPathInterface Files*I181_BW_HRSONLYI181 BW_HRSONLY I181 BW_HRSONLY
UCPathInterface Files*I181_BW_I181BWHRSONLI181 BW_I181BWHRSONL I181 BW_I181BWHRSONL
UCPathInterface Files*I181_BW_PFCBBWFILEI181 BW_PFCBBWFILE I181 BW_PFCBBWFILE
UCPathInterface Files*I181_BW_PFCBFILEBWI181 BW_PFCBFILEBW I181 BW_PFCBFILEBW
UCPathInterface Files*I181_BW_POLICECERTI181 BW_POLICECERT I181 BW_POLICECERT
UCPathInterface Files*I181_BW_PSHCORRECTIONSI181 BW_PSHCORRECTIONS I181 BW_PSHCORRECTIONS
UCPathInterface Files*I181_BW_PSHCorrections040621I181 BW_PSHCorrections040621 I181 BW_PSHCorrections040621
UCPathInterface Files*I181_BW__HRSONLYI181 BW__HRSONLY I181 BW__HRSONLY
UCPathInterface Files*I181_HRSONLYI181 HRSONLY I181 HRSONLY
UCPathInterface Files*I181_HRSONLY_LVC_CORRECTIONI181 HRSONLY_LVC_CORRECTION I181 HRSONLY_LVC_CORRECTION
UCPathInterface Files*I181_HRSONLY_LVN_CORRECTIONI181 HRSONLY_LVN_CORRECTION I181 HRSONLY_LVN_CORRECTION
UCPathInterface Files*I181_MO_AUGMISSEDCORRI181 MO_AUGMISSEDCORR I181 MO_AUGMISSEDCORR
UCPathInterface Files*I181_MO_AUGMISSEDENTRIESI181 MO_AUGMISSEDENTRIES I181 MO_AUGMISSEDENTRIES
UCPathInterface Files*I181_MO_EXPRESSI181 MO_EXPRESS I181 MO_EXPRESS
UCPathInterface Files*I181_MO_HRSONLYI181 MO_HRSONLY I181 MO_HRSONLY
UCPathInterface Files*I181_MO_MEDRESCORRI181 MO_MEDRESCORR I181 MO_MEDRESCORR
UCPathInterface Files*I181_MO_MEDRESCORRECTIONSI181 MO_MEDRESCORRECTIONS I181 MO_MEDRESCORRECTIONS
UCPathInterface Files*I181_OFC_BW_EXPRESSI181 OFC_BW_EXPRESS I181 OFC_BW_EXPRESS
UCPathInterface Files*I303_EMPBANKI303 EMPBANK I303 EMPBANK
UCPathInterface Files*I303_EMPBANK_200113I303 EMPBANK_200113 I303 EMPBANK_200113
UCPathInterface Files*I303_EMPBANK_201442I303 EMPBANK_201442 I303 EMPBANK_201442
UCPathInterface Files*I303_EMPBANK_203710I303 EMPBANK_203710 I303 EMPBANK_203710
UCPathInterface Files*I303_EMPBANK_205979I303 EMPBANK_205979 I303 EMPBANK_205979
UCPathInterface Files*I378_ONETIMEI378 ONETIME I378 ONETIME
UCPathInterface Files*I378_ONETIME_BWI378 ONETIME_BW I378 ONETIME_BW
UCPathInterface Files*I378_ONETIME_CITATIONI378 ONETIME_CITATION I378 ONETIME_CITATION
UCPathInterface Files*I378_ONETIME_DEDI378 ONETIME_DED I378 ONETIME_DED
UCPathInterface Files*I378_ONETIME_MOI378 ONETIME_MO I378 ONETIME_MO
UCPathInterface Files*I378_ONETIME_REFUNDI378 ONETIME_REFUND I378 ONETIME_REFUND
UCPathInterface Files*I618_BW_FLTDLRI618 BW_FLTDLR I618 BW_FLTDLR
UCPathInterface Files*I618_BW_IMPUTEDINCOME010723I618 BW_IMPUTEDINCOME010723 I618 BW_IMPUTEDINCOME010723
UCPathInterface Files*I618_BW_IMPUTEDINCOME021823I618 BW_IMPUTEDINCOME021823 I618 BW_IMPUTEDINCOME021823
UCPathInterface Files*I618_BW_IMPUTEDINCOME112721I618 BW_IMPUTEDINCOME112721 I618 BW_IMPUTEDINCOME112721
UCPathInterface Files*I618_BW_IMPUTEDINCOME122323I618 BW_IMPUTEDINCOME122323 I618 BW_IMPUTEDINCOME122323
UCPathInterface Files*I618_BW_OTPCORRFILEI618 BW_OTPCORRFILE I618 BW_OTPCORRFILE
UCPathInterface Files*I618_BW_OTPCorrectionsI618 BW_OTPCorrections I618 BW_OTPCorrections
UCPathInterface Files*I618_BW_OTPTOOLI618 BW_OTPTOOL I618 BW_OTPTOOL
UCPathInterface Files*I618_BW_OTPTOOLCORRI618 BW_OTPTOOLCORR I618 BW_OTPTOOLCORR
UCPathInterface Files*I618_FLT_DLRI618 FLT_DLR I618 FLT_DLR
UCPathInterface Files*I618_MO_CORRFILEOTPTOOLI618 MO_CORRFILEOTPTOOL I618 MO_CORRFILEOTPTOOL
UCPathInterface Files*I618_MO_FLTDLRI618 MO_FLTDLR I618 MO_FLTDLR
UCPathInterface Files*I618_MO_HARVESTCORR228I618 MO_HARVESTCORR228 I618 MO_HARVESTCORR228
UCPathInterface Files*I618_MO_HARVESTPPED228I618 MO_HARVESTPPED228 I618 MO_HARVESTPPED228
UCPathInterface Files*I618_MO_IMPUTEDINCOME013122I618 MO_IMPUTEDINCOME013122 I618 MO_IMPUTEDINCOME013122
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UCPathInterface Files*I618_MO_IMPUTEDINCOME033123I618 MO_IMPUTEDINCOME033123 I618 MO_IMPUTEDINCOME033123
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UCPathInterface Files*I618_MO_IMPUTEDINCOME043022I618 MO_IMPUTEDINCOME043022 I618 MO_IMPUTEDINCOME043022
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UCPathInterface Files*I618_MO_IMPUTEDINCOME053121I618 MO_IMPUTEDINCOME053121 I618 MO_IMPUTEDINCOME053121
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UCPathInterface Files*I618_MO_IMPUTEDINCOME063022I618 MO_IMPUTEDINCOME063022 I618 MO_IMPUTEDINCOME063022
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UCPathInterface Files*I618_MO_IMPUTEDINCOME073123I618 MO_IMPUTEDINCOME073123 I618 MO_IMPUTEDINCOME073123
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UCPathInterface Files*I618_MO_IMPUTEDINCOME093021I618 MO_IMPUTEDINCOME093021 I618 MO_IMPUTEDINCOME093021
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UCPathInterface Files*I618_MO_IMPUTEDINCOME123123I618 MO_IMPUTEDINCOME123123 I618 MO_IMPUTEDINCOME123123
UCPathInterface Files*I618_MO_OTPCORRFASTSSCI618 MO_OTPCORRFASTSSC I618 MO_OTPCORRFASTSSC
UCPathInterface Files*I618_MO_OTPCORRFILEI618 MO_OTPCORRFILE I618 MO_OTPCORRFILE
UCPathInterface Files*I618_MO_OTPFILESOMI618 MO_OTPFILESOM I618 MO_OTPFILESOM
UCPathInterface Files*I618_MO_OTPTOOLI618 MO_OTPTOOL I618 MO_OTPTOOL
UCPathInterface Files*I618_MO_OTPTOOLCORRI618 MO_OTPToolCorr I618 MO_OTPTOOLCORR
UCPathInterface Files*I618_MO_OTPTOOLCORRECTIONSI618 MO_OTPTOOLCORRECTIONS I618 MO_OTPTOOLCORRECTIONS
UCPathInterface Files*I618_MO_SOMADCI618 MO_SOMADC I618 MO_SOMADC
UCPathInterface Files*I618_MO_SOMCORRECTIONI618 MO_SOMCORRECTION I618 MO_SOMCORRECTION
UCPathInterface Files*I618_MO_SOMCorrADCI618 MO_SOMCorrADC I618 MO_SOMCorrADC
UCPathInterface Files*I618_MO_SUMMERSESSIONSI618 MO_SUMMERSESSIONS I618 MO_SUMMERSESSIONS
UCPathInterface Files*I618_MO_UNX-FLTDLRI618 MO_UNX-FLTDLR I618 MO_UNX-FLTDLR
UCPathInterface Files*I618__IMPUTEDINCOME123122I618 _IMPUTEDINCOME123122 I618 _IMPUTEDINCOME123122
UCPathInterface Files*_  
UCPathTEST/QA Files*I101A1_FUND_TESTI101A1 FUND_TEST I101A1 FUND_TEST
UCPathTEST/QA Files*I101H_LOCATION_RVFINI101H LOCATION_RVFIN I101H LOCATION_RVFIN
UCPathTEST/QA Files*I159_WORKSTUDY_WKSDYPUMI159 WORKSTUDY_WKSDYPUM I159 WORKSTUDY_WKSDYPUM
UCPathTEST/QA Files*I171_DEDUCTION_GENERALI171 DEDUCTION_GENERAL I171 DEDUCTION_GENERAL
UCPathTEST/QA Files*I171_DEDUCTION_GRAD-MANI171 DEDUCTION_GRAD-MAN I171 DEDUCTION_GRAD-MAN
UCPathTEST/QA Files*I176_PARKINGINFI176 PARKINGINF I176 PARKINGINF
UCPathTEST/QA Files*I178_PARKINGCOR_MOCORRPUMSITI178 PARKINGCOR_MOCORRPUMSIT I178 PARKINGCOR_MOCORRPUMSIT
UCPathTEST/QA Files*I178_PARKINGCOR_PUMSITBWI178 PARKINGCOR_PUMSITBW I178 PARKINGCOR_PUMSITBW
UCPathTEST/QA Files*I178_PARKINGCOR_PUMTESTMOI178 PARKINGCOR_PUMTESTMO I178 PARKINGCOR_PUMTESTMO
UCPathTEST/QA Files*I181_BW_BWSITTESTI181 BW_BWSITTEST I181 BW_BWSITTEST
UCPathTEST/QA Files*I181_BW_HRSONLYGENI181 BW_HRSONLYGEN I181 BW_HRSONLYGEN
UCPathTEST/QA Files*I181_BW_PUMBW4I181 BW_PUMBW4 I181 BW_PUMBW4
UCPathTEST/QA Files*I181_BW_PUMBWFILEI181 BW_PUMBWFILE I181 BW_PUMBWFILE
UCPathTEST/QA Files*I181_BW_PUMCORRFILEI181 BW_PUMCORRFILE I181 BW_PUMCORRFILE
UCPathTEST/QA Files*I181_BW_PUMSITBWTESTI181 BW_PUMSITBWTEST I181 BW_PUMSITBWTEST
UCPathTEST/QA Files*I181_BW_PUMTESTINGI181 BW_PUMTESTING I181 BW_PUMTESTING
UCPathTEST/QA Files*I181_BW_TESTI181 BW_TEST I181 BW_TEST
UCPathTEST/QA Files*I181_HRSONLYAWS4I181 HRSONLYAWS4 I181 HRSONLYAWS4
UCPathTEST/QA Files*I181_MO_PUMSITCORRFILEI181 MO_PUMSITCORRFILE I181 MO_PUMSITCORRFILE
UCPathTEST/QA Files*I181_MO_PUMTESTMOI181 MO_PUMTESTMO I181 MO_PUMTESTMO
UCPathTEST/QA Files*I378_ONETIME_GEN-DEDI378 ONETIME_GEN-DED I378 ONETIME_GEN-DED
UCPathTEST/QA Files*I378_ONETIME_GENFNDI378 ONETIME_GENFND I378 ONETIME_GENFND
UCPathTEST/QA Files*I378_ONETIME_PUMSITMOI378 ONETIME_PUMSITMO I378 ONETIME_PUMSITMO
UCPathTEST/QA Files*I378_ONETIME_TESTFILE21921I378 ONETIME_TESTFILE21921 I378 ONETIME_TESTFILE21921
UCPathTEST/QA Files*I378_ONETM_DEDI378 ONETM_DED I378 ONETM_DED
UCPathTEST/QA Files*I618_BW_BWCORRFILEI618 BW_BWCORRFILE I618 BW_BWCORRFILE
UCPathTEST/QA Files*I618_BW_I618FILETESTI618 BW_I618FILETEST I618 BW_I618FILETEST
UCPathTEST/QA Files*I618_BW_PUMSITBWI618 BW_PUMSITBW I618 BW_PUMSITBW
UCPathTEST/QA Files*I618_FLTDLRAWS4I618 FLTDLRAWS4 I618 FLTDLRAWS4
UCPathTEST/QA Files*I618_MO_PUMSITMO3I618 MO_PUMSITMO3 I618 MO_PUMSITMO3
UCPathTEST/QA Files*I618_MO_PUMSITMO3CORRI618 MO_PUMSITMO3CORR I618 MO_PUMSITMO3CORR
UCPathTEST/QA Files*I618_MO_UCRUATPUMI618 MO_UCRUATPUM I618 MO_UCRUATPUM
UCPathTEST/QA Files*I999A1_IGNORE_MEI999A1 IGNORE_ME I999A1 IGNORE_ME
UCPathTEST/QA Files*I999_A2_IGNORE_ME_201567I999 A2_IGNORE_ME_201567 I999 A2_IGNORE_ME_201567
UCPathTEST/QA Files*I999_A3_IGNORE_MEI999 A3_IGNORE_ME I999 A3_IGNORE_ME
UCPath LocalPosition FundingORG10ORG10_Position_Current_Future_Funding ORG10_Position_Current_Future_Funding
UCPath LocalPosition FundingORG11ORG11_Position_Current_Future_Funding ORG11_Position_Current_Future_Funding
UCPath LocalPosition FundingORG12ORG12_Position_Current_Future_Funding ORG12_Position_Current_Future_Funding
UCPath LocalPosition FundingORG13ORG13_Position_Current_Future_Funding ORG13_Position_Current_Future_Funding
UCPath LocalPosition FundingORG14ORG14_Position_Current_Future_Funding ORG14_Position_Current_Future_Funding
UCPath LocalPosition FundingORG15ORG15_Position_Current_Future_Funding ORG15_Position_Current_Future_Funding
UCPath LocalPosition FundingORG16ORG16_Position_Current_Future_Funding ORG16_Position_Current_Future_Funding
UCPath LocalPosition FundingORG17ORG17_Position_Current_Future_Funding ORG17_Position_Current_Future_Funding
UCPath LocalPosition FundingORG18ORG18_Position_Current_Future_Funding ORG18_Position_Current_Future_Funding
UCPath LocalPosition FundingORG19ORG19_Position_Current_Future_Funding ORG19_Position_Current_Future_Funding
UCPath LocalPosition FundingORG20ORG20_Position_Current_Future_Funding ORG20_Position_Current_Future_Funding
UCPath LocalPosition FundingORG21ORG21_Position_Current_Future_Funding ORG21_Position_Current_Future_Funding
UCPath LocalPosition FundingORG22ORG22_Position_Current_Future_Funding ORG22_Position_Current_Future_Funding
UCPath LocalPosition FundingORG24ORG24_Position_Current_Future_Funding ORG24_Position_Current_Future_Funding
UCPath LocalPosition FundingORG25ORG25_Position_Current_Future_Funding ORG25_Position_Current_Future_Funding
UCPath LocalPosition FundingORG26ORG26_Position_Current_Future_Funding ORG26_Position_Current_Future_Funding
UCPath LocalPosition FundingORG30ORG30_Position_Current_Future_Funding ORG30_Position_Current_Future_Funding
UCPath LocalPosition FundingORG31ORG31_Position_Current_Future_Funding ORG31_Position_Current_Future_Funding
UCPath LocalPosition FundingORG32ORG32_Position_Current_Future_Funding ORG32_Position_Current_Future_Funding
UCPath LocalPosition FundingORG33ORG33_Position_Current_Future_Funding ORG33_Position_Current_Future_Funding
UCPath LocalPosition FundingORG35ORG35_Position_Current_Future_Funding ORG35_Position_Current_Future_Funding
UCPath LocalPosition FundingORG36ORG36_Position_Current_Future_Funding ORG36_Position_Current_Future_Funding
UCPath LocalPosition FundingORG37ORG37_Position_Current_Future_Funding ORG37_Position_Current_Future_Funding
UCPath LocalPosition FundingORG38ORG38_Position_Current_Future_Funding ORG38_Position_Current_Future_Funding
UCPath LocalPosition FundingORG39ORG39_Position_Current_Future_Funding ORG39_Position_Current_Future_Funding
UCPath LocalPosition FundingORG40ORG40_Position_Current_Future_Funding ORG40_Position_Current_Future_Funding
UCPath LocalPosition FundingORG41ORG41_Position_Current_Future_Funding ORG41_Position_Current_Future_Funding
UCPath LocalPosition FundingORG414ORG414_Position_Current_Future_Funding ORG414_Position_Current_Future_Funding
UCPath LocalPosition FundingORG42ORG42_Position_Current_Future_Funding ORG42_Position_Current_Future_Funding
UCPath LocalPosition FundingORG520ORG520_Position_Current_Future_Funding ORG520_Position_Current_Future_Funding
UCPath LocalPosition FundingORG530ORG530_Position_Current_Future_Funding ORG530_Position_Current_Future_Funding