Repository |
Category |
Report ID |
Report Title |
Report Description |
General Operating | Concur Departmental Reports | CARDAGING | Concur 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 Operating | Concur Departmental Reports | CONAPRCRD | Concur Approved Cards |
Weekly output of approved T&E Cards & PCards for dept. review |
General Operating | Concur Departmental Reports | CONEXPDET | Concur Expense Details |
Daily output of Concur expense details for dept. review |
General Operating | Concur Departmental Reports | CONPCARDEXPDET | Concur PCARD Expense Details |
Concur PCARD Expense Details |
General Operating | Concur Departmental Reports | irpt_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 Operating | Concur Expense Allocation Details | CONEXPALLOCATIONS | |
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 Operating | PPS Monthly Reports | PPP1385-D | Employees Approaching 750 Hours Toward Benefits Eligibility |
Employees Approaching 750 Hours Toward Benefits Eligibility |
General Operating | PPS Monthly Reports-Departmental | PPP0422-D | Control File Maintenance Surepay Bank Table |
Control File Maintenance Surepay Bank Table |
General Operating | PPS Monthly Reports-Departmental | PPP1311-D | Data Base Maintenance Changes to Retirement/FICA after SIS Update |
Data Base Maintenance Changes to Retirement/FICA after SIS Update |
General Operating | PPS Monthly Reports-Departmental | PPP1382-D | Employees with 1000 Hours - Eligible for Benefits |
Employees with 1000 Hours - Eligible for Benefits |
General Operating | PPS Monthly Reports-Departmental | PPP1383-D | Employees Approaching 1000 Hours Toward Benefits Eligibility |
Employees Approaching 1000 Hours Toward Benefits Eligibility |
General Operating | PPS Monthly Reports-Departmental | PPP1384-D | Employees with 750 Hours - Eligible for Benefits |
Employees with 750 Hours - Eligible for Benefits |
General Operating | PPS Monthly Reports-Departmental | PPP1392-D | Employees with 1000 Hours Toward Career Status |
Employees with 1000 Hours Toward Career Status |
General Operating | PPS Monthly Reports-Departmental | PPP1393-D | Employees Approaching 1000 Hours Toward Career Status |
Employees Approaching 1000 Hours Toward Career Status |
General Operating | PPS Monthly Reports-Departmental | PPP5302-A | Distribution 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 Operating | PPS Monthly Reports-Departmental | PPP5492-D | GAEL Detail by FAU/Account |
GAEL Detail by FAU/Account |
General Operating | PPS Monthly Reports-Departmental | PPP6016-D | W-2 Forms for Active Employees |
W-2 Forms for Active Employees |
General Operating | PPS Monthly Reports-Departmental | PPP6201-D | Personnel Status Report |
Personnel Status Report |
General Operating | PPS Monthly Reports-Departmental | PPP6401-D | Time 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 Operating | PPS Monthly Reports-Departmental | PPP6405-D | Leave Liability by Home Department |
Leave Liability by Home Department |
General Operating | PPS Monthly Reports-Departmental | PPP6504-D | Benefits Eligibility Level Employees Out of Compliance by Dept |
Benefits Eligibility Level Employees Out of Compliance by Dept |
General Operating | PPS Monthly Reports-Departmental | PPP6952-D | START Participation Report by Department |
START Participation Report by Department |
General Operating | PPS Monthly Reports-Departmental | PPPCHKBW-D | Payroll Check Disposition Report |
Payroll Check Disposition Report |
General Operating | PPS Monthly Reports-Departmental | PPPCHKMA-D | Payroll Check Disposition Report |
Payroll Check Disposition Report |
General Operating | PPS Monthly Reports-Departmental | PPPCHKMO-D | Payroll Check Disposition Report |
Payroll Check Disposition Report |
General Operating | SIS Monthly Activity | ACTIVITY-102050-FUND | Banner Billing Receivables Emerg. Ln Activity/Outstanding |
Banner Billing Receivables Emerg. Ln Activity/Outstanding |
General Operating | SIS Monthly Activity | APB001 | Non-resident tuition count and fee totals by FAU |
Non-resident tuition count and fee totals by FAU |
General Operating | SIS Monthly Activity | BRS-DEP-OUTSTANDING | Banner Billing Receivables - Deposits Outstanding |
Banner Billing Receivables - Deposits Outstanding |
General Operating | SIS Monthly Activity | BRS-ER-LN | Banner Billing Receivables Emerg. Ln. Advances |
Banner Billing Receivables Emerg. Ln. New Activity |
General Operating | SIS Monthly Activity | BRS-ER-LN-ME | |
Banner Billing Receivables Emerg. Ln. New Activity |
General Operating | SIS Monthly Activity | BRS-FAU-MTD | Banner Billing Receivables Month-to-Date Activity Report by FAU |
Banner Billing Receivables Month-to-Date Activity Report by FAU |
General Operating | SIS Monthly Activity | BRS-FAU-OUTSTANDING | Banner Billing Receivables Outstanding by FAU |
Banner Billing Receivables Outstanding by FAU |
General Operating | SIS Monthly Activity | BRS-MTD | Banner Billing Receivables Month-to-Date Activity Report |
Banner Billing Receivables Month-to-Date Activity Report |
General Operating | SIS Monthly Activity | BRS-NEW-BILLED | Banner Billing Receivables new activity |
Banner Billing Receivables new activity |
General Operating | SIS Monthly Activity | BRS-NEW-BILLED-ME | Banner Billing Receivables new activity |
Banner Billing Receivables new activity |
General Operating | SIS Monthly Activity | BRS-OUTSTANDING | Banner Billing Receivables Outstanding |
Banner Billing Receivables Outstanding |
General Operating | SIS Monthly Activity | BRS-OUTSTANDING-ME | Banner Billing Receivables Outstanding |
Banner Billing Receivables Outstanding |
General Operating | SIS Monthly Activity | BRS-PAID | Banner Billing Receivables recently Paid |
Banner Billing Receivables recently Paid |
General Operating | SIS Monthly Activity | BRS038 | SIS 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 Operating | SIS Monthly Activity | BRS039 | SIS PLUS Paid Charges |
Lists charges paid for month by account, charge billed, & amount. |
General Operating | SIS Monthly Activity | BRS043 | SIS 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 Operating | SIS Monthly Activity | BRS043D | Short Term Loan Activity |
Current month's SIS+ activity for Short Term Loans billed on SIS+ |
General Operating | SIS Monthly Activity | BRS043H | SIS+ Daily Activity |
Lists Daily SIS+ activity billed by department. |
General Operating | SIS Monthly Activity | CALPIRG-ACTIVE-SDTS | All current active students |
All current active students |
General Operating | SIS Monthly Activity | CALPIRG-GRAD | Active Calpirg students that submitted Graduation Application |
Active Calpirg students that submitted Graduation Application |
General Operating | SIS Monthly Activity | CALPIRG-NOT-IN-TERM | Calpirg students that withdrawal from term (not active student status) |
Calpirg students that withdrawal from term (not active student status) |
General Operating | SIS Monthly Activity | CALPIRG-NOT-PAID | Calpirg students posted Calpirg fee and not paid |
Calpirg students posted Calpirg fee and not paid |
General Operating | SIS Monthly Activity | CALPIRG-PAID | Calpirg fee is paid from student |
Calpirg fee is paid from student |
General Operating | SIS Monthly Activity | CALPIRG-PLEDGE-IN-TERM | Calpirg students that originally received the Calpirg fee |
Calpirg students that originally received the Calpirg fee |
General Operating | SIS Monthly Activity | CALPIRG-PLEDGES | Students that have active CALPIRG Student Attribute for this Term |
Students that have active CALPIRG Student Attribute for this Term |
General Operating | SIS Monthly Activity | CBS-DEPT-DETAIL | Dept Chargeback Report |
Dept Chargeback Report |
General Operating | SIS Monthly Activity | CBS043D | CBS Monthly Activity - Departmental |
CBS Monthly Activity - Departmental |
General Operating | SIS Monthly Activity | CHC011U | Undergraduate SHIP Waivers Processing Report |
Undergraduate SHIP Waivers Processing Report |
General Operating | SIS Monthly Activity | CMF-CRS-RCON-BCOE | Course Material Fees - Class Fee Reconciliation - BCOE |
Course Material Fees - Class Fee Reconciliation - BCOE |
General Operating | SIS Monthly Activity | CMF-CRS-RCON-CHASS | Course Material Fees - Class Fee Reconciliation - CHASS |
Course Material Fees - Class Fee Reconciliation - CHASS |
General Operating | SIS Monthly Activity | CMF-CRS-RCON-CNAS | Course Material Fees - Class Fee Reconciliation - CNAS |
Course Material Fees - Class Fee Reconciliation - CNAS |
General Operating | SIS Monthly Activity | CMF-CRS-RCON-FLEAP | Course Material Fees - Class Fee Reconciliation¿ FLEAP |
Course Material Fees - Class Fee Reconciliation¿ FLEAP |
General Operating | SIS Monthly Activity | CMF-CRS-RCON-GSOE | Course Material Fees - Class Fee Reconciliation - GSOE |
Course Material Fees - Class Fee Reconciliation - GSOE |
General Operating | SIS Monthly Activity | CMF-CRS-RCON-SOBA | Course Material Fees - Class Fee Reconciliation - SOBA |
Course Material Fees - Class Fee Reconciliation - SOBA |
General Operating | SIS Monthly Activity | CMF-RT-ARC | Course Material Fees Rate Tables - ARC |
Course Material Fees Rate Tables - ARC |
General Operating | SIS Monthly Activity | CMF-RT-BCOE | Course Material Fees Rate Tables - Engineering |
Course Material Fees Rate Tables - Engineering |
General Operating | SIS Monthly Activity | CMF-RT-CHASS | Course Material Fees Rate Tables - Humanities, Arts & Social Sciences |
Course Material Fees Rate Tables - Humanities, Arts & Social Sciences |
General Operating | SIS Monthly Activity | CMF-RT-CNAS | Course Material Fees Rate Tables - Natural & Agricultural Sciences |
Course Material Fees Rate Tables - Natural & Agricultural Sciences |
General Operating | SIS Monthly Activity | CMF-RT-FLEAP | Course Material Fees Rate Tables - FLEAP |
Course Material Fees Rate Tables - FLEAP |
General Operating | SIS Monthly Activity | CMF-RT-GSOE | Course Material Fees Rate Tables - Graduate School of Education |
Course Material Fees Rate Tables - Graduate School of Education |
General Operating | SIS Monthly Activity | CMF-RT-SOBA | Course Material Fees Rate Tables - Business |
Course Material Fees Rate Tables - Business |
General Operating | SIS Monthly Activity | CMFBU01 | Course Material Fees RATE TABLE - Business |
Course Material Fees RATE TABLE - Business |
General Operating | SIS Monthly Activity | CMFBU02 | Course Material Fees - Business |
Course Material Fees - Business |
General Operating | SIS Monthly Activity | CMFEN01 | Course Material Fees RATE TABLE - Engineering |
Course Material Fees RATE TABLE - Engineering |
General Operating | SIS Monthly Activity | CMFEN02 | Course Material Fees - Engineering |
Course Material Fees - Engineering |
General Operating | SIS Monthly Activity | CMFHS01 | Course Material Fees RATE TABLE - Hum, Arts & Soc Sci |
Course Material Fees RATE TABLE - Hum, Arts & Soc Sci |
General Operating | SIS Monthly Activity | CMFHS02 | Course Material Fees - Humanities, Arts & Social Sciences |
Course Material Fees - Humanities, Arts & Social Sciences |
General Operating | SIS Monthly Activity | CMFLC01 | Course Material Fees RATE TABLE - Learning Center |
Course Material Fees RATE TABLE - Learning Center |
General Operating | SIS Monthly Activity | CMFNA01 | Course Material Fees RATE TABLE - Natural & Agr Sciences |
Course Material Fees RATE TABLE - Natural & Agr Sciences |
General Operating | SIS Monthly Activity | CMFNA02 | Course Material Fees - Natural & Agricultural Sciences |
Course Material Fees - Natural & Agricultural Sciences |
General Operating | SIS Monthly Activity | CMFNA2BC | Course Material Fees - Nat & Agr Dept BCH |
Course Material Fees - Nat & Agr Dept BCH |
General Operating | SIS Monthly Activity | CMFNA2BI | Course Material Fees - Nat & Agr Dept BIOL |
Course Material Fees - Nat & Agr Dept BIOL |
General Operating | SIS Monthly Activity | CMFNA2CB | Course Material Fees - Nat & Agr Dept CBNS |
Course Material Fees - Nat & Agr Dept CBNS |
General Operating | SIS Monthly Activity | CMFNA2CH | Course Material Fees - Nat & Agr Dept CHEM |
Course Material Fees - Nat & Agr Dept CHEM |
General Operating | SIS Monthly Activity | CMFNA2PH | Course Material Fees - Nat & Agr Dept PHYS |
Course Material Fees - Nat & Agr Dept PHYS |
General Operating | SIS Monthly Activity | CNAS_GRAD_EXIT | CNAS Graduate Student Exit Term Report |
CNAS Graduate Student Exit Term Report |
General Operating | SIS Monthly Activity | CNAS_GRAD_STATUS | CNAS Graduate Student Status by Term |
CNAS Graduate Student Status by Term |
General Operating | SIS Monthly Activity | DETAIL_CODE_LIST | Active Detail Code List |
Active Detail Code List |
General Operating | SIS Monthly Activity | FUND-ACCOUNT-LIST | Financial Aid Active Fund Accounts with FAU |
Financial Aid Active Fund Accounts with FAU |
General Operating | SIS Monthly Activity | HECKMAN-GRAD-FEE-RPT | HECKMAN GRAD Students Fee Report |
HECKMAN GRAD Students Fee Report |
General Operating | SIS Monthly Activity | IA-DBD | SIS PLUS Data Base Dictionary |
SIS PLUS Data Base Dictionary |
General Operating | SIS Monthly Activity | INS-Active-Manual | Active Students with Manual Health Insurance Adjustments |
Active Students with Manual Health Insurance Adjustments |
General Operating | SIS Monthly Activity | INS-Cancellation-XLS | Cancellation and Insurance Trans(Category 'HIP') |
Cancellation and Insurance Trans(Category 'HIP') |
General Operating | SIS Monthly Activity | INS-POSTED-EOT | Health Insurance posted (Non-Exempt) End of Term |
Health Insurance posted (Non-Exempt) End of Term |
General Operating | SIS Monthly Activity | INS-UGRAD-GRAD-Tui-Errs | UGRAD/GRAD Insurance - Tui Errors Report |
UGRAD/GRAD Insurance - Tui Errors Report |
General Operating | SIS Monthly Activity | INS-Withdrawal-XLS | Withdrawal and Insurance Trans (Category 'HIP') |
Withdrawal and Insurance Trans (Category 'HIP') |
General Operating | SIS Monthly Activity | ORN-ACTIVE | Active Sdts charged Orientation fee and reversed. |
Active Sdts charged Orientation fee and reversed. |
General Operating | SIS Monthly Activity | ORN-CANCELLATION | Sdts 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 Operating | SIS Monthly Activity | ORN-POSTED-EOT | Net amount of Orientation charge for the current term. |
Net amount of Orientation charge for the current term. |
General Operating | SIS Monthly Activity | ORN-WITHDRAWAL | Sdts 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 Operating | SIS Monthly Activity | OTHACNT | External Indicator equal O |
This report lists accounts with an "O" external indicator that have outstanding balances. |
General Operating | SIS Monthly Activity | PNC-IZ-Active-Holds | PNC Immunization active holds in Banner |
PNC Immunization active holds in Banner |
General Operating | SIS Monthly Activity | PNC-IZ-HOLDS | PNC Immunization Holds to Banner Rpt Output |
PNC Immunization Holds to Banner Rpt Output |
General Operating | SIS Monthly Activity | TEST_tbraccd | Transaction Load Report |
Transaction Load Report |
General Operating | SIS Monthly Activity | TUI-FEES | Student Tuition & Fees Rates Report |
Fee Assessment Rules Banner SFARGFE-FAU by Term |
General Operating | SIS Monthly Activity | ZUPPAID | PAID Flag Calculation Update |
PAID Flag Calculation Update |
General Operating | SIS Monthly Activity | ZUR_LOAD_TBRACCD | Transaction Load Report |
Transaction Load Report |
General Operating | SIS Monthly Activity | ZUSESXR | Students with Employee IDs |
Students with Employee IDs |
General Operating | SIS Monthly Activity | tbraccd | Transaction Load Report |
Transaction Load Report |
General Operating | SIS Monthly Activity | tbraccd_CARD | Transaction Load Report |
Transaction Load Report |
General Operating | SIS Monthly Activity | tbraccd_Citations | Transaction Load Report |
Transaction Load Report |
General Operating | SIS Monthly Activity | tbraccd_Citations1 | Transaction Load Report |
Transaction Load Report |
General Operating | SIS Monthly Activity | tbraccd_Citations2 | Transaction Load Report |
Transaction Load Report |
General Operating | SIS Monthly Activity | tbraccd_HAPSS | Transaction Load Report |
Transaction Load Report |
General Operating | SIS Monthly Activity | tbraccd_HSGCRD | Transaction Load Report |
Transaction Load Report |
General Operating | SIS Monthly Activity | tbraccd_HSGDAMG | Transaction Load Report |
Transaction Load Report |
General Operating | SIS Monthly Activity | tbraccd_HSGDMG | Transaction Load Report |
Transaction Load Report |
General Operating | SIS Monthly Activity | tbraccd_HSGUTIL | Transaction Load Report |
Transaction Load Report |
General Operating | SIS Monthly Activity | tbraccd_Housing | Transaction Load Report |
Transaction Load Report |
General Operating | SIS Monthly Activity | tbraccd_Hsgrls1 | Transaction Load Report |
Transaction Load Report |
General Operating | SIS Monthly Activity | tbraccd_Hsgrls2 | Transaction Load Report |
Transaction Load Report |
General Operating | SIS Monthly Activity | tbraccd_IEC001 | Transaction Load Report |
Transaction Load Report |
General Operating | SIS Monthly Activity | tbraccd_LAPTOPSANYTIME | Transaction Load Report |
Transaction Load Report |
General Operating | SIS Monthly Activity | tbraccd_MAEBilling | Transaction Load Report |
Transaction Load Report |
General Operating | SIS Monthly Activity | tbraccd_Permits | Transaction Load Report |
Transaction Load Report |
General Operating | SIS Monthly Activity | tbraccd_SBS-CA | Transaction Load Report |
Transaction Load Report |
General Operating | SIS Monthly Activity | tbraccd_SHSBATCH | Transaction Load Report |
Transaction Load Report |
General Operating | SIS Monthly Activity | tbraccd_calpirg | Transaction Load Report |
Transaction Load Report |
General Operating | SIS Monthly Activity | tbraccd_crc-error | Transaction Load Report |
Transaction Load Report |
General Operating | SIS Monthly Activity | tbraccd_gradrebate | Transaction Load Report |
Transaction Load Report |
General Operating | SIS Monthly Activity | tbraccd_health | Transaction Load Report |
Transaction Load Report |
General Operating | SIS Monthly Activity | tbraccd_healthcare | Transaction Load Report |
Transaction Load Report |
General Operating | SIS Monthly Activity | tbraccd_healthins | Transaction Load Report |
Transaction Load Report |
General Operating | SIS Monthly Activity | tbraccd_mfares | Transaction Load Report |
Transaction Load Report |
General Operating | SIS Monthly Activity | tbraccd_myforms | Transaction Load Report |
Transaction Load Report |
General Operating | SIS Monthly Activity | tbraccd_nrtaxwh | Transaction Load Report |
Transaction Load Report |
General Operating | SIS Monthly Activity | tbraccd_phone | Transaction Load Report |
Transaction Load Report |
General Operating | SIS Monthly Activity | tbraccd_rebatelf | Transaction Load Report |
Transaction Load Report |
General Operating | SIS Monthly Activity | tbraccd_reversedpp | Transaction Load Report |
Transaction Load Report |
General Operating | SIS Monthly Activity | tbraccd_revrebate | Transaction Load Report |
Transaction Load Report |
General Operating | SIS Monthly Activity | tbraccd_sbs | Transaction Load Report |
Transaction Load Report |
General Operating | SIS Monthly Activity | tbraccd_sbserror | Transaction Load Report |
Transaction Load Report |
General Operating | SIS Monthly Activity | tbraccd_shipcncltns | Transaction Load Report |
Transaction Load Report |
General Operating | SIS Monthly Activity | tbraccd_strzdtl | Transaction Load Report |
Transaction Load Report |
General Operating | SIS Monthly Activity | tbraccd_strzsum | Transaction Load Report |
Transaction Load Report |
General Operating | SIS Monthly Activity | tbraccd_ucsaug | Transaction Load Report |
Transaction Load Report |
General Operating | SIS Monthly Activity | tbraccd_ugradrebate | Transaction Load Report |
Transaction Load Report |
General Operating | SIS Monthly Activity | tbraccd_westernunion | Transaction Load Report |
Transaction Load Report |
General Operating | SIS Monthly Activity | tbraccd_writingexam | Transaction Load Report |
Transaction Load Report |
General Operating | Storehouse | STHSB02 | Storehouse Charges To UCR Departments |
Storehouse Charges To UCR Departments |
General Operating | Storehouse | STHSB21 | Storehouse Demurrage Charges To UCR Departments |
Storehouse Demurrage Charges To UCR Departments |
General Operating | Storehouse | STHSWI01 | Starbucks Inventory List |
Starbucks Inventory List |
General Operating | Storehouse-Departmental | STHSB02-A | Storehouse Charges To UCR Departments |
Storehouse Charges To UCR Departments |
General Operating | Storehouse-Departmental | STHSB02B | Storehouse Charges To UCR Departments |
Storehouse Charges To UCR Departments |
General Operating | Storehouse-Departmental | STHSB21-A | Storehouse Demurrage Charges To UCR Departments |
Storehouse Demurrage Charges To UCR Departments |
SIS | Academic Resource Center | LCMATH2 | Math Placement Scores Update Report |
Math Placement Scores Update Report |
SIS | Academic Resource Center | LNCR20XL | Learning Center - New SIRS - XLS |
Learning Center - New SIRS - XLS |
SIS | Academic Resource Center | LNCR23XL | Decline/Rescind after Positive SIR - XLS |
Decline/Rescind after Positive SIR - XLS |
SIS | Academic Resource Center | LNCRBILL-B | Learning Center Charges Posted |
Learning Center Charges Posted |
SIS | Admissions | ADM001 | Applicant New Acct Links |
Applicant New Acct Links |
SIS | Admissions | ADM_ARTICULATION | Articulation Report Summary |
Articulation Report Summary |
SIS | Admissions | AP_ARTIC | AP Articulation Review needed |
AP Articulation Review needed |
SIS | Admissions | CBT_MISSING_DEGR_DATES | CohortBasedTuition-MISSING DEGR ATTEND DATES |
CohortBasedTuition-MISSING DEGR ATTEND DATES |
SIS | Admissions | GOBINTL_LOG | GOBINTL load eval data log |
GOBINTL load eval data log |
SIS | Admissions | HS_TRANSCRIPT_RECEIVED | HIGH SCHOOL TRANSCRIPTS RECEIVED |
HIGH SCHOOL TRANSCRIPTS RECEIVED |
SIS | Admissions | HS_TRANSCRIPT_RECEIVED_ERRORS | HIGH SCHOOL TRANSCRIPTS RECEIVED ERRORS |
HIGH SCHOOL TRANSCRIPTS RECEIVED ERRORS |
SIS | Admissions | MBA009 | UCR UNDERGRAD ADMISSIONS ADDS + CHANGES FM ETS |
UCR UNDERGRAD ADMISSIONS ADDS + CHANGES FM ETS |
SIS | Admissions | MBA010 | UCR UNDERGRAD ADMISSIONS ADDS + CHANGES FM ETS |
UCR UNDERGRAD ADMISSIONS ADDS + CHANGES FM ETS |
SIS | Admissions | MBA010AC | UCR UNDERGRAD ADMISSIONS AC Table Before/After |
UCR UNDERGRAD ADMISSIONS AC Table Before/After |
SIS | Admissions | MBA060 | Advanced Placement No Match |
Advanced Placement No Match |
SIS | Admissions | SARACMT_LOG | SARACMT load eval data log |
SARACMT load eval data log |
SIS | Admissions | SARADAP_LOG | SARADAP load eval data log |
SARADAP load eval data log |
SIS | Admissions | SARAPPD_LOG | SARAPPD load eval data log |
SARAPPD load eval data log |
SIS | Admissions | SOACRSS_LOG | SOACRSS load eval data log |
SOACRSS load eval data log |
SIS | Admissions | SOAPCOL_LOG | SOAPCOL load eval data log |
SOAPCOL load eval data log |
SIS | Admissions | SOASUPL_LOG | SOASUPL load eval data log |
SOASUPL load eval data log |
SIS | Admissions | SOATEST_LOG | SOATEST load eval data log |
SOATEST load eval data log |
SIS | Admissions | SORGPAT_LOG | SORGPAT load eval data log |
SORGPAT load eval data log |
SIS | Admissions | SORHSCH_LOG | SORHSCH load eval data log |
SORHSCH load eval data log |
SIS | Admissions | SORLCUR_LOG | SORLCUR load eval data log |
SORLCUR load eval data log |
SIS | Admissions | UGAP002 | APPS/ADMITS/ACCEPTS/ENROLLED WITH DISABILITIES |
APPS/ADMITS/ACCEPTS/ENROLLED WITH DISABILITIES |
SIS | Admissions | UGAP039X | Admitted by Exception |
Admitted by Exception |
SIS | Admissions | UGAP056 | Appeal Denial Letters File |
Appeal Denial Letters File |
SIS | Admissions | UGAP069X | SIR File |
SIR FILE |
SIS | Admissions | UGAP099-Winter | Winter Apps/Admits/Accepts/Enrolled Data by SID |
Winter Apps/Admits/Accepts/Enrolled Data by SID |
SIS | Admissions | UGAP19AX | Application Status Report Summary by RUNDATE by FT by TYPE |
Application Status Report Summary by RUNDATE by FT by TYPE |
SIS | Admissions | UGAP19BX | Application Status Report Summary by RUNDATE by FT by ETHN |
Application Status Report Summary by RUNDATE by FT by ETHN |
SIS | Admissions | UGAP19CX | Application Status Report Data by SID |
Application Status Report RAW Data |
SIS | Admissions | UGAP42FX | FALL pending apps for college review |
FALL pending apps for college review |
SIS | Admissions | UGAP99AX | Fall Apps/Admits/Accepts/Enrolled Data by SID |
UGAP099 REPORT |
SIS | Admissions | XUGAP19F | Fall App Status Reports and Counts |
Fall App Status Reports and Counts |
SIS | Admissions | XUGAP19W | Winter App Status Reports and Counts |
Winter App Status Reports and Counts |
SIS | Admissions | XUGAP50F | Fall Apps/Admits/Accepts/Enrolled by Major |
Fall Apps/Admits/Accepts/Enrolled by Major |
SIS | Admissions | XUGAP50W | Winter Apps/Admits/Accepts/Enrolled by Major |
Winter Apps/Admits/Accepts/Enrolled by Major |
SIS | Admissions | XUGAP99F | Fall Apps/Admits/Accepts/Enrolled |
Fall Apps/Admits/Accepts/Enrolled |
SIS | Admissions | ZARADPK-FR | Freshmen Admit Packet |
Freshman Admit Packet |
SIS | Admissions | ZARADPK-TR | Transfer Admit Packet |
Transfer Admit Packet |
SIS | Admissions | ZARBTCN | ZARBTCN |
ZARBTCN |
SIS | Admissions | ZARELWR | ZARELWR |
ZARELWR |
SIS | Admissions | ZTBUSDA_LOG | ZTBUSDA load eval data log |
ZTBUSDA load eval data log |
SIS | Admissions | ZUSLDPE | Personal Email Address Load Report |
Personal Email Address Load Report |
SIS | Admissions | srtload | Advanced Placement No Match |
Advanced Placement No Match |
SIS | Advising | ADV001 | Students 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. |
SIS | Advising | ADV001XL | Students In Need of Advisor Response - XLS |
Students In Need of Advisor Response - XLS |
SIS | Advising | ADV002 | Advising Messages |
This is a list of the advising holds with the text that is displayed to the student. |
SIS | Advising | ADV006 | Registration Advising Requirements |
This is a list of the advising requirements tables that are used to assign the advising holds. |
SIS | Advising | ADV007 | Students 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. |
SIS | Advising | ADV009 | Students Who Have Not Taken the Math Placement Exam |
This is a list of students who do not have math placement. |
SIS | Advising | ADV010 | Students Who Have Not Taken the English Placement Exam |
This is a list of students who do not have english placement. |
SIS | Advising | ADV011 | Learning Community Rosters |
Learning Community Rosters |
SIS | Advising | ADVISOR_BY_ID | Advisor by ID Load Error Report |
Advisor by ID Load Error Report |
SIS | Advising | ADVNOTES | Student Profile Notes |
Student Profile Notes |
SIS | Advising | ADVPLAN | Courses Planned but not Enrolled |
Courses Planned but not Enrolled |
SIS | Advising | ADVPLXL | Courses Planned but not Enrolled - XLS |
Courses Planned but not Enrolled - XLS |
SIS | Advising | ADVREST | Student Advising Evaluation And Posting |
This is a report of the daily evaluation of advising restrictions. It shows all update activity for the day. |
SIS | Advising | BLOCKRPT | Learning Community Time Conflict Report |
Learning Community Time Conflict Report |
SIS | Advising | BSWT001 | Not Cleared for ELWR |
Not Cleared for ELWR |
SIS | Advising | BSWTO02 | Basic Writing Reports |
Basic Writing Reports |
SIS | Advising | Course_Sections_in_BCOE | Course Sections in College of Engineering |
Course Sections in College of Engineering |
SIS | Advising | ENGR12 | Course Sections in College of Engineering |
This is a report of enrollment statistics by section of Engineering courses. |
SIS | Advising | International_First_and_Third_Week | International First and Third Week |
International First and Third Week |
SIS | Advising | REG025 | Degree Check for Grad Students |
Degree Check for Grad Students |
SIS | Advising | REG044 | Enrolled Students Without Paid Flag |
This report lists students who have been dropped from classes and assessed a $50 fee for failure to pay. |
SIS | Advising | REG046 | Three Terms of Exit for Colleges |
Three Terms of Exit for Colleges |
SIS | Advising | REG046XL | Three Terms of Exit for Colleges - XLS |
Three Terms of Exit for Colleges - XLS |
SIS | Advising | REG047 | Count of Students by Class |
Count of Students by Class |
SIS | Advising | REG051 | Faculty CIRS Corrections Needed |
Faculty CIRS Corrections Needed |
SIS | Advising | REG065 | Graduates enrolled in 100- or 200- level courses S/NC |
Graduates enrolled in 100- or 200- level courses S/NC |
SIS | Advising | REG066 | Paid and Enrolled Status |
Paid and Enrolled Status |
SIS | Advising | REG069 | Seniors w/GPA > 3.64 |
Seniors w/GPA > 3.64 |
SIS | Advising | REG069U | UNOFFICIAL Transscripts Honors |
UNOFFICIAL Transscripts Honors |
SIS | Advising | REG070 | Undergraduates enrolled in Graduate Courses |
Undergraduates enrolled in Graduate Courses |
SIS | Advising | REG072XL | Students With Expected Graduation and Term File Info - XLS |
Students With Expected Graduation and Term File Info - XLS |
SIS | Advising | REG504 | Wait List by Department |
This report lists students who are waitlisted, and their waitlist status reason. |
SIS | Advising | REG528XL | CHASS courses in current registration TERM |
CHASS courses in current registration TERM |
SIS | Advising | REG528XS | CHASS courses in current scheduling TERM |
CHASS courses in current scheduling TERM |
SIS | Advising | REG550XL | STUDENTS WITH NON-IMMIGRANT STATUS |
STUDENTS WITH NON-IMMIGRANT STATUS |
SIS | Advising | SFRIBLR | Incomplete Block Registration |
Incomplete Block Registration |
SIS | Advising | TIMECON | |
Learning Community Time Conflict Report |
SIS | Advising | TRANGRAD | UNOFFICIAL Transscripts Graduate Divison |
UNOFFICIAL Transscripts Graduate Divison |
SIS | Advising | TRANSOC | UNOFFICIAL Transscripts Sociology |
UNOFFICIAL Transscripts Sociology |
SIS | Advising | TRANSPS | UNOFFICIAL Transscripts Special Services |
UNOFFICIAL Transscripts Special Services |
SIS | Advising | ZFRRGAM | Registration Admin Messages |
Registration Admin Messages |
SIS | Advising | ZREG016O | Academic Actions (College Lists) |
Academic Actions (College Lists) |
SIS | Advising | ZUSFADR | Student Fail Drop Report |
Student Fail Drop Report |
SIS | Advising | ZUSGRNR | ZUSGRNR |
ZUSGRNR |
SIS | Advising Office | REG054 | Students with 'R' or 'M' Holds |
Students with 'R' or 'M' holds |
SIS | Athletics | ATH001 | Students In Athletic programs |
This is an alphabetic list of students in sports and the hours in which they are enrolled. |
SIS | Athletics | ATH002 | Students In Athletic programs |
This lists athletes by scholarship fund. |
SIS | Athletics | ATH004 | Alpha for Athletes |
Alpha for Athletes |
SIS | Athletics | ATH005 | Financial Aid* flags and Athletic codes for NCAA |
Financial Aid flags and Athletic codes for NCAA |
SIS | Athletics | DEGAUATH | Athletic Degree Audit Report |
Athletic Degree Audit Report |
SIS | Athletics | TRANATH | UNOFFICIAL Transcripts for Athletes |
UNOFFICIAL Transcripts for Athletes |
SIS | Campus Health Center | CHC001XL | New Students for the Term - XLS |
New Students for the Term - XLS |
SIS | Campus Health Center | CHC005 | Health Fee and Withdrawn |
Health Fee and Withdrawn |
SIS | Campus Health Center | CHC011 | Student Not In RTFILE Yet |
Student Not In RTFILE Yet |
SIS | Campus Health Center | CHC012 | CHC012 Reports |
CHC012 Reports |
SIS | Campus Health Center | CHC013XL | UG Health Insurance List - XLS |
UG Health Insurance List - XLS |
SIS | Campus Health Center | CHC016XG | Graduate Insurance List - XLS |
Graduate Insurance List - XLS |
SIS | Campus Health Center | CHC016XU | Undergrad Insurance List - XLS |
Undergrad Insurance List - XLS |
SIS | Campus Health Center | LAP40EP | Students Lapsed With Health Fees Not Removed To Review |
Students Lapsed With Health Fees Not Removed To Review |
SIS | Campus Health Center | LAP40RXL | Health Fees Removed - XLS |
Health Fees Removed - XLS |
SIS | Campus Health Center | UCR_Demographics_04232019.CSV | SHIP Demographic data for AHP's UCOP reporting |
SHIP Demographic data for AHP's UCOP reporting |
SIS | Campus Health Center | UCR_Demographics_04242019.CSV | SHIP Demographic data for AHP's UCOP reporting |
SHIP Demographic data for AHP's UCOP reporting |
SIS | Campus Health Center | UGAP100P | Students In Cancel File Not On SIS+ |
Students In Cancel File Not On SIS+ |
SIS | Campus Health Center | UGAP100R | Health Fees Removed - XLS |
Health Fees Removed - XLS |
SIS | Campus Health Center | XCHC013 | UG Health Insurance List |
UG Health Insurance List |
SIS | Campus Health Center | XCHC013G | GR Health Insurance List |
UG Health Insurance List |
SIS | Campus Health Center | XCHC013U | UG Health Insurance List |
UG Health Insurance List |
SIS | Campus Health Center | ZUSSHIP.CSV | SHIP Demographic data for AHP's UCOP reporting |
SHIP Demographic data for AHP's UCOP reporting |
SIS | Computing* | ACG SMART | ACG SMART Errors |
ACG SMART Errors |
SIS | Computing* | CCES_DD_REPLAY | DD Replay Error Report |
DD Replay Error Report |
SIS | Computing* | CMV | CMV TEST |
CMV TEST |
SIS | Computing* | DSGBSTDN | Process SGBSTDN Delete Error Report |
Process SGBSTDN Delete Error Report |
SIS | Computing* | GLBEXTR | GLBEXTR Load Error Report |
GLBEXTR Load Error Report |
SIS | Computing* | GORADID | GORADID Load Error Report |
GORADID Load Error Report |
SIS | Computing* | GOREMAL | GOREMAL Load Error Report |
GOREMAL Load Error Report |
SIS | Computing* | RBRACMP | RBRACMP Load Error Report |
RBRACMP Load Error Report |
SIS | Computing* | RERIM11 | COD_Import_Process |
COD_Import_Process |
SIS | Computing* | ROBNYUD | ROBNYUD Load Error Report |
ROBNYUD Load Error Report |
SIS | Computing* | ROBUSDF | ROBUSDF Load Error Report |
ROBUSDF Load Error Report |
SIS | Computing* | RORENRL | RORENRL Load Error Report |
RORENRL Load Error Report |
SIS | Computing* | RORHOLD | RORHOLD Load Error Report |
RORHOLD Load Error Report |
SIS | Computing* | RORHSDT | RORHSDT Load Error Report |
RORHSDT Load Error Report |
SIS | Computing* | RRRAREQ | RRRAREQ Delete Error Report |
RRRAREQ Load Error Report |
SIS | Computing* | SABSUPL | SABSUPL Load Error Report |
SABSUPL Load Error Report |
SIS | Computing* | SARADAP | SARADAP Load Error Report |
SARADAP Load Error Report |
SIS | Computing* | SARAPPD | SARAPPD Load Error Report |
SARAPPD Load Error Report |
SIS | Computing* | SGBSTDN | SGBSTDN Load Error Report |
SGBSTDN Load Error Report |
SIS | Computing* | SGRSPRT | SGRSPRT Load Error Report |
SGRSPRT Load Error Report |
SIS | Computing* | SHRLGPA | SHRLGPA Load Error Report |
SHRLGPA Load Error Report |
SIS | Computing* | SHRTGPA | SHRTGPA Load Error Report |
SHRTGPA Load Error Report |
SIS | Computing* | SORGPAT | SORGPAT Load Error Report |
SORGPAT Load Error Report |
SIS | Computing* | SORINTS | SORINTS Load Error Report |
SORINTS Load Error Report |
SIS | Computing* | SPBPERS | SPBPERS Load Error Report |
SPBPERS Load Error Report |
SIS | Computing* | SPRHOLD | SPRHOLD Load Error Report |
SPRHOLD Load Error Report |
SIS | Computing* | SPRIDEN | SPRIDEN Load Error Report |
SPRIDEN Load Error Report |
SIS | Computing* | SPRTELE | SPRTELE Load Error Report |
SPRTELE Load Error Report |
SIS | Computing* | TBRACCT | TBRACCT Load Error Report |
TBRACCT Load Error Report |
SIS | Computing* | ZENS001 | Emergency Notification Update |
Emergency Notification Update |
SIS | Computing* | ZPONSSC | Cleared SORLCUR Learner Type Report |
Cleared SORLCUR Learner Type Report |
SIS | Computing* | ZTBNTUD | ZTBNTUD Load Error Report |
ZTBNTUD Load Error Report |
SIS | Computing* | ZTT_CALGR | ZTT_CALGR Load Error Report |
ZTT_CALGR Load Error Report |
SIS | Financial Aid* | FASP073 | Financial Aid Sap Making Progress Report |
Financial Aid Sap Making Progress Report |
SIS | Financial Aid* | FASP07X1 | Financial Aid Sap Students making progress |
Financial Aid Sap Students making progress |
SIS | Financial Aid* | FASP07X2 | Financial Aid Sap Students NOT making progress |
Financial Aid Sap Students NOT making progress |
SIS | Financial Aid* | REPORT ID | PERKINS Prom Note Load Results from ACS |
PERKINS Prom Note Load Results from ACS |
SIS | Financial Aid* | REPORT ID2 | Prom Note Load Results from ECSI |
Prom Note Load Results from ECSI |
SIS | Financial Aid* | ZJR_SBA511 | Loan Prom Note Data Sent to ACS |
Perkins Loan Prom Note Data Sent to ACS |
SIS | Financial Aid* | ZJR_SBA512 | Loan Prom Note Data Sent to ECSI |
Loan Prom Note Data Sent to ECSI |
SIS | Financial Aid-Counselor* | BAN021R | Banner Disbursement Transaction Report |
Banner Disbursement Transaction Report |
SIS | Financial Aid-Counselor* | CALPMT | Cal Payment Extract Errors |
Cal Payment Extract Errors |
SIS | Financial Aid-Counselor* | CORRPEND | Pending ISIR Corrections |
Pending ISIR Corrections |
SIS | Financial Aid-Counselor* | DISBURSE | Student Disbursement Detail |
Student Disbursement Detail |
SIS | Financial Aid-Counselor* | DLRECN | Direct Loan Reconciliation Report |
Direct Loan Reconciliation Report |
SIS | Financial Aid-Counselor* | FADL100 | Direct Loan Reports |
Direct Loan Reports |
SIS | Financial Aid-Counselor* | FAM029 | Hold of Federal Aid for Prior Year Debt |
Hold of Federal Aid for Prior Year Debt |
SIS | Financial Aid-Counselor* | FAM074 | Athletic Fin Aid Awards |
|
SIS | Financial Aid-Counselor* | FAM074A | Athletic Fin Aid Awards |
|
SIS | Financial Aid-Counselor* | FAM075 | Finacial Aid Over Awards for Academic Year |
|
SIS | Financial Aid-Counselor* | FAM076 | Finacial Aid Over Awards for Summer Term |
|
SIS | Financial Aid-Counselor* | FAM090 | SSN Exception Report - Students with Existing SSN'S |
SSN Exception Report - Students with Existing SSN'S |
SIS | Financial Aid-Counselor* | FAM100 | Students With Non-Matching SSN'S |
Students With Non-Matching SSN'S |
SIS | Financial Aid-Counselor* | FASP03A | Financial Aid Sap Gpa and Unit Deficit for Academic Year |
Financial Aid Sap Gpa and Unit Deficit for Academic Year |
SIS | Financial Aid-Counselor* | FASP03S | Financial Aid Sap Gpa and Unit Deficit for Summer |
Financial Aid Sap Gpa and Unit Deficit for Summer |
SIS | Financial Aid-Counselor* | FASP045 | Financial Aid Sap Out of Quarters Report |
Financial Aid Sap Out of Quarters Report |
SIS | Financial Aid-Counselor* | FASP3AXL | Financial Aid Sap Alpha Report - XLS |
Financial Aid Sap Alpha Report - XLS |
SIS | Financial Aid-Counselor* | FASP3SXL | Financial Aid Sap Alpha Report - XLS |
Financial Aid Sap Alpha Report - XLS |
SIS | Financial Aid-Counselor* | LOANDIFF | Loan Amount Difference Report |
Loan Amount Difference Report |
SIS | Financial Aid-Counselor* | PGRECN | Pell Grant Reconciliation Report |
Pell Grant Reconciliation Report |
SIS | Financial Aid-Counselor* | RERCE19 | EDE Corrections Record Level Errors |
EDE Corrections Record Level Errors |
SIS | Financial Aid-Counselor* | RERCE20 | EDE Corrections Record Level Errors |
EDE Corrections Record Level Errors |
SIS | Financial Aid-Counselor* | RERCE21 | EDE Corrections Record Level Errors |
EDE Corrections Record Level Errors |
SIS | Financial Aid-Counselor* | REREX18 | COD Extract Process (REREX18) |
COD Extract Process (REREX18) |
SIS | Financial Aid-Counselor* | REREX19 | COD Extract Process (REREX19) |
COD Extract Process (REREX19) |
SIS | Financial Aid-Counselor* | REREX20 | COD Extract Process (REREX20) |
COD Extract Process (REREX20) |
SIS | Financial Aid-Counselor* | REREX21 | COD Extract Process (REREX21) |
COD Extract Process (REREX21) |
SIS | Financial Aid-Counselor* | RPBAWRD | Packaging Award Report |
Packaging Award Report |
SIS | Financial Aid-Counselor* | RPPSPGM | Subsidized Usage SULA Student Program Info. Process - RPASSUI |
Subsidized Usage SULA Student Program Info. Process - RPASSUI |
SIS | Financial Aid-Counselor* | RPRAWRD | Report of Process Awards |
Report of Process Awards |
SIS | Financial Aid-Counselor* | RPRCNCL | Awards Cancellation Process Report |
Awards Cancellation Process Report |
SIS | Financial Aid-Counselor* | RPREFTL | EFT/Disbursement Roster Upload Report |
EFT/Disbursement Roster Upload Report |
SIS | Financial Aid-Counselor* | RPRLNAG | Loan Proceeds Aging Report (RPRLNAG) |
Loan Proceeds Aging Report (RPRLNAG) |
SIS | Financial Aid-Counselor* | RPRLORC | Loan Origination Record Creation Log - RPALORG |
Loan Origination Record Creation |
SIS | Financial Aid-Counselor* | SBA590 | Student Disbursement Detail |
Student Disbursement Detail |
SIS | Financial Aid-Counselor* | SBA590B | Student Disbursement Detail |
Student Disbursement Detail |
SIS | Financial Aid-Counselor* | SBA590F | Student Disbursement Detail |
Student Disbursement Detail |
SIS | Financial Aid-Fiscal* | WRKSTUDY | Report of Work Study Paid Amount |
Report of Work Study Paid Amount |
SIS | Financial Aid-Management* | Banner_RORSTAT_RPT | Banner RORSTAT Report |
Banner RORSTAT Report |
SIS | Financial Aid-Management* | CODEXP11 | 1011 COD Export |
1011 COD Export |
SIS | Financial Aid-Management* | CODEXP12 | 1112 COD Export |
1112 COD Export |
SIS | Financial Aid-Management* | COUNSELOR12 | Counselor Assignments 1112 |
Counselor Assignments 1112 |
SIS | Financial Aid-Management* | DAILYEM12 | Email Notifications 1112 |
Email Notifications 1112 |
SIS | Financial Aid-Management* | DAILYPA12 | Packaging Assignments 1112 |
Packaging Assignments 1112 |
SIS | Financial Aid-Management* | DAILYTA12 | Tracking Group Assignments 1112 |
Tracking Group Assignments 1112 |
SIS | Financial Aid-Management* | FAM01910 | Application Status Report Document List |
|
SIS | Financial Aid-Management* | FAMSUM | Summer Budget/EFC Not Calculated |
Summer Budget/EFC Not Calculated |
SIS | Financial Aid-Management* | RCBTP11 | SAR 1011 Part I Log |
ECAR 1011 Part I Log |
SIS | Financial Aid-Management* | RCBTP12 | SAR 1112 Part I Log |
ECAR 1112 Part I Log |
SIS | Financial Aid-Management* | RCPMTCH | SAR 1011 Part II Match |
ECAR 1011 Part II Match |
SIS | Financial Aid-Management* | RCPMTCH12 | SAR 1112 Part II Match |
ECAR 1112 Part II Match |
SIS | Financial Aid-Management* | RCRTP11E | ECAR 1011 Part III |
ECAR 1011 Part III |
SIS | Financial Aid-Management* | RCRTP11EA | ECAR 1011 Part III Apps |
ECAR 1011 Part III Apps |
SIS | Financial Aid-Management* | RCRTP11EC | ECAR 1011 Part III Control |
ECAR 1011 Part III Control |
SIS | Financial Aid-Management* | RCRTP11EL | ECAR 1011 Part III Log |
ECAR 1011 Part III Log |
SIS | Financial Aid-Management* | RCRTP11EN | ECAR 1011 Part III NSLDS |
ECAR 1011 Part III NSLDS |
SIS | Financial Aid-Management* | RCRTP11S | SAR 1011 Part III |
SAR 1011 Part III |
SIS | Financial Aid-Management* | RCRTP11SA | SAR 1011 Part III Apps |
SAR 1011 Part III Apps |
SIS | Financial Aid-Management* | RCRTP11SC | SAR 1011 Part III Control |
SAR 1011 Part III Control |
SIS | Financial Aid-Management* | RCRTP11SL | SAR 1011 Part III Log |
SAR 1011 Part III Log |
SIS | Financial Aid-Management* | RCRTP11SN | SAR 1011 Part III NSLDS |
SAR 1011 Part III NSLDS |
SIS | Financial Aid-Management* | RCRTP12E | ECAR 1112 Part III |
ECAR 1112 Part III |
SIS | Financial Aid-Management* | RCRTP12EA | ECAR 1112 Part III Apps |
ECAR 1112 Part III Apps |
SIS | Financial Aid-Management* | RCRTP12EC | ECAR 1112 Part III Control |
ECAR 1112 Part III Control |
SIS | Financial Aid-Management* | RCRTP12EL | ECAR 1112 Part III Log |
ECAR 1112 Part III Log |
SIS | Financial Aid-Management* | RCRTP12EN | ECAR 1112 Part III NSLDS |
ECAR 1112 Part III NSLDS |
SIS | Financial Aid-Management* | RCRTP12S | SAR 1112 Part III |
SAR 1112 Part III |
SIS | Financial Aid-Management* | RCRTP12SA | SAR 1112 Part III Apps |
SAR 1112 Part III Apps |
SIS | Financial Aid-Management* | RCRTP12SC | SAR 1112 Part III Control |
SAR 1112 Part III Control |
SIS | Financial Aid-Management* | RCRTP12SL | SAR 1112 Part III Log |
SAR 1112 Part III Log |
SIS | Financial Aid-Management* | RCRTP12SN | SAR 1112 Part III NSLDS |
SAR 1112 Part III NSLDS |
SIS | Financial Aid-Management* | RCRTP13S | SAR 1213 Part III |
SAR 1213 Part III |
SIS | Financial Aid-Management* | REREX11E | COD 1112 Export |
COD 1112 Export |
SIS | Financial Aid-Management* | REREX11L | COD 1112 REREX11 Log |
COD 1112 REREX11 Log |
SIS | Financial Aid-Management* | RERIMEXL | COD 1112 RERIMEX Log |
COD 1112 RERIMEX Log |
SIS | Financial Aid-Management* | RERIMEXO | COD 1112 DL Originations |
COD 1112 DL Originations |
SIS | Financial Aid-Management* | SBA35010 | Application Status Report |
|
SIS | Financial Aid-Management* | SBA40A0 | Stage 1: OAR Log/SAR Log |
|
SIS | Financial Aid-Management* | SBA40A9 | Stage 1: OAR Log/SAR Log |
|
SIS | Financial Aid-Management* | SBA40B0 | Stage 2: OAR Log/SAR Log |
|
SIS | Financial Aid-Management* | SBA40B9 | Stage 2: OAR Log/SAR Log |
|
SIS | Financial Aid-Management* | SBA453F0 | PARS 2010 Statement of Funds |
|
SIS | Financial Aid-Management* | SBA453R0 | PARS 2010 Roster of Students Processed |
|
SIS | Financial Aid-Management* | SBA453S0 | PARS 2010 Summary of Awards by Formula |
|
SIS | Financial Aid-Management* | SBA46110 | ACG and SMART Grant Eligibility Report |
|
SIS | Financial Aid-Management* | SBA46211 | Banner - ACG and SMART Grant Eligibility Report |
Banner - ACG and SMART Grant Eligibility Report |
SIS | Financial Aid-Management* | SBA495A0 | ACG COD Extract Report |
ACG COD Extract Report |
SIS | Financial Aid-Management* | SBA495A9 | ACG COD Extract Report |
ACG COD Extract Report |
SIS | Financial Aid-Management* | SBA495S0 | SMART COD Extract Report |
SMART COD Extract Report |
SIS | Financial Aid-Management* | SBA810A0 | ACG Grant Origination Extract Report |
ACG Grant Origination Extract Report |
SIS | Financial Aid-Management* | SBA810S0 | SMART Grant Origination Extract Report |
SMART Grant Origination Extract Report |
SIS | Financial Aid-Management* | SBA820A0 | ACG Grant Changes Extract Report |
ACG Grant Changes Extract Report |
SIS | Financial Aid-Management* | SBA820A9 | ACG Grant Changes Extract Report |
ACG Grant Changes Extract Report |
SIS | Financial Aid-Management* | SBA820S0 | SMART Grant Changes Extract Report |
SMART Grant Changes Extract Report |
SIS | Financial Aid-Management* | SBA821A0 | ACG Grant Changes Error Report |
ACG Grant Changes Error Report |
SIS | Financial Aid-Management* | SBA821A9 | ACG Grant Changes Error Report |
ACG Grant Changes Error Report |
SIS | Financial Aid-Management* | SBA821S0 | SMART Grant Changes Error Report |
SMART Grant Changes Error Report |
SIS | Financial Aid-Management* | SBA880A0 | ACG Grant Disbursement Extract Report |
ACG Grant Disbursement Extract Report |
SIS | Financial Aid-Management* | SBA880S0 | SMART Grant Disbursement Extract Report |
SMART Grant Disbursement Extract Report |
SIS | Financial Aid-Management* | SBA881A0 | ACG Grant Disbursement Acknowledgement |
ACG Grant Disbursement Acknowledgement |
SIS | Financial Aid-Management* | SBA881S0 | SMART Grant Disbursement Acknowledgement |
SMART Grant Disbursement Acknowledgement |
SIS | Financial Aid-Management* | ZURAPRC | California DREAM Application Received Date not populated in error |
California DREAM Application Received Date not populated in error |
SIS | Financial Aid-Operations* | SBA51110 | Perkins Loan Prom Note Data Sent to ACS |
List of students in file sent to Billing Servicer to create Perkins MPN. |
SIS | Financial Aid-Operations* | SBA512 | Perkins Prom Note Load results from ACS |
List of students in file received from Billing Servicer who borrowers who signed their Perkins MPN. |
SIS | Grad Division | CHC011G | Graduate Students Waivers Done |
Graduate Students Waivers Done |
SIS | Grad Division | CSSGRDXL | CSSGRD Yearly File for UCOP - XLS |
CSSGRD Yearly File for UCOP - XLS |
SIS | Grad Division | EDUC001 | Analysis of Academic Progress |
Analysis of Academic Progress |
SIS | Grad Division | GDIV007X | GDIV007 TOEFL Excel File |
GDIV007 TOEFL Excel File |
SIS | Grad Division | GDIV009X | GDIV009 GRE Excel File |
GDIV009 GRE Excel File |
SIS | Grad Division | GDIV025 | STUDENTS WITH AN OVERALL GPA BELOW 3.00 |
STUDENTS WITH AN OVERALL GPA BELOW 3.00 |
SIS | Grad Division | GDIV026 | GRADE REPORT: STUDENTS WITH F OR NC GRADES |
GRADE REPORT: STUDENTS WITH F OR NC GRADES |
SIS | Grad Division | GDIV027 | STUDENTS WITH INCOMPLETE OR GD GRADES |
STUDENTS WITH INCOMPLETE OR GD GRADES |
SIS | Grad Division | GDIV028 | STUDENT NAME/COURSES/GRADES/UNITS |
STUDENT NAME/COURSES/GRADES/UNITS |
SIS | Grad Division | GDIV029 | GPA OF STUDENTS SORTED BY LAST NAME |
GPA OF STUDENTS SORTED BY LAST NAME |
SIS | Grad Division | GDIV030 | GPA OF STUDENTS SORTED BY CUM GPA |
GPA OF STUDENTS SORTED BY CUM GPA |
SIS | Grad Division | GDIV031 | APPTS WITH STUDENT STATUS OF 4 AND 2 |
APPTS WITH STUDENT STATUS OF 4 AND 2 |
SIS | Grad Division | GDIV032 | STUDENT PAYROLL REPORTS |
STUDENT PAYROLL REPORTS |
SIS | Grad Division | GDIV035 | AGSM - STUDENT COMMITTEE FACULTY SERVED ON |
AGSM - STUDENT COMMITTEE FACULTY SERVED ON |
SIS | Grad Division | GDIV036 | BMSC - STUDENT COMMITTEE FACULTY SERVED ON |
BMSC - STUDENT COMMITTEE FACULTY SERVED ON |
SIS | Grad Division | GDIV037 | CNAS - STUDENT COMMITTEE FACULTY SERVED ON |
CNAS - STUDENT COMMITTEE FACULTY SERVED ON |
SIS | Grad Division | GDIV038 | GSOE - STUDENT COMMITTEE FACULTY SERVED ON |
GSOE - STUDENT COMMITTEE FACULTY SERVED ON |
SIS | Grad Division | GDIV039 | HASS - STUDENT COMMITTEE FACULTY SERVED ON |
HASS - STUDENT COMMITTEE FACULTY SERVED ON |
SIS | Grad Division | GDIV040 | BCOE - STUDENT COMMITTEE FACULTY SERVED ON |
BCOE - STUDENT COMMITTEE FACULTY SERVED ON |
SIS | Grad Division | GDIV300 | Grad Division Awards |
Grad Division Awards |
SIS | Grad Division | GDIVGRE | Graduate Division GRE Scores |
Graduate Division GRE Scores |
SIS | Grad Division | GRAD004A | ZGRAD004 SDUP Error Report 1 |
ZGRAD004 SDUP Error Report 1 |
SIS | Grad Division | GRAD004B | ZGRAD004 SDUP Error Report 2 |
ZGRAD004 SDUP Error Report 2 |
SIS | Grad Division | GRAD004C | ZGRAD004 Web Apps Upload Errors |
ZGRAD004 Web Apps Upload Errors |
SIS | Grad Division | GRAD004D | Graduate WEB Apps Home Loc Errors |
Graduate WEB Apps Home Loc Errors |
SIS | Grad Division | GRAD005 | GSIS UPDATE TRANSACTION ERRORS |
GSIS UPDATE TRANSACTION ERRORS |
SIS | Grad Division | GRAD100 | GSIS UPDATE TRANSACTION ERRORS |
GSIS UPDATE TRANSACTION ERRORS |
SIS | Grad Division | LoadGradAppErrors | LoadGradAppErrors Report |
LoadGradAppErrors Report |
SIS | Grad Division | RBA904G | Graduate Repeated Units Report |
Graduate Repeated Units Report |
SIS | Grad Division | SOM_EthnicityErrors | SOM_ETHN_ERRORS Report |
SOM_ETHN_ERRORS Report |
SIS | Grad Division | SOM_LoadGradAppError | SOM Load Error Report |
SOM Load Error Report |
SIS | Grad Division | SlateGradAppErrors | LOAD ERRORS of GRAD APP FROM SLATE |
LOAD ERRORS of GRAD APP FROM SLATE |
SIS | Grad Division | UMBA901 | Graduate Division GRE Scores Reports |
Graduate Division GRE Scores |
SIS | Grad Division | UMBA939 | Graduate Division TOEFL Scores Reports |
Graduate Division TOEFL Scores |
SIS | Grad Division | UMBA940 | Graduate Division IELTS Scores Reports |
Graduate Division IELTS Scores Reports |
SIS | Grad Division | UMBA942 | Graduate Division GMAT Scores Reports |
Graduate Division GMAT Scores Reports |
SIS | Grad Division | ZMBA901 | Graduate Division GRE Scores Updated on Sis-Plus |
Graduate Division GRE Scores Updated on Sis-Plus |
SIS | Grad Division | ZMBA939 | Graduate Division TOEFL Scores Updated on Sis-Plus |
Graduate Division TOEFL Scores Updated on Sis-Plus |
SIS | Grad Division | ZMBA940 | Graduate Division IELTS Scores Updated on Sis-Plus |
Graduate Division IELTS Scores Updated on Sis-Plus |
SIS | Grad Division | ZUP_LOAD_SFRSRPO | SFASRPO Load Process |
SFASRPO Load Process |
SIS | Grad Division - Financial Aid* | PAY001-BB | Fee-Remission and Amts by Alpha Errors Less Then Zero Amounts |
Fee-Remission and Amts by Alpha Errors Less Then Zero Amounts |
SIS | Grad Division-Financial Aid* | BAN021 | Non-Resident Tax Withholding Detail Report |
Non-Resident Tax Withholding Detail Report |
SIS | Grad Division-Financial Aid* | EDBGRD0 | Match from SIS Plus to PPS for Grad Remission Error & Control Rpt |
Match from SIS Plus to PPS for Grad Remission Error & Control Rpt |
SIS | Grad Division-Financial Aid* | EDBGRD1 | NRTR Audit for Graduate Students on PPS |
NRTR Audit for Graduate Students on PPS |
SIS | Grad Division-Financial Aid* | EDBGRD2 | GSHIP/PFR Audit for Graduate Students on PPS |
GSHIP/PFR Audit for Graduate Students on PPS |
SIS | Grad Division-Financial Aid* | EDBSIS | SIS/PPS Student Birthdate Mis-Matches |
SIS/PPS Student Birthdate Mis-Matches |
SIS | Grad Division-Financial Aid* | FAM660XL | NRA Scholarship/Fellowship Taxable Payments - XLS |
NRA Scholarship/Fellowship Taxable Payments - XLS |
SIS | Grad Division-Financial Aid* | GDIV001 | Grad Students changed Resident with Aid |
Grad Students changed Resident with Aid |
SIS | Grad Division-Financial Aid* | GDIV002 | Nonresident Tuition for Graduate Students |
Nonresident Tuition for Graduate Students |
SIS | Grad Division-Financial Aid* | GDIV015 | Activity for Graduate Student Awards |
Activity for Graduate Student Awards |
SIS | Grad Division-Financial Aid* | GDIV015B | Activity for Graduate Student Remissions |
Activity for Graduate Student Remissions |
SIS | Grad Division-Financial Aid* | PAY00-BB | Fee-Remission and Amts by Alpha Errors Less Then Zero Amounts |
Fee-Remission and Amts by Alpha Errors Less Then Zero Amounts |
SIS | Grad Division-Financial Aid* | PAY001 | Gship/Fee & Tuit Remissions by Alpha |
Gship/Fee & Tuit Remissions by Alpha |
SIS | Grad Division-Financial Aid* | PAY001-A | Gship Students and Amts by Alpha |
Gship Students and Amts by Alpha |
SIS | Grad Division-Financial Aid* | PAY001-AA | Gship Students and Amts by Alpha Errors Less Then Zero Amounts |
Gship Students and Amts by Alpha Errors Less Then Zero Amounts |
SIS | Grad Division-Financial Aid* | PAY001-B | Fee-Remission Amts by Alpha |
Fee-Remission Amts by Alpha |
SIS | Grad Division-Financial Aid* | PAY001-C | Tuit Students and Amts by Alpha |
Tuit Students and Amts by Alpha |
SIS | Grad Division-Financial Aid* | PAY001-CC | Tuit Students and Amts by Alpha Errors Less Then Zero Amounts |
Tuit Students and Amts by Alpha Errors Less Then Zero Amounts |
SIS | Grad Division-Financial Aid* | PAY002-A | Graduate Remission Cancellations by Name |
Cancelled Report by Alpha |
SIS | Grad Division-Financial Aid* | PAY002-B | Graduate Remission Cancellations by Date |
Cancelled Report by Rev-Dt/Alpha |
SIS | Grad Division-Financial Aid* | SBA660XL | Quarterly Reconciliation Report - XLS |
Quarterly Reconciliation Report - XLS |
SIS | Housing | BRS961 | Monthly real estate transactions |
Current month's SIS+ activity for Real Estate transactions (Rent/Lease) billed on SIS+ |
SIS | Housing | BRS965 | Campus Apartment Security Deposits |
Campus Apartment Security Deposits |
SIS | Housing | BRS966 | Real Estate Security Deposits |
Real Estate Security Deposits |
SIS | Housing | HDRS-NOTERM | Housing Students Not in Term |
Housing Students Not in Term |
SIS | Housing | HDRS-RCON-112752 | 112752 - Outstanding Charges/Credits |
112752 - Outstanding Charges/Credits |
SIS | Housing | HDRS-RCON-112752-ME | 112752 - Outstanding Charges/Credits |
112752 - Outstanding Charges/Credits |
SIS | Housing | HGS009 | Misc External Account Late Fees |
Misc External Account Late Fees |
SIS | Housing | HSG-CA-DEP | Campus Apartment Security Deposits Outstanding |
Campus Apartment Security Deposits Outstanding |
SIS | Housing | HSG-COM-DEP | Commerial and Conferencing Security Deposits Outstanding |
Commerial and Conferencing Security Deposits Outstanding |
SIS | Housing | HSG-DAILY-TRAN-STARREZ | Housing Daily Transactions from STARREZ |
Housing Daily Transactions from STARREZ |
SIS | Housing | HSG-DEQ-APT | Housing Past Due Apartment Rents |
Housing Past Due Apartment Rents |
SIS | Housing | HSG-DEQ-RH | Housing Past Due Res Hall Rents |
Housing Past Due Res Hall Rents |
SIS | Housing | HSG-RH-DEP | Residence Hall Apartment Security Deposits Outstanding |
Residence Hall Apartment Security Deposits Outstanding |
SIS | Housing | HSG001 | Apartment Monthly Charges |
Apartment Monthly Charges |
SIS | Housing | HSG001XL | Housing Apartment Rents - XLS |
Housing Apartment Rents - XLS |
SIS | Housing | HSG010 | Res Hall Monthly Charges |
Res Hall Monthly Charges |
SIS | Housing | HSG010XL | Housing Resident Hall Charges - XLS |
Housing Resident Hall Charges - XLS |
SIS | Housing | HSG012XL | Students Paid Housing Today - XLS |
Students Paid Housing Today - XLS |
SIS | Housing | HSG013XL | Summer Housing Conference Charges - XLS |
Summer Housing Conference Charges - XLS |
SIS | Housing | HSG027XL | Housing Students not in TERM |
Housing Students not in TERM |
SIS | Housing | HSG030 | Housing Utility charges loaded to SIS-PLUS |
Housing Utility charges loaded to SIS-PLUS |
SIS | Housing | HSG030A | Invalid Housing Utility Charges |
Invalid Housing Utility Charges |
SIS | Housing | HSG033 | Housing Deposits on SIS |
Housing Deposits on SIS |
SIS | Housing | HSG040 | Faculty Housing Deposits |
Listing of purged faculty housing deposits transaction information on SIS |
SIS | Housing | HSG100XL | Housing Past Due Apartment Rents - XLS |
Housing Past Due Apartment Rents - XLS |
SIS | Housing | HSG101XL | Housing Past Due Res Hall Rents - XLS |
Housing Past Due Res Hall Rents - XLS |
SIS | Housing | HSG103 | Unapplied Housing Payments |
Unapplied Housing Payments |
SIS | Housing | HSG104 | 112752 - Outstanding Charges/Credits |
112752 - Outstanding Charges/Credits |
SIS | Housing | HSG106XL | Students with housing facility codes in SIS |
Students with housing facility codes in SIS |
SIS | Housing | HSG_PROF_LD | Housing Profile Load Error Report |
Housing Profile Load Error Report |
SIS | Housing | RE-FH-DEP | Real Estate Faculty Housing Security Deposits Outstanding |
Real Estate Faculty Housing Security Deposits Outstanding |
SIS | Housing | RE-WR-DEP | Real Estate Wireless Security Deposits Outstanding |
Real Estate Wireless Security Deposits Outstanding |
SIS | Housing | StarRezBookingsExport | Housing Profile Load Error Report |
Housing Profile Load Error Report |
SIS | Interface%Files* | I159%WORKSTUDY | I159%WORKSTUDY%from%Banner%to%UCPath |
I159%WORKSTUDY%from%Banner%to%UCPath |
SIS | Registrar Office | CBT_MISSING_SARCHRT | CBT_MISSING_COHORTS |
CBT_MISSING_COHORTS |
SIS | Registrar Office | CSSUM33 | Third week registrant file error edit report |
Third week registrant file error edit report |
SIS | Registrar Office | Cohort_Tuition_Audit | Cohort Tuition Audit Report |
Cohort Tuition Audit Report |
SIS | Registrar Office | MGMT001 | Core Course |
Core Course |
SIS | Registrar Office | RBA255 | Rank-in-Class Report |
Rank-in-Class Report |
SIS | Registrar Office | RBA255BU | Rank-in-Class Report - BU |
Rank-in-Class Report - BU |
SIS | Registrar Office | RBA255EN | Rank-in-Class Report - EN |
Rank-in-Class Report - EN |
SIS | Registrar Office | RBA255HS | Rank-in-Class Report - HS |
Rank-in-Class Report - HS |
SIS | Registrar Office | RBA255NA | Rank-in-Class Report - NA |
Rank-in-Class Report - NA |
SIS | Registrar Office | REG020 | Scholarship List |
Scholarship List |
SIS | Registrar Office | REG021 | Students on Dean's List |
Students on Dean's List |
SIS | Registrar Office | REG024 | Matriculation & Degree Check for UG |
Matriculation & Degree Check for UG |
SIS | Registrar Office | REG038C | Diploma Certification list |
Diploma Certification list |
SIS | Registrar Office | REG048 | Analysis of Academic Progress |
Analysis of Academic Progress |
SIS | Registrar Office | REG049 | Students With Minors for Colleges and Depts |
Students With Minors for Colleges and Depts |
SIS | Registrar Office | REG050 | International Services |
International Services |
SIS | Registrar Office | REG072 | Students 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. |
SIS | Registrar Office | REG073 | 2nd Majors Expected Graduation and Term File Info |
2nd Majors Expected Graduation and Term File Info |
SIS | Registrar Office | REG081 | Weekend permits for class connected activites in general classroom |
This report lists weekend permits for class connected activities in general classrooms |
SIS | Registrar Office | REG082 | Weekday permits for class connected activites in general classroom |
This report lists weekday permits for class connected activities in general classrooms |
SIS | Registrar Office | REG083 | Evening Classes for the Term |
Evening Classes for the Term |
SIS | Registrar Office | REG084D | CALPRIG fee removed, not paid at 3rd week |
CALPRIG fee removed, not paid at 3rd week |
SIS | Registrar Office | REG084E | CALPRIG fee removed, student not in term: |
CALPRIG fee removed, student not in term: |
SIS | Registrar Office | REG084F | CalPIRG - Mismatches |
CalPIRG - Mismatches |
SIS | Registrar Office | REG084G | Graduating turn off CALPRIG flag |
Graduating turn off CALPRIG flag |
SIS | Registrar Office | REG084H | Year end report CALPRIG |
CALPIRG Year End Report to send to CALPIRG with check. |
SIS | Registrar Office | REG086 | Students needing withdrawl audit flag review |
This report displays students with a flag 'Y' for the withdraw audit |
SIS | Registrar Office | REG088 | Undergraduate Students with IP & GD grades |
Undergraduate Students with IP & GD grades |
SIS | Registrar Office | REG094 | Expected Graduates Pending Transcripts |
This report lists students in degree programs who have pending transcripts from other schools. |
SIS | Registrar Office | REG096 | GD/IP Grades and Blank Academic Action |
GD/IP Grades and Blank Academic Action |
SIS | Registrar Office | REG401 | Enrollments for Selected Special Programs |
This report lists the enrolled courses for undergraduate students who are in special programs. |
SIS | Registrar Office | REG403 | Students 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) |
SIS | Registrar Office | REG404 | Students with NC in special tuition field |
Students with NC in special tuition field |
SIS | Registrar Office | REG407 | Special Program Student Official Transcripts |
Special Program Student Official Transcripts |
SIS | Registrar Office | REG408 | Readmission List for Term |
This report lists readmit students for the upcoming term. |
SIS | Registrar Office | REG409 | Please send these transcripts to the university wide EAP Office |
Please send these transcripts to the university wide EAP Office |
SIS | Registrar Office | REG410 | Education Abroad Program Registration List |
Students with address information file |
SIS | Registrar Office | REG503 | Report of Unpaid Students with Waitlisted Units |
This report lists students who are waitlisted, but not enrolled in any courses and have not paid fees. |
SIS | Registrar Office | REG516 | Courses 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. |
SIS | Registrar Office | REG518 | New 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. |
SIS | Registrar Office | REG519 | Courses 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. |
SIS | Registrar Office | SDT-NOT-ASSESSED | Students not assessed tuition or fees. |
Students not assessed tuition or fees. |
SIS | Registrar Office | SUM046 | Classes with BLANK Session |
Classes with BLANK Session |
SIS | Registrar Office | ZCSSEOT3 | End of term registrant file error edit report |
End of term registrant file error edit report |
SIS | Registrar Office | ZCSSTRD3 | Third week registrant file error edit report |
Third week registrant file error edit report |
SIS | Registrar Office | ZREG022O | Change Incomplete Grades to F |
ABA900 Reports |
SIS | Registrar Office | ZREG034O | CHANGE BLANK GRADES TO GD |
ABA900 Reports |
SIS | Registrar-Secured* | 862010973 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862060975 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862066333 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862111717 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862128573 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862134844 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862144831 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862157802 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862158207 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862158747 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862175914 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862196889 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862196943 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862208221 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862208991 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862214343 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862217246 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862222500 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862229361 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862233770 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862242069 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862244303 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862245193 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862260396 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862267271 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862267822 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862268234 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862268704 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862269722 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862273194 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862274588 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862274877 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862281290 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862288962 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862290686 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862293961 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862298009 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862298086 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862299538 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862304150 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862315184 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862316124 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862318494 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862321084 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862322233 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862322242 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862327060 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862334183 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862344281 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862346705 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862348677 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862348769 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862355367 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862369095 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862370890 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862380361 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862382641 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862383251 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862388301 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862397974 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862463885 | Course list report |
Course list report |
SIS | Registrar-Secured* | 862469438 | Course list report |
Course list report |
SIS | Registrar-Secured* | COVID_COMPLIANCE | COVID Compliance - Transaction Summary |
COVID Compliance - Transaction Summary |
SIS | Registration | RBA140 | Registration Section Status Summary |
Registration Section Status Summary |
SIS | Registration | RBA150 | Official Class Roster |
Official Class Roster |
SIS | Registration | RBA585 | Waitlist Processing |
This report lists all courses (sections) that are closed with waitlist. |
SIS | Registration | RBA585U | Summer Waitlist Processing |
This report lists all summer session courses (sections) that are closed for waitlist. |
SIS | Registration | RBA585X | Waitlist Processing |
Waitlist Processing |
SIS | Registration | RBA914G | Students repeating courses with a prior passing grade |
Students repeating courses with a prior passing grade |
SIS | Registration | RBA914U | Students repeating courses with a prior passing grade |
Students repeating courses with a prior passing grade |
SIS | Registration | RBA916G | Students repeating courses for the second time (3rd enrollment) |
Students repeating courses for the second time (3rd enrollment) |
SIS | Registration | RBA916U | Students repeating courses for the second time (3rd enrollment) |
Students repeating courses for the second time (3rd enrollment) |
SIS | Registration | RBA929A | Prerequisite Failure Report Where Course is Required |
Prerequisite Failure Report Where Course is Required |
SIS | Registration | RBA929B | Prerequisite Failure Report Where Course/Grade is Required |
Prerequisite Failure Report Where Course/Grade is Required |
SIS | Registration | REG006 | Total Paid Students across class by Col/Maj |
Total Paid Students across class by Col/Maj |
SIS | Registration | REG007 | Paid Students Only |
Paid Students Only |
SIS | Registration | REG008 | Students Enrolled/Not Enrolled and Paid/Not Paid |
Students Enrolled/Not Enrolled and Paid/Not Paid |
SIS | Registration | REG015 | Problem Grades |
Problem Grades |
SIS | Registration | REG016 | Academic Action |
Academic Action |
SIS | Registration | REG017 | Students below 12 units or unpaid |
Students below 12 units or unpaid |
SIS | Registration | REG084A | CALPIRG - Load Reports |
CALPIRG - Load Reports |
SIS | Registration | REG146 | CHASS STUDENTS WITHOUT ADVISOR |
CHASS STUDENTS WITHOUT ADVISOR |
SIS | Registration | REG147 | CNAS STUDENTS WITHOUT ADVISOR |
CNAS STUDENTS WITHOUT ADVISOR |
SIS | Registration | REG150 | BU STUDENTS WITHOUT ADVISOR |
BU STUDENTS WITHOUT ADVISOR |
SIS | Registration | REG202A | REG202 TRANSACTION REPORT A |
REG202 TRANSACTION REPORT A |
SIS | Registration | REG202B | REG202 TRANSACTION REPORT B |
REG202 TRANSACTION REPORT B |
SIS | Registration | REG526 | Quota List |
Quota List |
SIS | Registration | REGJWS | Count 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) |
SIS | Registration | TEL002 | Various 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. |
SIS | Registration | TEL003 | Courses with Enrollment Information for a Term |
Courses with Enrollment Information for a Term |
SIS | Registration | TEL004 | Course Section Demand |
Course Section Demand |
SIS | Registration | TEL005 | Students 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 |
SIS | Registration | TEL011 | Appointment Blocks By Level |
Appointment Blocks By Level |
SIS | Registration | TEL012 | Departmental Lists of Student with PINS and Appointment Times |
Departmental Lists of Student with PINS and Appointment Times |
SIS | Registration | TEL013 | Departmental Lists of Student and Appointment Times |
Departmental Lists of Student and Appointment Times |
SIS | Registration | TEL102 | Update the Rtfile with Reg Nbr for Continuing Students |
Update the Rtfile with Reg Nbr for Continuing Students |
SIS | Registration | TEL201 | Update the Rtfile with Reg Nbr for New Students Excluding Transfers |
Update the Rtfile with Reg Nbr for New Students Excluding Transfers |
SIS | Registration | TEL202 | Update the Rtfile with Reg Nbr for Transfer Students |
Update the Rtfile with Reg Nbr for Transfer Students |
SIS | Registration | UCEN10XL | |
UCOE Spreadsheet ENR CS10V - XLS |
SIS | Registration | UCIN10XL | |
UCOE Spreadsheet INF CS10V - XLS |
SIS | Registration | UCOE10VE | UCOE Spreadsheet ENR CS10V - XLS |
UCOE Spreadsheet ENR CS10V - XLS |
SIS | Registration | UCOE10VI | UCOE Spreadsheet INF CS10V - XLS |
UCOE Spreadsheet INF CS10V - XLS |
SIS | Registration | UCOE12VE | UCOE Spreadsheet ENR CS12V - XLS |
UCOE Spreadsheet ENR CS12V - XLS |
SIS | Registration | UCOE12VI | UCOE Spreadsheet INF CS12V - XLS |
UCOE Spreadsheet INF CS12V - XLS |
SIS | Registration | UCOE7V1E | UCOE Spreadsheet ENR DANCE 7V E001 - XLS |
UCOE Spreadsheet ENR DANCE 7V E001 - XLS |
SIS | Registration | UCOE7V1I | UCOE Spreadsheet INF DANCE 7V E001 - XLS |
UCOE Spreadsheet INF DANCE 7V E001 - XLS |
SIS | Registration | UCOE7V3E | UCOE Spreadsheet ENR DANCE 7V E003 - XLS |
UCOE Spreadsheet ENR DANCE 7V E003 - XLS |
SIS | Registration | UCOE7V3I | UCOE Spreadsheet INF DANCE 7V E003 - XLS |
UCOE Spreadsheet INF DANCE 7V E003 - XLS |
SIS | Registration | UCSTHOME | UCOE Spreadsheet Home - XLS |
UCOE Spreadsheet Home - XLS |
SIS | Registration | WEBDROP | Web Drop Course Report |
Web Drop Course Report |
SIS | Registration | WL_UPDATE | WaitList Update |
WaitList Update |
SIS | Registration | ZURATRP | Student Attribute Report |
Student Attribute Report |
SIS | Registration | ZURCHC11 | Waiver Load Errors |
Waiver Load Errors |
SIS | Registration | ZURCHNC | Chancellor's List Awards |
Chancellor's List Awards |
SIS | Registration | ZURCHRT | Student Cohort Error Report |
Student Cohort Error Report |
SIS | Registration | ZURCOCA | Synchronize Course Attributes from SCADETL to Academic History |
Synchronize Course Attributes from SCADETL to Academic History |
SIS | Registration | ZUREOTR | End of Term Repeat Errors |
End of Term Repeat Errors |
SIS | Registration | ZURLPOP | Student Lapse First Lapse PopSel Report |
Student Lapse First Lapse PopSel Report |
SIS | Registration | ZURLPSE | Student Lapse Report |
Student Lapse Report |
SIS | Registration | ZURMAXU | Maximum Units Advisor Review Report |
Maximum Units Advisor Review Report |
SIS | Registration | ZURRESD | Residency Updates |
Residency Updates |
SIS | Registration | ZURRPTR | Registration Repeat Report |
Registration Repeat Report |
SIS | Registration | ZURTTGR | Student Time Ticket Report 202420 |
Student Time Ticket Report 201710 |
SIS | Registration | ZUSASTD | Academic Standing Collector Re-Insert |
Academic Standing Collector Re-Insert |
SIS | Registration | ZUSSTST | Update SFAREGS Student Status Code |
Update SFAREGS Student Status Code |
SIS | Registration | ZUS_FACULTY_ASSIGNMENT | Secondary Activity Instructors copied to Primary |
Secondary Activity Instructors copied to Primary |
SIS | Scheduling | RBA127 | Classroom Management Purge |
Classroom Management Purge |
SIS | Scheduling | RBA935 | Final Exam Batch Processing Report |
Final Exam Batch Processing Report |
SIS | Scheduling | RBA935E | Final Exam Batch Processing Error Report |
Final Exam Batch Processing Error Report |
SIS | Scheduling | RCXTRACT | Final Exam Room Assignment Requests |
Final Exam Room Assignment Requests |
SIS | Scheduling | REG523 | Daily Snapshot of CRS Sectns w/Reg Contrls |
Daily Snapshot of CRS Sectns w/Reg Contrls |
SIS | Scheduling | REG525 | LIMITS: ENRLLD TOTALS - COURSES WITH CO-ACTIVITIES |
Cross Listed Enrollment Totals |
SIS | Scheduling | REG525U | LIMITS-SUMMER: ENRLD TOTALS - COURSES W/CO-ACTIVITIES |
LIMITS-SUMMER: ENRLD TOTALS - COURSES W/CO-ACTIVITIES |
SIS | Scheduling | REG527XL | UCR & UCX Course Enrollment Totals |
UCR & UCX Course Enrollment Totals |
SIS | Scheduling | SLL004C | Closed Courses For Orientation |
This is an excel spreadsheet of all CLOSED lower level courses. It is used for freshman orientation. |
SIS | Scheduling | SLL004E | English Courses For Orientation |
This is an excel spreadsheet of 'BSWT003', 'BSWT003D',
'ENGL004', 'ENGL004D', 'ENGL005', 'ENGL005D'
courses. It is used for freshman orientation. |
SIS | Scheduling | SLL004O | Open Courses For Orientation |
This is an excel spreadsheet of all OPEN lower level courses. It is used for freshman orientation. |
SIS | School of Medicine | SOM001A | ZSOM001 SDUP Error Report 1 |
ZSOM001 SDUP Error Report 1 |
SIS | School of Medicine | SOM001B | ZSOM001 SDUP Error Report 2 |
ZSOM001 SDUP Error Report 2 |
SIS | School of Medicine | SOM001C | ZSOM001 Web Apps Upload Errors |
ZSOM001 Web Apps Upload Errors |
SIS | School of Medicine | SOM001D | SOM WEB Apps Home Loc Errors |
SOM WEB Apps Home Loc Errors |
SIS | School of Medicine | SOM002A | SOM SDUP Web Apps Home Loc Errors |
SOM SDUP Web Apps Home Loc Errors |
SIS | School of Medicine | SOM002B | SOM SDUP WEB Apps Upload Errors |
SOM SDUP WEB Apps Upload Errors |
SIS | Security* | ZBA110 | Z Support Software - Security Report |
Z Support Software - Security Report |
SIS | Security* | ZCZC003 | Security File |
This is actually several reports that display different types of SIS security. |
SIS | Student Accounts-General* | ACCT-EXM-RPT | Journal Feed Exemption Report |
Journal Feed Exemption Report |
SIS | Student Accounts-General* | ACCT-SUM-RPT | Journal Feed Daily Report |
Journal Feed Daily Report |
SIS | Student Accounts-General* | ACSERROR | |
ACS Error File |
SIS | Student Accounts-General* | AP012 | Check Signature Report |
Check Signature Report |
SIS | Student Accounts-General* | BALANCES | Ext H/D and Ext O Balances |
Ext H/D and Ext O Balances |
SIS | Student Accounts-General* | BANNER-COA-VALID | Banner COA Validation Error Report |
Banner COA Validation Error Report |
SIS | Student Accounts-General* | BANNER-PROJECT-END | Banner COA Project End Date Report |
Banner COA Project End Date Report |
SIS | Student Accounts-General* | BBD100 | Accounting Summary Report |
Daily Detailed listing of SIS+ transactions fed to the general ledger. |
SIS | Student Accounts-General* | BBD100CS | Student 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. |
SIS | Student Accounts-General* | BBD100E | Accounting Summary Report |
Month End Detailed listing of daily SIS+ transactions fed to general ledger. |
SIS | Student Accounts-General* | BBD100F | Accounting Summary Report |
Accounting Summary Report |
SIS | Student Accounts-General* | BBD100F_UPD | Accounting Summary Report |
Accounting Summary Report |
SIS | Student Accounts-General* | BBD100N | Accounting Summary Report |
Detailed listing of SIS+ transactions fed to general ledger immediately following first Quarterly Financial Aid Disbursement. |
SIS | Student Accounts-General* | BBD100T | TEST PURGE Accounting Summary Report |
TEST PURGE Accounting Summary Report |
SIS | Student Accounts-General* | BBD110 | Summer program referendum fees split |
Detailed listing of summer referendum lump fee transactions distributed to individual referendum fee departments and fed to the general ledger. |
SIS | Student Accounts-General* | BBD180 | Detail Transaction Audit |
Detail Transaction Audit |
SIS | Student Accounts-General* | BBD180T | TEST Detail Transaction Audit |
TEST Detail Transaction Audit |
SIS | Student Accounts-General* | BBD190 | Subcode List |
Detailed Listing of all subcodes in SIS |
SIS | Student Accounts-General* | BBR320 | Trial Balance Report |
Balance listing of all accounts in SIS |
SIS | Student Accounts-General* | BBR320A | Trial Balance After PURGE |
Trial Balance After PURGE |
SIS | Student Accounts-General* | BBR320AT | TEST Trial Balance After PURGE |
TEST Trial Balance After PURGE |
SIS | Student Accounts-General* | BBR320B | Trial Balance Before PURGE |
Trial Balance Before PURGE |
SIS | Student Accounts-General* | BBR320BT | TEST Trial Balance Before PURGE |
TEST Trial Balance Before PURGE |
SIS | Student Accounts-General* | BILL-CODE-HOLD-STATEMENT | Accounts with Bill Code Holds for Statements |
Accounts with Bill Code Holds for Statements |
SIS | Student Accounts-General* | BILLPRNT | Bill Print Report |
Bill Print Report |
SIS | Student Accounts-General* | BRS-Pending-Roster | Pending Roster |
Pending Roster |
SIS | Student Accounts-General* | BRS002 | SIS PLUS PAID RETURNED CHECK CHARGES |
SIS PLUS PAID RETURNED CHECK CHARGES |
SIS | Student Accounts-General* | BRS003 | Outstanding 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. |
SIS | Student Accounts-General* | BRS004 | 112670 - 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. |
SIS | Student Accounts-General* | BRS004XL | 112670 - Outstanding Charges/Credits - EXCEL |
112670 - Outstanding Charges/Credits - EXCEL |
SIS | Student Accounts-General* | BRS005A | SEMI ANNUAL AGING REPORTS A |
SEMI ANNUAL AGING REPORTS A |
SIS | Student Accounts-General* | BRS015 | EAR Waivers added/Removed today |
EAR Waivers added/Removed today |
SIS | Student Accounts-General* | BRS016 | Summer Education and Registration Fees |
Summer Education and Registration Fees |
SIS | Student Accounts-General* | BRS017XL | BDFILE Records NOT fed to Accounting System yet |
BDFILE Records NOT fed to Accounting System yet |
SIS | Student Accounts-General* | BRS018XL | Scholarship Allowance By Categories |
Scholarship Allowance By Categories |
SIS | Student Accounts-General* | BRS019AX | Print All Charges/Credits 112451 |
Print All Charges/Credits 112451 |
SIS | Student Accounts-General* | BRS019BX | Print All Charges/Credits 112452 |
Print All Charges/Credits 112452 |
SIS | Student Accounts-General* | BRS019CX | Print All Charges/Credits 112453 |
Print All Charges/Credits 112453 |
SIS | Student Accounts-General* | BRS043A | SIS 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. |
SIS | Student Accounts-General* | BRS043C | S.D. Receivables Activity |
SIS+ Sundry Debtor Receivables (account 112670) Daily total feeds to general ledger for the month |
SIS | Student Accounts-General* | BRS043F | Long Term Loan Activity |
Current month's SIS+ activity for Long Term Loans (Perkins, University, GTSRS) billed on SIS+ |
SIS | Student Accounts-General* | BRS043G | SIS PLUS CURRENT ACTIVITY |
Current month's SIS+ activity for Contract Billing & adjustment subcodes. Used by SBS to reconcile Contract Billing, DPP, & Collections Overpay accounts. |
SIS | Student Accounts-General* | BRS043X | SIS 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. |
SIS | Student Accounts-General* | BRS045 | ACCT 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. |
SIS | Student Accounts-General* | BRS051 | FIND CASH PMTS (90100,90106,93010) FOR CURR TERM > 10,000 |
FIND CASH PMTS (90100,90106,93010) FOR CURR TERM > 10,000 |
SIS | Student Accounts-General* | BRS052 | FIND CASH PMTS (90100,90106,93010)PAST CAL YEAR > $10,000 |
FIND CASH PMTS (90100,90106,93010)PAST CAL YEAR > $10,000 |
SIS | Student Accounts-General* | BRS301 | DPP 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. |
SIS | Student Accounts-General* | BRS302 | Fee 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. |
SIS | Student Accounts-General* | BRS303 | Outstanding DPP Receivables |
Lists of all transactions (charges/credits) outstanding on SIS for account 112682 - DPP Receivables. Used to balance SIS to G/L. |
SIS | Student Accounts-General* | BRS304 | SIS 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. |
SIS | Student Accounts-General* | BRS321 | SD 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. |
SIS | Student Accounts-General* | BRS581 | SIS new transactions |
SIS new transactions |
SIS | Student Accounts-General* | BRS582 | Full Cost Accounting - Outstanding Trans Svc & Aux Units |
Full Cost Accounting - Outstanding Trans Svc & Aux Units |
SIS | Student Accounts-General* | BRS583 | New transactions service and auxillary units |
New transactions service and auxillary units |
SIS | Student Accounts-General* | BRS584 | SIS outstanding bills |
SIS outstanding bills |
SIS | Student Accounts-General* | BRS901 | Leaving 1 Qtr And Not Returning Next |
Leaving 1 Qtr And Not Returning Next |
SIS | Student Accounts-General* | BRS902 | Students with Zero Units, Showing Loan History |
Students with Zero Units, Showing Loan History |
SIS | Student Accounts-General* | BRS910 | Future Charges Eff Dates Changed |
Lists students who were on DPP, and cancelled or paid off early. |
SIS | Student Accounts-General* | BRS911 | DPP Late Fee Assessment |
Lists students assessed a late fee for delinquent unpaid DPP payments. |
SIS | Student Accounts-General* | BRS914 | Student Loans |
Student Loans |
SIS | Student Accounts-General* | BRS920 | Enroll for the current term with a long term loan hold |
Enroll for the current term with a long term loan hold |
SIS | Student Accounts-General* | BRS921A | Students' DPP Changed |
Lists all accounts in processed in DPP Recalc nightly batch. |
SIS | Student Accounts-General* | BRS923 | New Student Loans |
New Student Loans |
SIS | Student Accounts-General* | BRS924 | Sundry 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. |
SIS | Student Accounts-General* | BRS925 | Parent PLUS Loan Processing |
Parent PLUS Loan Processing |
SIS | Student Accounts-General* | BRS933 | FA Transactions with Future Dates |
SIS+ FA transactions with future effective dates |
SIS | Student Accounts-General* | BRS934 | BRS Unapplied payments prior to |
Daily Listing of unapplied payments on SIS+ - Worked daily by SBS |
SIS | Student Accounts-General* | BRS937 | Student M56 Holds Cleared, Paid Up |
Student M56 Holds Cleared, Paid Up |
SIS | Student Accounts-General* | BRS937B | Students Getting M56 Holds Added |
Students Getting M56 Holds Added |
SIS | Student Accounts-General* | BRS939 | AGING REPORT - BILLS 60-90 DAYS OLD |
AGING REPORT - BILLS 60-90 DAYS OLD |
SIS | Student Accounts-General* | BRS940 | Outstanding charges/credits on acct 115525 |
This report lists outstanding charges/credits on acct 115525 (refund direct deposits). |
SIS | Student Accounts-General* | BRS941 | Daily credit card transaction summary |
List of daily credit card transactions posted to SIS+. Used to reconcile to Cybersource. |
SIS | Student Accounts-General* | BRS942 | Monthly credit card transaction summary |
Monthly list of daily totals of credit card transactions with convenience fees posted to SIS+. |
SIS | Student Accounts-General* | BRS944 | Outstanding charges/credits on acct 115530 |
This report displays outstanding charges and credits on Account 115530 (refund checks).
|
SIS | Student Accounts-General* | BRS946 | Fee 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. |
SIS | Student Accounts-General* | BRS947 | Fee Deferment Aging - Bills 60-90 Days Old |
Listing of all Fee Deferment Bills 60-90 days delinquent. Report worked by SBS. |
SIS | Student Accounts-General* | BRS948 | DAF System Reconciliation |
Lists all DAFS posted by SBS for Chargeback payments. Used to reconcile Chargeback Payments & DAFS. |
SIS | Student Accounts-General* | BRS949 | Students NOT charged Ed and/or Reg fee(s) |
Students NOT charged Ed and/or Reg fee(s) |
SIS | Student Accounts-General* | BRS950 | Exit holds cleared during the time period of |
Listing of all accounts with N refund holds with an exit hold cleared recently. |
SIS | Student Accounts-General* | BRS951 | SIS 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. |
SIS | Student Accounts-General* | BRS952 | DPP Selecting Payroll Deduction |
Lists students signed up for DPP Payroll Deduction. |
SIS | Student Accounts-General* | BRS953 | Outstanding 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. |
SIS | Student Accounts-General* | BRS954 | N 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 |
SIS | Student Accounts-General* | BRS956 | Direct Deposit Problems |
Direct Deposit Problems |
SIS | Student Accounts-General* | BRS957 | Fee Deferment Aging - 0-30 Days |
Fee Deferment Aging - 0-30 Days |
SIS | Student Accounts-General* | BRS958A | Preliminary - refund on hold |
Preliminary report of students who will receive refund hold notice by e-mail from SBS. |
SIS | Student Accounts-General* | BRS958B | Emailed - refund on hold |
List of students who received refund hold notices e-mailed by SBS. |
SIS | Student Accounts-General* | BRS960 | Unapplied Sir prior to 06/30 |
Unapplied Sir prior to 06/30 |
SIS | Student Accounts-General* | BRS967 | HOSS Hold Data and Stats |
HOSS Hold Data and Stats |
SIS | Student Accounts-General* | BRS967X | HOSS Hold Data and Stats - EXCEL |
HOSS Hold Data and Stats - EXCEL |
SIS | Student Accounts-General* | BRS969 | 115151 - Outstanding Charges/Credits |
115151 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | BRS969XL | 115151 - Outstanding Charges/Credits - EXCEL |
115151 - Outstanding Charges/Credits - EXCEL |
SIS | Student Accounts-General* | BRSWO01 | Regents Chargeback |
Regents Chargeback |
SIS | Student Accounts-General* | BRSWO02 | Regents Chargeback |
Regents Chargeback |
SIS | Student Accounts-General* | BRSWO34 | Automatic Chargeback |
Automatic Chargeback |
SIS | Student Accounts-General* | BRSWO34R | Automatic Chargeback Transaction Report |
Automatic Chargeback Transaction Report |
SIS | Student Accounts-General* | BW301 | CB 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. |
SIS | Student Accounts-General* | BW302 | CB Daily Feed for Month Ending |
Chargeback Receivables System (accounts 112683 & 112684) Daily totals feeds to general ledger for the month |
SIS | Student Accounts-General* | BW302T | Charge Back Daily Feed |
Detailed listing of all Chargeback System transactions fed to the general ledger |
SIS | Student Accounts-General* | BW303 | Payments on CB System |
Payments received on chargeback system. |
SIS | Student Accounts-General* | CBS-CRC-BAL-MTHLY | CBS CRC Monthly Balance Report |
CBS CRC Monthly Balance Report |
SIS | Student Accounts-General* | CBS-CRC-BAN-BAL | CBS CRC accounts that have a Banner Current Balance. |
CBS CRC accounts that have a Banner Current Balance. |
SIS | Student Accounts-General* | CBS-CRC-DLY | CBS CRC Daily Feed Report |
CBS CRC Daily Feed Report |
SIS | Student Accounts-General* | CBS-CRC-MTHLY | CBS CRC Monthly Feed Report |
CBS CRC Monthly Feed Report |
SIS | Student Accounts-General* | CBS-CRC-PW-DELI | CBS CRC accounts that have 'PW' Delinquency Code. |
CBS CRC accounts that have 'PW' Delinquency Code. |
SIS | Student Accounts-General* | CBS043M | CBS Monthly Activity-SBS |
CBS Monthly Activity - SBS |
SIS | Student Accounts-General* | CBS043S | CBS Current Activity |
CBS Current Activity |
SIS | Student Accounts-General* | CBS044 | CBS Conversion Account Activity |
CBS Conversion Account Activity |
SIS | Student Accounts-General* | CBS045 | CBS Returned Check Activity |
CBS Returned Check Activity |
SIS | Student Accounts-General* | CBS046 | CBS Short Term Loan Activity |
CBS Short Term Loan Activity |
SIS | Student Accounts-General* | CBS048 | CBS Summer Referendum Activity |
CBS Summer Referendum Activity |
SIS | Student Accounts-General* | CBS301 | CB Outstanding Charges/Credits |
CB Outstanding Charges/Credits |
SIS | Student Accounts-General* | CBS302 | CB Daily Feed for Month Ending |
CB Daily Feed for Month Ending |
SIS | Student Accounts-General* | CBS302T | Charge Back Daily Feed |
Charge Back Daily Feed |
SIS | Student Accounts-General* | CBS303 | Payments on Chargeback System |
Payments on Chargeback System |
SIS | Student Accounts-General* | CBSB01 | CBS Monthly Interest Charges |
CBS Monthly Interest Charges |
SIS | Student Accounts-General* | CBSCONVERT | CBS Convert - Jun 03, 2013 |
CBS Convert - Feb 25, 2013 |
SIS | Student Accounts-General* | CBSD03 | Chargeback Summary Report |
Chargeback Summary Report |
SIS | Student Accounts-General* | CBSD04XL | Chargeback Late Fee Knockdown Program |
Chargeback Late Fee Knockdown Program |
SIS | Student Accounts-General* | CBSD10XL | Chargeback Pre-Collect - xls |
Chargeback Pre-Collect - xls |
SIS | Student Accounts-General* | CBSM12XL | Chargeback System - No Payments in 30 Days on Prom Notes |
Chargeback System - No Payments in 30 Days on Prom Notes |
SIS | Student Accounts-General* | CBSM13XL | Chargeback System - List all Accounts Paid in full |
Chargeback System - List all Accounts Paid in full |
SIS | Student Accounts-General* | CBS_Archive_Account | CBS Archive Account |
CBS Archive Account |
SIS | Student Accounts-General* | CBS_Archive_History | CBS Archive History |
CBS Archive History |
SIS | Student Accounts-General* | CBS_Archive_Lineitem | CBS Archive Lineitem |
CBS Archive Lineitem |
SIS | Student Accounts-General* | CRC-ACCT-SLCT | Review of accounts selected or finalized for Charge Back |
Review of accounts selected or finalized for Charge Back |
SIS | Student Accounts-General* | CRC-ZUPCRCP | Log output from ZUPCRCP - Post Delinquent Code to those in specified PopSel |
Log output from ZUPCRCP - Post Delinquent Code to those in specified PopSel |
SIS | Student Accounts-General* | DEP-RLS-ERROR | Deposit Release Error |
Deposit Release Error |
SIS | Student Accounts-General* | ESIGERR | Esig Error File |
Esig Error File |
SIS | Student Accounts-General* | FEETCFY | Fees TCF (Crs Material Fee and Palm Desert Fee) |
Fees TCF (Crs Material Fee and Palm Desert Fee) |
SIS | Student Accounts-General* | FEETFE01 | Fees TFE01 (Registration Fee) |
Fees TFE01 (Registration Fee) |
SIS | Student Accounts-General* | FEETFE02 | Fees TFE02 (Education Fee) |
Fees TFE02 (Education Fee) |
SIS | Student Accounts-General* | FEETFE03 | Fees TFE03 (Student Center Fee) |
Fees TFE03 (Student Center Fee) |
SIS | Student Accounts-General* | FEETFE04 | Fees TFE04 (Recreation Center Fee) |
Fees TFE04 (Recreation Center Fee) |
SIS | Student Accounts-General* | FEETFE05 | Fees TFE05 (EOP - Sub ASUCR) |
Fees TFE05 (EOP - Sub ASUCR) |
SIS | Student Accounts-General* | FEETFE06 | Fees TFE06 (Assoc Students, UCR) |
Fees TFE06 (Assoc Students, UCR) |
SIS | Student Accounts-General* | FEETFE07 | Fees TFE07 (Grad Student Assoc) |
Fees TFE07 (Grad Student Assoc) |
SIS | Student Accounts-General* | FEETFE08 | Fees TFE08 (Grad Health Ins Premium) |
Fees TFE08 (Grad Health Ins Premium) |
SIS | Student Accounts-General* | FEETFE10 | Fees TFE10 (Medical School Fee) |
Fees TFE10 (Medical School Fee) |
SIS | Student Accounts-General* | FEETFE11 | Fees TFE11 (Program Board - sub ASUCR) |
Fees TFE11 (Program Board - sub ASUCR) |
SIS | Student Accounts-General* | FEETFE12 | Fees TFE12 (Medical Disability - MDCL only) |
Fees TFE12 (Medical Disability - MDCL only) |
SIS | Student Accounts-General* | FEETFE13 | Fees TFE13 (New Professional Student Fee) |
Fees TFE13 (New Professional Student Fee) |
SIS | Student Accounts-General* | FEETFE15 | Fees TFE15 (UCSA Fee - sub ASUCR) |
Fees TFE15 (UCSA Fee - sub ASUCR) |
SIS | Student Accounts-General* | FEETFE16 | Fees TFE16 (Student Services Fee) |
Fees TFE16 (Student Services Fee) |
SIS | Student Accounts-General* | FEETFE17 | Fees TFE17 (Division 1 Fee) |
Fees TFE17 (Division 1 Fee) |
SIS | Student Accounts-General* | FEETFE18 | Fees TFE18 (Highlander Fee) |
Fees TFE18 (Highlander Fee) |
SIS | Student Accounts-General* | FEETFE19 | Fees TFE19 (UG Health Ins Premium) |
Fees TFE19 (UG Health Ins Premium) |
SIS | Student Accounts-General* | FEETFE20 | Fees TFE20 (KUCR) |
Fees TFE20 (KUCR) |
SIS | Student Accounts-General* | FEETFE21 | Fees TFE21 (Executive MBA Program Fee) |
Fees TFE21 (Executive MBA Program Fee) |
SIS | Student Accounts-General* | FEETFE22 | Fees TFE22 (Grad Student Assoc Set Aside) |
Fees TFE22 (Grad Student Assoc Set Aside) |
SIS | Student Accounts-General* | FEETFE23 | Fees TFE23 (Grad Student Assoc TCG) |
Fees TFE23 (Grad Student Assoc TCG) |
SIS | Student Accounts-General* | FEETIR | Fee Tables by Term -Institutional Tuition Rates |
Fee Tables by Term -Institutional Tuition Rates |
SIS | Student Accounts-General* | GURAPAY | Refunds pending processing |
Refunds pending processing |
SIS | Student Accounts-General* | LOAN001 | Student Loans Sent to Vendor |
Student Loans Sent to Vendor |
SIS | Student Accounts-General* | LOAN002 | Advance File sent to ECSI |
Advance File sent to ECSI |
SIS | Student Accounts-General* | LONG-TERM-LOAN-DEQ-ENROLL | Long Term Loans Delinquent Enrolled |
Long Term Loans Delinquent Enrolled |
SIS | Student Accounts-General* | NEWBRWS | New Loan Borrowers Extract |
New Loan Borrowers Extract |
SIS | Student Accounts-General* | PAY004 | SSN Not in SIS |
SSN Not in SIS |
SIS | Student Accounts-General* | PERKUNIV | Extract PERK/UNIV |
Extract PERK/UNIV |
SIS | Student Accounts-General* | RCON-112438-PDF | 112438 - Outstanding Charges/Credits |
112438 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-112438-PDF-ME | 112438 - Outstanding Charges/Credits |
112438 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-112439-PDF | 112439 - Outstanding Charges/Credits |
112439 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-112439-PDF-ME | 112439 - Outstanding Charges/Credits |
112439 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-112451-PDF | 112451 - Outstanding Charges/Credits |
112451 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-112451-PDF-ME | 112451 - Outstanding Charges/Credits |
112451 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-112452-PDF | 112452 - Outstanding Charges/Credits |
112452 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-112452-PDF-ME | 112452 - Outstanding Charges/Credits |
112452 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-112453-PDF | 112453 - Outstanding Charges/Credits |
112453 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-112453-PDF-ME | 112453 - Outstanding Charges/Credits |
112453 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-112455-PDF | 112455 - Outstanding Charges/Credits |
112455 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-112455-PDF-ME | 112455 - Outstanding Charges/Credits |
112455 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-112462-PDF | 112462 - Outstanding Charges/Credits |
112462 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-112462-PDF-ME | 112462 - Outstanding Charges/Credits |
112462 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-112465-PDF | 112465 - Outstanding Charges/Credits |
112465 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-112465-PDF-ME | 112465 - Outstanding Charges/Credits |
112465 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-112628-PDF | 112628 - Outstanding Charges/Credits |
112628 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-112628-PDF-ME | 112628 - Outstanding Charges/Credits |
112628 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-112670-PDF | 112670 - Outstanding Charges/Credits |
112670 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-112670-PDF-ME | 112670 - Outstanding Charges/Credits |
112670 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-112677-PDF | 112677 - Outstanding Charges/Credits |
112677 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-112677-PDF-ME | 112677 - Outstanding Charges/Credits |
112677 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-112681-PDF | 112681 - Outstanding Charges/Credits |
112681 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-112681-PDF-ME | 112681 - Outstanding Charges/Credits |
112681 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-112682-PDF | 112682 - Outstanding Charges/Credits |
112682 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-112682-PDF-ME | 112682 - Outstanding Charges/Credits |
112682 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-115151-PDF | 115151 - Outstanding Charges/Credits |
115151 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-115151-PDF-ME | 115151 - Outstanding Charges/Credits |
115151 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-115525-PDF | 115525 - Outstanding Charges/Credits |
115525 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-115525-PDF-ME | 115525 - Outstanding Charges/Credits |
115525 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-115530-PDF | 115530 - Outstanding Charges/Credits |
115530 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-115530-PDF-ME | 115530 - Outstanding Charges/Credits |
115530 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-115888-PDF | 115888 - Outstanding Charges/Credits |
115888 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-115888-PDF-ME | 115888 - Outstanding Charges/Credits |
115888 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-116025-PDF | 116025 - Outstanding Charges/Credits |
116025 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-116025-PDF-ME | 116025 - Outstanding Charges/Credits |
116025 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-116026-PDF | 116026 - Outstanding Charges/Credits |
116026 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-116026-PDF-ME | 116026 - Outstanding Charges/Credits |
116026 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-116027-PDF | 116027 - Outstanding Charges/Credits |
116027 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-116027-PDF-ME | 116027 - Outstanding Charges/Credits |
116027 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-116028-PDF | 116028 - Outstanding Charges/Credits |
116028 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-116028-PDF-ME | 116028 - Outstanding Charges/Credits |
116028 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-116029-PDF | 116029 - Outstanding Charges/Credits |
116029 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-116029-PDF-ME | 116029 - Outstanding Charges/Credits |
116029 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-116030-PDF | 116030 - Outstanding Charges/Credits |
116030 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-116030-PDF-ME | 116030 - Outstanding Charges/Credits |
116030 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-117127-PDF | 117127 - Outstanding Charges/Credits |
117127 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-117127-PDF-ME | 117127 - Outstanding Charges/Credits |
117127 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-119225-PDF | 119225 - Outstanding Charges/Credits |
119225 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-119225-PDF-ME | 119225 - Outstanding Charges/Credits |
119225 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-119230-PDF | 119230 - Outstanding Charges/Credits |
119230 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-119230-PDF-ME | 119230 - Outstanding Charges/Credits |
119230 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-119250-PDF | 119250 - Outstanding Charges/Credits |
119250 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-119250-PDF-ME | 119250 - Outstanding Charges/Credits |
119250 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-CREDIT-CARD-DAILY | Credit Card - Daily Transactions |
Credit Card - Daily Transactions |
SIS | Student Accounts-General* | RCON-DIRECT_DEPOSIT | Direct Deposit - Reconciliation |
Direct Deposit |
SIS | Student Accounts-General* | RCON-FA-NOT-APPLY-XLS | Financial Aid transactions not applying (Balance >0) |
Financial Aid transactions not applying (Balance >0) |
SIS | Student Accounts-General* | RCON-NOTFED-PDF | Transactions (TBRACCD) not fed to Accounting System |
Transactions (TBRACCD) not fed to Accounting System |
SIS | Student Accounts-General* | RCON-Refund_Check | Refund Check - Reconciliation |
Refund Check - Reconciliation |
SIS | Student Accounts-General* | RCON-SIR-DEP | SIR Deposits Outstanding |
SIR Deposits Outstanding |
SIS | Student Accounts-General* | RCON-THIRDPARTY-PDF | 112446/7/8/50 - Outstanding Charges/Credits |
112446/7/8/50 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-THIRDPARTY-PDF-ME | 112446/7/8/50 - Outstanding Charges/Credits |
112446/7/8/50 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-TS-DEP | Travel Studies Security Deposits Outstanding |
Travel Studies Security Deposits Outstanding |
SIS | Student Accounts-General* | RCON-TUIRCV-PDF | 112440-112444 - Outstanding Charges/Credits |
112440-112444 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-TUIRCV-PDF-ME | 112440-112444 - Outstanding Charges/Credits |
112440-112444 - Outstanding Charges/Credits |
SIS | Student Accounts-General* | RCON-UCGPC-NEW-BILLED | UCGPC-NEW BILL - GRAD |
UCGPC-NEW BILL - GRAD |
SIS | Student Accounts-General* | RCON-UCGPC-OPT-OUT | UCGPC OPT OUT - GRAD |
UCGPC OPT OUT - GRAD |
SIS | Student Accounts-General* | RCON-UCGPC-SUM-RPT | UCGPC SUMMARY REPORT - GRAD |
UCGPC SUMMARY REPORT - GRAD |
SIS | Student Accounts-General* | RCON-UCSA-NEW-BILLED | UCSA-NEW BILL - UGRAD |
UCSA-NEW BILL - UGRAD |
SIS | Student Accounts-General* | RCON-UCSA-OPT-OUT | UCSA-OPT-OUT - UGRAD |
UCSA-OPT-OUT - UGRAD |
SIS | Student Accounts-General* | RCON-UCSA-SUM-RPT | UCSA SUMMARY REPORT - UGRAD |
UCSA SUMMARY REPORT - UGRAD |
SIS | Student Accounts-General* | REFUND-CK-ROST | Check Roster Report |
Check Roster Report |
SIS | Student Accounts-General* | REFUND-EFT-RPT | EFT Report |
EFT Report |
SIS | Student Accounts-General* | REFUND_EFT_RPT | EFT Report |
EFT Report |
SIS | Student Accounts-General* | SCHOLARSHIP-ALLOWANCE | Scholarship Allowance by Categories |
Scholarship Allowance by Categories |
SIS | Student Accounts-General* | SISRFD-OVER10K | All Checks/EFTs over $10,000 |
All Checks/EFTs over $10,000 |
SIS | Student Accounts-General* | SPRADDR | SPRADDR Load Error Report |
SPRADDR Load Error Report |
SIS | Student Accounts-General* | STUDENT-TEST-ACOUNTS | Student Test Account balances |
Student Test Account balances |
SIS | Student Accounts-General* | TGRAGES-NEG | Aging Report-Negative |
Aging |
SIS | Student Accounts-General* | TGRAGES-POS | Aging Report-Positive |
Aging |
SIS | Student Accounts-General* | TGRCSHR-PYMTS | CSH Banner Cashiering Transactions |
CSH Banner Cashiering Transactions |
SIS | Student Accounts-General* | TGRCSHR-RTRNS | RET Banner Cashiering Transactions |
RET Banner Cashiering Transactions |
SIS | Student Accounts-General* | TGRFEED | Accounting Feed Process |
Accounting Feed Process |
SIS | Student Accounts-General* | TGRRCON | Reconciliation Report |
Reconciliation |
SIS | Student Accounts-General* | TSRRFND | Potential Refunds Over tsrrfnd0k |
Potential Refunds Over tsrrfnd0k |
SIS | Student Accounts-General* | UBRS005B | SEMI ANNUAL AGING REPORTS B |
SEMI ANNUAL AGING REPORTS B |
SIS | Student Accounts-General* | UBRS005C | SEMI ANNUAL AGING REPORTS C |
SEMI ANNUAL AGING REPORTS C |
SIS | Student Accounts-General* | UBRS101 | PreLoan Counseling Load Results from DL |
Direct Loan Entrance Counseling File information received from Direct Loan Servicing. |
SIS | Student Accounts-General* | UBRS102 | Institutional Loan Counseling Daily Load from ACS |
Perkins Entrance Counseling File information received from Billing Servicer. |
SIS | Student Accounts-General* | UBRS103 | Exit Counseling Load Results from DL |
Direct Loan Exit Counseling File information received from Direct Loan Servicing. |
SIS | Student Accounts-General* | UBRS104 | Exit Counseling Load Results from ACS |
Perkins Exit Loan Counseling File information received from Billing Servicer. |
SIS | Student Accounts-General* | UBRS105 | Exit Counseling Load Results from Teach Grant |
Exit Counseling Load Results from Teach Grant |
SIS | Student Accounts-General* | UCGPC-NEW-BILLED | |
Banner activity for UCGPC fees for the previous month |
SIS | Student Accounts-General* | UCGPC-OPT-OUT | |
Students that opted out of UCGPC fee |
SIS | Student Accounts-General* | UCGPC-SUM-RPT | |
UCGPC Fees Assessed, Paid and Balance |
SIS | Student Accounts-General* | UCSA-NEW-BILLED | |
Banner activity for UCSA fees for the previous month |
SIS | Student Accounts-General* | UCSA-OPT-OUT | |
Students that opted out of UCSA fee |
SIS | Student Accounts-General* | UCSA-SUM-RPT | |
UCSA Fees Assessed, Paid and Balance |
SIS | Student Accounts-General* | ZTRA001 | Missing Social Numbers Not Enrolled List |
Missing Social Security Numbers Not Enrolled List |
SIS | Student Accounts-General* | ZTRA002 | Missing Social Numbers Letter |
Missing Social Security Numbers Letter |
SIS | Student Accounts-General* | ZUR_ACS_LOAN_HOLD | ACS Loan Hold Processing Report |
ACS Loan Hold Processing Report |
SIS | Student Accounts-General* | ZUR_ECSI_DQHOLDS | ECSI Delinquent Holds Processing Report |
ECSI Delinquent Holds Processing Report |
SIS | Student Accounts-General* | ZUR_ECSI_EXHOLDS | ECSI Exit Holds Processing Report |
ECSI Exit Holds Processing Report |
SIS | Student Accounts-General* | ZUR_ECSI_HOLDS | ECSI Loan Hold Processing Report |
ECSI Loan Hold Processing Report |
SIS | Student Accounts-General* | ZUSPAYG | Pay as you go Update |
Pay as you go Audit |
SIS | Student Accounts-General* | ZUTMEMO | Load TBRMEMO |
Load TBRMEMO |
SIS | Student Accounts-Secured* | BBA4012 | SIS+ Student Activity |
Detailed batch listing of direct deposit refund transfer information and pre-note activity sorted by student. |
SIS | Student Accounts-Secured* | BBA4013 | SIS+ Bank Activity |
Detailed batch listing of direct deposit refund transfer information sorted by each banks routing number. |
SIS | Student Accounts-Secured* | BBA4014 | SIS+ Pre-Note Activity |
Detailed batch listing of bank routing and account numbers sent to bank to pre-note |
SIS | Student Accounts-Secured* | BBA4015 | SIS+ 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. |
SIS | Student Accounts-Secured* | BBA401ER | SIS+ 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. |
SIS | Student Accounts-Secured* | BW007 | Annual Load of Accounts to FTB |
Changes Sent and Not Sent to FTB |
SIS | Student Accounts-Secured* | BW008 | Modification - Weekly Changes Sent to FTB |
Changes Sent to FTB Since |
SIS | Student Accounts-Secured* | BW009 | Annual Corporate Intercept File to FTB |
Annual Corporate Intercept File to FTB |
SIS | Student Accounts-Secured* | CBS015 | CBS Address Errors |
CBS Address Errors |
SIS | Student Accounts-Secured* | CBSD09XL | Chargeback Assign New Collection Agency Exception Report |
Chargeback Assign New Collection Agency Exception Report |
SIS | Student Accounts-Secured* | FTB-AGY0DLT-TXT | FTB-SWIFT Receipt and Payment Manifest |
FTB-SWIFT Receipt and Payment Manifest |
SIS | Student Accounts-Secured* | FTB-ANNUAL-LD | Annual Load of Accounts to FTB |
Annual Load of Accounts to FTB |
SIS | Student Accounts-Secured* | FTB-ERR0DLT-PRN | FTB-AGENCY LIABILITY TRANSACTION/ERROR REPORT |
FTB-AGENCY LIABILITY TRANSACTION/ERROR REPORT |
SIS | Student Accounts-Secured* | FTB-ERR0DLT-TXT | FTB-AGENCY LIABILITY TRANSACTION/ERROR REPORT |
FTB-AGENCY LIABILITY TRANSACTION/ERROR REPORT |
SIS | Student Accounts-Secured* | FTB-LOT0DLP-PRN | FTB-ALL AGENCY REPORT AND FILE PROCESS(LOTTERY) |
FTB-ALL AGENCY REPORT AND FILE PROCESS(LOTTERY) |
SIS | Student Accounts-Secured* | FTB-LOT0DLT-TXT | FTB-ALL AGENCY REPORT AND FILE PROCESS(LOTTERY) |
FTB-ALL AGENCY REPORT AND FILE PROCESS(LOTTERY) |
SIS | Student Accounts-Secured* | FTB-SWIFT-Manifest | FTB - SWIFT Receipt and Payment Manifest |
FTB - SWIFT Receipt and Payment Manifest |
SIS | Student Accounts-Secured* | FTB-UCP0DLP-PRN | FTB-ALL AGENCY REPORT AND FILE PROCESS(UCP) |
FTB-ALL AGENCY REPORT AND FILE PROCESS(UCP) |
SIS | Student Accounts-Secured* | FTB-UCP0DLT-TXT | FTB-ALL AGENCY REPORT AND FILE PROCESS(UCP) |
FTB-ALL AGENCY REPORT AND FILE PROCESS(UCP) |
SIS | Student Accounts-Secured* | FTB-WKLY-MOD | FTB Weekly Modification File |
FTB Weekly Modification File |
SIS | Student Accounts-Secured* | UBRS050 | Students With Bank Route Numbers Not On Surepay Table |
Students With Bank Route Numbers Not On Surepay Table |
SIS | Summer Session | ISE3BXL | UCR Students Summer at other Campus with Fin Aid Dem Data |
UCR Students Summer at other Campus with Fin Aid Dem Data |
SIS | Summer Session | ISE3CXL | UCR Students Summer at other Campus with Fin Aid CRS Data |
UCR Students Summer at other Campus with Fin Aid CRS Data |
SIS | Summer Session | RBA520 | Pay as you go Update |
Summer Lapse Report |
SIS | Summer Session | RBA520XL | Summer Session Unpaid File - XLS |
Summer Session Unpaid File - XLS |
SIS | Summer Session | REG521 | Summer Skip Lapse Invalid Student-Id |
Summer Skip Lapse Invalid Student-Id |
SIS | Summer Session | SUM001 | Summer Session counts by Session and Unduplicated count |
Summer Session counts by Session and Unduplicated count |
SIS | Summer Session | SUM005 | Summer Session Students Enrolled GT 20 Units |
Summer Session Students Enrolled GT 20 Units |
SIS | Summer Session | SUM006 | Summer Session High School Academy by Session |
Summer Session High School Academy by Session |
SIS | Summer Session | SUM008 | Total Units Enrolled by Level across Fall College |
Total Units Enrolled by Level across Fall College |
SIS | Summer Session | SUM019 | SOC Warnings and/or Errors |
SOC Warnings and/or Errors |
SIS | Summer Session | SUM019A | SOC-section-A Printed Version Download |
SOC-section-A Printed Version Download |
SIS | Summer Session | SUM019B | SOC-section-B Printed Version Download |
SOC-section-B Printed Version Download |
SIS | Summer Session | SUM021 | Summer Session Students by Session by Course |
Summer Session Students by Session by Course |
SIS | Summer Session | SUM022 | All Sessions Class Totals for SECTIONS with Units/NO Units |
All Sessions Class Totals for SECTIONS with Units/NO Units |
SIS | Summer Session | SUM022A | All Sessions Class Totals for SECTIONS with Units |
All Sessions Class Totals for SECTIONS with Units |
SIS | Summer Session | SUM022B | All Sessions Class Totals for SECTIONS with NO Units |
All Sessions Class Totals for SECTIONS with NO Units |
SIS | Summer Session | SUM044 | Referendum Fees/Course Material Fees by UC/Visitors |
Referendum Fees/Course Material Fees by UC/Visitors |
SIS | Summer Session | SUM045 | Classes with BLANK Session |
Classes with BLANK Session |
SIS | Summer Session | SUM106 | Summer Session Late Fees |
Summer Session Late Fees |
SIS | Summer Session | SUM300 | Summer Session Master Data Source Report |
Summer Session Master Data Source Report |
Accounting | Accounting-General* | PAR0301R | Personnel Activity Reporting System Extract Control Report |
Personnel Activity Reporting System Extract Control Report |
Accounting | Accounting-General* | PAR0302R | Personnel Activity Extract Exception |
Personnel Activity Extract Exception |
Accounting | Accounting-General* | PAR0303R | Personnel Activity Reporting System Employee Exception Listing |
Personnel Activity Reporting System Employee Exception Listing |
Accounting | Accounting-General* | PAR0401R | Personnel Activity Reporting System Campus Split Control Report |
Personnel Activity Reporting System Campus Split Control Report |
Accounting | Accounting-General* | PAR0502R | PAR Production Control Report |
PAR Production Control Report |
Accounting | Accounting-General* | PAR0503RM | PAR Population List (Monthly) |
PAR Population List (Monthly) |
Accounting | Accounting-General* | PAR0503RN | PAR Population List (Nine-Month) |
PAR Population List (Nine-Month) |
Accounting | Accounting-General* | PAR0503RQ | PAR Population List (Quarterly) |
PAR Population List (Quarterly) |
Accounting | Accounting-General* | PAYMENT_STATUS | Transcepta Payment Status |
Transcepta Payment Status |
Accounting | Accounting-General* | PFSCK030 | SIS Check Register |
SIS Check Register |
Accounting | Accounting-General* | PO_UPLOAD | Transcepta PO Upload |
Transcepta PO Upload |
Accounting | Accounting-General* | SISRFD-CK-REG | Check Register Report |
Check Register Report |
Accounting | Accounting-General* | SISRFD-INC-ADRS | Incomplete Address Report |
Incomplete Address Report |
Accounting | Accounting-General* | SUMMER-REVENUE-DEFERRAL | SUMMER-REVENUE-DEFERRAL YEARLY |
SUMMER-REVENUE-DEFERRAL YEARLY |
Accounting | Accounting-Secured* | APA1099 | NEC Form 1099 Tax Year |
1099 Tax Forms Year 2011 - TEST |
Accounting | Accounting-Secured* | APA190 | Peoplesoft File for 1099 Process by Tax Code and Tin |
Peoplesoft File for 1099 Process by Tax Code and Tin |
Accounting | Accounting-Secured* | APA195 | Total 1099 Records From Peoplesoft |
Total 1099 Records From Peoplesoft |
Accounting | Accounting-Secured* | APA200 | Totals On The 1099 Government File |
Totals On The 1099 Government File |
Accounting | Accounting-Secured* | NEC1099 | 1099 Nonemployee Compensation (NEC) File. |
1099 Nonemployee Compensation (NEC) File. |
Accounting | Accounting-Secured* | PFS1099 | 1099 in Federal format |
1099 in Federal format |
Accounting | Accounting-Secured* | PFS1099 State | 1099 in CA state format |
1099 in CA state format |
Accounting | Accounting-Secured* | PFS_DATA1099_PROOF | FTP1099 |
FTP1099 |
Accounting | PPS-Precompute* | PPP3801P | Payroll Activity Consolidation |
Payroll Activity Consolidation |
Accounting | PPS-Precompute* | PPP3802P | Payroll Input Register |
Payroll Input Register |
Accounting | PPS-Precompute* | PPP3901P | Gross Pay Derivation Input Reconciliation |
Gross Pay Derivation Input Reconciliation |
Accounting | PPS-Precompute* | PPP3902P | Gross Pay Derivation Total Gross Payroll |
Gross Pay Derivation Total Gross Payroll |
Accounting | PPS-Precompute* | PPP3903P | Gross Pay Derivation Error Report |
Gross Pay Derivation Error Report |
Accounting | PPS-Precompute* | PPP3904P | Gross Pay Derivation Output Reconciliation |
Gross Pay Derivation Output Reconciliation |
Accounting | PPS-Precompute* | PPP4001P | Payroll Processing Gross-To-Net Process |
Payroll Processing Gross-To-Net Process |
Accounting | PPS-Precompute* | PPP4003P | Payroll Processing Gross-to-Net Process Error Messages |
Payroll Processing Gross-to-Net Process Error Messages |
Accounting | Payroll-General* | BILL_ZURGLC3 | Tax Rate for Intl Students |
Tax Rate for Intl Students |
Accounting | Payroll-General* | EDBALIEN | Taxation of Aliens |
Taxation of Aliens |
Accounting | Payroll-General* | GLAC03 | Glacier Exception Rpt Students with Incomplete or Missing Tax Rate |
Glacier Exception Rpt Students with Incomplete or Missing Tax Rate |
Accounting | Payroll-General* | NRA-WH-RECON-WKLY | NRA Scholarship/Fellowship Taxable WH ¿ Recon |
NRA Scholarship/Fellowship Taxable WH ¿ Recon |
Accounting | Payroll-General* | NRA-WH-UG-DLY | NRA Scholarship/Fellowship Taxable WH ¿ UG Daily |
NRA Scholarship/Fellowship Taxable WH ¿ UG Daily |
Accounting | Payroll-General* | NRA-WH-UG-MTLY | NRA Scholarship/Fellowship Taxable WH ¿ UG Monthly YTD |
NRA Scholarship/Fellowship Taxable WH ¿ UG Monthly YTD |
Accounting | Payroll-General* | PPI7301 | Payroll Processing - Error Report/Run Controls |
Payroll Processing - Error Report/Run Controls |
Accounting | Payroll-General* | PPI7303 | Payroll Processing - UCRS Control Record Report |
Payroll Processing - UCRS Control Record Report |
Accounting | Payroll-General* | PPI7305 | Payroll Processing - UCRS Control for Treasurers STIP |
Payroll Processing - UCRS Control for Treasurers STIP |
Accounting | Payroll-General* | PPP0400 | Control Table Transaction Processing |
Control Table Transaction Processing |
Accounting | Payroll-General* | PPP0401 | Control File Maintenance System Parameters Table |
Control File Maintenance System Parameters Table |
Accounting | Payroll-General* | PPP0402C | Control File Maintenance Gross-To-Net Table |
Control File Maintenance Gross-To-Net Table |
Accounting | Payroll-General* | PPP0402E | EDB Key Changes and Deletions Confirmation Summary |
EDB Key Changes and Deletions Confirmation Summary |
Accounting | Payroll-General* | PPP0403 | Control File Maintenance Federal Tax Table |
Control File Maintenance Federal Tax Table |
Accounting | Payroll-General* | PPP0405 | Control File Maintenance System Calendar |
Control File Maintenance System Calendar |
Accounting | Payroll-General* | PPP0406 | Control File Maintenance Data Element Table |
Control File Maintenance Data Element Table |
Accounting | Payroll-General* | PPP0408 | Control File Maintenance System Messages Table |
Control File Maintenance System Messages Table |
Accounting | Payroll-General* | PPP0410 | Description of Service Table |
Description of Service Table |
Accounting | Payroll-General* | PPP0411 | Control File Maintenance Home Department Table |
Control File Maintenance Home Department Table |
Accounting | Payroll-General* | PPP0412 | Control File Maintenance California Tax Table |
Control File Maintenance California Tax Table |
Accounting | Payroll-General* | PPP0414 | Control File Maintenance Benefits Rates Table |
Control File Maintenance Benefits Rates Table |
Accounting | Payroll-General* | PPP0416 | Control File Maintenance Earned Income Credit Table |
Control File Maintenance Earned Income Credit Table |
Accounting | Payroll-General* | PPP0417 | Control File Maintenance Bargaining Unit Table |
Control File Maintenance Bargaining Unit Table |
Accounting | Payroll-General* | PPP0420 | Control File Maintenance Prior Period Table |
Control File Maintenance Prior Period Table |
Accounting | Payroll-General* | PPP0422 | Control File Maintenance Surepay Bank Table |
Control File Maintenance Surepay Bank Table |
Accounting | Payroll-General* | PPP0423 | Control File Maintenance Worker's Compensation Rate Table |
Control File Maintenance Worker's Compensation Rate Table |
Accounting | Payroll-General* | PPP0424 | Control File Maintenance Work Study Table |
Control File Maintenance Work Study Table |
Accounting | Payroll-General* | PPP0425 | Control File Maintenance Leave Accrual Table |
Control File Maintenance Leave Accrual Table |
Accounting | Payroll-General* | PPP0426 | Control File Maintenance Leave Rate Table |
Control File Maintenance Leave Rate Table |
Accounting | Payroll-General* | PPP0428 | Control File Maintenance Foreign Country Table |
Control File Maintenance Foreign Country Table |
Accounting | Payroll-General* | PPP0430 | Control File Maintenance Job Group Identifier Description Table |
Control File Maintenance Job Group Identifier Description Table |
Accounting | Payroll-General* | PPP0431 | Control File Maintenance Job Group Identifier Title Code Table |
Control File Maintenance Job Group Identifier Title Code Table |
Accounting | Payroll-General* | PPP0433 | Control File Maintenance Title Code Table |
Control File Maintenance Title Code Table |
Accounting | Payroll-General* | PPP0434C | Control File Maintenance Salary Grade Table |
Control File Maintenance Salary Grade Table |
Accounting | Payroll-General* | PPP0436 | Control File Maintenance Processing Group Table |
Control File Maintenance Processing Group Table |
Accounting | Payroll-General* | PPP0437 | Control File Maintenance Routine Definition Table |
Control File Maintenance Routine Definition Table |
Accounting | Payroll-General* | PPP0438 | Control File Maintenance Code Translation Table |
Control File Maintenance Code Translation Table |
Accounting | Payroll-General* | PPP0439 | Control File Maintenance Data Element To Screens Table |
Control File Maintenance Data Element To Screens Table |
Accounting | Payroll-General* | PPP0441 | Control File Maintenance Fund Group Table |
Control File Maintenance Fund Group Table |
Accounting | Payroll-General* | PPP0442 | Control File Maintenance Assessment Rate Table |
Control File Maintenance Assessment Rate Table |
Accounting | Payroll-General* | PPP0443 | Control File Maintenance Incentive Award Program Table |
Control File Maintenance Incentive Award Program Table |
Accounting | Payroll-General* | PPP0444 | Control File Maintenance Merit Control Department Table |
Control File Maintenance Merit Control Department Table |
Accounting | Payroll-General* | PPP0445 | Control File Maintenance NACHA GTN Organization Table |
Control File Maintenance NACHA GTN Organization Table |
Accounting | Payroll-General* | PPP0502 | Data Base Maintenance Data Base Batch Balance Report |
Data Base Maintenance Data Base Batch Balance Report |
Accounting | Payroll-General* | PPP0503 | Data Base Maintenance Batch Balance Run Statistics |
Data Base Maintenance Batch Balance Run Statistics |
Accounting | Payroll-General* | PPP0801 | Data Base Maintenance Consistency Edit Run Statistics |
Data Base Maintenance Consistency Edit Run Statistics |
Accounting | Payroll-General* | PPP1001 | Data Base Maintenance Edit Exception Report - Payroll Office |
Data Base Maintenance Edit Exception Report - Payroll Office |
Accounting | Payroll-General* | PPP1005 | DB Maintenance Edit Exception Report - Personnel Office - Staff |
DB Maintenance Edit Exception Report - Personnel Office - Staff |
Accounting | Payroll-General* | PPP1006 | Data Base Maintenance Edit Exception Report - Affirmative Action |
Data Base Maintenance Edit Exception Report - Affirmative Action |
Accounting | Payroll-General* | PPP1201 | Data Base Maintenance - Data Base Update Run Statistics |
Data Base Maintenance - Data Base Update Run Statistics |
Accounting | Payroll-General* | PPP1221 | Purging of Retained UDUES |
Purging of Retained UDUES |
Accounting | Payroll-General* | PPP1231 | Data Base Maintenance - Benefits Office Exception Report |
Data Base Maintenance - Benefits Office Exception Report |
Accounting | Payroll-General* | PPP1261 | Non-Resident alien processing exempt alien form 8233 renewal Status |
Non-Resident alien processing exempt alien form 8233 renewal Status |
Accounting | Payroll-General* | PPP1302B | Data Base Maintenance - Run Warnings & Termination |
Data Base Maintenance - Run Warnings & Termination |
Accounting | Payroll-General* | PPP1302D | Data Base Maintenance - Run Warnings & Termination |
Data Base Maintenance - Run Warnings & Termination |
Accounting | Payroll-General* | PPP1311 | Data Base Maintenance Changes to Retirement/FICA after SIS Update |
Data Base Maintenance Changes to Retirement/FICA after SIS Update |
Accounting | Payroll-General* | PPP1313 | Data 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 |
Accounting | Payroll-General* | PPP1314 | Data Base Maint. Exact Match - No Change For STDT Codes 6 & 7 |
Data Base Maint. Exact Match - No Change For STDT Codes 6 & 7 |
Accounting | Payroll-General* | PPP1341 | Periodic Maintenance Confirmation Summary - Purge Employee Records |
Periodic Maintenance Confirmation Summary - Purge Employee Records |
Accounting | Payroll-General* | PPP1361 | Initialization of Compensable Leave Hours |
Initialization of Compensable Leave Hours |
Accounting | Payroll-General* | PPP1362 | Initalization of Sick Leave Hours |
Initalization of Sick Leave Hours |
Accounting | Payroll-General* | PPP1363 | Leave Hours Initialization Control Totals of Leave Hours |
Leave Hours Initialization Control Totals of Leave Hours |
Accounting | Payroll-General* | PPP1371 | Payroll Processing Student Status Code Changes for Indian Students |
Payroll Processing Student Status Code Changes for Indian Students |
Accounting | Payroll-General* | PPP2903 | Data Base Maintenance Mass Data Change Error List |
Data Base Maintenance Mass Data Change Error List |
Accounting | Payroll-General* | PPP3101 | Payroll Processing Error Messages/Control Report |
Payroll Processing Error Messages/Control Report |
Accounting | Payroll-General* | PPP3102 | Payroll Processing Special Surepay Earnings Statement Messages |
Payroll Processing Special Surepay Earnings Statement Messages |
Accounting | Payroll-General* | PPP3501 | Payroll Processing Transactions Processor-Controls |
Payroll Processing Transactions Processor-Controls |
Accounting | Payroll-General* | PPP3503 | Payroll Processing Page Batching Controls-Expanded Time Report PPI |
Payroll Processing Page Batching Controls-Expanded Time Report PPI |
Accounting | Payroll-General* | PPP3504 | Payroll Processing Expense Transfer Request Edit Report |
Payroll Processing Expense Transfer Request Edit Report |
Accounting | Payroll-General* | PPP3505 | Payroll Processing Leave Transfer Request Edit Report |
Payroll Processing Leave Transfer Request Edit Report |
Accounting | Payroll-General* | PPP3601 | Payroll Processing Error Correction Report |
Payroll Processing Error Correction Report |
Accounting | Payroll-General* | PPP3602 | Payroll Processing Batch Status Report |
Payroll Processing Batch Status Report |
Accounting | Payroll-General* | PPP3603 | Payroll Processing Correction Postings |
Payroll Processing Correction Postings |
Accounting | Payroll-General* | PPP3604 | Payroll Processing Controls Balance and Edit |
Payroll Processing Controls Balance and Edit |
Accounting | Payroll-General* | PPP3701 | Payroll Processing Transaction Holding File List File Generation |
Payroll Processing Transaction Holding File List File Generation |
Accounting | Payroll-General* | PPP3906 | Payroll Processing Leave Accural Exceptions Personnel Program Order |
Payroll Processing Leave Accural Exceptions Personnel Program Order |
Accounting | Payroll-General* | PPP3907 | Payroll Processing Leave Accural Exceptions Home Department Order |
Payroll Processing Leave Accural Exceptions Home Department Order |
Accounting | Payroll-General* | PPP3908 | Payroll Processing Leave Accural Exceptions Employee Id Order |
Payroll Processing Leave Accural Exceptions Employee Id Order |
Accounting | Payroll-General* | PPP4503 | Payroll Processing Expense Transfer Reporting Employee ID Order |
Payroll Processing Expense Transfer Reporting Employee ID Order |
Accounting | Payroll-General* | PPP4504 | Payroll Processing Expense Transfer Reporting Employee Name Order |
Payroll Processing Expense Transfer Reporting Employee Name Order |
Accounting | Payroll-General* | PPP4505 | Payroll Process Expense Transfer Report From Account/Fund Order |
Payroll Process Expense Transfer Report From Account/Fund Order |
Accounting | Payroll-General* | PPP4506 | Payroll Process Expense Transfer Reporting To Account/Fund Order |
Payroll Process Expense Transfer Reporting To Account/Fund Order |
Accounting | Payroll-General* | PPP4507 | Expense Transfer Rpt Extramural Fund Activity(From Fund Order) |
Expense Transfer Rpt Extramural Fund Activity(From Fund Order) |
Accounting | Payroll-General* | PPP4508 | Expense Transfer Rpt Extramural Fund Activity (To Fund Order) |
Expense Transfer Rpt Extramural Fund Activity (To Fund Order) |
Accounting | Payroll-General* | PPP4509 | Payroll Processing Selection Control Report |
Payroll Processing Selection Control Report |
Accounting | Payroll-General* | PPP5302 | Distribution 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. |
Accounting | Payroll-General* | PPP5372 | Salary Cap Error Reporting |
Salary Cap Error Reporting - July 2011 |
Accounting | Payroll-General* | PPP5492 | GAEL Detail by FAU/Account |
GAEL Detail by FAU/Account |
Accounting | Payroll-General* | PPP5494 | GAEL Assessment by Account Within Location |
GAEL Assessment by Account Within Location |
Accounting | Payroll-General* | PPP5605 | Taxable Life Premium Table |
Taxable Life Premium Table |
Accounting | Payroll-General* | PPP5611 | Historical Premium Activity Messages |
Historical Premium Activity Messages |
Accounting | Payroll-General* | PPP5622 | Benefits Deduction Register |
Benefits Deduction Register |
Accounting | Payroll-General* | PPP5623 | Self-Billing Statement |
Self-Billing Statement |
Accounting | Payroll-General* | PPP5632 | Payroll Processing Unmatched Current Month Activity |
Payroll Processing Unmatched Current Month Activity |
Accounting | Payroll-General* | PPP5633 | Payroll Processing Reconciliation Carried Forward |
Payroll Processing Reconciliation Carried Forward |
Accounting | Payroll-General* | PPP5634 | Payroll Processing Aged Reconciliation |
Payroll Processing Aged Reconciliation |
Accounting | Payroll-General* | PPP5641 | Reconciliation by Employee Within Department |
Reconciliation by Employee Within Department |
Accounting | Payroll-General* | PPP5651 | Self Billing Statement FTP Consolidation |
Self Billing Statement FTP Consolidation |
Accounting | Payroll-General* | PPP5701 | Benefits Premium Audit: Life Insurance |
Benefits Premium Audit: Life Insurance |
Accounting | Payroll-General* | PPP5705 | Benefits Premium Audit Error List |
Benefits Premium Audit Error List |
Accounting | Payroll-General* | PPP5706 | Benefits Premium Audit: EPD Insurance |
Benefits Premium Audit: EPD Insurance |
Accounting | Payroll-General* | PPP5709 | Medical Contr Base Error Rpt - Curr Base Retained |
Medical Contr Base Error Rpt - Curr Base Retained |
Accounting | Payroll-General* | PPP5805 | U.S. Savings Bonds for the Payment Period Ending |
U.S. Savings Bonds for the Payment Period Ending |
Accounting | Payroll-General* | PPP5821 | Status Changes for Non-U.S.Citizens |
Status Changes for Non-U.S.Citizens |
Accounting | Payroll-General* | PPP5831 | Renewal of UC W-8BEN in Sequence by Employee Id |
Renewal of UC W-8BEN in Sequence by Employee Id |
Accounting | Payroll-General* | PPP6271 | University Contribution List |
Data Base Maintenance University Contribution List |
Accounting | Payroll-General* | PPP6403 | Leave Liability Summary |
Leave Liability Summary |
Accounting | Payroll-General* | PPP6406 | Estimated Liabilites by Location/Function Code |
Estimated Liabilites by Location/Function Code |
Accounting | Payroll-General* | PPP6407 | Estimated Liabilites by Fund Group |
Estimated Liabilites by Fund Group |
Accounting | Payroll-General* | PPP6408 | Total Campus Estimated Liabilities |
Total Campus Estimated Liabilities |
Accounting | Payroll-General* | PPP6409 | Total Campus Estimated Current/Non-Current Liability Activity |
Total Campus Estimated Current/Non-Current Liability Activity |
Accounting | Payroll-General* | PPP6451 | Open Enrollment Leave of Absence/Separation Report by Name |
Open Enrollment Leave of Absence/Separation Report by Name |
Accounting | Payroll-General* | PPP6452 | Open Enrollment Leave of Absence/Separation Report by Leave Type |
Open Enrollment Leave of Absence/Separation Report by Leave Type |
Accounting | Payroll-General* | PPP6453 | Personnel Reporting Error and Warning Messages |
Personnel Reporting Error and Warning Messages |
Accounting | Payroll-General* | PPP7701 | Union Reporting Process Control Totals |
Union Reporting Process Control Totals |
Accounting | Payroll-General* | PPP7711 | Postdoc Non-resident Alien Error Messages/Controls |
Postdoc Non-resident Alien Error Messages/Controls |
Accounting | Payroll-General* | PPP7712 | Postdoc Non-resident Alien Fellowship/Scholarship Payments & Taxes |
Postdoc Non-resident Alien Fellowship/Scholarship Payments & Taxes |
Accounting | Payroll-General* | PPP8641 | Payroll Processing Update Control Report |
Payroll Processing Update Control Report |
Accounting | Payroll-General* | PPP8901 | New Employee Registry Process Control Totals Report |
New Employee Registry Process Control Totals Report |
Accounting | Payroll-General* | PPPACTN02 | Employees with Separation Activity |
Employees with Separation Activity |
Accounting | Payroll-General* | PPPBLS1 | Payroll Processing BLS - Personnel Statistics |
Payroll Processing BLS - Personnel Statistics |
Accounting | Payroll-General* | PRCABEY1 | Rush Checks Processing - Abeyance Transactions |
Rush Checks Processing - Abeyance Transactions |
Accounting | Payroll-General* | PRCABEY2 | Rush Checks Processing - Release Transactions |
Rush Checks Processing - Release Transactions |
Accounting | Payroll-General* | PRCABEY3 | Rush Checks Processing - Overridden Transactions |
Rush Checks Processing - Overridden Transactions |
Accounting | Payroll-General* | PRCABEY4 | Overpayments/Reversals/Ccancels - Abeyance - Hold Status |
Overpayments/Reversals/Ccancels - Abeyance - Hold Status |
Accounting | Payroll-General* | PRCABEY5 | Overpayments/Reversals/Ccancels - Abeyance - Release Status |
Overpayments/Reversals/Ccancels - Abeyance - Release Status |
Accounting | Payroll-General* | PRCABEY6 | Overpayments/Reversals/Ccancels - Abeyance - Delete Status |
Overpayments/Reversals/Ccancels - Abeyance - Delete Status |
Accounting | Payroll-General* | PRCABEY7 | Overpayments/Reversals/Ccancels - Abeyance - Financial Controls |
Overpayments/Reversals/Ccancels - Abeyance - Financial Controls |
Accounting | Payroll-General* | PRCABEY8 | Overpayments/Reversals/Ccancels - Abeyance - Fin Controls Group |
Overpayments/Reversals/Ccancels - Abeyance - Fin Controls Group |
Accounting | Payroll-General* | PRCABEY9 | Operational Control Report |
Operational Control Report |
Accounting | Payroll-General* | SID-EMID-CROSSWALK | Banner Student ID to Path Employee ID Crosswalk |
Banner Student ID to Path Employee ID Crosswalk |
Accounting | Payroll-General* | ZURGLC3 | Tax Rate for Intl Students |
Load tax withholding rate to GORDOCM |
Accounting | Payroll-Secured* | EARNS62 | Earnings Statements - 1962 |
Earnings Statements - 1962 |
Accounting | Payroll-Secured* | EARNS63 | Earnings Statements - 1963 |
Earnings Statements - 1963 |
Accounting | Payroll-Secured* | EARNS64 | Earnings Statements - 1964 |
Earnings Statements - 1964 |
Accounting | Payroll-Secured* | EARNS65 | Earnings Statements - 1965 |
Earnings Statements - 1965 |
Accounting | Payroll-Secured* | EARNS66 | Earnings Statements - 1966 |
Earnings Statements - 1966 |
Accounting | Payroll-Secured* | EARNS67 | Earnings Statements - 1967 |
Earnings Statements - 1967 |
Accounting | Payroll-Secured* | EARNS68 | Earnings Statements - 1968 |
Earnings Statements - 1968 |
Accounting | Payroll-Secured* | EARNS69 | Earnings Statements - 1969 |
Earnings Statements - 1969 |
Accounting | Payroll-Secured* | EARNS70 | Earnings Statements - 1970 |
Earnings Statements - 1970 |
Accounting | Payroll-Secured* | EARNS71 | Earnings Statements - 1971 |
Earnings Statements - 1971 |
Accounting | Payroll-Secured* | EARNS72 | Earnings Report 1972 |
Earnings Report 1972 |
Accounting | Payroll-Secured* | EARNS73 | Earnings Report 1973 |
Earnings Report 1973 |
Accounting | Payroll-Secured* | EARNS74 | Earnings Report 1974 |
Earnings Report 1974 |
Accounting | Payroll-Secured* | EDBEIC | Employees With Earned Income Credit |
Employees With Earned Income Credit |
Accounting | Payroll-Secured* | EDBTAX | Employees With FWT, SWT Gross Discrepancy |
Employees With FWT, SWT Gross Discrepancy |
Accounting | Payroll-Secured* | FORM1042S | Form 1042S Tax Year 2016 |
Form 1042S Tax Year 2008 |
Accounting | Payroll-Secured* | FORM1042Tax | Nonresident Alien 1042 Tax Reporting |
YTD stipends with SBA2 SBA3 taxes |
Accounting | Payroll-Secured* | FORMW2 | Form W-2 Tax Year 2017 |
Form W-2 Tax Year 2007 |
Accounting | Payroll-Secured* | FTP1099 | Peoplesoft 1099 FILE |
Peoplesoft 1099 FILE |
Accounting | Payroll-Secured* | PPI7351 | Estimated Accumulated OPEB Assessment |
Estimated Accumulated OPEB Assessment |
Accounting | Payroll-Secured* | PPP1800 | Data Base Maintenance - Data Base Audit Register |
Data Base Maintenance Data Base Audit Register |
Accounting | Payroll-Secured* | PPP3801 | Payroll Activity Consolidation |
Payroll Activity Consolidation |
Accounting | Payroll-Secured* | PPP3802 | Payroll Input Register |
Payroll Input Register |
Accounting | Payroll-Secured* | PPP3805 | Expense Transfer Input Audit |
Expense Transfer Input Audit |
Accounting | Payroll-Secured* | PPP3901 | Gross Pay Derivation Input Reconciliation |
Gross Pay Derivation Input Reconciliation |
Accounting | Payroll-Secured* | PPP3902 | Gross Pay Derivation Total Gross Payroll |
Gross Pay Derivation Total Gross Payroll |
Accounting | Payroll-Secured* | PPP3903 | Gross Pay Derivation Error Report |
Gross Pay Derivation Error Report |
Accounting | Payroll-Secured* | PPP3904 | Gross Pay Derivation Output Reconciliation |
Gross Pay Derivation Output Reconciliation |
Accounting | Payroll-Secured* | PPP4001 | Payroll Processing Gross-To-Net Process |
Payroll Processing Gross-To-Net Process |
Accounting | Payroll-Secured* | PPP4003 | Payroll Processing Gross-to-Net Process Error Messages |
Payroll Processing Gross-to-Net Process Error Messages |
Accounting | Payroll-Secured* | PPP4101 | Payroll Processing Financial Controls Payroll Input Reconciliation |
Payroll Processing Financial Controls Payroll Input Reconciliation |
Accounting | Payroll-Secured* | PPP4102 | Payroll Processing Financial Controls Total Gross Payroll |
Payroll Processing Financial Controls Total Gross Payroll |
Accounting | Payroll-Secured* | PPP4103 | Payroll Processing Financial Controls Gross-To-Net Activity |
Payroll Processing Financial Controls Gross-To-Net Activity |
Accounting | Payroll-Secured* | PPP4105 | Payroll Processing Financial Controls Dollar Adjustment Activity |
Payroll Processing Financial Controls Dollar Adjustment Activity |
Accounting | Payroll-Secured* | PPP4106 | Payroll Processing Financial Controls E.D.B Balance Control |
Payroll Processing Financial Controls E.D.B Balance Control |
Accounting | Payroll-Secured* | PPP4203 | Payroll Processing Error Messages |
Payroll Processing Error Messages |
Accounting | Payroll-Secured* | PPP4204 | Payroll Processing Disbursement Controls Report |
Payroll Processing Disbursement Controls Report |
Accounting | Payroll-Secured* | PPP4205 | Payroll Processing Summary of Earnings by Account Groupings |
Payroll Processing Summary of Earnings by Account Groupings |
Accounting | Payroll-Secured* | PPP4207 | Payroll Processing Bank Disbursement Request |
Payroll Processing Bank Disbursement Request |
Accounting | Payroll-Secured* | PPP4208 | Net Pay Exceeds Limit Detail |
Net Pay Exceeds Limit Detail |
Accounting | Payroll-Secured* | PPP4301 | Payroll Processing Error Messages |
Payroll Processing Error Messages |
Accounting | Payroll-Secured* | PPP4302MA | Surepay Employee Activity |
Surepay Employee Activity |
Accounting | Payroll-Secured* | PPP4302MO | Surepay Employee Activity |
Surepay Employee Activity |
Accounting | Payroll-Secured* | PPP4302XX | Surepay Employee Activity |
Surepay Employee Activity |
Accounting | Payroll-Secured* | PPP4303MA | Surepay Bank Activity |
Surepay Bank Activity |
Accounting | Payroll-Secured* | PPP4303MO | Surepay Bank Activity |
Surepay Bank Activity |
Accounting | Payroll-Secured* | PPP4303XX | Surepay Bank Activity |
Surepay Bank Activity |
Accounting | Payroll-Secured* | PPP4304 | Surepay Prenote Activity |
Surepay Prenote Activity |
Accounting | Payroll-Secured* | PPP4305 | NACHA File Control and Summary |
NACHA File Control and Summary |
Accounting | Payroll-Secured* | PPP4306 | Blocked GTN Surepay Activity |
Blocked GTN Surepay Activity |
Accounting | Payroll-Secured* | PPP4401 | Payroll Audit Record Report |
Payroll Audit Record Report |
Accounting | Payroll-Secured* | PPP4402MA | Payroll Audit Record Index Report |
Payroll Audit Record Index Report |
Accounting | Payroll-Secured* | PPP4402MO | Payroll Audit Record Index Report |
Payroll Audit Record Index Report |
Accounting | Payroll-Secured* | PPP4402XX | Payroll Audit Record Index Report |
Payroll Audit Record Index Report |
Accounting | Payroll-Secured* | PPP4403 | Payroll Processing Error and Warning Messages |
Payroll Processing Error and Warning Messages |
Accounting | Payroll-Secured* | PPP4451 | Work Study Treshold Report Treshold Amount $500 |
Work Study Treshold Report Treshold Amount $500 |
Accounting | Payroll-Secured* | PPP4501 | Payroll Processing Stop Payment/Unclaimed Check PAR Audit |
Payroll Processing Stop Payment/Unclaimed Check PAR Audit |
Accounting | Payroll-Secured* | PPP4502 | Payroll Process Cancellation/Overpay/Handdrawn/Rush Chk PAR Audit |
Payroll Process Cancellation/Overpay/Handdrawn/Rush Chk PAR Audit |
Accounting | Payroll-Secured* | PPP4601 | Payroll Processing Payroll History Input Reconciliation |
Payroll Processing Payroll History Input Reconciliation |
Accounting | Payroll-Secured* | PPP4602 | Payroll Processing Payroll History Maintenance |
Payroll Processing Payroll History Maintenance |
Accounting | Payroll-Secured* | PPP4651 | Sequential PAR to DB2 PAR Operational Control Report |
Sequential PAR to DB2 PAR Operational Control Report |
Accounting | Payroll-Secured* | PPP4671 | CONEXIS Reporting Errors and Run Controls |
CONEXIS Reporting Errors and Run Controls |
Accounting | Payroll-Secured* | PPP4801 | Record of Earnings |
Record of Earnings |
Accounting | Payroll-Secured* | PPP4901 | Payroll Processing Run Control Report |
Payroll Processing Run Control Report |
Accounting | Payroll-Secured* | PPP4901A | Payroll Processing Run Control Report |
Payroll Processing Run Control Report |
Accounting | Payroll-Secured* | PPP4901B | Payroll Processing Run Control Report |
Payroll Processing Run Control Report |
Accounting | Payroll-Secured* | PPP4901C | Payroll Processing Run Control Report |
Payroll Processing Run Control Report |
Accounting | Payroll-Secured* | PPP4901X | Payroll Processing Run Control Report |
Payroll Processing Run Control Report |
Accounting | Payroll-Secured* | PPP4901Y | Payroll Processing Run Control Report |
Payroll Processing Run Control Report |
Accounting | Payroll-Secured* | PPP4901Z | Payroll Processing Run Control Report |
Payroll Processing Run Control Report |
Accounting | Payroll-Secured* | PPP4902 | Payroll Processing Detailed Deduction Report |
Payroll Processing Detailed Deduction Report |
Accounting | Payroll-Secured* | PPP4903 | Payroll Processing Standard Deduction Report |
Payroll Processing Standard Deduction Report |
Accounting | Payroll-Secured* | PPP4903A | Payroll Processing Standard Deduction Report |
Payroll Processing Standard Deduction Report |
Accounting | Payroll-Secured* | PPP4903B | Payroll Processing Standard Deduction Report |
Payroll Processing Standard Deduction Report |
Accounting | Payroll-Secured* | PPP4903C | Payroll Processing Standard Deduction Report |
Payroll Processing Standard Deduction Report |
Accounting | Payroll-Secured* | PPP4903X | Payroll Processing Standard Deduction Report |
Payroll Processing Standard Deduction Report |
Accounting | Payroll-Secured* | PPP4903Y | Payroll Processing Standard Deduction Report |
Payroll Processing Standard Deduction Report |
Accounting | Payroll-Secured* | PPP4903Z | Payroll Processing Standard Deduction Report |
Payroll Processing Standard Deduction Report |
Accounting | Payroll-Secured* | PPP4911 | California Casualty Reporting Control Totals/Errors |
California Casualty Reporting Control Totals/Errors |
Accounting | Payroll-Secured* | PPP4951 | Payroll Processing Standard Union Deduction Report |
Payroll Processing Standard Union Deduction Report |
Accounting | Payroll-Secured* | PPP4953 | Payroll Processing Standard Union Deduction Control |
Payroll Processing Standard Union Deduction Control |
Accounting | Payroll-Secured* | PPP5001 | Payroll Processing Benefit Control Summary |
Payroll Processing Benefit Control Summary |
Accounting | Payroll-Secured* | PPP5201 | Payroll Processing Leave Assessment Rates |
Payroll Processing Leave Assessment Rates |
Accounting | Payroll-Secured* | PPP5202 | Input/Output Reconciliation Expense Distribution Calculation |
Input/Output Reconciliation Expense Distribution Calculation |
Accounting | Payroll-Secured* | PPP5203 | Error & Warning Messages Expense Distribution Calculation |
Error & Warning Messages Expense Distribution Calculation |
Accounting | Payroll-Secured* | PPP5205 | Contribution Liability Report |
Contribution Liability Report |
Accounting | Payroll-Secured* | PPP5206 | Workers Compensation Totals |
Workers Compensation Totals |
Accounting | Payroll-Secured* | PPP5207 | Employee Support Program |
Employee Support Program |
Accounting | Payroll-Secured* | PPP5301 | Expense Distribution Reporting |
Expense Distribution Reporting |
Accounting | Payroll-Secured* | PPP5304 | Payroll Processing Exp Dist & GL Gross-To-Net Summary |
Payroll Processing Exp Dist & GL Gross-To-Net Summary |
Accounting | Payroll-Secured* | PPP5305 | Payroll Processing Messages |
Payroll Processing Messages |
Accounting | Payroll-Secured* | PPP5306 | Payroll Processing Benefit Account Post |
Payroll Processing Benefit Account Post |
Accounting | Payroll-Secured* | PPP5321 | Contributions for Faculty Summer Salaries Messages & Run Controls |
Contributions for Faculty Summer Salaries Messages & Run Controls |
Accounting | Payroll-Secured* | PPP5322 | Contributions for Faculty Summer Salaries |
Contributions for Faculty Summer Salaries |
Accounting | Payroll-Secured* | PPP5332 | IAP Activity by Fund Source/Employee Group |
IAP Activity by Fund Source/Employee Group |
Accounting | Payroll-Secured* | PPP5333 | IAP Balance Summary for All Fund Sources |
IAP Balance Summary for All Fund Sources |
Accounting | Payroll-Secured* | PPP5341 | Journal Activity Report |
Journal Activity Report |
Accounting | Payroll-Secured* | PPP5342 | Totals by Financial Control Accounts |
Totals by Financial Control Accounts |
Accounting | Payroll-Secured* | PPP5361 | SBS UC Paid Life & Disability Messages |
SBS UC Paid Life & Disability Messages |
Accounting | Payroll-Secured* | PPP5371 | Unrecorded Imputed Income: Postdoc Life/AD&D & Dis |
Unrecorded Imputed Income: Postdoc Life/AD&D & Dis |
Accounting | Payroll-Secured* | PPP5381 | Summary of SMS Contributions |
Summary of SMS Contributions |
Accounting | Payroll-Secured* | PPP5461 | Voluntary and Involuntary Termination Benefits Detailed Report |
Voluntary and Involuntary Termination Benefits Detailed Report |
Accounting | Payroll-Secured* | PPP5462 | Voluntary and Involuntary Termination Benefits Summary Report |
Voluntary and Involuntary Termination Benefits Summary Report |
Accounting | Payroll-Secured* | PPP5481 | Extended Sick Leave Control |
Extended Sick Leave Control |
Accounting | Payroll-Secured* | PPP5482 | Extended Sick Leave & Workers' Compensation Refunds |
Extended Sick Leave & Workers' Compensation Refunds |
Accounting | Payroll-Secured* | PPP5901 | Employees Exceeding Annual 403(B) Limit |
Employees Exceeding Annual 403(B) Limit |
Accounting | Payroll-Secured* | PPP5902 | Employees Approaching Annual 403(B) Limit |
Employees Approaching Annual 403(B) Limit |
Accounting | Payroll-Secured* | PPP5911 | Employees Exceeding Fiscal Year to Date Covered Compensation Limit |
Employees Exceeding Fiscal Year to Date Covered Compensation Limit |
Accounting | Payroll-Secured* | PPP5912 | Employees Approaching Fiscal YTD Covered Compensation Limit |
Employees Approaching Fiscal YTD Covered Compensation Limit |
Accounting | Payroll-Secured* | PPP6001 | Tax Reporting Messages and Run Controls |
Tax Reporting Messages and Run Controls |
Accounting | Payroll-Secured* | PPP6002 | UI Processes Summary of Reported Data UI and Calif Withholding Tax |
UI Processes Summary of Reported Data UI and Calif Withholding Tax |
Accounting | Payroll-Secured* | PPP6003 | Tax reporting - UI Processes Messages and Run Controls |
Tax reporting - UI Processes Messages and Run Controls |
Accounting | Payroll-Secured* | PPP6004 | Tax Reporting UI Wages and California State Withholding Tax |
Tax Reporting UI Wages and California State Withholding Tax |
Accounting | Payroll-Secured* | PPP6005 | Tax Reporting UI Wages and California SWT Exceptions List |
Tax Reporting UI Wages and California SWT Exceptions List |
Accounting | Payroll-Secured* | PPP6006 | Tax Reporting UI Wages and California SWT Suppressed List |
Tax Reporting UI Wages and California SWT Suppressed List |
Accounting | Payroll-Secured* | PPP6007 | Tax Reporting W-2 Confirmation and Summary |
Tax Reporting W-2 Confirmation and Summary |
Accounting | Payroll-Secured* | PPP6008 | Tax Reporting Non-Resident Exempt Alien Report |
Tax Reporting Non-Resident Exempt Alien Report |
Accounting | Payroll-Secured* | PPP6009 | Tax Reporting W-2 Exceptions List |
Tax Reporting W-2 Exceptions List |
Accounting | Payroll-Secured* | PPP6010 | Tax Reporting - EDB Extract Error and Warning Messages |
Tax Reporting - EDB Extract Error and Warning Messages |
Accounting | Payroll-Secured* | PPP6011 | Tax Reporting - EDB Extract Campus Summary |
Tax Reporting - EDB Extract Campus Summary |
Accounting | Payroll-Secured* | PPP6012 | Tax Rpt - EDB Extract Campus Summary Annual Other State Gross/Tax |
Tax Rpt - EDB Extract Campus Summary Annual Other State Gross/Tax |
Accounting | Payroll-Secured* | PPP6013 | Tax Reporting W-2 Processes Messages and Run Controls |
Tax Reporting W-2 Processes Messages and Run Controls |
Accounting | Payroll-Secured* | PPP6014 | Tax Reporting W-2 Processes Totals Reporting |
Tax Reporting W-2 Processes Totals Reporting |
Accounting | Payroll-Secured* | PPP6015 | Tax Reporting W-2 Processes Forms by Zip Code For Sort C |
Tax Reporting W-2 Processes Forms by Zip Code For Sort C |
Accounting | Payroll-Secured* | PPP6016 | W-2 Forms for Active Employees |
W-2 Forms for Active Employees |
Accounting | Payroll-Secured* | PPP6019 | Tax Reporting W-2 Editing Error Conditions List |
Tax Reporting W-2 Editing Error Conditions List |
Accounting | Payroll-Secured* | PPP6020 | Tax Reporting Social Security Tip Income |
Tax Reporting Social Security Tip Income |
Accounting | Payroll-Secured* | PPP6021 | Tax Reporting Nonqualified Deferred Compensation Plans |
Tax Reporting Nonqualified Deferred Compensation Plans |
Accounting | Payroll-Secured* | PPP6052 | OASDI Exemption Quarterly 941 Report |
OASDI Exemption Quarterly 941 Report |
Accounting | Payroll-Secured* | PPP6101 | Update PPP600 W2 Extract Error and Warning Messages |
Update PPP600 W2 Extract Error and Warning Messages |
Accounting | Payroll-Secured* | PPP6102 | Update PPP600 W2 Extract Match to PPP6011/PPTAXEDB Totals |
Update PPP600 W2 Extract Match to PPP6011/PPTAXEDB Totals |
Accounting | Payroll-Secured* | PPP6103 | Update PPP600 W2 Extract W2 Extract Updates |
Update PPP600 W2 Extract W2 Extract Updates |
Accounting | Payroll-Secured* | PPP6601 | Executive Life Imputed Income Report |
Executive Life Imputed Income Report |
Accounting | Payroll-Secured* | PPP6904 | Data Base Maintenance All Employees Claiming 998 Exempt Status |
Data Base Maintenance All Employees Claiming 998 Exempt Status |
Accounting | Payroll-Secured* | PPP6906 | Data Base Maint. 998 Exempt Status Not Renewed By W4/EDB Update |
Data Base Maint. 998 Exempt Status Not Renewed By W4/EDB Update |
Accounting | Payroll-Secured* | PPP7222 | Update PPP730 1042S Extract Match to PPP7303/PP1042SE Totals |
Update PPP730 1042S Extract Match to PPP7303/PP1042SE Totals |
Accounting | Payroll-Secured* | PPP7223 | Update PPP730 1042S Extract 1042S Extract Updates |
Update PPP730 1042S Extract 1042S Extract Updates |
Accounting | Payroll-Secured* | PPP7302 | 1042S Reprorting - Extract Error and Warning Messages |
1042S Reprorting - Extract Error and Warning Messages |
Accounting | Payroll-Secured* | PPP7303 | 1042S Reprorting - Extract, Extract Totals and Summary |
1042S Reprorting - Extract, Extract Totals and Summary |
Accounting | Payroll-Secured* | PPP7304 | 1042S Tax Processes Messages and Run Controls |
1042S Tax Processes Messages and Run Controls |
Accounting | Payroll-Secured* | PPP7305 | 1042S Tax Processing Totals Reporting |
1042S Tax Processing Totals Reporting |
Accounting | Payroll-Secured* | PPP7308 | 1042S Tax Reporting |
1042S Tax Reporting |
Accounting | Payroll-Secured* | PPP7309 | 1042S Tax reporting 1042-S Error Conditions List |
1042S Tax reporting 1042-S Error Conditions List |
Accounting | Payroll-Secured* | PPP7451 | Pay Process RETIREMENT/FICA Derivation Indicator Changed to L or N |
Pay Process RETIREMENT/FICA Derivation Indicator Changed to L or N |
Accounting | Payroll-Secured* | PPP7751 | Monthly W-4/DE4 EDD Reportable Forms Report |
Monthly W-4/DE4 EDD Reportable Forms Report |
Accounting | Payroll-Secured* | PPP7752 | Monthly W-4/DE4 Invalid Social Security Numbers |
Monthly W-4/DE4 Invalid Social Security Numbers |
Accounting | Payroll-Secured* | PPP7753 | Monthly W-4/DE4 Messages and Run Controls |
Monthly W-4/DE4 Messages and Run Controls |
Accounting | Payroll-Secured* | PPP8001 | Credit Card Status Report |
Credit Card Status Report |
Accounting | Payroll-Secured* | PPP8401 | Payroll Processing Prior Year FWT/TOT Gross Update |
Payroll Processing Prior Year FWT/TOT Gross Update |
Accounting | Payroll-Secured* | PPP8402 | Payroll Processing Prior Year FWT/TOT Gross Update Error Messages |
Payroll Processing Prior Year FWT/TOT Gross Update Error Messages |
Accounting | Payroll-Secured* | PPP8791 | Multiple Employee IDs by SSN |
Multiple Employee IDs by SSN |
Accounting | Payroll-Secured* | PPP8792 | Multiple Names by Employee ID |
Multiple Names by Employee ID |
Accounting | Payroll-Secured* | PPP8794 | Multiple SSNs by Employee ID |
Multiple SSNs by Employee ID |
Accounting | Payroll-Secured* | PPP8841 | Non-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 |
Accounting | Payroll-Secured* | PPP8843 | YTD Grosses Without Matching Tax Deductions |
YTD Grosses Without Matching Tax Deductions |
Accounting | Payroll-Secured* | PPP8845 | Non-Calif State Tax Withhold for Quarter End by Employee |
Non-Calif State Tax Withhold for Quarter End by Employee |
Accounting | Payroll-Secured* | PPSIBMR1 | Employees Who Have Entry Update Access On PPS |
Employees Who Have Entry Update Access On PPS |
Accounting | Payroll-Secured* | PPSIBMR2 | Employees Who Have Inquiry Access On PPS |
Employees Who Have Inquiry Access On PPS |
Accounting | Payroll-Secured* | PPSIBMR3 | Employees Who Have Review Access On PPS |
Employees Who Have Review Access On PPS |
Accounting | Payroll-Secured* | TESTOZ | Test of New IBM Operating System |
Test of New IBM Operating System |
Grad Division | Financial Aid* | NRA-WH-GD-DLY | NRA Scholarship/Fellowship Taxable WH ¿ Grad Daily |
NRA Scholarship/Fellowship Taxable WH ¿ Grad Daily |
Grad Division | Financial Aid* | NRA-WH-GD-MTLY | NRA Scholarship/Fellowship Taxable WH ¿ Grad Monthly YTD |
NRA Scholarship/Fellowship Taxable WH ¿ Grad Monthly YTD |
Chancellor's List | Chancellor's List | CHAN100 | Chancellor's List Awards |
Chancellor's List Awards |
Materiel Management | Equipment Management-Secure* | EFA100 | EFA100 Report |
EFA100 REPORT |
Materiel Management | Equipment Management-Secure* | EFA100B | EFA100B Report |
EFA100 REPORT |
Materiel Management | Equipment Management-Secure* | EFA200 | EFA200 Report |
EFA200 Report |
Materiel Management | Equipment Management-Secure* | EQB020 | List All Transactions Other Than 20 Series |
List All Transactions Other Than 20 Series |
Materiel Management | Equipment Management-Secure* | EQB030 | List All Disposition Codes |
List All Disposition Codes |
Materiel Management | Equipment Management-Secure* | EQB040 | List Thefts |
List Thefts |
Materiel Management | Equipment Management-Secure* | EQB045 | List Losts |
List Losts |
Materiel Management | Equipment Management-Secure* | EQB050 | Summary Of Cost By Custodial Codes |
Summary Of Cost By Custodial Codes |
Materiel Management | Equipment Management-Secure* | EQB060 | Surplus & Salvage History |
Surplus & Salvage History |
Materiel Management | Equipment Management-Secure* | EQB080 | EQ Variance Report |
EQ Variance Report |
Materiel Management | Equipment Management-Secure* | EQB080B | EQ Variance Report |
EQ Variance Report |
Materiel Management | Equipment Management-Secure* | EQB085 | List Annual Physical Inventory By Custodial Codes |
List Annual Physical Inventory By Custodial Codes |
Materiel Management | Equipment Management-Secure* | EQB086 | List All Active Equipment With Missing Serial, Dept Fields |
List All Active Equipment With Missing Serial, Dept Fields |
Materiel Management | Equipment Management-Secure* | EQB092 | List All New Property Numbers |
List All New Property Numbers |
Materiel Management | Equipment Management-Secure* | EQFOC003 | Equipment List |
Equipment List |
Materiel Management | Equipment Management-Secure* | EQLISTXL | Full Equipment List - XLS |
Full Equipment List - XLS |
Materiel Management | Storehouse-Secure* | STHSB01 | Storehouse Activity List |
Storehouse Activity List |
Materiel Management | Storehouse-Secure* | STHSB01B | Storehouse Exception Report |
Storehouse Exception Report |
Materiel Management | Storehouse-Secure* | STHSB03 | LIST SIS PLUS CHARGES FOR NON UCR DEPTS |
LIST SIS PLUS CHARGES FOR NON UCR DEPTS |
Materiel Management | Storehouse-Secure* | STHSB05 | Storehouse Cost Variance |
Storehouse Cost Variance |
Materiel Management | Storehouse-Secure* | STHSB06 | Storehouse Items Below Order Point |
Storehouse Items Below Order Point |
Materiel Management | Storehouse-Secure* | STHSB10 | Storehouse Create Order Sheets |
Storehouse Create Order Sheets |
Materiel Management | Storehouse-Secure* | STHSB10B | Storehouse Create Order Sheets |
Storehouse Create Order Sheets |
Materiel Management | Storehouse-Secure* | STHSB12 | DISCREPANCIES LIST |
DISCREPANCIES LIST |
Materiel Management | Storehouse-Secure* | STHSB13 | BREAKAGE LIST |
BREAKAGE LIST |
Materiel Management | Storehouse-Secure* | STHSB14 | DETERIORATED OR OBSOLETE LIST |
DETERIORATED OR OBSOLETE LIST |
Materiel Management | Storehouse-Secure* | STHSB15 | Transaction Code A |
Transaction Code A |
Materiel Management | Storehouse-Secure* | STHSB16 | LIST MONTHLY STOCK ACTIVITY BY CLASS STHS |
LIST MONTHLY STOCK ACTIVITY BY CLASS STHS |
Materiel Management | Storehouse-Secure* | STHSB18 | SALES REPORT BY DEPT |
SALES REPORT BY DEPT |
Materiel Management | Storehouse-Secure* | STHSB26 | Storehouse Items Past Due date |
Storehouse Items Past Due date |
Materiel Management | Storehouse-Secure* | STHSB31 | Create order Sheets For Famis Items |
Create order Sheets For Famis Items |
Materiel Management | Storehouse-Secure* | STHSB31B | Create order Sheets For Famis Items |
Create order Sheets For Famis Items |
Materiel Management | Storehouse-Secure* | STHSB32 | Famis Iitems Below Order Point |
Famis Iitems Below Order Point |
Materiel Management | Storehouse-Secure* | STHSB41 | Transaction Code B |
Transaction Code B |
Materiel Management | Storehouse-Secure* | STHSB42 | Transaction Code D |
Transaction Code D |
Materiel Management | Storehouse-Secure* | STHSB43 | Transaction Code A |
Transaction Code A |
Materiel Management | Storehouse-Secure* | STHSB44 | LIST MONTHLY STOCK ACTIVITY BY CLASS PP |
LIST MONTHLY STOCK ACTIVITY BY CLASS PP |
Materiel Management | Storehouse-Secure* | STHSB45 | Transaction code I or V |
Transaction code I or V |
Materiel Management | Storehouse-Secure* | STHSB46 | Physical Plant Items Past Due Date |
Physical Plant Items Past Due Date |
Materiel Management | Storehouse-Secure* | STHSB47 | LIST NEGATIVE AMOUNTS FOR SCANNER - Z TRAN RECORDS |
LIST NEGATIVE AMOUNTS FOR SCANNER - Z TRAN RECORDS |
Materiel Management | Storehouse-Secure* | STHSB48 | List charges to Physical Plant Work Order Numbers |
List charges to Physical Plant Work Order Numbers |
Materiel Management | Storehouse-Secure* | STHSB49 | LIST Z TRAN RECORDS - NEGATIVE BALANCE FROM SCANNERS |
LIST Z TRAN RECORDS - NEGATIVE BALANCE FROM SCANNERS |
Materiel Management | Storehouse-Secure* | STHSB51 | LIST PHYSICAL PLANT STOCK ADJUSTMENTS > $20.00 |
LIST PHYSICAL PLANT STOCK ADJUSTMENTS > $20.00 |
Materiel Management | Storehouse-Secure* | STHSB53 | Storehouse items that will expire within 60 days |
Storehouse items that will expire within 60 days |
Materiel Management | Storehouse-Secure* | STHSB55 | List duplicate cylinders in active status |
List duplicate cylinders in active status |
Materiel Management | Storehouse-Secure* | STHSB57 | LIST CREDITS FOR THE MONTH |
LIST CREDITS FOR THE MONTH |
Materiel Management | Storehouse-Secure* | STHSB60 | LIST WRITE OFFS UNDER $ 20.00 |
LIST WRITE OFFS UNDER $ 20.00 |
Materiel Management | Storehouse-Secure* | STHSB61 | ADJUSTMENTS THAT ARE NOT A TRUE LOSS OR GAIN |
ADJUSTMENTS THAT ARE NOT A TRUE LOSS OR GAIN |
Materiel Management | Storehouse-Secure* | STHSB62 | CYCLIC INVENTORY ADJUSTMENTS |
CYCLIC INVENTORY ADJUSTMENTS |
Materiel Management | Storehouse-Secure* | STHSB67 | SALES REPORT BY PREFIX |
SALES REPORT BY PREFIX |
Materiel Management | Storehouse-Secure* | STHSB68 | SALES REPORT BY PREFIX FOR SPECIALTY VENDORS |
SALES REPORT BY PREFIX FOR SPECIALTY VENDORS |
Materiel Management | Storehouse-Secure* | STHSB70 | Delete Obsolete Records |
Delete Obsolete Records |
Materiel Management | Storehouse-Secure* | STHSB71 | Storehouse Tickets Issued |
Storehouse Tickets Issued |
Human Resources | PPS-General* | AA8001E | List of Missing Job Group Identifiers |
List of Missing Job Group Identifiers |
Human Resources | PPS-General* | AA8001L | Job Group - Sub Foc Comparison List |
Job Group - Sub Foc Comparison List |
Human Resources | PPS-General* | AA8104A | Career Listing by Job Group |
Career Listing by Job Group |
Human Resources | PPS-General* | AA8104C | Casual Listing by Job Group |
Casual Listing by Job Group |
Human Resources | PPS-General* | AA8301A | List of By-Agreement Appointments |
List of By-Agreement Appointments |
Human Resources | PPS-General* | AA8303A | List of Career Academic and Staff Employees |
List of Career Academic and Staff Employees |
Human Resources | PPS-General* | AA8303C | List of Casual Academic and Staff Employees |
List of Casual Academic and Staff Employees |
Human Resources | PPS-General* | AA8803A | Career Separations by Job Group |
Career Separations by Job Group |
Human Resources | PPS-General* | APPTYPES | Tally by Appointment and Title Types |
Tally by Appointment and Title Types |
Human Resources | PPS-General* | EDBESA3-1 | Employees Eligible for Service Awards |
Employees Eligible for Service Awards |
Human Resources | PPS-General* | EDBESA3-2 | Employees Eligible for Service Awards by Home Department |
Employees Eligible for Service Awards by Home Department |
Human Resources | PPS-General* | EDBHIRE | Staff Career Hires |
Staff Career Hires |
Human Resources | PPS-General* | EDBIA | Incentive awards |
Incentive awards |
Human Resources | PPS-General* | EDBLOA | Staff Employees on Medical Leave of Absence |
Staff Employees on Medical Leave of Absence |
Human Resources | PPS-General* | EDBSEPR | Employees with Separation Activity |
Employees with Separation Activity |
Human Resources | PPS-General* | EDBSEPR01 | Staff Career Employees with Separation Activity |
Staff Career Employees with Separation Activity |
Human Resources | PPS-General* | EDBWKST1 | SIS PLUS/PPS Work Study Interface Report |
SIS PLUS/PPS Work Study Interface Report |
Human Resources | PPS-General* | EDBWKST2 | SIS/PPS Work Study Interface Report Students Not On PPS |
SIS/PPS Work Study Interface Report Students Not On PPS |
Human Resources | PPS-General* | FAM650 | 1042S Listing For Grad School |
1042S Listing For Grad School |
Human Resources | PPS-General* | PPI4411 | PAR-ERS Interface Operational Control Report |
PAR-ERS Interface Operational Control Report |
Human Resources | PPS-General* | PPP00433 | Title Code Table List |
This report displays the title code table. It displays various information such as rank, pay scale, etc. |
Human Resources | PPS-General* | PPP0311A | All Title Names By Title Code |
All Title Names By Title Code |
Human Resources | PPS-General* | PPP0311B | All Title Names By Title Code |
All Title Names By Title Code |
Human Resources | PPS-General* | PPP0312A | All Title Codes By Title Description |
All Title Codes By Title Description |
Human Resources | PPS-General* | PPP0312B | All Title Codes By Title Description |
All Title Codes By Title Description |
Human Resources | PPS-General* | PPP0411H | Control File Maintenance Home Department Table |
Control File Maintenance Home Department Table |
Human Resources | PPS-General* | PPP0434 | Control File Maintenance Salary Grade Table |
Control File Maintenance Salary Grade Table |
Human Resources | PPS-General* | PPP071 | PPP071 Tab Delimited File |
PPP071 Tab Delimited File |
Human Resources | PPS-General* | PPP072 | PPP072 Tab Delimited File |
PPP072 Tab Delimited File |
Human Resources | PPS-General* | PPP073 | PPP073 Tab Delimited File |
PPP073 Tab Delimited File |
Human Resources | PPS-General* | PPP0731 | Monthly Monitoring Process - Errors and Run Controls |
Monthly Monitoring Process - Errors and Run Controls |
Human Resources | PPS-General* | PPP074 | PPP074 Tab Delimited File |
PPP074 Tab Delimited File |
Human Resources | PPS-General* | PPP0741 | Compliance Scorecard |
Compliance Scorecard |
Human Resources | PPS-General* | PPP0742 | Compliance Scorecard - ACA Employer Shared Responsibility |
Compliance Scorecard - ACA Employer Shared Responsibility |
Human Resources | PPS-General* | PPP1382 | Employees with 1000 Hours - Eligible for Benefits |
Employees with 1000 Hours - Eligible for Benefits |
Human Resources | PPS-General* | PPP1383 | Employees Approaching 1000 Hours Toward Benefits Eligibility |
Employees Approaching 1000 Hours Toward Benefits Eligibility |
Human Resources | PPS-General* | PPP1384 | Employees with 750 Hours - Eligible for Benefits |
Employees with 750 Hours - Eligible for Benefits |
Human Resources | PPS-General* | PPP1385 | Employees Approaching 750 Hours Toward Benefits Eligibility |
Employees Approaching 750 Hours Toward Benefits Eligibility |
Human Resources | PPS-General* | PPP1392 | Employees with 1000 Hours Toward Career Status |
Employees with 1000 Hours Toward Career Status |
Human Resources | PPS-General* | PPP1393 | Employees Approaching 1000 Hours Toward Career Status |
Employees Approaching 1000 Hours Toward Career Status |
Human Resources | PPS-General* | PPP3905 | Payroll Processing Financial Aid Error Report |
Work Study Payroll Anomaliles |
Human Resources | PPS-General* | PPP6201 | Personnel Status Report |
Personnel Status Report |
Human Resources | PPS-General* | PPP6302 | New Hires |
New Hires |
Human Resources | PPS-General* | PPP6361A | Campus Affirmative Action EEO-6 Report |
Campus Affirmative Action EEO-6 Report |
Human Resources | PPS-General* | PPP6361B | Campus Affirmative Action EEO-6 Report |
Campus Affirmative Action EEO-6 Report |
Human Resources | PPS-General* | PPP6361C | Campus Affirmative Action EEO-6 Report |
Campus Affirmative Action EEO-6 Report |
Human Resources | PPS-General* | PPP6362A | Staff - Detail By Organizational Unit |
Staff - Detail By Organizational Unit |
Human Resources | PPS-General* | PPP6362B | Academic - Detail By Organizational Unit |
Academic - Detail By Organizational Unit |
Human Resources | PPS-General* | PPP6362C | All - Detail By Organizational Unit |
All - Detail By Organizational Unit |
Human Resources | PPS-General* | PPP6363A | Staff - Workforce Array |
Staff - Workforce Array |
Human Resources | PPS-General* | PPP6363B | Academic - Workforce Array |
Academic - Workforce Array |
Human Resources | PPS-General* | PPP6363C | All - Workforce Array |
All - Workforce Array |
Human Resources | PPS-General* | PPP6364A | Staff - Salary Range/# Of Career Incumbent |
Staff - Salary Range/# Of Career Incumbent |
Human Resources | PPS-General* | PPP6364B | Academic - Salary Range/# Of Career Incumbent |
Academic - Salary Range/# Of Career Incumbent |
Human Resources | PPS-General* | PPP6364C | All - Salary Range/# Of Career Incumbent |
All - Salary Range/# Of Career Incumbent |
Human Resources | PPS-General* | PPP6401 | Time Benefits Roster |
This report displays leave earned and taken, and leave balances, during a given pay cycle. |
Human Resources | PPS-General* | PPP6405 | Leave Liability by Home Department |
Leave Liability by Home Department |
Human Resources | PPS-General* | PPP6502 | Benefits Eligibility Level Employees Out of Compliance |
Benefits Eligibility Level Employees Out of Compliance |
Human Resources | PPS-General* | PPP6504 | Benefits Eligibility Level Employees Out of Compliance by Dept |
Benefits Eligibility Level Employees Out of Compliance by Dept |
Human Resources | PPS-General* | PPP6598 | Benefits Eligibiltiy Level Process Control Counts |
Benefits Eligibiltiy Level Process Control Counts |
Human Resources | PPS-General* | PPP6751 | Web Merit EDB Extract Employee Detail |
Web Merit EDB Extract Employee Detail |
Human Resources | PPS-General* | PPP6761 | Web Merit EDB Update Transactions - Transaction Summary |
Web Merit EDB Update Transactions - Transaction Summary |
Human Resources | PPS-General* | PPP6762 | Web Merit EDB Update Transactions - Error Report |
Web Merit EDB Update Transactions - Error Report |
Human Resources | PPS-General* | PPP6801 | Data Base Maintenance Merit Extract Error And Control |
Data Base Maintenance Merit Extract Error And Control |
Human Resources | PPS-General* | PPP6851 | Merit Extract Process Merit Match File Audit List |
Merit Extract Process Merit Match File Audit List |
Human Resources | PPS-General* | PPP6852 | Merit Extract Process Merit Match File Exception Report |
Merit Extract Process Merit Match File Exception Report |
Human Resources | PPS-General* | PPP6853 | Merit Extract Process Merit Match File Control Report |
Merit Extract Process Merit Match File Control Report |
Human Resources | PPS-General* | PPP6861 | Multiple Retroactive Process Errors and Run Controls |
Multiple Retroactive Process Errors and Run Controls |
Human Resources | PPS-General* | PPP6951 | START Participation Report |
START Participation Report |
Human Resources | PPS-General* | PPP6952 | START Participation Report by Department |
START Participation Report by Department |
Human Resources | PPS-General* | PPP7141 | Personnel & Benefits Counseling Process FCP Tax File Error/Control |
Personnel & Benefits Counseling Process FCP Tax File Error/Control |
Human Resources | PPS-General* | PPP7251 | Fidelity ID Processing Control Totals |
Fidelity ID Processing Control Totals |
Human Resources | PPS-General* | PPP7252 | Fidelity ID Processing Transaction Error Report |
Fidelity ID Processing Transaction Error Report |
Human Resources | PPS-General* | PPP8631 | DB Maintenance Layoff Seniority Credit Transaction Error Report |
DB Maintenance Layoff Seniority Credit Transaction Error Report |
Human Resources | PPS-General* | PPP8632 | Data Base Maintenance Layoff Seniority Credit Edit Control Report |
Data Base Maintenance Layoff Seniority Credit Edit Control Report |
Human Resources | PPS-General* | PPP8701 | Graduate Student Remission |
Graduate Student Remission |
Human Resources | PPS-General* | PPP8782 | Student Earnings Summary Report |
Student Earnings Summary Report |
Human Resources | PPS-General* | PPP8783 | Student Earnings Control Report |
Student Earnings Control Report |
Human Resources | PPS-General* | PPP8821 | Duplicate Insurance Coverage Report - Employee |
Duplicate Insurance Coverage Report - Employee |
Human Resources | PPS-General* | PPP8822 | Duplicate Insurance Coverage Report - Dependents |
Duplicate Insurance Coverage Report - Dependents |
Human Resources | PPS-General* | PPP8881 | Work Study Earnings Report - Name Order |
Work Study Earnings Report - Name Order |
Human Resources | PPS-General* | PPP8882 | Work Study Earnings Control Report |
Work Study Earnings Control Report |
Human Resources | PPS-General* | PPP9001 | Pay Scale Table Maintenance Pay Scale Update Audit Report |
Pay Scale Table Maintenance Pay Scale Update Audit Report |
Human Resources | PPS-General* | PPP9003 | Pay Scale Table Maintenance Control Report |
Pay Scale Table Maintenance Control Report |
Human Resources | PPS-General* | PPP9004 | Pay Scale Table Maintenance Campus Input Audit Report |
Pay Scale Table Maintenance Campus Input Audit Report |
Human Resources | PPS-General* | PPP9101 | Payroll Processing Error Messages and Report Totals |
Payroll Processing Error Messages and Report Totals |
Human Resources | PPS-General* | PPP9102 | Payroll Processing Salaries Report |
Payroll Processing Salaries Report |
Human Resources | PPS-General* | PPP9105 | Payroll Processing Employee Distributions Excluded |
Payroll Processing Employee Distributions Excluded |
Human Resources | PPS-General* | PPP9108 | Payroll Processing Range Adjustment Exceptions |
Payroll Processing Range Adjustment Exceptions |
Human Resources | PPS-General* | PPP9301 | Prior Period/Special Payments Error Messages/Report Totals |
Prior Period/Special Payments Error Messages/Report Totals |
Human Resources | PPS-General* | PPP9401 | Prior Period/Special Payments Error Msg/Report Totals-Final Phase |
Prior Period/Special Payments Error Msg/Report Totals-Final Phase |
Human Resources | PPS-General* | PPP9402 | Special Payments Rejections Report |
Special Payments Rejections Report |
Human Resources | PPS-General* | PPP9404 | Prior Period/Special Payments - Exceptions Error Report |
Prior Period/Special Payments - Exceptions Error Report |
Human Resources | PPS-General* | PPP9405 | Prior Period/Special Payments Employee Audit List |
Prior Period/Special Payments Employee Audit List |
Human Resources | PPS-General* | PPP9406 | Prior Period/Special Payments Department Audit List |
Prior Period/Special Payments Department Audit List |
Human Resources | PPS-General* | PPP9407 | Prior Period/Special Payments Home Department Audit List |
Prior Period/Special Payments Home Department Audit List |
Human Resources | PPS-General* | PPP9408 | Prior Period/Special Payments Emp Earnings Distributions Excluded |
Prior Period/Special Payments Emp Earnings Distributions Excluded |
Human Resources | PPS-General* | PPP9451 | Multiple Retroactive Process - Errors and Run Controls |
Multiple Retroactive Process - Errors and Run Controls |
Human Resources | PPS-General* | PPP9461 | Multiple Retroactive Process - Errors and Run Controls |
Multiple Retroactive Process - Errors and Run Controls |
Human Resources | PPS-General* | PPP9462 | Multiple Retroactive Process - Retroactive Payments |
Multiple Retroactive Process - Retroactive Payments |
Human Resources | PPS-General* | PPP9601 | Payroll Processing Error Messages/Control Report |
Payroll Processing Error Messages/Control Report |
Human Resources | PPS-General* | PPP9801 | Process Control Report for Costing Current Fiscal Year |
Process Control Report for Costing Current Fiscal Year |
Human Resources | PPS-General* | PPP9802 | Funded Academic Salaries Cost Report Current Fiscal Year |
Funded Academic Salaries Cost Report Current Fiscal Year |
Human Resources | PPS-General* | PPP9803 | Funded Staff Salaries Cost Report Current Fiscal Year |
Funded Staff Salaries Cost Report Current Fiscal Year |
Human Resources | PPS-General* | PPP9806 | Academic Designated Funds Cost Report Current Fiscal Year |
Academic Designated Funds Cost Report Current Fiscal Year |
Human Resources | PPS-General* | PPP9807 | Staff Designated Funds Cost Report Current Fiscal Year |
Staff Designated Funds Cost Report Current Fiscal Year |
Human Resources | PPS-General* | PPP9901 | Data Base Maintenance Error Messages/Report Totals |
Data Base Maintenance Error Messages/Report Totals |
Human Resources | PPS-General* | PPP9902 | Funded Merit Costing Transaction Turnaround Report |
Funded Merit Costing Transaction Turnaround Report |
Human Resources | PPS-General* | PPP9903 | Funded Academic Range Costing Turnaround Report |
Funded Academic Range Costing Turnaround Report |
Human Resources | PPS-General* | PPP9904 | Funded Staff Range Costing Turnaround Report |
Funded Staff Range Costing Turnaround Report |
Human Resources | PPS-General* | PPP9908 | Funded Miscellaneous Costing Transaction Turnaround Report |
Funded Miscellaneous Costing Transaction Turnaround Report |
Human Resources | PPS-General* | PPPCHKBW | Payroll Check Disposition Report |
Payroll Check Disposition Report |
Human Resources | PPS-General* | PPPCHKMA | Payroll Check Disposition Report |
Payroll Check Disposition Report |
Human Resources | PPS-General* | PPPCHKMO | Payroll Check Disposition Report |
Payroll Check Disposition Report |
Human Resources | PPS-General* | PPPCHKXX | Payroll Check Disposition Report |
Payroll Check Disposition Report |
UCPath | Interface Files* | E703_GENERALFUNDING | E703 GENERALFUNDING |
E703 GENERALFUNDING |
UCPath | Interface Files* | I101A1_FUND | I101A1 FUND |
I101A1 FUND |
UCPath | Interface Files* | I101A1_FUND_RVFIN | I101A1 FUND_RVFIN |
I101A1 FUND_RVFIN |
UCPath | Interface Files* | I101A2_FUNDATTRIB | I101A2 FUNDATTRIB |
I101A2 FUNDATTRIB |
UCPath | Interface Files* | I101A2_FUNDATTRIB_RVFIN | I101A2 FUNDATTRIB_RVFIN |
I101A2 FUNDATTRIB_RVFIN |
UCPath | Interface Files* | I101B1_DEPT | I101B1 DEPT |
I101B1 DEPT |
UCPath | Interface Files* | I101B1_DEPT_RVFIN | I101B1 DEPT_RVFIN |
I101B1 DEPT_RVFIN |
UCPath | Interface Files* | I101B2_DEPTATTRIB | I101B2 DEPTATTRIB |
I101B2 DEPTATTRIB |
UCPath | Interface Files* | I101B2_DEPTATTRIB_RVFIN | I101B2 DEPTATTRIB_RVFIN |
I101B2 DEPTATTRIB_RVFIN |
UCPath | Interface Files* | I101C1_ACCOUNT | I101C1 ACCOUNT |
I101C1 ACCOUNT |
UCPath | Interface Files* | I101C1_ACCT_RVFIN | I101C1 ACCT_RVFIN |
I101C1 ACCT_RVFIN |
UCPath | Interface Files* | I101C2_ACCOUNTATTRIB | I101C2 ACCOUNTATTRIB |
I101C2 ACCOUNTATTRIB |
UCPath | Interface Files* | I101C2_ACCTATTRIB_RVFIN | I101C2 ACCTATTRIB_RVFIN |
I101C2 ACCTATTRIB_RVFIN |
UCPath | Interface Files* | I101D1_PROJ_RVFIN | I101D1 PROJ_RVFIN |
I101D1 PROJ_RVFIN |
UCPath | Interface Files* | I101D2_PROJSTAT_RVFIN | I101D2 PROJSTAT_RVFIN |
I101D2 PROJSTAT_RVFIN |
UCPath | Interface Files* | I101D3_PROJATTRIB_RVFIN | I101D3 PROJATTRIB_RVFIN |
I101D3 PROJATTRIB_RVFIN |
UCPath | Interface Files* | I101E_PROGRAM | I101E PROGRAM |
I101E PROGRAM |
UCPath | Interface Files* | I101E_PROGRAM_RVFIN | I101E PROGRAM_RVFIN |
I101E PROGRAM_RVFIN |
UCPath | Interface Files* | I101F_PRODUCT | I101F PRODUCT |
I101F PRODUCT |
UCPath | Interface Files* | I101F_PRODUCT_RVFIN | I101F PRODUCT_RVFIN |
I101F PRODUCT_RVFIN |
UCPath | Interface Files* | I101G_CLASS | I101G CLASS |
I101G CLASS |
UCPath | Interface Files* | I101G_CLASS_RVFIN | I101G CLASS_RVFIN |
I101G CLASS_RVFIN |
UCPath | Interface Files* | I101H_OPER_UNIT | I101H OPER_UNIT |
I101H OPER_UNIT |
UCPath | Interface Files* | I101J_CF1_RVFIN | I101J CF1_RVFIN |
I101J CF1_RVFIN |
UCPath | Interface Files* | I101L_CF3_RVFIN | I101L CF3_RVFIN |
I101L CF3_RVFIN |
UCPath | Interface Files* | I101_A1_FUND | I101 A1_FUND |
I101 A1_FUND |
UCPath | Interface Files* | I101_A2_FUNDATTRIB | I101 A2_FUNDATTRIB |
I101 A2_FUNDATTRIB |
UCPath | Interface Files* | I101_F_PRODUCT | I101 F_PRODUCT |
I101 F_PRODUCT |
UCPath | Interface Files* | I101_G_CLASS | I101 G_CLASS |
I101 G_CLASS |
UCPath | Interface Files* | I156_FICA | I156 FICA |
I156 FICA |
UCPath | Interface Files* | I156_FICA_UCR | I156 FICA_UCR |
I156 FICA_UCR |
UCPath | Interface Files* | I158_WORKSTUDY | I158 WORKSTUDY |
I158 WORKSTUDY |
UCPath | Interface Files* | I159_WORKSTUDY | I159 WORKSTUDY |
I159 WORKSTUDY |
UCPath | Interface Files* | I159_WORKSTUDY_RVFIN | I159 WORKSTUDY_RVFIN |
I159 WORKSTUDY_RVFIN |
UCPath | Interface Files* | I160_TUIREM | I160 TUIREM |
I160 TUIREM |
UCPath | Interface Files* | I171_DEDUCTION_GENDEDGRADFEEMARFY21 | I171 DEDUCTION_GENDEDGRADFEEMARFY21 |
I171 DEDUCTION_GENDEDGRADFEEMARFY21 |
UCPath | Interface Files* | I171_DEDUCTION_GRAD-SYS | I171 DEDUCTION_GRAD-SYS |
I171 DEDUCTION_GRAD-SYS |
UCPath | Interface Files* | I171_DEDUCTION_GRAD-SYSUPDATE | I171 DEDUCTION_GRAD-SYSUPDATE |
I171 DEDUCTION_GRAD-SYSUPDATE |
UCPath | Interface Files* | I171_DEDUCTION_GRADFEESCORR | I171 DEDUCTION_GRADFEESCORR |
I171 DEDUCTION_GRADFEESCORR |
UCPath | Interface Files* | I171_DEDUCTION_GRADSYSCORR | I171 DEDUCTION_GRADSYSCORR |
I171 DEDUCTION_GRADSYSCORR |
UCPath | Interface Files* | I171_DEDUCTION_GRADSYSCORRV1 | I171 DEDUCTION_GRADSYSCORRV1 |
I171 DEDUCTION_GRADSYSCORRV1 |
UCPath | Interface Files* | I171_DEDUCTION_GRADSYSUPDATE | I171 DEDUCTION_GRADSYSUPDATE |
I171 DEDUCTION_GRADSYSUPDATE |
UCPath | Interface Files* | I171_DEDUCTION_GradFeesCORRV3 | I171 DEDUCTION_GradFeesCORRV3 |
I171 DEDUCTION_GradFeesCORRV3 |
UCPath | Interface Files* | I171_GENDED | I171 GENDED |
I171 GENDED |
UCPath | Interface Files* | I171_GEN_DED | I171 GEN_DED |
I171 GEN_DED |
UCPath | Interface Files* | I176_PARKING_PERMIT | I176 PARKING_PERMIT |
I176 PARKING_PERMIT |
UCPath | Interface Files* | I178_PARKINGCOR_PERMIT | I178 PARKINGCOR_PERMIT |
I178 PARKINGCOR_PERMIT |
UCPath | Interface Files* | I178_PARKING_CORRECTIONS | I178 PARKING_CORRECTIONS |
I178 PARKING_CORRECTIONS |
UCPath | Interface Files* | I181_BW_CXDISPATCHCORR | I181 BW_CXDISPATCHCORR |
I181 BW_CXDISPATCHCORR |
UCPath | Interface Files* | I181_BW_CXRETROPAY | I181 BW_CXRETROPAY |
I181 BW_CXRETROPAY |
UCPath | Interface Files* | I181_BW_ERITCORR | I181 BW_ERITCORR |
I181 BW_ERITCORR |
UCPath | Interface Files* | I181_BW_EXPRESS | I181 BW_EXPRESS |
I181 BW_EXPRESS |
UCPath | Interface Files* | I181_BW_HOURS | I181 BW_HOURS |
I181 BW_HOURS |
UCPath | Interface Files* | I181_BW_HOURSONLY | I181 BW_HOURSONLY |
I181 BW_HOURSONLY |
UCPath | Interface Files* | I181_BW_HOURSONLYCORRT | I181 BW_HOURSONLYCORRT |
I181 BW_HOURSONLYCORRT |
UCPath | Interface Files* | I181_BW_HRSONLY | I181 BW_HRSONLY |
I181 BW_HRSONLY |
UCPath | Interface Files* | I181_BW_I181BWHRSONL | I181 BW_I181BWHRSONL |
I181 BW_I181BWHRSONL |
UCPath | Interface Files* | I181_BW_PFCBBWFILE | I181 BW_PFCBBWFILE |
I181 BW_PFCBBWFILE |
UCPath | Interface Files* | I181_BW_PFCBFILEBW | I181 BW_PFCBFILEBW |
I181 BW_PFCBFILEBW |
UCPath | Interface Files* | I181_BW_POLICECERT | I181 BW_POLICECERT |
I181 BW_POLICECERT |
UCPath | Interface Files* | I181_BW_PSHCORRECTIONS | I181 BW_PSHCORRECTIONS |
I181 BW_PSHCORRECTIONS |
UCPath | Interface Files* | I181_BW_PSHCorrections040621 | I181 BW_PSHCorrections040621 |
I181 BW_PSHCorrections040621 |
UCPath | Interface Files* | I181_BW__HRSONLY | I181 BW__HRSONLY |
I181 BW__HRSONLY |
UCPath | Interface Files* | I181_HRSONLY | I181 HRSONLY |
I181 HRSONLY |
UCPath | Interface Files* | I181_HRSONLY_LVC_CORRECTION | I181 HRSONLY_LVC_CORRECTION |
I181 HRSONLY_LVC_CORRECTION |
UCPath | Interface Files* | I181_HRSONLY_LVN_CORRECTION | I181 HRSONLY_LVN_CORRECTION |
I181 HRSONLY_LVN_CORRECTION |
UCPath | Interface Files* | I181_MO_AUGMISSEDCORR | I181 MO_AUGMISSEDCORR |
I181 MO_AUGMISSEDCORR |
UCPath | Interface Files* | I181_MO_AUGMISSEDENTRIES | I181 MO_AUGMISSEDENTRIES |
I181 MO_AUGMISSEDENTRIES |
UCPath | Interface Files* | I181_MO_EXPRESS | I181 MO_EXPRESS |
I181 MO_EXPRESS |
UCPath | Interface Files* | I181_MO_HRSONLY | I181 MO_HRSONLY |
I181 MO_HRSONLY |
UCPath | Interface Files* | I181_MO_MEDRESCORR | I181 MO_MEDRESCORR |
I181 MO_MEDRESCORR |
UCPath | Interface Files* | I181_MO_MEDRESCORRECTIONS | I181 MO_MEDRESCORRECTIONS |
I181 MO_MEDRESCORRECTIONS |
UCPath | Interface Files* | I181_OFC_BW_EXPRESS | I181 OFC_BW_EXPRESS |
I181 OFC_BW_EXPRESS |
UCPath | Interface Files* | I303_EMPBANK | I303 EMPBANK |
I303 EMPBANK |
UCPath | Interface Files* | I303_EMPBANK_200113 | I303 EMPBANK_200113 |
I303 EMPBANK_200113 |
UCPath | Interface Files* | I303_EMPBANK_201442 | I303 EMPBANK_201442 |
I303 EMPBANK_201442 |
UCPath | Interface Files* | I303_EMPBANK_203710 | I303 EMPBANK_203710 |
I303 EMPBANK_203710 |
UCPath | Interface Files* | I303_EMPBANK_205979 | I303 EMPBANK_205979 |
I303 EMPBANK_205979 |
UCPath | Interface Files* | I378_ONETIME | I378 ONETIME |
I378 ONETIME |
UCPath | Interface Files* | I378_ONETIME_BW | I378 ONETIME_BW |
I378 ONETIME_BW |
UCPath | Interface Files* | I378_ONETIME_CITATION | I378 ONETIME_CITATION |
I378 ONETIME_CITATION |
UCPath | Interface Files* | I378_ONETIME_DED | I378 ONETIME_DED |
I378 ONETIME_DED |
UCPath | Interface Files* | I378_ONETIME_MO | I378 ONETIME_MO |
I378 ONETIME_MO |
UCPath | Interface Files* | I378_ONETIME_REFUND | I378 ONETIME_REFUND |
I378 ONETIME_REFUND |
UCPath | Interface Files* | I618_BW_FLTDLR | I618 BW_FLTDLR |
I618 BW_FLTDLR |
UCPath | Interface Files* | I618_BW_IMPUTEDINCOME010723 | I618 BW_IMPUTEDINCOME010723 |
I618 BW_IMPUTEDINCOME010723 |
UCPath | Interface Files* | I618_BW_IMPUTEDINCOME021823 | I618 BW_IMPUTEDINCOME021823 |
I618 BW_IMPUTEDINCOME021823 |
UCPath | Interface Files* | I618_BW_IMPUTEDINCOME112721 | I618 BW_IMPUTEDINCOME112721 |
I618 BW_IMPUTEDINCOME112721 |
UCPath | Interface Files* | I618_BW_IMPUTEDINCOME122323 | I618 BW_IMPUTEDINCOME122323 |
I618 BW_IMPUTEDINCOME122323 |
UCPath | Interface Files* | I618_BW_OTPCORRFILE | I618 BW_OTPCORRFILE |
I618 BW_OTPCORRFILE |
UCPath | Interface Files* | I618_BW_OTPCorrections | I618 BW_OTPCorrections |
I618 BW_OTPCorrections |
UCPath | Interface Files* | I618_BW_OTPTOOL | I618 BW_OTPTOOL |
I618 BW_OTPTOOL |
UCPath | Interface Files* | I618_BW_OTPTOOLCORR | I618 BW_OTPTOOLCORR |
I618 BW_OTPTOOLCORR |
UCPath | Interface Files* | I618_FLT_DLR | I618 FLT_DLR |
I618 FLT_DLR |
UCPath | Interface Files* | I618_MO_CORRFILEOTPTOOL | I618 MO_CORRFILEOTPTOOL |
I618 MO_CORRFILEOTPTOOL |
UCPath | Interface Files* | I618_MO_FLTDLR | I618 MO_FLTDLR |
I618 MO_FLTDLR |
UCPath | Interface Files* | I618_MO_HARVESTCORR228 | I618 MO_HARVESTCORR228 |
I618 MO_HARVESTCORR228 |
UCPath | Interface Files* | I618_MO_HARVESTPPED228 | I618 MO_HARVESTPPED228 |
I618 MO_HARVESTPPED228 |
UCPath | Interface Files* | I618_MO_IMPUTEDINCOME013122 | I618 MO_IMPUTEDINCOME013122 |
I618 MO_IMPUTEDINCOME013122 |
UCPath | Interface Files* | I618_MO_IMPUTEDINCOME013123 | I618 MO_IMPUTEDINCOME013123 |
I618 MO_IMPUTEDINCOME013123 |
UCPath | Interface Files* | I618_MO_IMPUTEDINCOME013124 | I618 MO_IMPUTEDINCOME013124 |
I618 MO_IMPUTEDINCOME013124 |
UCPath | Interface Files* | I618_MO_IMPUTEDINCOME022822 | I618 MO_IMPUTEDINCOME022822 |
I618 MO_IMPUTEDINCOME022822 |
UCPath | Interface Files* | I618_MO_IMPUTEDINCOME022823 | I618 MO_IMPUTEDINCOME022823 |
I618 MO_IMPUTEDINCOME022823 |
UCPath | Interface Files* | I618_MO_IMPUTEDINCOME022924 | I618 MO_IMPUTEDINCOME022924 |
I618 MO_IMPUTEDINCOME022924 |
UCPath | Interface Files* | I618_MO_IMPUTEDINCOME033121 | I618 MO_IMPUTEDINCOME033121 |
I618 MO_IMPUTEDINCOME033121 |
UCPath | Interface Files* | I618_MO_IMPUTEDINCOME033122 | I618 MO_IMPUTEDINCOME033122 |
I618 MO_IMPUTEDINCOME033122 |
UCPath | Interface Files* | I618_MO_IMPUTEDINCOME033123 | I618 MO_IMPUTEDINCOME033123 |
I618 MO_IMPUTEDINCOME033123 |
UCPath | Interface Files* | I618_MO_IMPUTEDINCOME033124 | I618 MO_IMPUTEDINCOME033124 |
I618 MO_IMPUTEDINCOME033124 |
UCPath | Interface Files* | I618_MO_IMPUTEDINCOME043021 | I618 MO_IMPUTEDINCOME043021 |
I618 MO_IMPUTEDINCOME043021 |
UCPath | Interface Files* | I618_MO_IMPUTEDINCOME043022 | I618 MO_IMPUTEDINCOME043022 |
I618 MO_IMPUTEDINCOME043022 |
UCPath | Interface Files* | I618_MO_IMPUTEDINCOME043023 | I618 MO_IMPUTEDINCOME043023 |
I618 MO_IMPUTEDINCOME043023 |
UCPath | Interface Files* | I618_MO_IMPUTEDINCOME043024 | I618 MO_IMPUTEDINCOME043024 |
I618 MO_IMPUTEDINCOME043024 |
UCPath | Interface Files* | I618_MO_IMPUTEDINCOME053121 | I618 MO_IMPUTEDINCOME053121 |
I618 MO_IMPUTEDINCOME053121 |
UCPath | Interface Files* | I618_MO_IMPUTEDINCOME053123 | I618 MO_IMPUTEDINCOME053123 |
I618 MO_IMPUTEDINCOME053123 |
UCPath | Interface Files* | I618_MO_IMPUTEDINCOME063021 | I618 MO_IMPUTEDINCOME063021 |
I618 MO_IMPUTEDINCOME063021 |
UCPath | Interface Files* | I618_MO_IMPUTEDINCOME063022 | I618 MO_IMPUTEDINCOME063022 |
I618 MO_IMPUTEDINCOME063022 |
UCPath | Interface Files* | I618_MO_IMPUTEDINCOME063023 | I618 MO_IMPUTEDINCOME063023 |
I618 MO_IMPUTEDINCOME063023 |
UCPath | Interface Files* | I618_MO_IMPUTEDINCOME073121 | I618 MO_IMPUTEDINCOME073121 |
I618 MO_IMPUTEDINCOME073121 |
UCPath | Interface Files* | I618_MO_IMPUTEDINCOME073122 | I618 MO_IMPUTEDINCOME073122 |
I618 MO_IMPUTEDINCOME073122 |
UCPath | Interface Files* | I618_MO_IMPUTEDINCOME073123 | I618 MO_IMPUTEDINCOME073123 |
I618 MO_IMPUTEDINCOME073123 |
UCPath | Interface Files* | I618_MO_IMPUTEDINCOME083121 | I618 MO_IMPUTEDINCOME083121 |
I618 MO_IMPUTEDINCOME083121 |
UCPath | Interface Files* | I618_MO_IMPUTEDINCOME093021 | I618 MO_IMPUTEDINCOME093021 |
I618 MO_IMPUTEDINCOME093021 |
UCPath | Interface Files* | I618_MO_IMPUTEDINCOME093022 | I618 MO_IMPUTEDINCOME093022 |
I618 MO_IMPUTEDINCOME093022 |
UCPath | Interface Files* | I618_MO_IMPUTEDINCOME103121 | I618 MO_IMPUTEDINCOME103121 |
I618 MO_IMPUTEDINCOME103121 |
UCPath | Interface Files* | I618_MO_IMPUTEDINCOME103122 | I618 MO_IMPUTEDINCOME103122 |
I618 MO_IMPUTEDINCOME103122 |
UCPath | Interface Files* | I618_MO_IMPUTEDINCOME113021 | I618 MO_IMPUTEDINCOME113021 |
I618 MO_IMPUTEDINCOME113021 |
UCPath | Interface Files* | I618_MO_IMPUTEDINCOME113022 | I618 MO_IMPUTEDINCOME113022 |
I618 MO_IMPUTEDINCOME113022 |
UCPath | Interface Files* | I618_MO_IMPUTEDINCOME113023 | I618 MO_IMPUTEDINCOME113023 |
I618 MO_IMPUTEDINCOME113023 |
UCPath | Interface Files* | I618_MO_IMPUTEDINCOME123121 | I618 MO_IMPUTEDINCOME123121 |
I618 MO_IMPUTEDINCOME123121 |
UCPath | Interface Files* | I618_MO_IMPUTEDINCOME123122 | I618 MO_IMPUTEDINCOME123122 |
I618 MO_IMPUTEDINCOME123122 |
UCPath | Interface Files* | I618_MO_IMPUTEDINCOME123123 | I618 MO_IMPUTEDINCOME123123 |
I618 MO_IMPUTEDINCOME123123 |
UCPath | Interface Files* | I618_MO_OTPCORRFASTSSC | I618 MO_OTPCORRFASTSSC |
I618 MO_OTPCORRFASTSSC |
UCPath | Interface Files* | I618_MO_OTPCORRFILE | I618 MO_OTPCORRFILE |
I618 MO_OTPCORRFILE |
UCPath | Interface Files* | I618_MO_OTPFILESOM | I618 MO_OTPFILESOM |
I618 MO_OTPFILESOM |
UCPath | Interface Files* | I618_MO_OTPTOOL | I618 MO_OTPTOOL |
I618 MO_OTPTOOL |
UCPath | Interface Files* | I618_MO_OTPTOOLCORR | I618 MO_OTPToolCorr |
I618 MO_OTPTOOLCORR |
UCPath | Interface Files* | I618_MO_OTPTOOLCORRECTIONS | I618 MO_OTPTOOLCORRECTIONS |
I618 MO_OTPTOOLCORRECTIONS |
UCPath | Interface Files* | I618_MO_SOMADC | I618 MO_SOMADC |
I618 MO_SOMADC |
UCPath | Interface Files* | I618_MO_SOMCORRECTION | I618 MO_SOMCORRECTION |
I618 MO_SOMCORRECTION |
UCPath | Interface Files* | I618_MO_SOMCorrADC | I618 MO_SOMCorrADC |
I618 MO_SOMCorrADC |
UCPath | Interface Files* | I618_MO_SUMMERSESSIONS | I618 MO_SUMMERSESSIONS |
I618 MO_SUMMERSESSIONS |
UCPath | Interface Files* | I618_MO_UNX-FLTDLR | I618 MO_UNX-FLTDLR |
I618 MO_UNX-FLTDLR |
UCPath | Interface Files* | I618__IMPUTEDINCOME123122 | I618 _IMPUTEDINCOME123122 |
I618 _IMPUTEDINCOME123122 |
UCPath | Interface Files* | _ | |
|
UCPath | TEST/QA Files* | I101A1_FUND_TEST | I101A1 FUND_TEST |
I101A1 FUND_TEST |
UCPath | TEST/QA Files* | I101H_LOCATION_RVFIN | I101H LOCATION_RVFIN |
I101H LOCATION_RVFIN |
UCPath | TEST/QA Files* | I159_WORKSTUDY_WKSDYPUM | I159 WORKSTUDY_WKSDYPUM |
I159 WORKSTUDY_WKSDYPUM |
UCPath | TEST/QA Files* | I171_DEDUCTION_GENERAL | I171 DEDUCTION_GENERAL |
I171 DEDUCTION_GENERAL |
UCPath | TEST/QA Files* | I171_DEDUCTION_GRAD-MAN | I171 DEDUCTION_GRAD-MAN |
I171 DEDUCTION_GRAD-MAN |
UCPath | TEST/QA Files* | I176_PARKINGINF | I176 PARKINGINF |
I176 PARKINGINF |
UCPath | TEST/QA Files* | I178_PARKINGCOR_MOCORRPUMSIT | I178 PARKINGCOR_MOCORRPUMSIT |
I178 PARKINGCOR_MOCORRPUMSIT |
UCPath | TEST/QA Files* | I178_PARKINGCOR_PUMSITBW | I178 PARKINGCOR_PUMSITBW |
I178 PARKINGCOR_PUMSITBW |
UCPath | TEST/QA Files* | I178_PARKINGCOR_PUMTESTMO | I178 PARKINGCOR_PUMTESTMO |
I178 PARKINGCOR_PUMTESTMO |
UCPath | TEST/QA Files* | I181_BW_BWSITTEST | I181 BW_BWSITTEST |
I181 BW_BWSITTEST |
UCPath | TEST/QA Files* | I181_BW_HRSONLYGEN | I181 BW_HRSONLYGEN |
I181 BW_HRSONLYGEN |
UCPath | TEST/QA Files* | I181_BW_PUMBW4 | I181 BW_PUMBW4 |
I181 BW_PUMBW4 |
UCPath | TEST/QA Files* | I181_BW_PUMBWFILE | I181 BW_PUMBWFILE |
I181 BW_PUMBWFILE |
UCPath | TEST/QA Files* | I181_BW_PUMCORRFILE | I181 BW_PUMCORRFILE |
I181 BW_PUMCORRFILE |
UCPath | TEST/QA Files* | I181_BW_PUMSITBWTEST | I181 BW_PUMSITBWTEST |
I181 BW_PUMSITBWTEST |
UCPath | TEST/QA Files* | I181_BW_PUMTESTING | I181 BW_PUMTESTING |
I181 BW_PUMTESTING |
UCPath | TEST/QA Files* | I181_BW_TEST | I181 BW_TEST |
I181 BW_TEST |
UCPath | TEST/QA Files* | I181_HRSONLYAWS4 | I181 HRSONLYAWS4 |
I181 HRSONLYAWS4 |
UCPath | TEST/QA Files* | I181_MO_PUMSITCORRFILE | I181 MO_PUMSITCORRFILE |
I181 MO_PUMSITCORRFILE |
UCPath | TEST/QA Files* | I181_MO_PUMTESTMO | I181 MO_PUMTESTMO |
I181 MO_PUMTESTMO |
UCPath | TEST/QA Files* | I378_ONETIME_GEN-DED | I378 ONETIME_GEN-DED |
I378 ONETIME_GEN-DED |
UCPath | TEST/QA Files* | I378_ONETIME_GENFND | I378 ONETIME_GENFND |
I378 ONETIME_GENFND |
UCPath | TEST/QA Files* | I378_ONETIME_PUMSITMO | I378 ONETIME_PUMSITMO |
I378 ONETIME_PUMSITMO |
UCPath | TEST/QA Files* | I378_ONETIME_TESTFILE21921 | I378 ONETIME_TESTFILE21921 |
I378 ONETIME_TESTFILE21921 |
UCPath | TEST/QA Files* | I378_ONETM_DED | I378 ONETM_DED |
I378 ONETM_DED |
UCPath | TEST/QA Files* | I618_BW_BWCORRFILE | I618 BW_BWCORRFILE |
I618 BW_BWCORRFILE |
UCPath | TEST/QA Files* | I618_BW_I618FILETEST | I618 BW_I618FILETEST |
I618 BW_I618FILETEST |
UCPath | TEST/QA Files* | I618_BW_PUMSITBW | I618 BW_PUMSITBW |
I618 BW_PUMSITBW |
UCPath | TEST/QA Files* | I618_FLTDLRAWS4 | I618 FLTDLRAWS4 |
I618 FLTDLRAWS4 |
UCPath | TEST/QA Files* | I618_MO_PUMSITMO3 | I618 MO_PUMSITMO3 |
I618 MO_PUMSITMO3 |
UCPath | TEST/QA Files* | I618_MO_PUMSITMO3CORR | I618 MO_PUMSITMO3CORR |
I618 MO_PUMSITMO3CORR |
UCPath | TEST/QA Files* | I618_MO_UCRUATPUM | I618 MO_UCRUATPUM |
I618 MO_UCRUATPUM |
UCPath | TEST/QA Files* | I999A1_IGNORE_ME | I999A1 IGNORE_ME |
I999A1 IGNORE_ME |
UCPath | TEST/QA Files* | I999_A2_IGNORE_ME_201567 | I999 A2_IGNORE_ME_201567 |
I999 A2_IGNORE_ME_201567 |
UCPath | TEST/QA Files* | I999_A3_IGNORE_ME | I999 A3_IGNORE_ME |
I999 A3_IGNORE_ME |
UCPath Local | Position Funding | ORG10 | ORG10_Position_Current_Future_Funding |
ORG10_Position_Current_Future_Funding |
UCPath Local | Position Funding | ORG11 | ORG11_Position_Current_Future_Funding |
ORG11_Position_Current_Future_Funding |
UCPath Local | Position Funding | ORG12 | ORG12_Position_Current_Future_Funding |
ORG12_Position_Current_Future_Funding |
UCPath Local | Position Funding | ORG13 | ORG13_Position_Current_Future_Funding |
ORG13_Position_Current_Future_Funding |
UCPath Local | Position Funding | ORG14 | ORG14_Position_Current_Future_Funding |
ORG14_Position_Current_Future_Funding |
UCPath Local | Position Funding | ORG15 | ORG15_Position_Current_Future_Funding |
ORG15_Position_Current_Future_Funding |
UCPath Local | Position Funding | ORG16 | ORG16_Position_Current_Future_Funding |
ORG16_Position_Current_Future_Funding |
UCPath Local | Position Funding | ORG17 | ORG17_Position_Current_Future_Funding |
ORG17_Position_Current_Future_Funding |
UCPath Local | Position Funding | ORG18 | ORG18_Position_Current_Future_Funding |
ORG18_Position_Current_Future_Funding |
UCPath Local | Position Funding | ORG19 | ORG19_Position_Current_Future_Funding |
ORG19_Position_Current_Future_Funding |
UCPath Local | Position Funding | ORG20 | ORG20_Position_Current_Future_Funding |
ORG20_Position_Current_Future_Funding |
UCPath Local | Position Funding | ORG21 | ORG21_Position_Current_Future_Funding |
ORG21_Position_Current_Future_Funding |
UCPath Local | Position Funding | ORG22 | ORG22_Position_Current_Future_Funding |
ORG22_Position_Current_Future_Funding |
UCPath Local | Position Funding | ORG24 | ORG24_Position_Current_Future_Funding |
ORG24_Position_Current_Future_Funding |
UCPath Local | Position Funding | ORG25 | ORG25_Position_Current_Future_Funding |
ORG25_Position_Current_Future_Funding |
UCPath Local | Position Funding | ORG26 | ORG26_Position_Current_Future_Funding |
ORG26_Position_Current_Future_Funding |
UCPath Local | Position Funding | ORG30 | ORG30_Position_Current_Future_Funding |
ORG30_Position_Current_Future_Funding |
UCPath Local | Position Funding | ORG31 | ORG31_Position_Current_Future_Funding |
ORG31_Position_Current_Future_Funding |
UCPath Local | Position Funding | ORG32 | ORG32_Position_Current_Future_Funding |
ORG32_Position_Current_Future_Funding |
UCPath Local | Position Funding | ORG33 | ORG33_Position_Current_Future_Funding |
ORG33_Position_Current_Future_Funding |
UCPath Local | Position Funding | ORG35 | ORG35_Position_Current_Future_Funding |
ORG35_Position_Current_Future_Funding |
UCPath Local | Position Funding | ORG36 | ORG36_Position_Current_Future_Funding |
ORG36_Position_Current_Future_Funding |
UCPath Local | Position Funding | ORG37 | ORG37_Position_Current_Future_Funding |
ORG37_Position_Current_Future_Funding |
UCPath Local | Position Funding | ORG38 | ORG38_Position_Current_Future_Funding |
ORG38_Position_Current_Future_Funding |
UCPath Local | Position Funding | ORG39 | ORG39_Position_Current_Future_Funding |
ORG39_Position_Current_Future_Funding |
UCPath Local | Position Funding | ORG40 | ORG40_Position_Current_Future_Funding |
ORG40_Position_Current_Future_Funding |
UCPath Local | Position Funding | ORG41 | ORG41_Position_Current_Future_Funding |
ORG41_Position_Current_Future_Funding |
UCPath Local | Position Funding | ORG414 | ORG414_Position_Current_Future_Funding |
ORG414_Position_Current_Future_Funding |
UCPath Local | Position Funding | ORG42 | ORG42_Position_Current_Future_Funding |
ORG42_Position_Current_Future_Funding |
UCPath Local | Position Funding | ORG520 | ORG520_Position_Current_Future_Funding |
ORG520_Position_Current_Future_Funding |
UCPath Local | Position Funding | ORG530 | ORG530_Position_Current_Future_Funding |
ORG530_Position_Current_Future_Funding |