UNIVERSITY TECHNOLOGY SERVICES
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UNIVERSITY TECHNOLOGY SERVICES C000008A C100018D C100028D C100038A C100098M C100128M C100218M C100218Y C100238A C100238Y C100248A C100258A C100258Y C100298A C100428A C100518M C100558M C100568A C100578A C100588M C100648A C100668A C100678A C100968M C200078D C450014M C450018M C450028M C450028M C450038A C450048M C450078M C450088M C600228M C601048A C601048M C601048Y C601058A C601058M C601058Y C601068A C601078A C601838M C601908A C601918A C601928A C601968A C601978A C601998A C602008A BATCH1 DAILY LISTING SSN CHANGE UPDATE RPT SSN CHANGE ERROR RPT USER IDS REVOKED / DELETED COST CENTER SMF ACCOUNTING ERROR RPT YEARLY EDIT RPT - PULL ERRORS CSD MANUAL CHARGES YEARLY EDIT RPT BY DOC # MANUAL CHARGES ERROR RPT MANUAL CHARGES YEARLY EDIT RPT ERRORS BATCH ACCOUNT RENEWAL RPTS EDIT/MATCH C02DB RQ PRE-EDIT FOR CSD BILLING SAS USAGE FOR OUTSIDE USERS - LISC AGREEMENT LOADED DESK TOP CHARGES ERR LOADED DESK TOP CHRGS MANUAL CHRAGE ACCOUNT LISTING C18DB COMPUTER UTILLIZATION C18DB SEGMENT CLEAN-UP C18DB ACCOUNT CLEAN-UP IMS BILLING RATES REPORT CONSOLE LOG SLA BILLING - VISITOR'S CENTER FTE DESKTOP SUPPORT BILLING FTE REPORT DESKTOP SUPPORT BILLING SUMMARY DESKTOP SUPPORT BILLING SUMMARY REVIEW INDIVIDUAL FTE BY PAY DEPARTMENT NURSING FTE BILLING REPORT SLA BILLING - DEV/ADV FTE RPT ADMISSIONS SLA FTE REPORT MICROFICHE & KEY PUNCH SUMMARY CPROD.TEST PAN WKLY DUMP CPROD.TEST MONTHLY DUMP CPROD.TEST YEARLY DUMP CPROD.PROD PAN WKLY DUMP CPROD.PROD MONTHLY DUMP CPROD.PROD YEARLY DUMP PROD PANLIB HISTORY REQ INACTIVE PROD TEST HISTORY MICROFICHE & KEY PUNCH USAGE REPORT STDS PAN WEEKLY DUMP DBA PAN WEEKLY DUMP IMSVS PAN WEEKLY DUMP CAI.CA7 BI-MONTHLY DUMP CAI.CA7 YEARLY DUMP UCC7 BACKUP & REQ DEL INACTIVE UCC7 REQ DEL C602018A C602028D C700008D C700018D C700038D C700048D C700278D C700288D C700298D C700308D C700318D C700328D C700338D C700348D C700358D C700368D C700378D C700388D C700398D C900008W C900028D E050008A E150008A E150018A E150028A E150088A E150118A E159998A E800008D E801728A CAI.CA7 PAN UPDATES PRODUCTION JCL TMS RPT 25 - PICKING LIST TMS RPT 24 - EXCETIONAL CONDITIONS TMS RPT 62 - TAPES TO BE EJECTED TMS RPT 26 - VAULT UPDATE LIST TMS RPT 25 - DIST VAULT LIST TMS RPT 25 - INVENTORY LIST SS VAULT RETRIEVAL TMS 23-VAULT PATTERN DATABASE IBM 3495 RESPONSE LOG TMS RPT 31 - BACKUP AND RESTORE TMC FILE TMS RPT 82 - TMSEXPDT MESSAGES TMS RPT 84 - TMSCYCLE MESSAGES TMS RPT 85 - TMSCLEAN MESSAGES TMS RPT 85 - SCRATCH LIST STATISTICS TMS RPT 85 - SCRATCH AND CLEAN LIST TMS RPT 49 - PRODUCTION TAPES W/DEFAULT EXPIRATION TMS RPT 49 - PRODUCTION TAPE LISTING TAPE LISTING OF IMAGE COPIES IMS ONLINE STATS COMMIT CHANGE AUDIT SSN FDD LISTING (SIS/SES) JOB REUQUEST REPORT JOB REUEST TRANS RPT SAVE AREAS FOR FILES (SIS/SES) SIS/SES PAN PRINT REDBOOK (S-I-A) PAYMENTS MISSING FROM ORIENTATION SCHEDULING CALENDAR UNIVERSITY TECHNOLOGY SERVICES BUSINESS OFFICE C100178M C100198M C100208M C100458M C100468M C100638M C100688M C100698M C100708M C100718M C101508A C350148M C350018A-E C350028A-F E200518A F750008M F750018M F750028M F750058M CSD BILLING REGISTER DLIS INVOICES CSD BILLING ERROR RPT IDT BILLING RPTS CS BILLING SUMMARY IIT ACCOUNT # CSD IIT CHARGE RPT BY INVOICE # CSD CHARGE RPT CS IIT CHARGE RPT CS IIT CHARGE RPT BY COST CENTER ERROR RPT FROM IDTS PINNACLE MONTHLY LOAD TO A/R NETWORK CHARGE EDIT REPORTS (1-5) NETWORK CHARGE ACTUAL REPORTS (1-6) TELEPHONE DIRECTORY TAPE DISTRIBUTION RPT STUDENT LONG DISTANCE TELEPHONE BILL ADMIN MTHLY PHONE BILL DAIN MASTER EDIT LISTING TELEPHONE LEDGER CARDS BY PHONE # F750068M F750088Y F750088A F750088E F750098M F750118Y F750148W F750158Y F750188A F750278A F750278D F750288A F750288M F750308A F750318A F750368A F750488M F750218M F750338M F750348M F750378M F750438A F750478M F750508W F750518A F750588A F750598A F750548A F750558A F750618M F750638W F750648M F750658A F750658M F750678D F750718M F750728M F750738M F750748M F750768M F750778M F750788M F750818A F750838A F750848A F750858M F750868M F750878A F750898M F751018M F751038M TELEPHONE LEDGER CARDS BY DEPT FUND COLUMBIA FINAL DIRECTORY LISTING REGIONAL FINAL DIRECTORY LISTING ERROR FINAL DIRECTORY LISTING JOB TOTALS FOR F75485CM FINAL PHONE DIRECTORY LISTING DAILY ERROR LIST TAPE # ASSOCIATED WITH DSN LETTER COMPROMISED AUTH CODE REPORT AUDIT TRAIL: F75038CA AUDIT TRAIL: F75038CA INACT EMPLOYEES WITH CALLING CARDS LIST OF NON-CANCELLED CALLING CARD HOLDERS NON-USC CALLING CARD HOLDERS LIST OF CALLING CARD HOLDERS LIST OF GRAP W/9+ PHONE SERVICE LD BILLING FILE ERROR AT&T PHONE RECORDS SUM RPT MCI FROM MCI TAPE ERROR REPORT FROM MCI CORP ID TAPE TELEPHONE BILL CHEMISTRY ATHLETIC DEPT CALLING CARD USAGE: QUARTERLY TELEPHONE RQ EDIT REPORT TELEPHONE FILE RETRIEVAL RECAP TOTALS ATUH CODE UPDATE AUDIT TRAIL CALL PROTEST RPT CANCEL AUTH CODES RPT STUD AUTH CODES IN EXCESS OF CREDIT LIMITS S & A CALL DATA LOAD RPT LONG DISTANCE BILLING FILE ERROR STUDENT AUTH CODES IN EXCESS OF CREDIT LIMIT DAIN PHONE RECORDS JOB TOTALS FOR ACCT M10-9481 BELL TELEPHONE RECORDS TELEPHONE PREPAYMENT UPDATE RPT STUDENT PHONE BILL STUDENT LONG DISTANCE TELEPHONE BILL MONTHLY GRAMS PRODUCED FOR BILLING CYCLE PPAFB CLEAN-UP REPORT PPFAB CLEAN-UP AUTH CODE REPORT AUTH CODES WRITTEN TO UNUSED FILE STUDENT TELEPHONE USAGE - MANAGEMENT SUMMARY TELEPHONE ERROR LIST LONG DISTANCE MANAGEMENT REPORT DUPLICATION CALLS NOT LOADED TELEPHONE RQ RECAP TELEPHONE BILL TOTAL SUMMARY TOLL FREE CALLS CHARGED BELL PHONE RECORDS - ESSX ADMIN TELEPHONE BILL CALL LISTING STUDENT MID-MONTH URGENT GRAMS F751048M F751078W F751098A F751118A F751128A F751138A F751148M F751158M F751168M F751178M F751188M F751198M F751208M F751218M F751228M F751238D F751478M F755008M F755638M F952428A F953418X F954268A F954698P F954708P F970108M F970158M STUDENT URGENT GRAMS EXCESS OF CREDIT LIMIT URGENT GRAMS DELETED AUTH CODE REPORTS DEPARTMENTAL TELEPHONE DIRECTORY OVERRIDES SX8300009 ACCOUNT CALLS CHARGED ACCOUNTING TRANS PRE-EDIT EXCEPTING LISTING MONTHLY TELEPHONE BILLS PRODUCED ADMINISTRATIVE TELEPHONE BILL TOTALS JOB TOTALS FOR F75050CM M10-M9481 BELL PHONE RECORDS M10-M9481 JOB TOTAL PGM F75050CM JOB TOTALS: F750164M, F75050CM CS LONG DISTANCE BILLING CS LONG DISTANCE BILLING SUMMARY CS LONG DIST RQ RECAP UNKNOWN STUDENTS WITH PBNS SUMMARY TOTAL FOR SCNET CSD INVOICES BY DEPARTMENT/FUND COMPUTER SERVICES BILLING STATEMENT TELEPHONE BUSINESS OFFICE RPT OVER 90 DAYS 65220 SUBROUTINE PRE-EDIT REPORT TELEPHONE WRITE OFFS PINNACLE KICKOUTS-LOAD TO A/R PINNACLE APPLIED-LOAD TO A/R ATHLETIC DEPT TELEPHONE ANALYSIS ATHLETIC DEPT TELEPHONE ANALYSIS ADMISSION OFFICE E010018M E010028M E010088W E010098W E010118A E010158A E010168A E010178A E010208A E010228A E010238A E010248A E010688W E010698W E010828A E010868A E010928A E010978A E011028A E011038A E020058W E020118A E020128A COLLEGE ENTRANCE EXAM SCORES SSN COLLEGE ENTRANCE EXAM SCORES NAME COLLEGE ENTRANCE EXAM SCORES SSN COLLEGE ENTRANCE EXAM SCORES NAME AMCAS DATA BASE KICKOUT RPT ENROLLMENT DEPOSIT PROBLEM REPORT ENROLLMENT DEPOSIT ERROR REPORT ENROLLMENT DEPOSIT PAYMENT REPORT ENROLLMENT DEPOSIT REFUND REPORT ENROLLMENT DEPOSIT PREVIEW PAYMENT REPORT ENROLLMENT DEPOSIT PREVIEW REFUND REPORT ENROLLMENT DEPOSIT PREVIEW ERROR REPORT STUDENTS WITH SAT SCORES UPDATED STUDENTS WITH INDEX UPDATED BY SAT SCORES HOPE SCHOLARSHIP FRESHMAN TOEFL SCORES INSTATE/OUT OF STATE ADDRESS CHANGES ADMISSION LOCATOR RPT ADVANCED PLACEMENT TEST SCORES BY SCHOOL ADVANCED PLACEMENT TEST SCORES BY NAME RESIDENCY CODE AUDIT RPT AMCAS FILE ERROR RPT ADVANCED PLACEMENT TEST SCORES ADDED TO DARS E020138A E020428A E020438A E026328A E050018A E050028A E050038% E050048A E050058A E050068A E050078A E050088A E050098A E050108A E050118A E050128A E050138A E050148A E050168A E050188A E050198A E050208A E050218A E050228A E050258A E050288A E050298A E050318A E050328A E050518A E050528A E050338A E050508A E050578A E050588A E050598A E050608A E050618A E050628A E051558A E051568A E053238A E053248A E053288A E070138D E070148D E231308A E430408A E660128A E660398A E660418A AP SCORES LOADED TO DARS AP STUDENTS WITH BLANKS MATCHED WITH SSNS AP STUDENTS WITH BLANKS AND NO MATCHES COLLEGE CODE LIST AIKEN COMMITMENT RPT BEAUFORT COMMITMENT RPT LAW SCHOOL EL APP UPDATE AND ERROR REPORT COLUMBIA COMMITMENT RPT AIKEN UNCOMMITMENT RPT LANCASTER COMMITMENT RPT SALKEHATCHIE COMMITMENT RPT SPARTANBURG COMMITMENT RPT SUMTER COMMITMENT RPT UNION COMMITMENT RPT GRAD COMMITMENT RPT LAW COMMITMENT RPT BEAUFORT UNCOMMITMENT RPT LAW UNCOMMITMENT RPT COLUMBIA UNCOMMITMENT RPT LANCASTER UNCOMMITMENT RPT SALKEHATCHIE UNCOMMITMENT RPT SPARTANBURG UNCOMMITMENT RPT SUMTER UNCOMMITMENT RPT UNION UNCOMMITMENT RPT SPARTANBURG GRAD COMMITMENT RPT SPARTANBURG UNCOMMITMENT RPT SCCP ADMISSIONS STUDENTS SCCP DECLINE/CANCEL COLUMBIA STUDENTS INTERNATIONAL ADMISSIONS STUDENTS WEB UPLOAD ERROR RPT WEB UPLOAD ERROR RPT WEEKLY PREADMISSION TERM DELETIONS SCCP STUDENTS WITH ERRORS ON FILE SPAR WEB APPS UPDATE - UPSTATE UGRAD ADMISSIONS SPAR WEB APPS ERROR - UPSTATE UGRAD ADMISSIONS BEAUFORT UGRAD ADMISSIONS WEB APPLICATION UPDATE BEAUFORT UGRAD ADMISSIONS WEB APPLICATION ERRORS LANCASTER COLLEGE NET UPDATE REPORT LANCASTER COLLEGE NET ERROR REPORT STUDENTS WITH ACT SCORES UPDATED STUDENT WITH INDEX UPDATED BY ACT SCORES EMAS APPLICATOIN UPDATE REPORT - COLUMBIA UGRAD ADMISSIONS EMAS APPLICATION ERROR REPORT - COLUMBIA UGRAD ADMISSIONS EMAS MULTIPLE TERMS REPORT OLR INFO-REQUEST PROCESSED OLR INFOR-REQUEST REJECTED COMPLETED FOLDERS STUDENTS W/LIFE DATA UPDATED BY SPEEDE DARS EP EXAM CREDITS MOVED TO STUDENT DATA BASE BAD GRADES MOVED FROM DARS TO ACREDSUM DARS MISSING GRADE E660428A E662408A E800068A E900018D DARS BAD TERMS DARWIN BEAUFORT MISSING TRANSFER ARTICULATION TABLES ADMISSIONS ORIENTATION ROSTER HLTH SVC STUD REQ PULL STATUS E053208A E053208B E250028A E250048A E250068A E250088A E250148A E250218A E250228A E250238A E250248A E250508A SOPHAS APPLICATIONS UPDATE REPORT SOPHAS APPLICATIONS ERROR REPORT GRE SCORES WITH NO SSN GRE SCORES LOADED TO SCORES DATABASE GMAT SCORES WITH NO SSN GMAT SCORES LOADED TO SCORES DATABASE TOEFL SCORES TO BE LOADED TO SCORES DATABASE CUM LIST OF GRE SCORES CUM LIST OF GMAT SCORES CUM LIST OF TOEFL SCORES CUM LIST OF MAT SCORES SCHOOL OF BUSINESS GRADUATE APPLICANTS GRE SCORES E110018A E110018B E110028A E110038A E110048A E110058A E110078A E110118D ID CARD LOAD RPT ID CARD LOAD RPT WITH ISO ID CARD AR LOAD RPT CAROLINA CARD VOUCHERS CAROLINA CARD VOUCHERS SUMMARY PAYMENTS MADE TO CAROLINA CASH AND DINING DOLLARS CUMULATIVE VIP PAYMENTS CAROLINA CARD/DINING DOLLARS ID CHARGES PAID E112348A E152008A E152108A E152208A E200018X E200028X E200088A E200108* E200118W E200158A E200168A E200208W E200268A E200278A E200308A E200318S E200328S E200338A E200348W E200358W DISPLAY CAMPUS ID BY TYPES PREVCRED-E02DB PREVCRED-E13DB PREVCRED-BOTH DB ENTIRE FILE BY SSN ENTIRE FILE BY NAME CHANGE OF SCHOOL REPORT REGIONAL TRANSFERS AIK/BFRT/SPAR/REG/COLA PERMANENT ADDRESS CHANGE AUDIT INACTIVE STUDENTS CHAPTER GRADE REPORT ROSTERS ADVISEMENT IND AUDIT TRAIL HIGH SCHOOL BY CODE HIGH SCHOOL BY NAME CHAPTER ADDRESS LISTING CUM XREF SSN CUM XREF NAME RETURN TO CAROLINA WITHDRAWAL TOTALS WITHDRAWAL LISTING GRAD SCHOOL CAROLINA CARD OFFICE REGISTRAR'S / RECORD'S OFFICE E200368W E200378A E200408W E200508A E200538A E200548A E200608A E200618A E200668A E200778A E200788A E200848A E200968A E201058A E201108S E201118M E201128M E201138Y E201148Y E201158M E201168M E201178Y E201188Y E201198W E201198A E201208A E201208S E201218A E201228W E201228X E201238W E201238X E201488A E201598A E202228W E202258A E202268A E202308A E202348A E202358A E202368A E202408A E202428A E202438A E202448A E202458A E200958A E202498A E202498B E202518A E202618A WITHDRAWAL BY NAME DAILY SSN CHANGES/DELETES WEEKLY SSN CHANGES CLEARINGHOUSE REPORTS UPDATED MATH PLACEMENT CODE REPORT UPDATED MPT CODE RPT - CALCULUS KODAK FILE COUNTS STUDENTS KODAK FILE COUNTS GRADE BELOW B GRADE REPORT - EDUCATION STUDENTS BY PZIP STUDENTS BY LZIP EXAM CREDIT STATS REQ BY USER EXAM CREDIT COURSE COUNTS GRADE CHANGES / GRAD STUDENTS STUD TERM DELETED W/TERM STATS = 1&2 KODAK STUD FILE MONTHLY PGM COUNTS KODAK STUD FILE MONTHLY STATS KODAK FINAL YEARLY PGM COUNTS KODAK FILE YEARLY STATS KODAK FINAL GRADES MONTHLY PGM COUNTS KODAK FINAL GRADES MONTHLY STATS KODAK FINAL GRADES YEARLY PGM COUNTS KODAK FINAL GRADES YEARLY STATS STUDENTS W/INVALID CITIZENSHIP VERIFICATION INDICATOR - CURRENT STUDENTS W/INVALID CITIZENSHIP VERIFICATION INDICATOR - FUTURE CREDENTIALS ERROR RPT TS 1 AND 2 WITH COURSES INVALID SCHOOL/MAJOR/DEGREE COMBOS INTL W/VISA CLASS - ENROLLED STUDENTS INTL W/VISA CLASS - NEW STUDS INTL PERM RES - ENROLLED STUDS INTL PERM RES - NEW STUDS EXAM CREDIT COURSE COUNTS REG STATUS FOR SCH CHANGE RPT SCHOOL CHANGE AUDIT REPORT ATHLETE CERTIFICATION FORM ATHLETE CERTIFICATION WORKSHEET ATHLETE CERTIFICATION - TERM RELIGIOUS PREFERENCE AIKEN ATHLETE CERT FORM - LATE REG AIKEN ATHLETE CERT FORM - FINAL GRADES FOREIGN LANGUAGE SCORES DAILY MATH SCORES DAILY FORL SCORES DAILY NO TEST SCORES MATH SCORES TRANSFER TOTALS CLEANUP LIST SSN/PIN UPDATE REPORT PIN UPDATE REPORT CUM MONTHLY SSN CHANGES & DELETES CUM MATH SCORES E202628A E202638A E203538A E203758A E205248A E207248A E209118* E209128* E212408A E250038A E251628A E251648A E253038A E253048A E270028A E270048A E270058A E270068A E270088A E270098A E270108A E270118A E270138A E270148A E270168A E270178A E270188A E270198A E270208A E270218A E270228A E270238A E270248A E270258A E270268A E270278A E270288A E270298A E270318A E270328A E270338A E270348A E270358A E270368A E270408A E270418A E270708A E271708A E300008A CUM FORL SCORES CUM NO TEST TYPE MISSING ADMISSIONS FOLDERS MATH DEPARTMENT PLACEMENT SCORES DAILY REPORT OF PATRONS WITH NEW IDS STUDENT TOEFL SCORES BY GEOGRAPHIC CODE FOREIGN LANGUAGE PLACEMENT SCORES (COLA, LANC, SALK, SUMTER, UNION) FOREIGN LANGUAGE PLACEMENT ERRORS (COLA, LANC, SALK, SUMTER, UNION) SSN CONFLICT ON EMPLOYEE & STUDENT DATA BASE GRAD STUDENTS W/SR PRIVILEDGES MOORE SCH APPS UPDATES GRAD SCHOOL MOORE SCH APPS ERRORS - GRAD SCHOOL COLLEGE NET APP UPDATES - GRAD SCHOOL COLLEGE NET APP ERRORS - GRAD SCHOOL DEGREE INFO BOOK BY NAME GRADUATION PRESS RELEASE DEGREE STATS BY SCHOOL GRADUATION DIPLOMA ORDER CLASS RANK/SIZE - LAW DEGREE INFO BOOK BY SCHOOL SCHOOLS/DEGREE W/NO PRIORITY POSSIBLE HONORS BY NAME ACCOUNTING GRADUATES MUSIC GRADUATES CRIMINAL JUSTICE GRADUATES GRAD SCHOOL GRADUATES REC/DIP HOLDS BY NAME COMMENCEMENT PROGRAM ERROR LIST DEGREE APP ERRORS DEGREE HISTORY BY SSN DEGREE HISTORY BY SCHOOL DEGREE HISTORY BY NAME DEGREE STATS BY DEGREE DEGREE STATS BY RACE COMMENCEMENT PROGRAM COMMENCEMENT SEATING REC/DIP HOLDS BY SCHOOL CODE REC/DIP HOLDS BY CAMPUS NAME POSSIBLE HONORS BY SCHOOL REAL HONORS BY NAME CLASS RANK/SIZE - ASSOC DEGREE CLASS RANK/SIZE - BACC DEGREE CLASS RANK/SIZE - BY SCHOOL CLASS RANK/SIZE - BY NAME FRATERNITY/SORORITY GRADUATES REAL HONORS BY SCHOOL DEGREE CANDIDATES APPROVED ONLY DEGREE CANDIDATES ALL PHI BETA KAPPA RPT E300008B E300038A E300048A E300058A E300118Y E300138A E300158A E300178A E300188A E300228A E300238A E300258* E300268A E300278A E300298A E300308A E300318Y E300318Z E300338A E300388A E300398A E300418A E300418B E300418C E300438A E300448A E300458A E300468A E300498Y E300528A E300578W E300588* E300598* E300658A E300658W E300668A E300708A E300718B E300718C E300718E E300718M E300748A E300798A E300868A E300868W E300878A E300878W E300898A E300908A E300918A E300948A MANUAL PHI BETA KAPPA RPT TEMPORARY CLASS ROLLS TABULATION OF SCHOOLS AT USC COURSE ENROLLMENT BY NAME RPT TO HIGH SCHOOLS - 1ST SEM FRESHAM PROFESSOR FEEDBACK REPORT GRADE BOOK - SCHC AERO GRADE RPTS NAVY GRADE RPTS COURSE ENROLLMENT BY SCHOOL GRADE BOOK BY NAME GRADE LABELS GRADE BOOK BY SCHOOL GRADE BOOK - MAJ 999 I TO F EXTENSIONS SESSIONS & COURSES BY SESS END DATE HIGH SCHOOL ERRORS HS SCH FRESHMAN ERROR RPT GRADE UPDATE ERROR LIST ALPHA LIST OF STUDENTS ATHLETE GRADE RPTS GRADE CHANGE GRADE CHANGE PREFIX GRADE CHANGE TERM HONOR ROLL BY LAST NAME HONOR ROLL BY SCHOOL CODE HONOR ROLL PRESS RELEASE RPT OF I GRADERS W/EXT SUMMARY - FRESHMAN GRADES SICER ERROR RPT DEANS CLASS ROLLS VETERAN CLASS ROLL (EACH CAMPUS) VETERAN CLASS ROLL BY SSN (EACH CAMPUS) DUPLICATE COURSES BY NAME SCHOOL CHANGE TRANSFER TO COLUMBIA DUPLICATE COURSES BY SCHOOL ERROR LIST & 1250 COUNTS DAILY CALC TOTALS ERROR LIST CALC ERROR TOTALS FOR I TO F CALC ERROR TOTALS NR CALC TOTALS ERROR LIST RPT OF I GRADES ALL I GRADES - GRAD ONLY CUM CLASS ROLL SSN CUM CLASS ROLL SSN WEEKLY CUM CLASS ROLL NAME CUM CLASS ROLL NAME WEEKLY CALC TOTALS ERROR LIST GRADE BOOK FOR GRAD STUDENTS ONLY GRADE BOOK BY SCHOOL/MAJOR GRADE SHEETS PROCESSED E300958A E300998A E301008A E301018A E301058A E301068A E301098M E301118W E301128A E301278A E301288A E301298A E301308A E301318A E301328A E301338A E301348A E301358A E301368A E301378A E301428A E301458A E301478A E301518A E301528A E301548A E301568A E301578W E301598A E301608* E301618A E301628A E301648A E301678A E301698A E301708A E301718A E301738A E301748A E301778A E301798A E301808A E301828A E301848A E301898A E301908A E301928A E301978A E301978B E302028A E302028B SENIOR GRADE BOOK GRADE ROLLS - PRELIMINARY I MESSAGE CALCULATE TOTALS ERRORS COURSE ENROLLMENT BY SCHOOL/MAJOR SUSPENSION GRADE BOOK PROBATION/SUSPENSION BY NAME EXTENSION AUDIT TRAIL ATHLETES CLASS ROLL TRANSACTIONS UPSTATE PROFESSOR FEEDBACK FINAL GRADE ROLL I TO F FINAL GRADE ROLL NR TO F ATHLETE HONOR ROLL MONTHLY PROBATION REVIEW - GRAD SCHOOL AIKEN GRAD STUDENTS < 3.0 UPSTATE GRAD STUDENTS < 3.0 INTERNATIONAL STUDENTS GRAD PROB/SUSP COLUMBIA GRAD SUSPENSION REVIEW AIKEN GRAD SUSPENSION REVIEW UPSTATE GRAD SUSPENSION REVIEW CUM ANALYSIS GRADE SPREAD PROFESSOR FEEDBACK ERROR RPT COURSE ENROLLMENT BY SCHOOL UGRAD ENROLLED IN GRAD COURSES COURSE ENROLLMENT BY SCHOOL/MAJOR COURSE SUPPORT SURVEY SPECIAL ASSISTANCE CLASS ROLL TRANSACTION NEWPAPER PRESS RELEASE CALC TOTALS ERRORS PROB/SUSP REPORT BY SCHOOL ARMY GRADE RPTS SUSP REVIEW ERROR RPT NATIONAL HONOR ROLL ROOM SIZE EXCEEDED OSP GRADE RPTS OUTSTANDING I GRADES ATHLETES ELIGIBILITY CHECKLIST GRADE CHANGE FINAL ROLLS PRODUCED ROLLS DELETED FROM GRADE EDIT DATA BASE MIDTERM CLASS ROLLS GRADE FORGIVENESS REPORT BY SCHOOL MISSING GRADE RPT SUSPENSION ERROR LIST GRAD STUDENTS W/BELOW B GRADES (OLD VERSION) ATHLETES ON SUSPENSION GRAD STUD ACAD INELLIGIBL GRAD STUD ACAD INELLIGIBL GRAD STUDENTS REINSTATED GRAD STUD REINSTATED SCH/MJR E302048A E302058A E302068A E302088A E302118A E302118B E302128A E302138A E302148A E302158A E302168A E302178A E302198A E302248B E302248W E302258A E302268A E302278A E302288A E302298A E302308A E302318A E302328A E302338A E302348A E302398A E302868S E302878S E302888A E303078A E303218A E303258A E303308A E303408A E303858A E303888A E304718A E304888A E305298A E306118A E307198A E307798A E307818A E307828A E307838A E308718A E310008W E350018A E350028A,B,C E350068A,B,U E350078A/B/C UPSTATE ATHLETES ON SUSPENSION UPSTATE ELIGIBILITY CHECKLIST-DA RPT OF NR GRADES ALL GRADE ROLLS - NR CONVERSION NR & BLANK GRADES OF CANCELLED COURSES NR CANC COURSES NR/BLANK GRADES RPT OF I GRADES CONV REPORT OF I GRADES CONVERTED - GRADUATE GRADE ROLLS - I CONVERSION RPT OF NR GRADES CONV NON-CONVERTED I GRADES ALL STUDENTS NON-CONVERTED I GRADES GRAD OR UNDERGRAD GRADE ROLLS - PRELIMINARY NR BEAUFORT STUDENTS IN CANCELLED COURSES STUDENTS ENROLLED IN CANCELLED COURSES UPSTATE ELIGIBILITY CHECKLIST PRELIM EXCEPTIONS BY NAME PRELIM EXCEPTIONS BY TYPE/NAME (GRAD OR UNDERGRAD) PROFESSOR FEEDBACK ERROR REPORT UPSTATE ATHLETE HONOR ROLL OVERLOAD HOURS BY NAME OVERLOAD HOURS BY SCHOOL MULTIPLE LOCATIONS BY NAME MULTIPLE LOCATIONS BY SCHOOL GRADUATE STUDENTS WITH I GRADES UPSTATE ATHLETE GRADE REPORTS FINAL CLASS ROLL SSN FINAL CLASS ROLL NAME NO GRADE LABEL RPT NR GRADE GRAD STUDENTS STUDENTS ENROLLED IN PALMETTO PGM COURSES STUDENTS WITH REMOVAL DATE I/C DISCRAPANCY GRAD STUD W/BELOW B GRADES (NEW VERSION BY SCHOOL) HONOR CODE VIOLATION DEANS GRADE REPORT MIDTERM ROLLS PRODUCED NO GRADE LABEL RPT GRADES AUDIT TRAIL NO GRADE LABEL RPT LAW STUDENTS ENROLLED IN NON-LAWS COURSES GRAD STUDENTS WITH 3 OR MORE "I" GRADES SEMESTER AUDIT OF GRADES E34 TITLE IV SESSION RPT TITLE IV RPT BY CAMPUS TITLE IV RPT BY NAME TITLE IV RPY BY PFX/DEPT CUM INC AND DIS REPORT E30T01/E30T02 SUSPENSION AUDIT TRAIL MASTER SCHEDULE - COLUMBIA BLDG/ROOM RPT (AIKEN, BFRT, COLA) COURSE OFFERING LIST (COLA, BFRT, UNION) INSTRUCTOR LIST BY NAME / SSN / DEPARTMENT E350088A E350098A E350108A,B,C,D E350208A E350238A E350258A E350268A E350278A E350298A E350308A E350318A E350338A E350358A & B E350368A & B E350378A E350458A E351108A E351118A E351118L E351148A & B E351188A E351218A E351228A E351238A E351258A E351278A E351288A E351378A E351428A E351438A E351488A E351498A E351568A E351578A E301588W E351688A E400008* E400018A E400028A E400038A & B E400038D E400038F E400058A E400078A E400098A E400108* E400118A E400188B E400188X E400198A E400208A VARIABLE CREDIT CHANGES AIKEN COURSE OFFERING LIST AIKEN INSTRUCTORS LISTING MASTER SCHEDULE - IR 5 YEAR COURSE ENROLLMENT BEAUFORT MASTER SCHEDULE AUDIT TRAIL - CATALOG/MASTER SCHEDULE AIKEN MASTER SCHEDULE SUMTER MASTER SCHEDULE SPECIAL COURSE CHARGES - IR AIKEN SPECIAL COURSE CHARGES SCHEDULE 25 UPDATE RPT BLDG/ROOM MATRIX - 110 TYPE (BFRT, COLA) BLDG/ROOM MATRIX - NOT 110 TYPE (BFRT, COLA) BLDG/ROOM LIST - LANCASTER COLA CAMPUS DISTANCE ED COURSES WITH FREE FORM MESS SPECIAL COURSE CHARGES OPEN SECTIONS RPT LANCASTER OPEN SECTIONS REPORT LIBERAL ARTS OPEN SECTION RPT MASTER SCHEDULE ROLLUP 5 YR COURSE ENROLL MASTER SCHEDULE - LANCASTER SPECIAL COURSE CHARGES - LANCASTER COURSE OFFERING LIST NEWSPAPER BULLETIN - LANCASTER SUPPLEMENTARY BULLETIN - LANCASTER DRY RUN - MS ROLL UP AIKEN DRY RUN-MS ROLLUP BEAUFORT MASTER SCHEDULE ROLL MS DRY RUN - UNION AIKEN FINAL RUN-MS ROLLUP MASTER SCHEDULE - UNION SPECIAL COURSE CHARGES - UNION UPSTATE ATHLETES CLASS ROLL TRANS BEAUFORT SPECIAL COURSE CHARGES DRY RUN BY NAME (1 EACH CAMPUS) COURSE AUDIT LIST RELASED RECORDS HOLDS AIKEN & BEAUFORT APPOINTMENT BOOK COLA APPOINTMENT BOOK BY NAME DRY RUN COLA APPOINTMENT BOOK BY NAME FINAL AUDIT TRAIL OF REL HOLDS LANCASTER APPOINTMENT BOOK BY NAME SALK APPOINTMENT BOOK BY NAME AIKEN, BFRT, SUMTER APPOINTMENT BOOK BY NAME UNION APPOINTMENT BOOK BY NAME BFRT APPT BOOK BY NAME LOAW APPOINTMENT BOOK BY NAME STUDENT ELIGIBILITY OVERRIDE AUDIT TRAIL FOR OVERLOAD HOURS E400228W E400298A E400358A E400368A E400378A E400488A / C E400498A E400598* E400658A E400708* E400838A E400848* E400858* E400868* E400908A E400998A E401018A E401038A E401078A E401108* E401128* E401138* E401158* E401168* E401338M E401498A E401598A E401728A E401818A E403098A E410638* E410858* E430008A E430028A E430038A E430048A E430058A E430068A E430078A E430098D E430108D E430118A E430128D E430158A E430188A E430218A E430228D E430238A E430248W E430258A E430308A WEEKLY AUDIT ALL RELEASED HOLDS AUDIT TRAIL OFOR MSB UPDATES COLUMBIA DRY RUN BY NAME COLUMBIA DRY RUN BY ATHLETE INDICATOR UPSTATE ATHLETE CANCELLATION REG HOLDS BY CAMPUS/OFFICE REG HOLDS BY NAME APPONTMENT LIST (AIKEN, BFRT,LAW,COLA,LANC,SALK,SUMTER, UNION) COLA ADVISEMENT FORMS LIST OF S&B PRODUCED (C,L,S,V,U) CANCELLATION COUNTER TOTALS CANCELLATION RPT (1 EACH CAMPUS) FEE SEGMENT RPT (1 EACH CAMPUS) SAVED STUDENTS RPT (1 EACH CAMPUS) COLULMBIA ATHLETES CANCELLED SAVE CANCELLATION STUDENTS USC INDIVIDUAL PRIORITY LISTING BACKDATE TRANS AFTER CALC END DATE REG HOLDS BY GROUP NAME STUD SUSP CANCELLED LIST (EACH CAMPUS) SUSP CANC FEE RPT (EACH CAMPUS) SUSP CANC SAVED STUDENT LIST (EACH CAMPUS) APPOINTMENT COUNTS BY SCHOOL (AIKEN, BFRT, COLA, LAW, SUMTER) APPOINTMENT BOOK (AIKEN, BFRT, COLA, LAW, SUMTER) REGISTRATION/RECORDS HOLDS SESSION CHANGE REPORT REGISTER ERROR RPT STUDENTS WITH MSB INDICATOR SET TO E MSB INDICATOR REPORT COLUMBIA DRY RUN - AVAILABLE FA CANCELLATION/CALCULATION (1 EACH CAMPUS) REGISTRATION COUNTERS (1 EACH CAMPUS) TRANSCRIPTS - PHI BETA KAPPA FINAL GRADE - UNOFFICIAL TRANSCRIPTS BY SCHOOL/MAJOR TRANSCRIPTS - DEGREE RECIPIENTS FINAL GRADE - UNOFFICIAL TRANSCRIPTS BY SCHOOL/ADVISOR TRANSCRIPTS - GRADUATE DEGREES SPEEDE ACKNOWLEDGEMENTS SPEEDE TRANSCRIPT ERRORS INTERNAL TRANSCRIPTS LIST INTERNAL TRANSCRIPTS FINAL GRADE UNOFFICIAL TRANSCRIPTS EDUCATION IND INTERNAL TRANSCRIPT ERRORS UNACKNOWLEDGED TRANSCRIPTS FINAL GRADE - UNOFFICAL TRANSCRIPTS BY SCHOOL/NAME TRANSCRIPT ARCHIVE DRY RUN INTERNAL TRANSCRIPT SUMMARY FINAL GRADE - UNOFFICIAL TRANSCRIPTS SCC HONORS TRANSCRIPT AUDIT TRAIL TRANSCRIPTS FOR TODAY INCOMING TRANSCRIPTS E431018A E450368D E450388A E450638* E450838* E451128A E451208A E451218A E451228A E660108A E660128A E660158A E660168A E660608A E660808A E661608A E661618A E661728A E661738A E662468A E662628A E662648A E664118A E664128A E664138A F664148A E664158A E664258A E664358A E664458A E619998A E700018A E702428A E800028D E800038W E800048A E800058A E800218A E800518A E800568A E800618A E800768A E800968A E801838A DAILY TRANSCRIPT ERROR LISTING HARDWAIVER UPDATES/ERRORS VCM/BMF FCLS BREAKOUT BATCH CALC REPORT (1 EACH CAMPUS) SAVED STUDENTS BEFORE CANCELLATION (A,C,Q,W,U,X,Z) FEECLASS ANALYSIS REPORT LAB FEES RPT BY TERM, DEPT, PREFIX LAB FEES RPT BY TERM PREFIX DEPT LAB FEES RPT BY ACCT TERM DEPT FINANCIAL AID ACQ/SMART GRANT REPORT DARS AP EXAM CREDITS MOVED TO STUDENT DATA BASE STUDENTS WITH DARS COURSES MOVED DATS COURSES MOVED TO DATABASE AND DB ERRORS DARS BATCH JOB REQUEST PULL AUDIT TRAIL DARS BATCH JOB REQUEST DELETE AUDIT TRAIL DARS 'X' NOT ON 'L' LIST AP SCORES < 3 WITH GRADE NOT APNC BATCH AUDIT STATISTICS ACRED/DARS COURSE COUNT MATCH DARWIN WEEKLY STATISTICS DARWIN FOUR YEAR COURSE MOVE AUDIT TRAIL LOCKED REGISTERED STUDENTS COLA DARWIN BATCH AUDIT JOB REQ 1-4 BFRT DARWIN BATCH AUDIT JOB REQ 1-4 AIKEN DARWIN BATCH AUDIT JOB REQ 1-4 UPSTATE DARWIN BATCH AUDIT JOB REQ 1-4 ATHLETE DARWIN BTCH AUD PRNT 1 ATHLETE DARWIN BATCH AUDIT PRNT 2 ATHLETE DARWIN BATCH AUD PRNT 3 ATHLETE DARWIN BATCH AUD PRNT 4 E61 SAVE AREAS ACADEMIC FEE RATES FEES ACCOUNTS AND AMOUNTS ORIENTATION HOUSING AT *A* GLANCE ORIENTATION SCHOOLS OUT-OF-SYNC CODESET 1244 - TERMS CODES DB BOOKS STUDENTS BY RELIGION MASTER - RACE/ETHNICITY AUDIT TRAIL GOOD STUD UPDATES - RACE ETHNICYT AUDIT TRAIL BAD STUD UPDATES - RACE/ETHNICITY AUDIT TRAIL VETERAN INFORMATION LISTING REGIONAL VETERAN LISTING JOURNALISM STATISTICS SPACE & SCHEDULING E500018A E500128A E500128A E500138A BUILDINGS INVENTORY - BUILDING BUILDINGS AND ROOMS INVENTORY BLDG/ROOM INVENTORY-MAJOR CONTROL IS BLDG BLDG/ROOM INVENTORY PURE TYPE E500358A E500388A E500408A E500478A E500488A E500508A E500518A E500528A E500538A SPACE FORM BLDG - 2 SPACE FORM 2 PURE TYPE FORM 1 BLDG INVENTORY INVENTORY PULL ERRORR RPT BUILDING MASTER ERROR RPT BUILDING ERROR RPT-CRITICAL ERRORS PER CHE BUILDING ERROR RPT - NON-CRITICAL ERRORS PER CHE ROOM ERROR RPT - CRITICAL ERRORS PER CHE ROOM ERROR RPT - NON-CRITICAL ERRORS PER CHE INSTITUTIONAL RESEARCH E610258A E610268A E610278A E610288A E610298A E610318A E610338A E610348A E610398A E610778A CHEMIS ERROR ENROLLMENT LIST CHEMIS STATIC FILE ERROR LISTING COURSE ENROLLMENT ERROR REPORT CHEMIS INSTRUCTOR ERROR REPORT CHEMIS ERROR COURSE LIST CHEMIS STUDENT ENROLLMENT ERROR LISTING COURSE STATIC FILE ERROR LISTING CHEMIS STUDENT COMPLETION ERROR LISTING COMPLETIONS ERROR REPORT ENROLLMENT ERROR REPORT E410018A E410028A E410048A E410058A E410068A E750058A E750068M E750088A E750118A,B,C,D E750138A E750148A E750258A E750288A E750298A E750318A E750328A E750338A E750368A E750398A E750518A E750528A E750778A E750788A E750798A E750808D E750818D E750828A E750838A GREEK VILLAGE ASSIGNMENTS GREEK VILLAGE AUDIT ADDRESS UPDATE - PERMANENT TO LOCAL ADDRESS UPDATE - GREEK TO LOCAL GREEK CARRY FORWARD MARRIED ENROLLMENT EXCEPTIONS FAMILY RENTAL CHARGE LIST STUDENTS DELTED FROM WAITING LIST PO BOX CHANGED OCCUPANT REPORT MARRIED HOUSING AUDIT MARRIED ADDRESS UPDATE ROOM ASSIGNMENT LETTER REPORT AUDIT - MALE ADDITIONS AUDIT - FEMALE ADDITIONS AUDIT - MALE CANCELLATIONS AUDIT - FEMALE CANCELLATIONS AUDIT MAINTENANCE MALE AUDIT MAINTENANCE FEMALE UNASSIGNED PO BOXES HOUSING HISTORY BRB HOUSING HISTORY SSN AUDIT - MALE WAITING LIST AUDIT - FEMALE WAITING LIST AUDIT - SSN CHANGE HOUSING ACCEPTED AR CHARGES HOUSING REJECTED AR CHARGES AUDIT - MALE ROOM CHANGE AUDIT - FEMALE ROOM CHANGE RESIDENTIAL LIFE SERVICES (HOUSING) E750848A E750858A E750868A E750878A E750898A E750908A E750938A E750968A E750978A E750998A E751018A E751128A E751158A E751228A E751238A E751288A E751298A E751308A E751318A E751328A E751368A & B E751388A & B E751398A & B E751398C & D E751408A E751418A E751428A E751478A E751488A E751498A & B E751508A E751518A E751528A E751538A E751548A E751558A E751568A E751568B E751578A E751588A E751598A E751608A E751618A E751638A E751648A E751658A E751668A E751678A E751698A E751708A E751738A MARRIED AUDIT - ADDITIONS MARRIED AUDIT - CHANGES MARRIED AUDIT - DELETES MARRIED AUDIT - KILLS PHONE LIST ALPHA ORDER PHONE LIST PHONE ORDER HOUSEPULL MATCHES AGAINST ADMISSIONS AR UPDATES AUDIT AVAILABLE SPACES STATS SUM -(E750988A & E751008A INCLUDED) AVAILABLE SPACES AUDIT DAILY AUDIT - CONTINUING STUDENT ONLINE A/R UPDATES AUDIT TRAIL NEW STUDENT APPLICATION LOAD NEW STUDENT AUDIT TRAIL AUTO-ASSIGN CODE UPDATE NEW STUDENT INSERT REPORT 1 NEW STUDENT INSERT REPORT 2 NEW STUDENT INSERT REPORT 3 NEW STUDENT INSERT REPORT 4 AVAILABLE SPACES REPORT BY TERM NEW STUDENT APPLICATION LETTERS & CO/ES NEW STUDENT RECEIPT LETTERS & CO/ES NEW STUDENT & CONTINUING STAT REPORT NEW STUDENT & CONTINUING STUDENT STATS BY TERM NS NIGHTLY RECEIPTS REPORT NS WAITING LIST REPORT NEW STUDENT HISTORY AUDIT TRAIL HISTORY AUDIT - CONTINUING STUDENT BY APPL DATE - RECEIPTS REPORT BY BATCH # - RECEIPTS REPORT / NO ED OR CO CONT: 1 - SPACES BY GENDER CONT: 2 - SPACES BY ORDER CONT: 3 - APPLICATIONS CONT: 4 - ASSIGNMENT BY ORDER CONT: 6 - ASSIGNMENT BY ERROR CONT: 7 - SPACES BY ORDER CONT: 9 - WAITING LIST CONTINUING PAYMENT METHOD CONTINUING WAITING LIST ISRT CISRT: 1 - PO BOX VALID CONT CISTR: 2 - PO BOX ERRORS CISRT: 3 - 1ST EDIT RUN CISRT: 4 - INSERTION RESULTS CONT: 5 - ASSIGNMENT BY NAME CONT: 8 - SPACES BY SPACE INVOICE HISTORY RPT FOR YEAR INVOICE PRINT INDIVIDUAL INVOICE RPT INVOICE SYSTEM CHARGES REPORT INDIVIDUAL INVOICES CURRENT YEAR NEW STDT APPL E751748A E751758A E751778A E751788A E751798A E751808A E751818A E751828A E751838A E751848A E751858A E751868A E751878A E751888A E751898A E751908A E751918A E751928A E751988A E751998A E752008A E752018A E752028A E752038A E752048W E752058W E752078A E752088A E752098A E752108A E752118A E752138A E752148A E752158A E752168A,B,C E752178A E752188A E752198A E752208A E752218A E752228A E752258A E752268A E752278A E752278D E752408* E752418* E752428A & B E752438A & B E752448A & B E752468A & B ROOMMATE FILE RPT CONTINUING INACTIVE REPORT NEW SPACES BY ORDER NEW SPACES BY GENDER NEW EDIT REPORT NEW ASSIGNED SPACES REPORT NEW AUTOMATIC ASSIGNMENT NEW AUTO ASSIGN ERRORS NEW WAITING LIST NEW FULL RESULTS NEW STUDENT COMPARE REPORT 1 NEW STUDENT COMPARE REPORT 2 FAMILY TENANTS BY APT FAMILY TENANTS BY NAME FAMILY CHARGES SENT TO AR FAMILY RENTAL CHARGES ERRORS TENANTS TRIAL BALANCE TENANTS TRIAL SUMMARY REVENUE REFUND VOUCHER - SCREEN REVENUE REFUND VOUCHER - DW REVENUE REFUND VOUCHER - CANCELS REVENUE REFUND VOUCHER - DW SUMMARY SHEET REVENUE REFUND VOUCHER - SCREEN SUMMARY SHEET REVENUE REFUND VOUCHER - CANCEL SUMMARY SHEET UCHOOSE PROFILE RESPONSE BY GENDER/RACE UCHOOSE PROFILE SEARCH STATISTICS ELIGIBILITY REPORT UCHOOSE USERS WITH ACTIVE PROFILES BLDG/ROOM/BED YEARLY INSERT PO BOX YEARLY INSERT HOUSING BOOK BY NAME BATCH AR LOAD - RPT 5 BATCH AR LOAD - RPT 1 BATCH AR LOAD - RPT 2 BATCH AR LOAD - RPT 3 - CAROLINA CARD - ERROR RPT BATCH AR LOAD - RPT 4 EDIT BATCH AR LOAD - RPT 1 EDIT BATCH AR LOAD - RPT 2 EDIT BATCH AR LOAD - RPT 3 EDIT BATCH AR LOAD - RPT 4 HOUR QUALIFICATION CANCEL SUMMARY SHEET - NAME E750334A BATCH AR DA RPT E750504A BATCH AR DA EDIT RPT HOUSING UCHOOSE ROOM CHANGE REQ EDIT SUMMER A/R LOAD RPTS 1-4 ACTUAL SUMMER A/R LOAD RPTS 1-5 POST OFFICE DA - REPORTS 1 & 2 GREEK/HOUSING OCCUPANT REPORTS 1 & 2 GREEK/HOUSING BOX DA REPORTS 1 & 2 CAROLINA CARD REPORTS 1 & 2 E752488A E752508A E752518A E752528A E752528B E752548* E752558* E752568A E752578A E752588* E752598* E752618* E752928* E752938* E752708* E752718* E752728* E752738* E752748C E752758C E753008A,B,C E753018A & B E753028A & B E753038A & B E753508* E753518* F753528* E753538* E753548* E753558* E753568* E753578* E753588* E753598* E753608A E753618A E753628A E753638A E753648A E753658A E753668A E753678A E753778A E753688A E753708A E753718A E753728A E753738A E753748* E753758* E753768A MARRIED HOUSING INVALID ADDRESSES SUMMER ADDR - 1 SUMMER ADDR - 2 CONTINUING SCAN LOAD CONTINUING SCAN RECEIPT EDIT PO BOX LOAD REPORTS 1-5 ACTUAL A/R LOAD REPORTS 1-6 HOUSING AUDIT CANCELLATION REQUEST FORMS BLACKBOARD REPORTS COLA/BFRT/UPSTATE ODYESSY AR UPDATES-REAL COLA/BFRT/UPSTATE ODYESSY AR ERRORS-REAL COLA/BFRT/UPSTATE ODYESSY AR UPDATE 2-REAL COLA/BFRT/UPSTATE ODYESSY AR UPDATE 2-REAL COLA/BFRT/UPSTATE ODYESSY AR UPDATES COLA/BFRT/UPSTATE ODYESSY AR ERRORS COLA/BFRT/UPSTATE ODYESSY AR UPDATE 2 COLA/BFRT/UPSTATE ODYESSY AT KICKOUTS ODYESSY MEAL PLAN UPDATE ODYESSY MEAL PLAN ERRORS BOXES BY NAME - BOX CHANGES BY NAME - RANGE E75125CA EMAIL REPORT 1 AND 2 E75135CA EMAIL REPORT 1 AND 2 E753154A EMAIL REPORT 1 AND 2 CONT, NEW, SPEC 1 - SPACES BY GENDER CONT, NEW, SPEC 2 - SPACES BY ORDER CONT, NEW, SPEC 3 - ERROR RPT CONT, NEW, SPEC 4 - APPLICATION REPORT CONT, NEW, SPEC 5 - AUTOASSIGN CONT, NEW, SPEC 6 - AUTOASSIGN (NAME) CONT, NEW, SPEC 7 - AUTOASSIGN (ERRORS) CONT, NEW, SPEC 8 - SPACES REPORT CONT, NEW, SPEC 9 - SPACES REPORT CONT, NEW, SPEC 10 - WAITING LIST CONT ISRT 1 - BOXES CONT ISRT 2 - ERROR BOXES CONT ISRT 3 - ISRT EDIT CONT ISRT 4 - ISRT RUN GREEK PO ASSIGNMENTS NEW ISRT 1 - BOXES NEW ISRT 2 - ERROR BOXES NEW ISRT 3 - ISRT EDIT CONTRACT ACKNOWLEDGEMENT DECLINES NEW ISRT 4 - ISRT RUN SPEC ISRT 1 - BOXES SPEC ISRT 2 - ERROR BOXES SPEC ISRT 3 - ISRT EDIT SPEC ISRT 4 - ISRT RUN NEW STUDENT INSERTS (BOXES, ERRORS, EDIT & RUN) SPECIAL STUDENT INSERTS (BOXES, ERRORS, EDIT & RUN) SSN CHANGE CHECK E754018A E754028A E754028B E754058A/B E754068A/B E754078A/B E754088A/B E754098A/B E754108A E754118A E754128A E754138A E754138B E754148A E754158A E800018A PO HOUSING ASSIGNMENTS INITIAL CBORD FILE (>201141) FAMILY/CBORD ASSIGNMENT RPT FALL/SPRING NEW PO BOX LOAD REPORT 1 FALL/SPRING NEW PO BOX LOAD REPORT 2 FALL/SPRING NEW PO BOX LOAD REPORT 3 FALL/SPRING NEW PO BOX LOAD REPORT 4 FALL/SPRING NEW PO BOX LOAD REPORT 5 NEW BOX LOCAL ADDRESS UPDATE NEW BOX CBORDFIL REPORT NEW BOX UPDATE HOUSING FIELDS NEW BOX CANCELS CANCELS BY NAME FAMILY HOUSING ADDRESS UPDATE 1 FAMILY HOUSING ADDRESS UPDATE 2 ORIENTATION HOUSING REQUEST REPORT E750348A E750358A E750428A E750698M E750708M E750718M E750078M E750738M E750748M E750758M E750768M PO AUDIT - ASSIGNED BOXES PO AUDIT - MAINTENANCE PO AUDIT - COMBINATION MAINTENANCE MONTHLY COLLECTION OF POSTAL CHARGES MONTH TO DATE POSTAL RQ'S MONTHLY COLLECTION: POSTAL CHARGE RECORDS REJECTED INVALID JE RECORDS POSTAGE BILL POSTAL RQ RCSD REJECTED DUE TO ERRORS POSTAL JE/RQ INVALID ACCOUNTS POSTAL JE/RQ RECAP RPT E780058A E780108A E780158A SORTED INPUT SICA RECORDS SICA BATCH LOAD - LOAD REPORT SICA BATCH LOAD - ERROR REPORT E880018A E880028A E880038W E880048W E880058A E880068A E880088A E880088S E880118M E880138A E880138N E880138E E882238A F580038A F580078A USC CODE DATA BASE FACULTY/STAFF DECAL ASSIGNMENT DECALS LISTED BY NAME DECALS LISTED BY DECAL NUMBER LISTING OF DECAL REQUESTS NUMERIC LISTING OF DECALS LISTING OF PARENTS OR GUARDIANS LISTING OF STUDENT/PARENTS GARAGE CARDS LISTED BY CARD NUMBER GARAGE LOTTERY WINNERS GARAGE LOTTERY NOT SELECTED GARAGE LOTTERY ERRORS GARAGE LOTTERY - NON WINNERS SC HIGHWAY DEPT RETURN LIST LIST OF RESPONSIBLE PERSONS WITH TICKETS POST OFFICE SCHOOL IMPROVEMENT COUNCIL PARKING F580088A F580108A F580118A F580128A F580138A F580148A F580158A F580168A F580188A F580198A F580218A F580318Y F580338A F580358A F580368A F580388W F580398W F580408D F580418D F580428A F580508A F580508B F583808A F583808B OTHER OWING $50 OR MORE IN PARKING TICKETS STUDENT DECALS ASSIGNED BY THE WEB WEEKLY LIST OF TICKET NUMBER CHANGES WEEKLY LIST OF TICKET LISCENSE CHANGES WEEKLY LIST OF TICKET SSN CHANGES WEEKLY LIST OF TICKET FINE TYPE CHANGES WEEKLY LIST OF TICKET LISCENSE & PSUEDO SSN CHANGES LIST OF LISCENSE FINES ADDED TO A/R TAPE COUNTS TO HIGHWAY DEPARTMENT REQUEST ADDED TO DATABASE WARNING MESSAGES FOR REQUEST LOADED TO DATABASE DECAL DATABASE CLEAN UP REPORT DELETED TICKETS FOR PEOPLE WITH ZERO A/R BALANCE CUMULATIVE REPORT OF TICKETS 2 YEAR OLD TICKETS DELETED AND WRITTEN OFF A/R ALL ACCOUNTS REFLECTING $50 OR MORE DUE IN A/R ACCTS ON F96DB THAT HAVE NOT BEEN IDENTIFIED TO FAC/STAFF/STD TICKET UPDATE REPORT INVALID TICKET ENTRY REPORT FACULTY/STAFF OWING $50 OR MORE IN PARKING FINES DECALS ADDED TO DATABASE WARNING MESSAGES FOR DECALS LOADED TO DATABASE FACULTY/STAFF DECALS ADDED TO DATABASE WARNING MESSAGES FOR FAC/STAFF DECALS LOADED TO DATABASE DEVELOPMENT/ALUMNI/EDUCATION FOUNDATION F059978M F059988M F350028A F350038A F350048N F350148W F350158N F350168A F359978A TAPE NUMBER WITH DATA SET NAME TAPE NUMBER WITH DATA SET NAME NEW GRADS W/4 NAMES GRADS WITH FOREIGN ADDRESSES USC ED FOUNDATION - PAYROLL PLEDGE PAYMENTS FAMILY FUND PAY BASIS REPORT USC ED FOUNDATION - DEDUCTIN PULLED FROM PAYROLL TAPE MASTER COPY OF PLEDGE REMINDERS PLEDGE BILLING ERROR RPT F010048W F010078W F010318M F010318Y F010808A F011078W F650108Q F650268* F650308Y F650548A F650638M F650648Q F650668A USC VOUCHER REGISTER USC HAND CHECK REGISTER VENDOR PAYMENT MONTHLY VENDOR PAYMENT YEARLY TRAVEL AUTHORIZATIONS TO INCIVIDUAL VENDOR PAYMENT WEEKLY PAID & CANCELLED COMMITMENTS PURCHASE ORDERS PRINTED (COLA, AIKEN, SPART) BLANKET PO'S CROSS REFERENCE VENDOR MASTER BY VENDOR NUMBER MONTHLY USC CONTROLLABLE FUNDS FOR MBE REPORT QUARTERLY USC CONTROLLABLE FUNDS FOR MBE REPORT DAILY LIST OF DEPARTMENTAL PURCHASE ORDERS PURCHASING DEPARTMENT F650698M F650708M F650718Q F650738Q F650788A F650818M F650838Y F650848Q F650858A F650868Y F650898Y F651038A F651048A MONTHLY MINORITY VENDOR ACTIVITY MONTHLY MINORITY VENDORS SUMMARY QUARTERLY MINORITY VENDOR ACTIVITY QUARTERLY MINORITY VENDORS SUMMARY NOTIS VENDORS MONTHLY LIST OF DEPARTMENTAL PURCHASE ORDERS YEARLY LIST OF DEPARTMENTAL PURCHASE ORDERS QUARTERLY LISTING OF STATE CONTRACTS VENDOR MASTER BY NAME YEARLY LISTING OF STATE CONTRACTS YEARLY CONTROLLABLE FUNDS FOR MBE REPORT PURCHASING MANAGEMENT RPT/BUYER ATHLETIC DEPT EXPENDITURES F750448M GEOLOGY TELEPHONE BILL GEOLOGY CONTRACT & GRANT ACCOUNTING F150138M F200038M F200048D F200078M F200138M F200198M F200208M F200218M F200278M F200288M F200318M F200328M F200338M F200348M F200358M F200368M F200378M F200388Y F200398M F400748M F400758M F400768M F400858M F400868M F550288M F550408M F550408N F552948M GRANTS & CONTRACTS 30 DAY TERMINATION GRANT STMT BY SOURCE DAILY COST SHARTE EDIT TOTAL WORK STUDY WAGES (ALL CAMPUSES) CS LEVEL 1 - ACTIVE ACCOUNTS DEACTIVATED DURING FY CS LEVEL 1 - INACTIVE GRANT BY DEPT/TDATE WORK STUDY WAGE ADJUSTMENTS REGIONAL CAMPUSES WORK STUDY WAGE ADJUSTMENTS COLUMBIA CAMPUS OTHER SPONSORED ACTIVITY INDIRECT COST ALLOCATION OF FUNDS RESEARCH INDICATOR OTHER SPONSORED ACTIVITY INDIRECTBY RESP RESEARCH INDICATOR CS BALANCING CS MONTHLY SUMMARY CS YEARLY SUMMARY OTHER SPONSORED ACTIVITY INDIRECT BY CLASS INDIRECT COST CHARGES INDIRECT COST JOURNAL ENTRY REPORT INDIRECT COST ACCOUNTS TO BE CHARGED INDIRECT COST INVALID CODES INDIRECT COST ACCOUNTS OVER BUDGET C & G PAYROLL SUMMARY PAYROLL JE REGISTER PAYROLL JE REGISTER (MID-MONTH) TIME & EFFORT UPDATE F150228A F200408M BUDGET MASTER REPORT PUBLIC SERVICE IDC RECOVERY BUSINESS & FINANCE CONTROLLER'S OFFICE C350048 (A,c,w) C355008A F010008M F010018D F010028M F010038M F010058W F010108A F010108M F010118W F010128M F010138Y F010148M F010178M F010188M F010188Y F010268M F010278Y F010288Y F010298Y F010358A F010558A/P/Y F010568A/P/Y F010578Y F010588Y F010598Y F010608Y F010658D F010728W F010738A F010758M F010888W F010908W F010918Y F010968A F011018Y F011038M F011048A F011088A F011108A F011118A F011118Y F011158Y F011168Y F011178Y F011188A F011188P F011208A F011218A F011308A EMAIL UPLOAD ERROR REPORT (AIKEN, COLA, UPST) FINANCIAL DATA WAREHOUSE DAILY BALANCING VENDOR CHECK REGISTER MONTHLY ACCEPTED VOUCHER LIST AP CHECK RECON KEYPUNCH ERRORS VENDOR CHECK RECONCILLIATION MONTHLY CANCELLED CHECK REGISTER AUDITORS CHECK REGISTER MONTHLY CHECK DISTRIBUTION REGISTER MONTHLY END OF JOB TOTALS VOUCHER DISTRIBUTION REGISTER MONTHLY TRAVEL W-2 CEHCK NUMBER ERRORS VENDOR HANDCHECK REGISTER MONTHLY VOUCHER REGISTER MONTHLY AP CHECK RECON ARCHIVE FY CANCELLED AND RECONCILED CHECK ARCHIVE RPT VENDOR CANCELLED CHECK REGISTER MONTHLY FYE VENDOR CHECK REGISTER FYE VENDOR HANDCHECK REGISTER FYE VENDOR CANCELLED CHECK REGISTER AIKEN OUTSTANDING COMMITMENTS LIST SUBMITTED JOURNAL ENTRY BALANCING RPT (MON, YRLY, POST CLOSE) JE OUT OF BALANCE / ERROR (MON, YRLY, POST CLOSE) F70DB TRAVEL W-2 ERROR LISTING CANCELLED W-2 RECORDS TRAVEL W-2 LIST SSN ORDER TRAVEL W-2 LIST ALPHABETICAL ORDER DUPLICATE VOUCHER NUMBER ERROR LIST CANCELLED CHECK KEYPUNCH ERROR RPT ACCOUNTING SECURITY RPT VENDOR PAYMENT DETAIL MONTHLY ACCOUNTS PAYABLE FILE UPDATE ANALYSIS HANDCHECKS DELETED FROM OPEN PAYABLES EXPEND 1099S CLEARED FOR PRINT 1099S REPORTED TO THE IRS FYE VENDOR CHECK RECONCILIATION ACCOUNTS PAYABLE CHECK RECONCILIATION ERROR LOG ACCOUNTS PAYABLE OUTSTANDING CHECKS OVER FIVE MONTHS PAYMENTS IN TAXABLE CLASSES CHECKS:TIN/NAME MISMATCHES CHECKS TO INTERNATIONAL VENDORS CHECKS TO INTERNATIONAL VENDORS (YEARLY) INSTATE TRAVEL REPORT OUT OF STATE TRAVEL REPORT FOREIGN TRAVEL REPORT PURCHASE ORDERS BY DESK NAME DEV PURCHASE ORDERS P2 1099 UPLOADED RECORDS / IRS / FORMS AIKEN VENDOR PAYMENT RPT ACCOUNTS PAYABLE VOUCHER ERROR LIST F011328A F011348A F020018A F020028A F020068A F020088A F020098A F020118A F020138A F020158A F020238Y F020268A F020288A F020298A F020298S F020308A F020308S F020318A F020338A F020368A F020388A F030398A F020408A F020418A F024018A F024028A F024038A F024048A F024058A F024068A F024168A F025268A F025288A F025298A F025318A F025328A F025508A F200168M F311298A F400008M F400038A F400038D F400048A/P/Y F400058D F400068W F400068D F400088M F400098M F400098W F400138M F400148D CHECK CONCELLATION ERROR RPT VENDOR CHECK RECONCIL BY CAMPUS VENDOR MAILING LIST - US VENDOR MAILING LIST - FOREIGN TAXABLE PAYMENT DATABASE LOAD EXCEPTION RPT TAXABLE PAYMENTS TO USC EMPLOYEES 1099 CHANGES FOR CALENDAR YEAR TAX PULL TOTALS FOR 1099 FORMS TAXABLE PAYMENTS TO PSEUDO VENDORS TAXABLE PAYMENTS TO USC EMPLOYEES 1099'S FORMS NOT REPORTED / ERRORS DETAIL RECORDS FROM BANKTAPE IN TRANSIT # ORDER TAXABLE PAYMENTS - TIN ORDER 1099 ERROR REPORT 1099 ERROR RPT (SPECIAL) PAYMENTS IN TAXABLE CLASSES CAL YEAR FINAL 1099'S REPORTED IN NAME ORDER 1099 NAME CONTROL LIST TAX PULL TOTALS FOR IRS FILE 1099'S NOT REPORTED / ERRORS/ IRS FILE TAX NAME AND INC INDICATOR UPDATED TAX NAME/INC UPDATE ERROR REPORT INTERNATIONAL PURCHASE ORDERS INTERNATIONAL PAYMENTS TRAVEL DIRECT DEPOSIT - VOUCHER NUMBER ORDER TRAVEL DIRECT DEPOSIT - TA NUMBER ORDER TRAVEL DIRECT DEPOSIT - NAME ORDER TRAVEL DIRECT DEPOSIT - EMAIL ADDRESS ORDER TRAVEL ADVANCE DIRECT DEPOSIT REPORT TRAVEL DIRECT DEPOSIT ERROR REPORT YTD TRAVEL DIRECT DEPOSIT REPORT ACCOUNTS PAYABLE PRENOTE REPORT VENDOR DIRECT DEPOSIT REPORT BY VENDOR NUMBER VENDOR DIRECT DEPOSIT REPORT BY VENDOR NAME DEPOSIT REPORT - TIN ORDER DEPOSIT REPORT - VOUCHER NUMBER ORDER VENDOR DIRECT DEPOSIT AUDIT TRAIL WORK STUDY ERROR LIST EFT RECAP TOTALS - MONEY TO LENDERS SPIRS EXPENDITURE REPORTING RECAP CR BATCH CONTROL LIST CR DAILY TRANS AND ERROR LIST EDIT AND UPDATE OB / JE / BD (MON, YRLY, POST CLOSE) DAILY RQ EDIT: FORMAT 1 OPEN PAYABLES OPEN PAYABLES CHART OF ACCOUNTS CASH RECEIPT RECAP CASH RECEIPT RECAP WEEKLY USE TAX DEBIT/CREDIT DAILY CASH SUMMARY BY AUTHORITY F400148M/P/Y F400158M F400168M F400168T F400178M F400188M F400198M F400208M F400208Y F400238M F400248M F400268W/P F400288W F400288M F400298N F400298M F400298T F400308M F400318A/P/Y F400328M F400358Y F400368M F400398Y F400438Y F400448M F400458M F400458P F400468Y F400468Z F400488Y F400598M F400608M F400628Y F400638D F400648M F400678Y F400728M F400778M F400898M F400908M F400928Y F401078Y F401108Y F401118Y F401128M F401138D/P F401148M F401168M F401178M F401188D F401348M CASH SUMMARY BY AUTHORITY (MON,YRLY,POST CLOSE) OB REGISTER MANAGEMENT LEVEL 1 ACTIVE MGMT LEVEL 1 TOTALS PAGE MANAGEMENT LEVEL 2 ACTIVE MANAGEMENT LEVEL 10 USE TAX JE LIST GENERAL LEDGER FYE GENERAL LEDGER IDT AUTHORITY REGISTER ACCT CLASS SUMMARY 1 CASH STATUS REPORT (WEEKLY,POST CLOSE) CASH RECEIPT DISTRIBUTION REGISTER CR DISTRIBUTION REGISTER BALANCING REPORT TRIAL BALANCE BALANCING STATUS TO DETAIL CHANGES IN FUND BALANCE COLUMBIA AUTOMATIC CASH ADJUSTMENT BALANCING (MON,YRLY,POST CLOSE) MONTHLY CASH STATUS BY CAMPUS POST CLOSE FISCAL YEAR EXPENDITURES REPORT MANAGEMENT LEVEL III OB CARDS FOR BUDGET ACCOUNTS OB CARDS FOR UNBUDGETED ACCOUNTS CHANGES IN FUND BALANCE BY CAMPUS CLASS SUMMARY 3 CLASS SUMMARY 3 (POST CLOSE) FYE ACCT CLASS SUMMARY 1 FYE ACCT CLASS SUMMARY 2 FYE MANAGEMENT LEVEL 1 ACTIVE ASSET ACTIVITY REPORT LEVEL 1 LIABILITY ACTIVITY LEVEL 1 OB CARDS FOR "A" FUNDS DAILY AUDIT TRAILS DATA BASE CHART OF ACCOUNTS POST CLOSE SUMMARY STATEMENT OF CURRENT EXPENDITURES MANAGE LEVEL 1 - INACTIVE 56XXX AND 57042 ACTIVITY OUTSTANDING COMMITMENTS ATHLETIC REPORT POST CLOSE EXPENDITURES BY CODE GROUPING FYE LEVEL 1 - INACTIVE FYE ASSET ACTIVITY LEVEL 1 FYE LIABILITY ACTIVITY LEVEL 1 CLASS 56030 ACTIVITY STATE ACCOUNT ACTIVITY REPORT (DAILY,POSTCLOSE) DEACTIVATION OF PENDING ACCOUNTS 8 % DIRECT COST CHARGES DIRECT CAHRGES JOURNAL ENTRIES OPEN PAYABLES UPDATE ERROR LISTING GENERAL LEDGER ACCOUNT CLASSES F401358M F401368M F401378M F401408M F401478P F401688Y F401698Y F401478M F401718M F401738Y F401758M F401768M F401778M F401798Y F401828Y F401848M F401858M F401878M F401898A F402008A F402018A F402028A F402038A F402048A F402058A F402058W F402078M F450148A F450298A F450338A F450388W F450408W F450418W F451468M F451478M F451488A F451498A F650058D F650118A F650288Y F650518A F650658D F651038Q F651038Y F653308A F700248M F700848M F700848W F700898Y F900048D F900118A JE REGISTER JE DISTRIBUTION REGISTER IDT DISTRIBUTION REGISTER MANAGE LEVEL 2 - INACTIVE ACCT CLASS SUMM 2 (POST CLOSE) FY CHART OF ACCOUNTS FY GENERAL LEDGER ACCOUNT CLASSES ACCT CLASS SUMMARY 2 TRIAL BALANCE (TOTAL REPORT) POST CLOSE CHANGE IN FUND BALANCE STMT OF CHANGES IN FUND USE TAX REPORT CASH STATUS REPORT FYE STMT OF CHANGES CASH STATUS YEARLY LOCAL OPTION SALES TAX NON TAX PURCHASES NO LOCAL OPTION SALES TAX 1% LOCAL OPTION SALES TAX DAILY RQ EDIT: FORMAT 2 DAILY EDIT: RQ TOTALS DAILY RQ EDIT EXCEPTION LIST DAILY RQ EDIT CONTROLLER LIST DAILY RQ EDIT DEBIT/CREDIT BALANCING CASH RECEIPT BALANCING REPORT CASH RECEIPT BALANCING RPT WEEKLY LEXINGTON COUNTY 7% USE TAX INACTIVE INVENTORY RPT INVENTORY TRANSACTION LISTING (DAILY) TOTAL INVENTORY AMOUNTS PURCHASE INTEREST INSTALLMENTS FOR … INVENTORY EXPENDITURE RPT INVENTORY REPORT PURCHASE INSTALLMENTS MONTHLY INVENTORY REPORT BY CAMPUS MONTHLY INVENTORY TRANS REPORT BY CAMPUS YEARLY INVENTORY REPORT BY CAMPUS YEARLY INVENTORY TRANS REPORT BY CAMPUS OUTSTANDING COMMITMENTS LIST COMMITMENT INTERFACE CONTROL REPORT ACTIVATED BLANKET ORDERS TRAVEL AUTHORIZATOIN OF DATA BASE DUPLICATE COMMITMENT NUMBER ERROR LIST QRTLY PURCHASING MANAGEMENT RPT YRLY PURCHASING MANGEMENT RPT OUTSTANDING TRAVEL AUTHORIZATIONS REVENUE LEVEL 1 CASH RECEIPT TRANSACTIONS CASH RECEIPT TRANSACTION ANAYSIS FYE REVENUE LEVEL 1 BACKUP & BALANCING BEFORE DAILY DEACTIVATED ACCOUNTS NOT DELETED F900228Y F900278A F900288A F900298A F900308A F900408D F900418D F900428M F900438Y F953138A F953168A DEACTIVATED ACCOUNTS WITH ACTIVITY DEACTIVATED OBJCET CODES BUDGETED ACCOUNTS TO BE TREATED AS UNBUDGETED INACTIVE CLASSES WITH PTD BALANCES NOT EQUAL TO 0.00 DEACTIVATED CLASS CODES WITH ACTIVITY BACKUP & BALANCING AFTER DAILY BACKUP & BALANCING AFTER CHECKWRITE BACKUP & BALANCING - MONTH END FY ACCOUNT BACKUP/BALANCE AR SPONSOR SET UPS AR VOUCHER PAYMENTS FINANCIAL AID OFFICE E330228A E330278A E330328A F310018* F310068* F310078* F310088* F310098A F310108* F310118* F310128* F310138* F310148* F310158A F310208* F310218A F310228A F310238A F310248* F310268A F310308A F310328A F310348C F310358C F310368C F310378C F310388A F310388* F310428A F310438* F310448* F310578* F310578E F310598A F310608* F310618A F310628B F310648L LIFE SCHOLARSHIP FRESHMAN STUDENTS LIFE SCHOLARSHIP TRANSFERS LIFE SCHOLARSHIP CONTINUING STUDENTS BUDGET CODE UPDATE LISTING (EACH CAMPUS) EXCEPTION REPORT (EACH CAMPUS) OVERAWARD STUDENTS (EACH CAMPUS) STATISTICAL SUMMARY (EACH CAMPUS) AUDIT LIST OF CHANGES TO FINANCIAL AID AWARDS BATCH RPT OF AWARDS ACCEPTED & DECLINED (EACH CAMPUS) AWARDS NOT PROCESSED ACCEPTED & DECLINED (EACH CAMPUS) BATCH ADDITIONS/CANCELLATIONS REPORT (EACH CAMPUS) BATCH UPDATE ADDITIONS/CANCELLATIONS (EACH CAMPUS) FUND STATUS (ALL CAMPUSES) REGIONAL CAMPUS FUND STATUS FINANCIAL AID MASTER LIST (EACH CAMPUS) CERTIFICATION CHANGES SUMMER FINANCIAL AID WEB PROCESSING SUMMER FINANCIAL AID WEB PROCESSING BATCH AWARD NOTICES EMAILED (EACH CAMPUS) AUDIT LIST OF CHANGES TO FINANCIAL AID FUND AUDIT LIST OF CHANGES TO FINANCIAL AID GSL AUDIT LIST OF CHANGES TO FINANCIAL AID NEED ANALYSIS COLA FALL/SPRING CWS PAYCHECK RPT COLA SUMMER I/II CWS PAYCHECK RPT ROSTER OF NEARING DEPLETION LETTERS CWS NEARING DEPLETION RPT AUDIT LIST OF CHANGES TO FINANCIAL AID CWS AWARDS CWS STUDENTS ON LABOR TAPE (EACH CAMPUS) AUDIT LIST OF CHANGES TO FINANCIAL AID NON-CWS PEOPLE W/PBP3 FORMS (EACH CAMPUS) REPORT OF SAP LETTERS PRINTED TODAY (EACH CAMPUS) ERROR LISTING FROM GSL TRANSMISSION (EACH CAMPUS) TRANSMISSION ERROR LISTING COLUMBIA NDSL INDEBTNESS SHEET REPORT STUD TRANS TO OTHER LENDERS (EACH CAMPUS) AIKEN PELL UPDATE EDIT RPT BFRT PELL UPDATE EDIT RPT LANC PELL UPDATE EDIT RPT F310658S F310668W F310678V F310688U F310698C F310708* F310738* F310748* F310758* F310768* F310828A F310868* F310958* F310978* F310988* F311008* F311018C F311108W F311048* F311178* F311188* F311208* F311218A F311228A F311358* F311408* F311438C F311448* F311458* F311468* F311478C F311488* F311498* F311688* F311698* F311718* F311748* F311758* F311768* F311778* F311788* F311808* F311818* F311848* F311868* F311978* F311988* F312008A F312048* F312058* F312068N SALK PELL UPDATE EDIT RPT SPAR PELL UPDATE EDIT RPT SUMTER PELL UPDATE EDIT RPT UNION PELL UPDATE EDIT RPT COLA PELL UPDATE EDIT RPT NON-CWS EMPLOYER RPT LISTING OF CWS DISBURSEMENTS CWS RPT/UPDATE/SUMMARY (EACH CAMPUS) INCLUDED IN F310748* INCLUDED IN F310748* AND F313908* FINANCIAL AID CHANGES TO LOAN APPLICATION SCREEN SSL ELIGIBILITY UPDATE REPORT (EACH CAMPUS) GSL 1ST TIME BORROWERS UPDATE (EACH CAMPUS) STUDENTS NOT MEETING ACADEMIC PROGRESS SATISFACTORY ACADEMIC PROGRESS RE-CHECK (EACH CAMPUS) SCR15 LETTERS/SCR14 FUP DENIAL LETTERS (EACH CAMPUS) CWS LETTER ERROR RPT SSN-CHANGE/DELETE AUDIT TRAIL NON CWS RPT (EACH CAMPUS) INCLUDES F311058A & F311068A BATCH ADDITIONS UPDATE RPT (EACH CAMPUS) BATCH ADDITIONS/CANCELLATIONS ERROR RPT (EACH CAMPUS) COLA/LANC/SALK/UNION/UPST/SUMTER EXCEPTION NOTICES EMAILED SUMMER BATCH AWARD NOTICES EMAILED SUMMER FOLLOW UP AND DENIAL LETTER RPT PELL ACG SMART AWARD CHANGE REPORT (EACH CAMPUS) SUMMER BUDGET UPDATE (EACH CAMPUS) COLUMBIA PACKAGING MODULE SUMMARY PACKAGING MODULE SUMMARY (AIKEN/BFRT/LANC/SALK/SPAR/UNION) COLUMBIA PACKAGED STUDENT INFO AIKEN/BFRT/LANC/SALK/UNION PKG STUD W/HEALTH PROF MAJORS COLA PACKAGING UPDATE SUMMARY PACKAGING UPDATE SUMMARY (EACH CAMPUS) AWARDS FROM PERV YEAR (COLA,AIKEN,SPART) CWS EMPLOYER RPT (EACH CAMPUS) CWS EMPLOYER ERROR RPT (EACH CAMPUS) NON-CWS EMPOYER ERROR RPT (EACH CAMPUS) FALL/SPRING CWS PAYCHECK RPT (EACH CAMPUS) SUMMER I/II CWS PAYCHECK RPT (EACH CAMPUS) ROSTER OF NEARING DEPLETION LETTERS (EACH CAMPUS) CWS NEARING DEPLETION RPT (EACH CAMPUS) CWS LETTER ERROR RPT (EACH CAMPUS) FALL/SPRING NONCWS PAYCHECK RPT (EACH CAMPUS) SUMMER I/II NONCWS PAYCHECK RPT (EACH CAMPUS) NONCWS NEARING DEPLETION RPT (EACH CAMPUS) NONECWS LETTER ERROR RPT (EACH CAMPUS) ELIGIBLE AID APPLICANTS - DEP/INC EXCEPTIONS (EACH CAMPUS) INFORMATION ON ELIGIBLE AID APPLICANTS (EACH CAMPUS) PACKAGED PERKINS LOAN RECEPIENTS PACKAGIN PULL ERROR LISTING (EACH CAMPUS) EDE APPLICATION LOAD WARNING REPORT (EACH CAMPUS) JOURNAL ENTRY LISTING BY INVOICE F312168* F312208* F312218* F312228* F312248* F312268A F312318* F312348* F312358* F312398* F312428* F312438A F312468A F312498C F312518* F312528* F312538* F312548* F312578A F312598* F312608* F312628* F312648* F312658* F312668C F312678* F312708* F312748C F312768C F312778C F312878A F312938W F313008* F313028* F313038* F313058* F313088* F313118* F313158A F313178* F313208C F313248A/L F313258* F313268D F313288* F313298* F313308A F313318* F313338* F313348* F313378A COD WARNING REPORTS (EACH CAMPUS) GSL EXCEPTION LETTERS (EACH CAMPUS) COUNSELOR VERIFICATION RPT (EACH CAMPUS) PELL REVIEW RPT (EACH CAMPUS) NO-NEED/LOW-NEED LETTERS PRINTED (EACH CAMPUS) CHANGES TO FINANCIAL AID CAREER TOTAL REPORT OF DENIAL LETTERS PRINTED (EACH CAMPUS) BATCH AWARD LETTERS PRINTED (EACH CAMPUS) STUDENTS ELECTRONICALLY TRANS (EACH CAMPUS) FISAP PROGRAM SUMMARY (EACH CAMPUS) ACG/SMART DISTRIBUTION REPORT (EACH CAMPUS) EXCEPTION 66 & 67 NOTICES EMAILED WACHOVIA PERKINS BORROWERS ALL ENTRIES GPLS ENTRANCE INTERVIEW STAFFORD/SLS DROPOUT AVERAGE INDEBTEDNESS (EACH CAMPUS) LOAN NOTIFICATION (EACH CAMPUS) DROPOUT LOAN NOTIFICATION FOR MAJOR (EACH CAMPUS) EMPL/ASTIP AWARDS ADDED TO DATA BASE (EACH CAMPUS) AIKEN PACKAGING ALPHABETICAL LISTING COD DOCUMENT RESPONSE REPORT (EACH CAMPUS) COD REJECT REPORT (EACH CAMPUS) COD XML FILE ERROR RPT (EACH CAMPUS) ACTIVE LOAD REPORT SAP TIME LIMIT (RE-CHECK) RPT (EACH CAMPUS) INSTITUTIONAL APPLICATION EDIT RPT INSTITUTIONAL APPLICATION EDIT RPT (EACH CAMPUS) INACTIVE LOAD REPORT BATCH AWARD LETTERS PRINTED COLUMBIA COLUMBIA SNBG PACKAGING ERROR LISTING COLUMBIA IN ORDER OF PACKAGING STUDENT ACCOUNTS SYSTEMS (APPLYING FINANCIAL AID) MEDICAL STUDENT ELIGIBILITY REPORT FISAP PROGRAM SUMMARY (EACH CAMPUS) REPORT OF T/F CHARGES (EACH CAMPUS) AWARDS CLEAN UP RPT - BY NAME (EACH CAMPUS) AWARDS CLEAN UP RPT - BY FUND (EACH CAMPUS) STAGE II EDE LOAD REPORT EFT/PAPER CHECK TRANSMITTAL FROM USAF PELL CORRECTIONS REJECT RPT ADVANCES PAYOFF ERROR RPT (EACH CAMPUS) DIRECT DEPOSIT LETTERS BEAUFORT/LANCASTER EFT LIST CWS STUDENTS TAKING <6 HOURS (EACH CAMPUS) 0203 ISIR'S COLUMBIA PELL DISTRIBUTION RPT (EACH CAMPUS) DISCREANCY RPT Z025 BAL>0 (EACH CAMPUS) REPORT OF Z025 KICKOUTS Z025 GL TOTAL (EACH CAMPUS) AIKN/BFRT/LANC/SALK/UNION SNBG ERROR RPT AIKEN/BFRT/LANC/SALK/UNION STUDENTS IN ORDER OF PACKAGING FOREIGN NATIONALS WITH FINANCIAL AID F313398* F313408A F313418* F313428A F313438* F313468K F313468V F313508A F313518A F313528A F313568A F313578A F313578C F313578V F313588* F313608* F313618E F313638* F313648E F313648* F313658A & C F313668A & C F313678A & C F313688W F313698A F313708* F373718* F313728* F313738* F313748* F313758* F313768* F313788* F313808* F313888* F313898A F313898E F313908* F313918* F314008A F314018* F314028* F314088* F314118* F314498* F315058* F315228A F315238* F315578* F316008A F316018A PLUS ELIG UPDATE (EACH CAMPUS) VERIFICATION EDIT REPORT PLUS ELIG ERROR RPT (EACH CAMPUS) TRANSMISSION PLUS ERROR LIST ERROR LIST FROM PLUS TRANSMISSION AIKEN OVER AWARD FOR SNBG PACKAGING SUMTER OVERAWARDED SNBG PACKAGING TRANSFER STUD SUMMER ELIG SPECIAL ROUTING SUMMER ELIG SUMMER ELIGIBILITY REPORTS SUMMER AWARD LETTERS PRINTED AIKEN PELL ORIGINATION REPORT COLUMBIA PELL ORIGINATION REPORT SUMTER PELL ORIGINATION REPORT BFRT/LANC/SALK/SUMTER/UNION PELL ORIGINATION REPORT REPORT NOT LOADED-NO CHANGE ERRORS-SPONSOR AND ED FOUNDATION PELL BUDGET CODE UPDATE LISTING (EACH CAMPUS) SSL ELIGIBILITY ERROR REPORT SORTED BY ERROR SSL ELIGIBILITY ERROR REPORT (EACH CAMPUS) AIKEN/COLUMBIA COUNSELOR VERIF STATUS=L AIKEN/COLUMBIA COUNSELOR VERIF STATUS=X AIKEN/COLUMBIA PELL REVIEW STATUS=Y SPARTANBURG VERIFICATION EDIT REPORT AIKEN VERIFICATION EDIT REPORT BFRT/LANC/SALK/UNION STUDENTS IN ORDER OF PACKAGING AIKEN/BFRT/LANC/SALK/UNION PACKAGING ALPHABETICAL X-REFERENCE BFRT/LANC/SALK/UNION OVERAWARDED FOR SNBG PACKAGING PACKAGING ERROR LISTING - 1 TERM REQUESTED (EACH CAMPUS) PELL ESTIMATE & ACTUAL UNEQUAL (EACH CAMPUS) PELL UPDATE DUP ERROR LIST (EACH CAMPUS) STUDENTS WITH DECLINED PELL (EACH CAMPUS) DISCREANCY RPT Z025 BAL<0 (EACH CAMPUS) BATCH CANCELLATIONS UPDATE RPT (EACH CAMPUS) LISTING OF NON CWS DISBURSEMENTS (EACH CAMPUS -EXCEPT COLA) SPONSOR & ED FOUND A/R UPDATES AND ERRORS ERRORS-SPONSOR AND ED FOUNDATION CWS RPT/UPDATE/SUMMARY (EACH CAMPUS) INCLUDED IN F313908* (EACH CAMPUS) OVERAGES > 8500 COD MPN UPDATE REPORT (EACH CAMPUS) COD MPN ERROR RPT (EACH CAMPUS) SUMMER OVERAWARDED STUDENTS (EACH CAMPUS) EFT ROSTER FOR USAF AWARDS FROM PREV YEAR ERRORS (COLA,AIKEN,SPART) PLUS APPLICATION LOAD REPORT (EACH CAMPUS) COD XML FILE ERROR REPORT AWARDS COD ORIGINATION/DISBURSEMENT SEND (EACH CAMPUS) ELM/EFT ROSTER REPORT (EACH CAMPUS) EFTS SCSLC EFTS USAF F316028A F316038A F319008* F319018* F319128D F319168* F319178* ENDORSEMENTS EFTS ELM ERROR RECORDS NOT SENT TO CPS (EACH CAMPUS) ERROR RECORDS SENT TO CPS (EACH CAMPUS) 0102 ISIR'S DAILY REPORT ENDORSEMENTS (EACH CAMPUS) DAILY REPORT DISBURSEMENTS (EACH CAMPUS) E450118A E450118C F310178A F311298A F311308A F311318A F311328A F311338A F311348A F311398A F311588* F311918* F311928* F311938A F311938N F311938E F311998* F312028* F312068A F312078A F312128A F312128E F312188A F312238A F312298A F312508* F312578* F312788A F312788U F312798A F312808A F312818A F312828A F312838A F312888A F312898* F312908A F312928A F312948* F312958A F312968* F312998A FINANCIAL AID ACCTS RECAP FINANCIAL AID RECAP EFTS SCSLC/USAF/ENDORSMENTS (INCLUES F310188A & F310198A) RECAP OF MONEY RETURNED VIA EFT TO LENDERS CONTROLLERS COPY REFUND INFO AUDIT LIST-INDIVIDUAL DISBURSEMENT REPORT WACHOVIA NEW LOAN TRANSMITTALS WACHOVIA ADVANCE TRANSMITTALS WACHOVIA LOAN TRANSMITTALS EFT BALANCE/REFUND INFO PENDING AID REPORT (EACH CAMPUS) REPORT OF CHECKS BATCH ENTERED (EACH CAMPUS) ERROR LISTING FROM BATCH CHECK UPDATE (EACH CAMPUS) GRADUATION REPORT - SSN ORDER GRADUATION REPORT - NAME ORDER GRADUATION REPORT - ERRORS SCSLC CHECK UPDATE (EACH CAMPUS) SCSLC ERROR REPORT (EACH CAMPUS) JE COMMIT: LISTING BY FUND/INVOICE JE (COMMIT) LISTING BY FUND - EDIT RUN WACHOVIA EXCEPTION RPT BY NAME WACHOVIA ERROR RPT RECOVER/REPAYMENT AUDIT WACHOVIA USC NDSL REPAY JE COMMIT: OUTPUT REPORT STAFFORD/ALAS AVERAGE INDEBTEDNESS PACKAGING ALPHA LISTING (UNION, SPAR, SUMTER, LANC, SALK, BFRT) EFT AUDIT REPORT - CHANGES EFT AUDIT REPORT - UPDATES EFT AUDIT REPORT - DELETIONS PROMISSORY NOTE SUMMARY RPT PROMISSORY NOTES PRINTED EFT AUDIT REPORT - ADDITIONS DAILY REPORT: DAILY A/R ACCOUNTING, FINANCIAL AID SPONSOR & ED FOUND A/R ERROS OVERAGE CHECK REPORT (EACH CAMPUS) OVERAGE CHECK ACCOUNT TOTALS SLA STUDENTS BYPASSED EFT RETURN INFO (EACH CAMPUS) CONTROLLERS COPY EFT/PAPER REPORTS FROM SCSLC EFT CHECK TRANSMITTAL REPORTS (EACH CAMPUS) APPORVAL ERRORS AND REPLACEMENTS STUDENT LOAN ACCOUNTING F313098* F313108* F313118* F313118E F313148A F313168A F313188* F313198A F313228A F313238* F313238E F313328A F313458A F313478A F313488* F313498* F313618A F313628A F313798A F313818A F313828A F313838A F313848A F313858A F313868A F313878A F313968* F314118A & W F314158* F314818* F315178* F315568A USAF CHECK/EFT UPDATE (EACH CAMPUS) USAF CHECK/EFT ERROR REPORT (EACH CAMPUS) EFT ROSTER FOR USAF (COLA,AIKEN,BFRT,SPART) EFT UPDATE ALL CAMPUSES EFT ROSTER CONTROLLERS COPY SLA ADVANCED CHARGE PAYOFF CREDITS & PRENOTES SENT TO 1ST UNION (COLA, AIKEN,SPART, UNION) ERROR LISTING FOR PRENOTES ERROR LISTING FOR OVERAGES LISTING OF BATCH CHECKS PRINTED (COLA, AIKEN, SPART) BATCH CHECK ERRORS MONTHLY DUE TO STUDENT RPT LISTING OF RELEASES ALL CAMPUSES PROBLEMS WITH RELEASES ALL CAMPUSES LISTING OF RELEASES (EACH CAMPUS) PROBLEMS WITH RELEASES (EACH CAMPUS) SPONSOR/ED FOUNDATION A/R UPDATE JE COMMIT: STUDENT BYPASSED MONTHLY DUE TO LENDER RPT CREDIT & PRENOTES SENT TO 1ST UNION CREDIT & PRENOTES FOR INVALID CAMPUS DIRECT DEPOSIT ERRORS JE (COMMIT) LISTING BY INVOICE - EDIT RUN JE (COMMIT) LISTING BY SSN - EDIT RUN JE (COMMIT) LISTING BY FUND 0000 TO 20000 - EDIT RUN JE (COMMIT) LISTING BY STUDENT - EDIT RUN EFT ROSTER (EACH CAMPUS) EFT ERROR (AIKEN,BFRT,SPART) ELM EFT UPDATE (EACH CAMPUS) REPORT OF LABELS PRINTED/MONEY AVAILABLE (EACH CAMPUS) ELM ERROR REPORT (EACH CAMPUS) ELM EFT ROSTER AFFIRMATIVE ACTION F320008A/Z/Y F320018Z/Y F320028Z/Y F320038Z/Q/Y F320048Z/Q/Y F320058Z/Q/Y F320078Z/Y F320088Z/Y F320098Z/Y F320108Z/Y F320118Z/Y F320128Z/Y F320138Z/Y F320148Z/Y F320158Z/Y F320198Z/A F320208Z/Y F320218Y AFFIRMATIVE ACTION IMPACT KICKOUT REPORT ADVERSE IMPACT REPORT ADVERSE IMPACT DETAIL REPORT AFFIRMATIVE ACTION COMPARISON BY EEOC AFFIRMATIVE ACTION EEOC DETAIL RPT AFFIRMATIVE ACTION EEOC ERROR RPT AFFIRMATIVE ACTION JOB GROUP DETAIL RPT AFFIRMATIVE ACTION JOB GROUP ERROR RPT AFFIRMATIVE ACTION JOB GROUP ERROR RPT JOB GROUP 1 SELECT JOB GROUP DETAIL LIST REPORT JOB GROUP DETAIL LIST 1 REPORT JOB GROUP DETAIL LIST 3 REPORT SELECT REPORT DETAIL LIST REPORT SSN EXCEPTION LIST AFFIRMATIVE ACTION JOB GROUP SUMMARY RPT APPLICANT INFORMATION F320258Y APPLICANT INFORMATION BY JOB GROUP CONSOLIDATED SERVICES F430008A F430068A F430178W F430198W F430208W F430218W F430248Y F430238Q F430368A F430378A F450018M F450018Y F450038Y F450058M F450068Y F450078A F450208M F451298A F451458A MAINTENANCE INVENTORY SUPPIES CHARGES ITEMS TO BE REORDERED REQUISITIONS LISTING ITEMS TO BE REORDERED CENTRAL SUPPLY INVENTORY CENTRAL SUPPLY INVENTORY TRANSACTIONS YEAR-END INVENTORY LISTING QUARTERLY INVENTORY USAGE CENTRAL SUPPLY MONTHLY STATEMENT REQUISITIONS LISTING BY STOCK NUMBER ACTIVE INVENTORY RPT BY USC TAG # INVENTORY REPORT: UNIVERSITY CODE ORDER INVENTORY REPORT: BLDG/ROOM ORDER INVENTORY RPT BY DEPT NUMBER INVENTORY TOTALS REPORT INVENTORY TRANSACTION LIST INVENTORY REPORT DEPT/BLDG/ROOM ORDER ITEMS ADDED TO INVENTORY INVENTORY TAG AUDIT REPORT C356008A C356018A C356028A C356038A C356048A C356058A C356068A C356078A C356088A C356108A C356168A C356178A F150018N F150058N F150078M F150098A F150128A F150128N F150158A F150258Y F150418M F150428N F150428F F150468N F150478N F150488N F150488A PAYROLL CHECK KICKOUT REPORT DW EMPLOYEE TABLE LOAD KICKOUT DW EMPLOYEE EDUC LOAD KICKOUT DW POSITION TABLE LOAD KICKOUT DW POSITION TABLE LOAD KICKOUT FILLED KICKOUT RPT FOR CURRENT HISTORY DATA PERMANENT HISTORY DETAIL REPORT DW POSITION ACCT TABLE LOAD KICKOUT W-4 ENTRIED LOADED TO DW FOR PAY PERIOD KICKOUT RPT FOR TEM HISTORY DATA HANDCHECK ERROR REPORT - DW QUARTER TOTAL ERROR RPT SALARY CHANGES & NEW HIRES BY RESP SALARY CHANGES & NEW HIRES BY NAME LEAVE PAYOUT RPT BY RESP CODE INFORMATION CLEAN-UP PROGRAM VACANT POSITION REPORT BY CLASS VACANT POSITION REPORT BY HOME DEPT EMPL PENDING ACCOUNT ACTION SUMMER SCHOOL - FACULTY WORKSHEET FRINGE BENEFIT SUMMARY FRINGE BENEFIT DETAIL FB by FB SPECIAL PAYMENT BUDGET ADJUSTMENTS FRINGE BENEFIT TOTALS FRINGE BENEFIT JE REPORT 9 MONTH HEALTH FRINGE ESCRW DIFF PAYROLL/PERSONNEL F150558N F150648Y F150698Y F150708Y F150718Y F151328A F151328Y F151328X F151328Z F151328U F151328V F151328S F151328T F151518A F250068Y F250108A F250118A F250128A F250148A F250158A F250228Q F250238Q F250248A F250258A F250268Y F250278Y F250288Y f250298a F250298N F250308D F250328D F250658W F250908N F250948M F250968M F250968Y F250968A F250978Y F250988A F251018M/A/N/D F251028N F251028A F251058N F251088A F251208N F251218Q F251218P F251228Q F251228F & Q F251238Q F251258N PAY PERIOD FRINGE SUMMARY FTE SUMMARY FOR FILLED POSITIONS FTE SUMMARY FOR VACANT POSITIONS SPLIT FTE SUMMER FILLED POSITIONS SPLIT FTE SUMMER VACANT POSITIONS MONTHLY BUDGET RPTS (BDACCT) FY BUDGET RPTS (BDACCT) MONTHLY BUDGET REPORTS AIKEN FY BUDGET REPORTS (AIKEN) MONTHLY BUDGET REPORTS (UNION) FY BUDGET REPORTS (UNION) MONTHLY BUDGET REPORTS (SALK) FY BUDGET REPORTS (SALK) DEFERRED COMP FRINGE BENEFIT DETAIL REPORT 7/1 UNCLASS SAL - KICKOUT/WARNING MESSAGES VIP JOB PROFILE ENTRIES VIP PERSONAL PROFILE ENTRIES BATCH STUDENT LIFE HIRE EDIT RPT HISTORY END DATE ERROR RPT JOB CLASS CONVERSION TABLE LOAD REPORT ORG CHART DATA ENTRY FILE - DEPT ORDER ORG CHART DATA ENTRY FILE - SUPERVISOR ORDER USC ALPHA LIST NON-US CITIZEN EMPLOYEE & AFFILIATES AS OF …. 7/1 CLASS SALARY CONVERSION - MIN/MAX EXCEPTION 7/1 CLASS SALARY CONVERSION - KICKOUT/WARNINGS 7/1 CLASS SALARY CONVERSION - INCREASE BY GRADE HR/PAYROLL SSN CHANGES FTE POSITION BY ORG - USC GRAND TOTALS PERFORMANCE EVALUATION REVIEW NOTIFICATION EPMS EXCEPTION LISTING RESET PIN AUDIT REPORT STATE FTE COMPARED TO PBP FTE FILE AS OF <DATE> EMPLOYEE LEAVE RPT FOR MONTH OF… MONTHLY EMPLOYEE LEAVE STATUS W/ACCRUAL DEC LEAVE STATUS AFTER ACCRUAL & CUTBACK EMPLOYEE LEAVE STATUS 7/1 CLASS SALARY CONVERSION 0 7/1 FIELDS BUILT SALARY ACTION BALANCING RPT & EXCEPTION BY NAME EMPLOYEE ROSTER - CLASSIFIED (ANME,DEPT,DATES) SEMIMONTHLY LWOP RPT SEMIMONTHLY OVERTIME RPT VACANCY EXCEPTION TABLE PEOPLE ON LEAVE REPORT SUPERVISOR INFO BY SUPERVISOR TEMP EMPLOYEE COUNTS BY DEPARTMENT PRELIM - TEMP EMPLOYEE COUNTS BY DEPARTMENT POSITION HEADCOUNT BY DEPARTMENT FINAL/PERLIM ORGANIZATION CHART REPORT IN SEQ ORDER FINAL ORGANIZATIONAL CHART RPT FTE DISCREPANCY REPORT BETWEEN STATE & PBP FILLED POS ONLY F251268N F251278A F251288F & Q F251318Q F251318P F251338N & R F251348A F251358Q F251578M F251588M F251648A F251678M F251738W F251798A F251858A F251868A F251898A F251948A F251998A F252008A F252078Y F252098A F252108A F252118A F252128A F252138A F252158Q F252168Q F252178A F252188A F252268A F252308A F252318A F252338Y F252348M F252368N & R F252398N F252438N F252448Q F252458A F252468A F252478A F252508A F252528A F252548A F252558D F252568D F252578D F252588D F252598N F252648W SUPERVISOR INFO BY DEPARTMENT CODE DATA BASE LIST - 0075 FINAL/PERLIM ORGANIZATION CHART REPORT IN DEPT ORDER TEMP POSITIONS - NO CLASS/SLOT TOTALS PRELIM - TEMP POSITION - NO CLASS/SLOT TOTALS FTE BY ACCOUNT DEPT POSITION REPORT - ALL FUNDS FINAL ORGINIZATIONAL CHART RPT W/NAME UNCLASSIFIED EMPLOYEE ROSTER ALPHA EMPLOYEE ROSTER - CLASS/UNCLASS HR/PAYROLL DAILY AUDIT TRAIL DEPT EMPLOYEE ROSTER - CLASS/UNCLASS XEIS PULL ERROR LISTING AND TOTALS SUPERVISOR/SUPERVISEE REPORT USC DISCREPENCIES IN STATE AND EIS PERSONNEL FILES USC DISC BY REASON IN STATE AND EIS PERSONNEL FILES PSUEDO EMPLOYEE INFORMATION FTE INFORMATION USC REPORT OF REVIEW LABLES CREATED FACULTY LISTING FOR COLUMBIA CAMPUS TERMINATION FOR FY TEMPORARY EMPLOYEES AS OF LDATE TEMPORARY FACULTY AS OF LDATE COLI EMPLOYEES AS OF LDATE UPCOMING REVIEWS REPORT SICK LEAVE TAKEN BY ACTIVE EMPLOYEES EEOC QUARTERLY REVIEW REPORT EEOC QUARTERLY REVIEW ERROR REPORT OVERDUE REVIEWS REPORT REVIEW DATES WITH ERROR RPT CANCELLED CHECKS FOR DUAL POSITIONS DATE OF CLASS DISCREPANCY HOME DEPT DISCREPANCY TAPE VOLUME FOR FY LEAVE FILE FTE REPORT BY DEPARTMENT FTE BY HOME DEPARTMENT FTE VACANCY INFO FTE POSITION BY ORGANIZATION FINAL ORGANIZATION CHART RPT TAPE REPORT TAPE REPORT TAPE REPORT SALARY ACTION REPORT LIST HISTORY END DATE/SALARY ERROR RPT VACANCIES AND SSN DISCREPANCIES PERSONNEL I-9 DATE KICKOUT RPT PAYROLL I-9 KICKOUT RPT PERSONNEL I-9 EXPIRE RPT PAYROLL I-9 EXPIRE RPT I-9 EXPIRATION WARNING REPORT - TEMPS NO BUDGET PROJECTIONS ERROR LIST AND TOTALS F252728A F252738A F252748M F252768M F252788A F252788N F252788S F252798A F252858A F252868A F252878A F252888A F252898A F252898B F252898C F252898D F252938A F252948M F252958A F2522978N F253008* F253028N F253048N F253068M F253078M F253138N F253168M F253188A F253198A F253208N F253218N F253228N F253358Q F253378A F253388A F253398A F255018A F260038A F260048A F260078A F260088A F260098A F260178A F280208A F260268Y F260288Q F260308M F260358A F260358B F260368A F260378A VACANCIES REPORT - ALL POSITIONS VACANCIES REPORT - ALL POSITIONS CSD PERSONNEL INFO FTE TOTALS FOR USC SCHAC ID BY DEPARTMENT NUMBER SCHAC ID BY DEPARTMENT NAME SCHAC ID BY SCHAC ID # SCHAC ID REPORT WEEKLY SPECIAL PAY INCREASES WEEKLY RECLASSIFICATIONS WEEKLY REALLOCATIONS WEEKLY PROMOTIONS EMPLOYMENT RPT BY SEX & RACE - CLASS/FULL EMPLOYMENT RPT BY SEX & RACE - CLASS/PART EMPLOYMENT RPT BY SEX & RACE - UNCLASS/FULL EMPLOYMENT RPT BY SEX & RACE - UNCLASS/PART DUAL EMPLOYMENT OVER 30% WARNING EMPLOYEE GRANT TERM DUAL OVER 25% OF SALARY - WARNING RPT DUAL POSITION UPDATE RPT DUAP EMPLOYMENT RECAP/TOTALS/SUMMARY/OUTSIDE AGENCY DUAL TEACHING NON-USC EMPLOYEES DUAL EMPLOYMENT SUMMARY BY SERVICE USC EMPLOYEES DOING DUAL NON-USC DOING DUAL FOR USC DUAL POSITION KICKOUT REPORT APPROVED DUAL AT $500 OR MORE NEW HIRES PBP NEW HIRE ANALYSIS SUMMARY EMPLOYEES WITH INACTIVE ACCOUNTS STUDENT EMPLOYEES WITH INACTIVE ACCOUNTS VACANCIES ON INACTIVE ACCOUNTS FOI SALARY ROSTER SALARY ACTION BALANCING RPT & EXCEPTION BY ACTION WEEKLY PFP - CLASSIFIEDS WEEKLY PFP - UNCLASSIFIEDS CLASSIFIED EXEMPT/NON-EXEMPT LISTING BATCH HIRE EDIT/ERROR LIST EMPLOYEE W/PSEUDO CLASSES SUPV/FTE POSITION EMPLOYEE INFORMATION PERSONNEL DELETIONS EMPLOYEE W/PSEUDO CLASSES VERIFICATION OF TENURE LISTING OF PRUDENTIAL CHILDREN DEC LEAVE STATUS RPT BEFORE CUTBACK ORGANIZATIONAL CHART REPORT LEAVE ACCRUAL ERROR RPT CLASSIFICATION LISTING BY CLASS CODE CLASSIFICATION LISTING BY CLASS DESCRIPTION SUPV/TEMPORARY EMPLOYEE INFORMATION SUPV/STUDENT EMPLOYEE INFORMATION F260388A F260398A F260408A F280018A F280048Y F280708A F280718A F282228A F283008A & N F283018A & E F283028A F283038A F283048A F283058A F283068A F285288A F288078A F288098A F288108M F288118A F288128A F288138A F288148A F288208A F288208X F288208K F288258Y F288308A F288308T F288318A F288318T F288328A F288328T F288338A F288338T F288348A F288348T F288518A F288528A F288538A F288558A F288568A F288598A F288608N F288708N F288908A F288958A F288968A F320228A F550018A F550028N EMPLOYEE RACE/ETHNICITY UPDATES EMPLOYEE RACE/ETHNICITY UPDATES - ERRORS CODESET F0056 LISTING BENEFITS EDIT BENEFIT RPT BENEFITS STATEMENT ERROR RPT DEPT SUPERVISOR UPDATE AUDIT TRAIL NOTIFICATION OF CHANGE IN SUPERVISOR RPT FOR BENEFITS STATEMENT EMPLOYEE LIST FOR BENEFITS STATEMENT STUDENT HIRE ERROR REPORT (E02 ERROR RPT) STUDENT DELETED FROM STUDENT HIRE SYSTEM - COLUMBIA FIN AID STUDENT DELETED FROM STUDENT HIRE SYSTEM - REGIONAL FIN AID STUDENT DELETED FROM STUDENT HIRE SYSTEM - SPART FIN AID STUDENT DELETED FROM STUDENT HIRE SYSTEM - AIKEN FIN AID STUDENT DELETE FROM STUDENT HIRE - BEAUFORT FA STUDENT WEB HIRES T & A DETAIL REPORT BY NAME T & A DETAIL REPORT BY DEPARTMENT DETAIL OF LEAVE ACCURALS ON GOLDKEY ENTITLEMENT FILE DEPARTMENT LIST FOR GOLDKEY GOLDKEY EMPLOYEE DISCREPANCY GOLDKEY POSITION DISCREPANCY GOLDKEY APPROVALS DISCREPANCY ERROR CREATING GOLDKEY INTERFACES FILES FROM PBP ERROR FROM GOLDKEY CONVERSION EXTRACT ITAMS INTERFACE KICKOUTS DETAIL OF LEAVE ACCURALS ON GOLDKEY CARRY FORWARD FILE TIME CARD PAY EXTRACT DETAIL TURN AROUND PAY EXTRACT DETAIL TIME CARD PAY EXTRACT ERROR TURN AROUND PAY EXTRACT ERROR TIME CARD PAY EXTRACT WARNING TURN AROUND PAY EXTRACT WARNING TIME CARD TOTALS RECAP TURN AROUND TOTALS RECAP TIME CARD EXTRACT DETAIL BY DATE TURN AROUND EXTRACT DETAIL BY DATE SSN-EMPNO XREF EMPNO-SSN XREF EMPNO & SSN IN NAME ORDER LEAVE BALANCE UPDATE OF PBP GOLD KEY LEAVE EXTRACT PULL TOTALS ERRORS FROM LEAVE EXTRACT DETAIL TERMINAL LEAVE HOURS LOST/PAID DETAIL TERI LEAVE HOURS LOST/PAID HOURS TAKEN YTD CONVERTED VIA LOST/PAID LAYOUT HOURS REMAINING CONVERTED VIA ENTITLEMENT LAYOUT ZERO EARNED/TAKEN LEAVE AT CYE AA NO MATCH EDIT DSS FILE ERROR RPT PAYROLL PRELIST NAME F550028S F550038A F550048N F550068N F550098A F550108N F550118A F550128N F550138N F550148N F550158N F550178A F550238A F550318A F550368N F550378N F550388N F550398M F550418A F550468A F550478A F550488A F550498A F550498Y F550498E F550508N F550518N F550528* F550538A F550538F F550538U F550548A F550548F F550548U F550558N F550568N F550588N F550598A F550618T F550618Q F550618A F550618C F550618M F550628A F550628Q F550638Q F550648N F550658N F550668N F550668Y F550678N PAYROLL PRELITS SSN DSS TAPE DISTRIBUTION CHECK PRINT TOTALS RECAP LABOR RECAP SEMI-MONTHLY YTD DEDUCTION REPORT BANK INFO DELETED BY NAME MONTHLY DEDUCTION REPORT KICKOUT RPT FOR BANK DEPOSIT CLEAN UP BANK INFO UPDATE RECAP KICKOUT RPT FOR BANK DEPOSIT CLEAN UP MONTHLY BILLING REPORT W-2: INVALID SSN'S ON REPRINT USC MOVING EXPENSES KICKOUT RPT USC MOVING EXPENSES MERGED W/W-2 DETAIL PAYROLL EXPENDITURE W/OUT JE'S PAYROLL LABOR EDIT LABOR & FRINGE CORRECTION EDIT LABOR RECAP MONTHLY TRAVELERS UPLOAD DETAIL REPORT CSRS/PORS/TERI RETIREES ERROR RPT FY SALARY ANALYSIS LISTING OF MONEYPLUS NON-ZERO EXCEPTIONS REGIONAL PRELIMINARY DIRECTORY LIST COLUMBIA PRELIMINARY DIRECTORY LIST ERROR PRELIMINARY DIRECTORY LIST FY PAYOUT REMAINING (WITH PAGE BREAK) FY PAYOUT REMAINING (WITHOUT PAGE BREAK) BILLING WARNINGS TRAVELERES REMITTANCE WARNING DETAIL REPORT FAMILY FUND REMITTANCE WARNING DETAIL REPORT USDB DETAIL REMITTANCE WARNING RPT TRAVELERS REMITTANCE DETAIL REPORT FAMILY FUND REMITTANCE DETAIL REPORT USDB DETAIL REMITTANCE RPT EMPLOYER DISCRETIONARY MATCHING FUND RPT EMPLOYEE NOT RECEIVING DEFERRED COMP MATCH LEAVE CUTBACK AND PAY FOR TERI RETIREES LIST ALL TERI RETIREES WITH EDITS WAGE W/TR-W2 CARD ERROR/TOTALS WAGE MAINTENACE CARD ERROR/TOTALS WAGE W/ATHLETE FILE CARD ERROR WAGE W/CAR FILE CARD ERROR WAGE W/MISC FILE CARD ERROR WAGE & ADDRESS REPORT QUARTERLY WAGE REPORT ANNUAL SSA & STATE WAGE RPT TERI LEAVE PAY FOR THE PAY PERIOD USC DEFERRED COMP DISBURSEMENT PAYPERIOD YTD DEFERRED COMP MATCH ACTIVITY REPORT YTD DEFERRED COMP MATCH ACTIVITY REPORT YTD DEFERRED COMP MATCH EXCEEDING LIMIT F550688N F550698N F550708Q F550718Q F550728A F550738A F550788Y F550838W F550838N F550848W F550848N F550858A F550878A F550888A F550898N F550898T F550898N F550908Y F550928N F550938A F550938N F550948N F550958N F550978N F551018N F551028N F551038N F551058N F551058X F551068N F551078N F551078T F551118M F551128M F551138A F551148A F551158A F551178M F551208A F551218M F551228A F551238A F551248M F551258M F551268N F551288M F551298M F551308A F551318A F551328A F551338N TERI RETIREES TERMINATING IN TWO PAYROLLS TERMINAL LEAVE PAY AND ANNUAL/SICK HOURS PAID/CUTBACK QUARTERLY WAGE EDIT RPT QTR WAGE-EMPLOYEES CONTRACT LENGTH DEFAULTED TO 12 SELECTED 7/15 PAYROLL DOWNLOAD FILE LISTING OF 7/15 PAYROLL LABOR DOWNLOAD FILE YEAR END SALARY ANALYSIS LEAVE & HOURS UPDATE LISTING TURNAROUND LEAVE & HOURS UPDATE LEAVE & HOURS ERROR LIST TURNAROUND LEAVE & HOURS ERROR LIST PAYROLL DEDUCTION REPORT 401K MATCH ALPHA FRINGE REPORT 401K MATCH DEPT/FUND FRINGE REPORT PAYROLL RUN TOTALS RECAP PRE-PAYROLL RUN TOTALS PAYROLL RUN TOTALS RECAP PAYROLL CUTOFF DATES RPT PAYROLL RESTORATION ERROR LISTING EXEMPT EMPLOYEE ATTENDANCE SUMMARY EXEMPT EMPLOYEE ATTENDANCE REPORT HAND CHECK EDIT LISTING HAND CHECK UPDATE TOTALS RECAP YTD PARKING ACTIVITY REPORT PAY PERIOD DEDUCTION REPORT EMPLOYEES TERMINATING TERMINATED EMPLOYEES RECEIVING TERM LEAVE PAYROLL BALANCING PAYROLL BALANCING EXCEPTION DEDUCTION BALANCING PAYROLL REGISTER PAYROLL PRE-REGISTER PAYROLL CHECK BANK RECON TOTALS PAYROLL RECON ERROR REPORT 9 MONTH HEALTH FRINGE ADJUSTMENTS 9 MONTH HEALTH FRINGE ADJUSTMENTS BY NAME F0912 ENTRIES DENTAL PLUS DEDUCTION RECONCILIATION STUDENT EMPLOYEES W/FICA EXCEPTIONS MONTHLY SLTD HANDCHECKS & CANCEL RPT MOVING EXPENSE DETAIL RPT MOVING EXPENSE KICKOUT RPT SLTD INS. RECON - USC VS. OIS RECAP TOTALS - SLTD PREMIUM ALL W-4 ENTRIES FOR CURRENT PAYROLL FEDERAL # OF EXEMPTIONS > 10 EXEMPT EMPLOYEES EARNING MORE THAN $433.33 REACP ON BANK CODES NOT ASSIGNED BANK CODES ALREADY ASSIGNED BANK CODES NOT ON F093 CODE SET HIOP & DIOP UPDATE INDICATORS F551348N F551358M F551368M F551408N F551418N F551428N F551438N F551448N F551458N F551468N F551478N F551488N F551498N F551508N F551518N F551528N F551568M F551578M F551588M F551598M F551608N F551618N F551628M F551638N F551648N F551668Q F551678M F551688M F551698N F551708N F551738A F551748N F551758N F551768N F551778N F551788Q F551798Q F551808Q F551818Y F551828Q F551838M F551848M F551858M F551868M F551878M F551888Q F551898N & T F551928M F551968M F552008A F552058A DEFERRED COMP TO CITISTREET DEPENDENT LIFE SPOUSE RECONCILIATION DEPENDENT LIFE CHILD RECONCILIATION HELATH COVERAGE CHANGES CATCH-UP HEALTH FRINGES CATCH-UP HEALTH FRINGES EXCEPTIONS NO HEALTH DEDUCTIONS DUE TO LWOP HEALTH FRINGE ALREADY DURING NEW COVERAGE PERIOD CALC FINAL HEALTH CATCH-UP FRINGES DENTAL COVERAGE CHANGES CATCH-UP DENTAL FRINGE EXCEPTIONS NO DENTAL DEDUCT DUE TO LWOP DENTAL FRINGE ALREADY DURING NEW COVERAGE PERIOD CALC FINAL DENTAL CATCHUP FRINGES CATCH-UP DENTAL FRINGE W/ACCOUNT INFO PAYCHECK WITHHELD / NOT WITHHELD REASON HEALTH SAVINGS PLAN FRINGE TOTALS HEALTH SAVINGS PLAN FRINGE RECON HEALTH SAVINGS PLAN DEDUCTION RECON HEALTH SAVINGS PLAN DEDUCTION TOTALS NAME LIST EMPLOYEE NOT DEPOSITING POSITION TYPE LIST EMPLOYEE NOT DEPOSITING LTC HANDCHECKS & CANCELLED CHECKS YTD TAX-DEF SERVICE PURCHASE RPT TAX-DEF SERVICE PURCHASE FROM F26DB VOL-SER RPT FOR UNEMPLOYMENT TAPE LTC RECONCILIATION TOTALS RECAP LTC RECONCILIATION EXCEPTIONS TIAA-ORP TRANSMIT DATA REPORT TIAA-403 TRANSMIT DATA REPORT GRAD HEALTH FRINGE ACCOUNT DISTRIBUTION PRE-SELECT EARNING RECORD ADJUSTMENTS SELECTED EARNING RECORDS ADJUSTMENTS CALENDAR YEAR EARNING RECORD ADJUSTMENT FISCAL YEAR EARNING RECORD ADJUSTMENT RETIREES RETIRING MID-QUARTER RECAP ON QUARTERLY ADJUSTED RETIREMENT PREVIOUS QUARTER RETIREMENT CANCELLATIONS UNEQUAL YTD AND W2 DEPENDENT CARE DEDUCTIONS NO ORP INDICATOR IN UNIFIED WAGE FILE FOR FISCAL QUARTER EIP BILLING HEALTH SUMMARY BLUE CHOICE PLAN FRINGE RECONCILIATION BLUE CHOICE PLAN DEDUCT RECONCILIATION BLUE CHOICE PLAN FRINGE TOTALS BLUE CHOICE PLAN DEDUCT TOTALS UNEQUAL YTD & DATABASE DEPENDENT CARE DEDUCTIONS NRA FEDERAL TAX REGISTER VISION RECONCILIATION SMOKER RECONCILIATION PAYROLL VOUCHER LIST UPDATE TIMECARD STUDENT MINIMUM WAGE F552128N F552228N F552238A F552248N F552278N F552328N F552358A F552358Y F552388N F552398A F552408Y F552448A F552478N F552488A F552498N F552508N F552518Q F552528Q F552538Q F552548Q F552598N F552628A F552598N F552638Q F552648Q F552708N F552718N F552748A F552748E F552768A F552848Q F552928N F552968A F552998A F553018N F553028A F553058A F553078N F553088N F553088Y F553098Y F553138N F553148A F553158A F553168A F553178N F553218N F553218Y F553228A F553228Y F553238A YTD DEDUCTION REPORT MONTHLY DEDUCTION REPORT ACTIVATE/DEACTIVATE 9 MONTH EMPLOYEE LISTING UPDATE OUTSTANDING CHECK CONTROL TOTALS USC SYSTEM CREDIT UNION 453 - RECORD IMAGES PAYROLL CHECK REGISTER W-2 PRINT TOTALS & WARNING (REPRINT) W-2 PRINT TOTALS & WARNING EMPLOYEE W/APPT ENDING WITHIN 30 DAYS W-2 LISTING ADJUSTMENTS MADE TO TAXABLE GROSS DEP EMPLOYEES TAX WITHOLDING YEAR TO DATE DEDUCTION REPORT INACTIVE EMPLOYEES REPORT DEDUCTION DEACTIVATION RPT PAYROLL DEDUCTION ARREARS QUARTERLY GROSS RPT (UNEMPLOYMENT) FICA & SC RETIREMENT RPT NO FICA & NO SC RETIREMENT RPT FICA & NO SC RETIREMENT RPT DEDUCTION CANCELLATION/PAYMENT EDIT RPT INVALID PAYROLL TAX INDICATORS DEDUCTION CANCELLATION/PAYMENT EDIT RPT STUDENT EMPLOYEE ADDRESS UPDATE KICKOUTS STUDENT ADDRESS UPDATE LISTING DEDUCTION ESCROW REPORT DEDUCTION ESCROW CALCULATIONS LABOR & FRINGE CORRECTIONS PRE EDIT LABOR & FRINGE CORRECTIONS ERROR REPORT ACTIVATE/DEACTIVATE 9 MONTH DEDUCTION LISTING QUARTERLY UNEMPLOYMENT COMPENSATION EIC PAY PERIOD AND YTD REPORT USC CREDIT UNION DEDUCTIONS DELETION OF EIC DEDUCTIONS DEFERRED COMPENSATION PLAN DISCREPANCIES BETWEEN UNIFIED WAGE & W-2 COMBINED PAYROLL FOR SUM2 SPECIAL HEALTH INSURANCE OVERRIDE LISTING FIT/SIT WAGE YR END FIT/SIT ERROR RPT EARNINGS RECORD ADJUSTMENT DENTAL INSURANCE OVERRIDE LISTING RECAP FOR SUMMER HISTORY LOAD KICKOUT FOR SUM PAYROLL HISTORY LISTING OF MONEYPLUS DEACTIVATED DEDUCTIONS EMPLOYEES WITHHOLDING COMP HOURS TRANSACTIONS FOR PAY PERIOD COMP HOURS TRANSACTIONS FOR PAY PERIOD COMP HOURS REMAINING 1 COMP HOURS REMAINING SUMMARY 1 COMP HOURS REMAINING 2 F553248N F553248Y F553258N F553268Y F553278Y F553288Y F553308Q F553398A F553398N F553418A F553428A F553448N F553448Y F553458N F553458Y F553468A F553478A F553488A F553508N F553518N F553528N F553538N F553548N F553558N F553578N F553608Q F553618N F553618Y F553658N F553678A F553698N F553738A F553748A F553748Y F553758Y F553888A F553898N F553908E F553908M F553918N F553928Y F553938Y F553948Y F553958A F553978Q F553998A F553998C F553998M F553998T F553998Q F554008Y COMP HOURS DETAIL I COMP HOURS TRANSACTIONS BY NAME COMP HOURS DETAIL II SPECIAL PAY - 03 COPIED SPECIAL PAY - 03 LOADED SPECIAL PAY - 03 KICKOUTS QUARTERLY RETIREMENT TAPE VOL=SER RPT DELETED F2635 SEGMENTS DELETED F2635 SEGMENTS RATE INCREASE UPDATE RPT RATE INCREASE KICKOUT RPT YTD FLEX BENEFIT SSN CAL YEAR MONEY PLUS BY SSN YTD FICA REPORT YR END FICA ERROR RPT TERM EMPLOYEE ERROR RPT ANNUAL PRUDENTIAL UPDATE RPT ANNUAL PRUDENTIAL KICKOUT RPT CHECK WITHHELD DEPARTMENT DISTRIBUTION LIST PAYROLL DIRECT DEPOSIT PRENOTIFICATION LIST DEPARTMENTAL DISTRIBUTION LIST RESET PRENOTES STATISTICS AND DISCREPENCIES BANK TRANSMITTAL BANK TRANSMITTAL REGISTER DETAIL RECORDS FROM BANKTAPE IN TRANSIT # ORDER SSA & STATE TAX TAPE VOL=SER RPT FLEXIBLE BENEFGITS DISCREPANCY YR END FLEXIBLE BENEFITS DISCREPANCIES TIAA PLAN LISTING OF 7/15 PAYROLL LABOR DOWNLOAD FILE MONEYPLUS TAPE LISTING MONEYPLUS ADMIN FEES DISCREPANCY RPT MONEYPLUS ADMIN FEES KICKOUT RPT MONEYPLUS ADMIN FEE KICKOUTS ANNUAL MONEYPLUS ADMIN FEE UPDATE LIST 9 OVER 12 LETTERS PAYROLL HANDCHECK REGISTER PAYROLL RECONCILIATION ERROR REPORT PAYROLL RECONCILIATION 9 OVER 12 SALARY PLAN FOR PAY PERIOD F26DB LAST NAME ERROR LIST LISTING OF SSN ERRORS LISTING OF ZIP ADDRESS ERRORS EDIT ON SECTION 125 PLAN INDICATORS QUARTERLY RETIREMENT REJECT & TOTALS WAGE W/ATHLETE FILE EDIT RPT WAGE W/CAR FILE EDIT RPT WAGE W/MISC FILE EDIT RPT WAGE W/TRAVEL W-2 EDIT RPT WAGE MAINTENANCE EDIT RPT EDIT COUNTRY CODE IN FOREIGN ADDRESS F554018A F554028T F554028Q F554028A F554028C F554028M F554048N F554068M F554078M F554088M F554098M F554108M F554128M F554158M F554178M F554208M F554228A F554298Q F554308N F554318N F554338M F554348Q F554358T F554358Q F554358A F554358C F554358M F554368A F554368Y F554378A F554388Y F554428N F554438N F554448N F554458N F554468A F554508A F554518A F554528A F554538A F554548A F554558A F554568A F554578A F554588A F554698Y F554708A F554718M F554738A F554758A F554768A F554778A FY ANNUAL RESET OF DEFC INDICATORS WAGE W/TR W2 REJECTED CARDS WAGE MAINT REJECTED CARDS WAGE W/ATHL FILE REJECTED CARDS WAGE W/CAR FILE REJECTED CARDS WAGE W/MISC REJECTED CARDS LEAVE INFO AS APPEARED ON PAY STUBS HEALTH INSURANCE ROSTER MONTHLY HEALTH & DENTAL FRINGE TOTALS FRINGE & DEDUCTION TOTALS RPT RECAP HEALTH DEDUCT RECONCILIATION HEALTH FRINGE RECONCILIATION HEALTH DEDUCTION RECONCILIATION DENTAL FRINGE RECONCILIATION DENTAL DEDUCTION RECONCILIATION OPTIONAL LIFE RECONCILIATION BANK CODE LISTING RPT QUARTERLY WAGE - DEPENDANT CARE EDIT RPT FICA REPORT FICA ERROR REPORT MULTIPLE HEALTH DEDUCTION RPT QTR WAGE - FICA EDIT RPT WAGE W/TR W2 FICA EDIT WAGE MAINTENANCE FICA EDIT RPT WAGE W/ATHLETE FILE FICA EDIT WAGE W/CAR FILE FICA EDIT WAGE W/MISC FILE FICA EDIT ATHELETE TICKET DISC KICKOUT USC TICKET DISC & OTHER NON-FICA KICKOUT USC TICKET DISC & OTHER NON-FICA DETAIL LISTING OF STREET ADDRESS ERRORS REPLACED FED/STATE TAX DETAIL HEALTH FRINGE ET 03 WITH NO ANLY ACCT ERROR RPT PAYROLL BALANCING ERROR REPORT DISCREPANCIES IN GROSS PAY BETWEEN BALANCE & REGISTER USC CARS FURNISHED MERGED W/W-2 DETAIL USC CARS FURNISHED KICKOUT RPT W-2 PULL TOTALS RECAP EDIT CAR FURNISHED FILE - KICKOUT EDIT CAR FURNISHED FILE - DETAIL UPDATE CAR FURNISHED FILE - KICKOUT UPDATE CAR FURNISHED FILE - DETAIL EDIT CAR FURNISHED FILE - NAME MISMATCH UPDATE CAR FURNISHED FILE - NAME MISMATCH CAL YTD RECONCILIATION REPORT PERSONNEL DELETIONS - NO POSITIONS STUDENT GRANT TERM RPT INCONSISTENT RETIREMENT INDICATORS MISC BENEFIT DETAIL RPT EDIT MISC ATHELETIC FILE - DETAIL EDIT MISC ATHELETIC FILE - KICKOUT F554788A F554798A F554808A F554818A F554828A F554838A F554848N F554858N F554868N F554878N F554888N F554918N F554928N F554938A F554948A F554958A F554968A F554978A F554988A F554998A F555018N F555028A F555038Y F555048A F555048Y F555058A F555068N F555078N F555088N F555098N F555108N F555118N F555128N F555138N F555148N F555158N F555168N F555178N F555188N F555198N F555208N F555218N F555228N F555238N F555248N F555258N F555268A F555278A F555638N F555648A F555658A F555668N EDIT MISC ATHELETIC FILE - NAME MISMATCH UPDATE MISC ATHLETIC FILE - DETAIL UPDATE MISC ATHLETIC FILE - KICKOUT UPDATE MISC ATHLETIC FILE - NAME MISMATCH USC MISC ATHLETIC MERGED W/W-2 DETAIL USC MISC ATHLETIC KICKOUT RPT DEFAULT ORP PENDING TO STATE RETIREMENT PP DOWNLOAD ORP TOTALS RECAP ORP PENDING ORP CHANGE OF STATUS RPT BY PAY DATE ORP RECORD REJECT RECAP FOR PAY PERIOD…. ORP PENDING STATUS OVER 35 DAYS NOTICE TAX SHELTERED ANNUITIES EXCEEDING MAXIMUM STATE SLTD PREMIUM UPDATE DETAIL STATE SLTD PREMIUM UPDATE KICKOUT DISCREPANCY IN RETIREMENT BETWEEN UNIFIED WAGE & F26DB RETIREMENT GROSS FROM UNIFIED WAGE RETIREMENT PAID FROM UNIFIED WAGE RETIREMENT PAID FROM F26DB ACTIVATE/DEACTIVATE 9 MONTH DEDUCTIONS FOR TERMINATING EMPL INVALID FOREIGN NATIONALS TAX INDICATORS INVALID RETIREMENT INDICATORS RPT RECAP OF TAXABLE GROSS UPDATE FOR FOREIGN NATIONALS PROCESSING FOR FOREIGN NATIONAL 10425 CREATION YR END PROCESSING FOR FOREIGN NATIONAL 10425 SLTD OCT 1 SALARY LIST BEGINNING BALANCING BY NAME BEGINNING BALANCING BY SSN BALANCING BY NAME BALANCING BY SSN SSN MISMATCHES & NAME CHANGE BY SSN LTM PEOPLE BY NAME NO SALARY CHANGE - AMOUNT DIFFERENT NEW HIRE MISMATCHES & AMOUNT DIFFERENCE OVERRIDE MISMATCHES & AMOUNT DIFFERENCE TERM MISMATCHES & AMOUNT DIFFERENCE REAPPT MISMATCHES & AMOUNT DIFFERENCE RETURN FROM LEAVE MISMATCHES POSITIVE CHANGES FOR MISMATCHES NEGATIVE CHANGES FOR MISMATCHES NO SALARY CHANGES TO TERMS FINAL BALANCE COMPARE: LWOP + MONEY FINAL BALANCE COMPARE: REG HOURS + MONEY FINAL BALANCE COMPARE: OVERTIME HOURS + MONEY SECOND/FINAL SAS BALANCING LOG BEG/1ST/2ND SAS BALANCING LOG DISABILITY OCT 1 SALARY SAS LOG TICKET DISCOUNT DETAIL REPORT POSITION TERM DUE TO APPOINTMENT END DATE STUDENT EMPLOYEES W/FICA EXCEPTIONS FOREIGN NATIONAL TAX MONITORING RPT PAYROLL BALANCING OF TERM DATE F555688N F555698A F555708* F555718* F555728* F560018E F560018N DEDUCTION ADJUSTMENT - OPTL NO COVERAGE TYPE/AMOUNT ERROR MONEYPLUS ADJUSTMENT LISTING DEDUCTION UPLOAD DETAIL REPORT DEDUCTION UPLOAD ERROR DEDUCTION UPLOAD WARNING REPORT JE BALANCE PRE EDIT REPORT JE BALANCE EDIT REPORT F850118A F850208A F850218A F850248M F850408W F850418Y F850448A F850598M F850698Q WATER UTILITY BILLS PHYSICAL FACILITIES INVENTORY LISTING PHYSICAL FACILITIES INVENTORY UPDATE PHYSICAL FACILITIES MONTHLY STATEMENT PHYSICAL FAVILITIES INVENTORY TRANSACTIONS ELECTRIC/GAS UTILLITY BILLS PHYSICAL FACILITIES INVENTORY DETAIL PHSYICAL FACILITIES INVENTORY TRANSACTIONS FACILITIES QUARTERLY INVENTORY USAGE RPT E450018A E450018B E450018C E450018F E450028A E450098A E450118* E450128A E450138A E450198A E450208A E450208F E450218A E450228A E450238A E450248A E450268A E450278A E450288A E450308A E450348A E450358A E450418A E450428A E450618A E450708Z E450708R E450728A E450828A E450858A E450868A CHECKING ACCOUNT REPORT CREDIT CARD PAYMENT REPORT COURSE WITH AND WITHOUT LAB FEES LAB FEE REPORT NEW FEE ANALYSIS RPT BY PREFIX FEE ANALYSIS PRINTED RPT BY SESSION FIN AID RECAP RPT (COLA,LANC,SALK,UNION) DAILY E0287 SEGMENT UPDATES FEE CLASS CHANGE FC UPDATE FEES AUDIT TRAIL ACADEMIC FEE REPORT BY SCHOOL ACADEMIC FEE REPORT BY FEE CLASS STATEMENT OF ACADEMIC FEES BY SCHOOL SENIOR CITIZENS/BLUE CROSS/AMERICAN LEGION ACAD FEE EXCEPTION REPORT A VS. C BY SCH/MAJOR AND RES A VS. C BY FCLS/SCH/MAJOR/DEGREE MEDICAL SCHOOL (GRADS) GRADUATE HEALTH SCHOOLS RPT DAILY: CREDIT CARD ERROR RPT DAILY: GOOVOO DSLIST FOR FEES GRAD HEALTH HARDWAIVER AUDIT TRAIL BFRT VALID MEALPLAN FEES BFRT INVALID MEALPLAN FEES FEE CLASS ROLL UP REPORT LIST OF BILLS PRODUCED - FT JACKSON LIST OF BILLS PRODUCED - REG GRAD FEE CLASS UPDATE RPT ACTUAL VS. COMPUTED CANC CHARGES AUDIT MEDICAL SCHOOL-GRAD RPT 205 PHYSICAL FACILITIES FINANCIAL SERVICES (BURSAR'S OFFICE) E450878A E450888A E450898A E450908A E450928A E450938A E450948A E450958A E451188* E451748A E452278C E453348A E454758A E455008M E455298A E456018S E458278A E458298A E702448A F011238A F091118A F091128A F400738M F930038D F930048D F930058D F930068M F930078D F931038D F950038D F950068D F950088A F950098A F950108Y/E F950118Y F950128D F950158Y/E F950168D F950178Y/E F950188W F950198Y F950208Y F950218M F950228D F950238D F950248M F950258A F950308A F950318A F950378A/B F950388A HEALTH SCH 240 MAJ 800 SCHOOL 230 UPPER/LOWER=U SCHOOL 270 A VS C SCH/RES AND FCLS AIKEN VALID MEALPLAN FEES AIKEN INVALID MEALPLAN FEES UPSTATE VALID MEALPLAN FEES UPSTATE INVALID MEALPLAN FEES FIN AID ACCOUNTS RECAP RPT (COLA,LANC,SALK,UNION) CHECK DAILY: FEESTELL RUDB PULL INDIVIDUAL CHANGES BY ACCOUNT AND AMOUNT VCM ACCOUNT SUMMARY REPORT (E &G, BMF) OPTIONAL INSURANCE BATCH CLEAN UP PALMETTO PROGRAM UPDATE REPORT TECHNOLOGY FEES REPORT FROM VCM REPORTING FEE CLASS ROLL UP STATISTICS A VS. C FOR FCLS 00400211 FANCY CHART FOR A VS C. CIDE1244 RUDB PULL FINANCIAL SERVICES OUTSTANDING CHECKS OVER 5 MONTHS KICK OUT TRANSACTION REPORT PROCESSED TRANSACTIONS (GOOD) GL TRANSACTION LIST AR CASH SYSTEM RECEIPTS CASHIER VOID/REV DAILY DAILY CASHIER CASHIER VOID/REV MONTHLY CASHIER NOTE PAYMENT CASHIER DAILY - MARK BILLS PAID DEFERRED BILL REPORT DEFERRED REPORT BY CAMPUS STATEMENT OF FEES BY SCHOOL DISTRIBUTION SSN CHANGE AUDIT TRAIL YEARLY BATCH ERROR REPORT YEARLY BATCH PRINT ERROR REPORT DAILY TAX CREDIT LOAD ERRORS YEARLY BATCH TOTAL REPORT / EDIT CAROLINA CARD DAILY PAYMENTS TAX CREDIT ERROR REPORT / EDIT DELAYED PAYMENT LISTING TAX CREDIT SSN ERROR REPORT TAX CREDIT ADDRESS ERROR REPORT ITEMIZED BILLING CAROLINA CARD MEAL PLAN PAYMENTS CAROLINA CARD DINING DOLLARS PAYMENTS ACCOUNTS RECEIVABLE BEDFOR REPORT HOPE TAX CREDIT ERROR REPORT STATEMENT OF ACADEMIC FEES PULL 12999 TRANSACTOIN LIST VCM K028 & K038 REPORT PAYMENT BY ACCOUNT NUMBER F950478* F950488M F950498M F950568D F950578D F950588D F950598D F950668A F950678A F950688A F950698A F950948A F950958A F950968A F950978* F951328A F951408M F951548D F951578D F951628D F951678D F951718A F951778D F951878D F951978D F951998A F952078A F952088A F952098A F952178G F952288D F952298D F952448D F953008D F953018D F953028D F953038D F953048A F953058A F953068A&D F953098A F953108* F953118M F953158A F953178A F953208M F953228W F953228M F953238A F953248G F953248M VCM TRANSACTION REPORTS VCM CREDIT BALANCE REPORT VCM DEBIT BALANCE REPORT DAILY CAROLINA CASH FTP BEAUFORT DAILY CAROLINA CASH FTP LANCASTER DAILY CAROLINA CASH FTP SUMTER DAILY CAROLINA CASH FTP UPSTATE CAROLINA CASH FTP - PNP BEAUFORT CAROLINA CASH FTP - PNP LANCASTER CAROLINA CASH FTP - PNP SUMTER CAROLINA CASH FTP - PNP UPSTATE AGED STUDENT BALANCES AGED STUDENT BALANCE ERRORS ERRORS IN AGED STUDENT BALANCES CAROLINA CASH FTP AGED STUDENT SUMMARY BY CAMPUS AIKEN MEALS/HOUSING MONTHLY DAILY 1108/J005 CASHIER FUTURE PAYMENTS FALL CAROLINA CASH FTP DAILY 1108/J005 CASHIER EMPTY PAYMENTS SPRING CAROLINA CASH FTP HEALTH SERVICES MONTHLY TRANSACTIONS SUM I CAROLINA CASH FTP SUM II CAROLINA CASH FTP CAROLINA CASH W/OUT FINANCIAL AID AGED STUDENT BALANCES IN ACCOUNT ORDER 1108 PAYMENTS IN INSURANCE ACCOUNTS CREDIT BALANCES IN INSURANCE ACCOUNTS DEBIT BALANCES IN INSURANCE ACCOUNTS SSN'S NOT ON STUDENT FILE INFIRMARY TRANSACTION EXCEPTIONS INFIRMARY APPLIED TRANSACTIONS INFIRMARY TRANSACTIONS TO BE LOADED DAILY TRANSACTOIN PULL A/R DAILY TRANSACTIONS DAILY CASH RECEIPT REGISTER A/R DAILY JOURNAL ENTRIES A/R ADDRESS LISTING BY SSN MONTH-END TOTALS BY DEPT/FUND TRANSACTIONS BY PROGRAM MONTH END SUMMARY REPORT BILLING EXCEPTION REPORT (COLA,LANC,SALK,UNION,GRS) BILLING LIST CREDIT BALANCE REPORT AR ADDRESS LISTING BY NAME UNDISTRIBUTED MISMATCH 1108 REPORT A/R WEEKLY DATA PULL A/R MONTHLY DATA PULL CONTROL MONTH UPDATE A/R GREEK TRIAL BALANCE A/R TRIAL BALANCE F953248W F953268D F953278W F953288D F953338A/R/M F953348A F953358M F953368M F953398D F953408M F953418* F953428M F953438A F953448L F953458A F953468* F953498A F953518C F953518W F953528C F953528W F953538A F953548W F953548R F953558R/X/Y/Z F953568* F953578* F953618A F953268M/D F953638M F953758A F953768A F953778A F953808A F953818A F953828D F953848W F953858M F953868C F953878D F953888D F953908D F953918D F954008A F954118* F954128K F954138K F954148L F954158L F954198P A/R REQUESTED TRIAL BALANCE CASH RECEIPTS WITH 12777 CLASS A/R ADVANCED LISTING HEALTH SERVICES DAILY A/R TRANSACTIONS YTD SPONSOR ACTIVITY DEGREE APPLICANTS HOLD LIST AGED SPONSOR BALANCES BILLING FILE ERROR REPORT PAID BILL REPORT F98DB-BILLING LOAD REPORT DAILY BILL PULL (GREEK,DAILY,VOUCHER,LIB,PAYROLL,AIKEN,SUB,BFRT, INFIRMARY,UPST) EXPIRED BILL DELETION LIST DAILY TRANSACTION BALANCE LIBRARY CLEAN UP RECAP FYE SUMMARY - INFIRMARY JACK,BFRT,LANC,SALK,UNION,SUMTER,TEEL) STUDENT ACCOUNT AMOUNT LISTING COLUMBIA TUITION REFUND ERRORS UPST TUIT RFND ERRORS COLUMBIA TUITION REFUND VOUCHER LIST UPST TUIT RFND VCHR LIST INACTIVITY LIST - FILE MAINTENANCE CREDIT BALANCE CONTROL CARD LIST CREDIT BALANCE CONTROL CARD LIST - REQUESTED CREDIT BALANCE BY DEPT (REQUESTED OR BY DEPT) RECAP SUMMARY OF SORTED BILL FILE (COLA,LANC,SALK,UNION) BILLING CONSOLIDATION LISTING (COLA,LANC,SALK,UNION) TOTALS BY DEPT/FUND TRANSACTION CODE/PAY TERM CHANGES (DAILY, MONTHLY) DELETED PAID FINANCIAL AID BILLS A/R DIST SUMMARY A/R DIST REPORT DETAILED MONTH END DEGREE APPLICANTS EXCEPTION LIST DEGREE APPLICANT LETTERS CASH RECEIPTS WITH 12780 CLASS DELAYED PAYMENT AGREE BALANCE A/R BILLING ADDRESSES CONSOLIDATED DISTRIBUTION SUMMARY A/R AUDIT TRAIL DEFERRED OVERRIDE TRANSACTIONS A/R AUDIT TRAIL DEFERRED DISABLED TRANSACTIONS CONVENIENCE FEE REPORT VRS BILL PAYMENT DETAILS ACCOUNTS TO BE DELETED FROM CODESET F0597 BILLING ACCT NUMBER REPORT (COLA,LANC,SALK,UNION) PAID BILL KICKOUTS DEFERRED BILL KICKOUTS LIBRARY A/R SUBROUTINE KICKOUTS LIBRARY SUBROUTINE CLEANUP KICKOUTS PAYROLL DEDUCTION KICKOUTS F954208P F954288D F954298D F954358* F954368* F954378* F954388A F954398A F954418M F954488A F954498A F954818A F954828A F954968M F954978M F954988M F954998M F955008D F955028M F956358* F956368* F957058M F957518W F958628A PAYROLL DEDUCTION APPLIED LIBRARY KICKOUT TRANSACTIONS LIBRARY APPLIED TRANSACTIONS TUITION REFUND KICKOUTS (COLA,HOUS,LAB,GRS,FR, UPST) KICKOUT TRANS (GREEK,SUBRTN) APPLIED TRANS (GREEK,SUBRTN) AIKEN HOUSING LOAD KICKOUTS AIKEN HOUSING APPLIED UPSTATE HOUSING/MEAL PLAN PAYMENTS BEAUFORT HOUSING KICKOUTS BEAUFORT HOUSING APPLIED C & G SUBROUTINE KICKOUTS C & G SUBROUTINE APPLIES MONTH END RECONCILIATION MONTH END ADJUST EXCEPT 12666 MONTH END RECONCILE 12666 & 24005 ADJUSTMENT SHEET FINANCIAL AID REPORT PAID FINANCIAL AID REPORT TITLE IV REFUNDS (COLA,BFRT,LANC,SALK,UNION,SUMTER) TITLE IV REFUND REPORT (COLA,BFRT,SALK,UNION,SUMTER,UPSTATE) UNDISTRIBUTED MISMATCH 1108 TRANSACTIONS ADVANCED FINANCIAL AID LISTING AGED SPONSOR SUMMARY REPORT F970078A F970088A F970098A F970118D F970128D F970138A F970168A F970178A F970188A F970198A F970208A F970238A F970258A F970278A F970358A F970368A F970378D F970038D F970048D F970288A F971068A F971078A F971088A F971098A F971118A ID INTERFACE - PAYMENT MISTMATCH ID INTERFACE - PLAN NOT FOUND UNPAID MEAL PLANS ID INTERFACE - PAYMENT MISTMATCH ID INTERFACE - PLAN NOT FOUND MEAL PLANS/DINING DOLLARS PNP FTP REVESRED MEAL PLAN CHARGES MEAL PLAN CHANGES MADE ON OPTIONAL FEES SCREEN CAROLINA CARD MEAL PLAN ACTIVATION REPORT CAROLINA CARD MEAL PLAN CASH IMPORTED - MEAL PLAN DOLLARS CAROLINA CARD MEAL PLAN CASH IMPORTED - BONUS BUCKS MEAL PLAN AND CASH CARDS ADD-ON A/R PULL AND ADD-ONS COMBO PRINT INITIAL MASTER MEAL PLANS ADD-ON REPORT CASH CARD ADD-ON REPORT CAROLINA CARD MEAL PLAN CASH IMPORTED - DINING DOLLARS DAILY AR UPDATES BY SSN DAILY AR UPDATES BY NAME FOOD SRV MASTER/ENTIRE MATCH MANDATED PULL BIOCON INIT SEMESTER LOAD MEAL PLAN BY NAME BIOCON INIT SEMESTER LOAD MEAL PLAN BY SSN CHECK AR & CONTRACTS: POSSIBLE MEAL PLAN PROBLEMS CHECK AR & CONTRACTS: POSSIBLE MEAL PLAN PROBLEMS CHECK AR & CONTRACTS: POSSIBLE CASH CARD PROBLEMS FOOD SERVICES F971128A F971138A MEAL PLANS WITH NO AMOUNTS CHECK AR & CONTRACTS: MEAL PLANS WITH NO AMOUNTS LIBRARY THERE ARE OVER 500 REPORTS FOR THE LIBRARIES AVAILABLE ON ONDEMAND, ALL LIBRARY STAFF HAVE ACCESS TO THESE REPORTS AND CAN VIEW THEM VIA ONDEMAND.
