Report ID:
PeopleSoft
AUDIT AND VALIDATE 1098-T
Mode = Validate and Audit Only
SF1098VP
Page No. 1
Run Date 07/23/2001
Run Time 16:09:57
-----------------------------------------------------------------------------------------------------------------------------
Institution TIN:
20-021145.
Institution Name :
PeopleSoft University
Institution Address: 1 University Lane
Pleasanton, CA 91112
Institution Contact: Jim PeopleSoft 310/555-1232
Student
Student
Student
Student
SSN:
Name:
EMPLID:
Address:
900-00-0001
Sandra Epstein
SF0001
5139 Balboa Blvd
Encino,
Box 1 Amount:
Box 2 Amount:
Half Time (Y/N): N
Graduate (Y/N):
N
Correction (Y/N): N
*** Invalid SSN
*** Invalid Address
*** Warning Could not find Consolidated Statistics Data
Student
Student
Student
Student
SSN:
Name:
EMPLID:
Address:
900-00-0002
George Kirby
SF0002
3410 San Fernando Rd
Los Angeles,
Box 1 Amount:
Box 2 Amount:
Half Time (Y/N): N
Graduate (Y/N):
N
Correction (Y/N): N
*** Invalid SSN
*** Invalid Address
*** Warning Could not find Consolidated Statistics Data
Student
Student
Student
Student
SSN:
Name:
EMPLID:
Address:
900-00-0003
Andrew Garrett
SF0003
1722 Elliott Drive
Burbank,
Box 1 Amount:
Box 2 Amount:
Half Time (Y/N): N
Graduate (Y/N):
N
Correction (Y/N): N
*** Invalid SSN
*** Invalid Address
*** Warning Could not find Consolidated Statistics Data
Student
Student
Student
Student
SSN:
Name:
EMPLID:
Address:
900-00-0004
Sonny Dunlap
SF0004
9610 De Soto Ave
Chatsworth,
Box 1 Amount:
Box 2 Amount:
Half Time (Y/N): N
Graduate (Y/N):
N
Correction (Y/N): N
*** Invalid SSN
*** Invalid Address
*** Warning Could not find Consolidated Statistics Data
Student
Student
Student
Student
SSN:
Name:
EMPLID:
Address:
900-00-0005
James Kane
SF0005
3270 Waco Drive
Winnetka,
*** Invalid SSN
*** Invalid Address
*** Warning Could not find Consolidated Statistics Data
Box 1 Amount:
Box 2 Amount:
Half Time (Y/N): N
Graduate (Y/N):
N
Correction (Y/N): N
Term Fees Table
Report ID: SF701
ADJ01
Fee Code:
Adj by Term Start Dt (Term)
Account Type:
Session:
Item Type:
Adjustment Code:
Min Amt:
Fee Trigger:
Min Max Fee Code:
5/12/00
Antic Stop Date:
Charge Wait Listed Class:
Track Sub Fees:
AuditRateSpecified:
Term Sub Fees:
Calc Option 1:
Active
No
Yes
No
Subfee Code:
Campus:
MAN
STD
Yes
No
No
Gl From Subfees:
AuditCalcSeparately:
ADJ01
Against Meet Criteria Units
0.00
Calc Option 2:
Subject:
Fee Class :
Max Amt:
Max Amt:
Group:
Term
Due Date Code:
Track Class Pricing:
All Matching Rows
Career:
Charge By:
Antic Item Type:
100000000004
TERMSTAR
Min Amt:
Institution:
Yes
Use Antic if enrollment exists:
0410
TUT
Term:
1
07/24/2001
8:18:17 PM
Run Date
Run Time
Status :
Billing Units
Use:
Page No.
PSUNV
SetID:
Location:
Instruction
Mode:
Units
From:
0.00
PSUNV
Surcharge Effective Unit:
Units
To:
999.99
Amt/Unit
$100.00
Flat Amt:
$300.00 USD
Flat Amt (Surcharge):
Flat Amt (Audit):
Amt/Unit (Surcharge):
Amt/Unit (Audit):
Term Fee Residency:
Min Amt:
1.00
Max Amt:
10,000.00
Tuition Res:
0.00
Term Fees Table
Report ID: SF701
SetID:
PSUNV
Page No.
Run Date
Run Time
2
07/24/2001
8:18:17 PM
Term Fees Table
Report ID: SF701
TF9
Fee Code:
Term Fees #9
Account Type:
Session:
Item Type:
Adjustment Code:
Min Amt:
Fee Trigger:
Min Max Fee Code:
6/25/98
Antic Stop Date:
Charge Wait Listed Class:
Track Sub Fees:
AuditRateSpecified:
Term Sub Fees:
Calc Option 1:
Active
No
No
Yes
Subfee Code:
Campus:
AuditCalcSeparately:
Instruction
Mode:
Location:
Against Meet Criteria Units
0.00
Units
From:
0.00
Surcharge Effective Unit:
Units
To:
999.99
Amt/Unit
Flat Amt:
$180.00
USD
Flat Amt (Surcharge):
Flat Amt (Audit):
Amt/Unit (Surcharge):
Term Fee Residency:
STD
TF9
PSUNV
Amt/Unit (Audit):
MAN
No
No
Yes
Gl From Subfees:
Calc Option 2:
Subject:
Fee Class :
Max Amt:
Max Amt:
Group:
Term
Due Date Code:
Track Class Pricing:
All Matching Rows
Career:
Charge By:
Antic Item Type:
100000000004
STD
Min Amt:
Institution:
Yes
Use Antic if enrollment exists:
0332
TUT
Term:
526
07/24/2001
8:18:17 PM
Run Date
Run Time
Status :
Billing Units
Use:
Page No.
PSUNV
SetID:
$140.00
Min Amt:
1.00
Max Amt:
End of Report
10,000.00
Tuition Res:
0.00
Term Fees Table
Report ID: SF701
SetID:
PSUNV
End of Report
Page No.
Run Date
Run Time
527
07/24/2001
8:18:17 PM
Report ID: SF703
Class Fees Table
SetID:
Course ID:
001003
Section:
1
1
1
Component:
LEC
Offer Nbr:
Session:
Remedial Algebra
Term:
Charge Method:
0290
Always
PSUNV
4327
Class Nbr:
Section:
1
Charge for Wait Listed Class:
Charge for Course Fee:
Optional Fee:
Audit Rate Specified:
1
Page No.
Subject:
No
No
No
MATH
Run Date
07/24/2001
Run Time
8:22:21 PM
Catalog:
Include in Pro-rata:
Include in Other
Withdrawal:
Class Sub Fees
Account Type:
Item Type:
Fee Trigger:
Amt / Unit:
Flat Amt:
Equation:
Amt / Unit (Audit):
Flat Amt (Audit):
Course Rate ID:
Min Amt:
Adjustment Code:
Due Date Code:
Max Amt:
Waiver Group:
10
Yes
Yes
Report ID: SF703
Class Fees Table
SetID:
Course ID:
001199
Offer Nbr:
Session:
1
Section:
Basic Studio in Art
Term:
Charge Method:
Class Nbr:
0430
Always
PSUNV
Section:
Charge for Wait Listed Class:
Charge for Course Fee:
Optional Fee:
Page No.
Audit Rate Specified:
Subject:
No
No
No
2
Run Date
07/24/2001
Run Time
8:22:21 PM
Catalog:
Yes
Yes
Include in Pro-rata:
Include in Other
Withdrawal:
Component:
Class Sub Fees
Account Type:
OTH Other Fees
Item Type:
210000000001
Book Fees
Fee Trigger:
Amt / Unit:
Flat Amt:
Equation:
Amt / Unit (Audit):
Flat Amt (Audit):
Course Rate ID:
Min Amt:
Adjustment Code:
STD
Due Date Code:
STD
Max Amt:
Waiver Group:
$30.00
USD
Report ID: SF703
Class Fees Table
SetID:
Course ID:
003744
Offer Nbr:
Session:
1
Section:
Elem Chem
Term:
Charge Method:
Class Nbr:
0390
Always
PSUNV
Section:
Charge for Wait Listed Class:
Charge for Course Fee:
Optional Fee:
Page No.
Audit Rate Specified:
Subject:
No
No
No
3
Run Date
07/24/2001
Run Time
8:22:21 PM
Catalog:
Include in Pro-rata:
Include in Other
Withdrawal:
Component:
Class Sub Fees
Account Type:
Item Type:
Fee Trigger:
Amt / Unit:
Flat Amt:
Equation:
Amt / Unit (Audit):
Flat Amt (Audit):
Course Rate ID:
Min Amt:
Adjustment Code:
Due Date Code:
Max Amt:
Waiver Group:
Yes
Yes
Report ID: SF703
Class Fees Table
SetID:
Course ID:
003768
Section:
1
1
1
Component:
LEC
Offer Nbr:
Session:
Cell & Histo
Term:
Charge Method:
0330
Always
PSUNV
3343
Class Nbr:
Section:
1
Charge for Wait Listed Class:
Charge for Course Fee:
Optional Fee:
4
Page No.
Audit Rate Specified:
Subject:
No
No
No
HISTOLOG
Run Date
07/24/2001
Run Time
8:22:21 PM
Catalog:
Include in Pro-rata:
Include in Other
Withdrawal:
535
Yes
Yes
Class Sub Fees
Account Type:
TUT
Tuition
Fee Trigger:
Equation:
MDLABORATORY
170000000000
STD
Course Fees
Amt / Unit:
Flat Amt:
Amt / Unit (Audit):
Flat Amt (Audit):
Min Amt:
Course Rate ID:
Adjustment Code:
Item Type:
Due Date Code:
STD
Max Amt:
Waiver Group:
USD
Report ID: SF703
Class Fees Table
SetID:
Course ID:
003832
Offer Nbr:
Session:
1
Section:
Obgyn I
Class Nbr:
Term:
Charge Method:
0330
Always
PSUNV
Section:
Charge for Wait Listed Class:
Charge for Course Fee:
Optional Fee:
Page No.
Audit Rate Specified:
Subject:
No
No
No
5
Run Date
07/24/2001
Run Time
8:22:21 PM
Catalog:
Include in Pro-rata:
Include in Other
Withdrawal:
Yes
Yes
Component:
Class Sub Fees
Account Type:
TUT
Tuition
Fee Trigger:
Equation:
CASESTUDYFEE
170000000001
STD
Class Fees
Amt / Unit:
Flat Amt:
Amt / Unit (Audit):
Flat Amt (Audit):
Min Amt:
Course Rate ID:
Adjustment Code:
Item Type:
Due Date Code:
STD
Max Amt:
Waiver Group:
USD
Report ID: SF703
Class Fees Table
SetID:
Course ID:
007190
Offer Nbr:
Session:
1
Section:
Psychology of Sports I
Term:
Charge Method:
Class Nbr:
0410
Always
Page No.
PSUNV
Section:
Charge for Wait Listed Class:
Charge for Course Fee:
Optional Fee:
Audit Rate Specified:
Subject:
No
No
No
6
Run Date
07/24/2001
Run Time
8:22:21 PM
Catalog:
Yes
Yes
Include in Pro-rata:
Include in Other
Withdrawal:
Component:
Class Sub Fees
Account Type:
TUT
Tuition
Item Type:
Fee Trigger:
Amt / Unit:
Equation:
Amt / Unit (Audit):
Course Rate ID:
Min Amt:
Adjustment Code:
STD
Due Date Code:
170000010001
$50.00
Class Fees
Flat Amt:
$100.00
Flat Amt (Audit):
$100.00
STD
Max Amt:
Waiver Group:
$500.00
USD
Report ID: SF703
Class Fees Table
SetID:
Course ID:
007274
Offer Nbr:
Session:
1
OEE
Section:
Intro to Political Theory
Term:
Charge Method:
Class Nbr:
0450
Always
Page No.
PSUNV
Section:
Charge for Wait Listed Class:
Charge for Course Fee:
Optional Fee:
Audit Rate Specified:
Subject:
No
Yes
No
7
Run Date
07/24/2001
Run Time
8:22:21 PM
Catalog:
No
No
Include in Pro-rata:
Include in Other
Withdrawal:
Component:
Class Sub Fees
Account Type:
TUT
Tuition
Item Type:
Fee Trigger:
Amt / Unit:
Equation:
Amt / Unit (Audit):
Course Rate ID:
Min Amt:
Adjustment Code:
OEE
Account Type:
TUT
Tuition
Item Type:
170000000012
Equation:
Amt / Unit (Audit):
Course Rate ID:
Min Amt:
Account Type:
TUT
Tuition
Item Type:
170000000013
Equation:
Amt / Unit (Audit):
Course Rate ID:
Min Amt:
OEE
Due Date Code:
Flat Amt:
$10.00
USD
$20.00
USD
$30.00
USD
Max Amt:
Waiver Group:
Class Fee - Session Start
Flat Amt:
Flat Amt (Audit):
OEESESTR
Amt / Unit:
Adjustment Code:
$30.00
Due Date Code:
Fee Trigger:
Class Fee - Term Start
Flat Amt (Audit):
OEETMSTR
Amt / Unit:
OEE
$30.00
Due Date Code:
Fee Trigger:
Adjustment Code:
170000000011
$30.00
Max Amt:
Waiver Group:
Class Fee - Class Start
Flat Amt:
Flat Amt (Audit):
OEECLSTR
Max Amt:
Waiver Group:
Report ID: SF703
Class Fees Table
SetID:
Course ID:
007274
Account Type:
Intro to Political Theory
TUT
Tuition
Class Nbr:
Item Type:
Fee Trigger:
Amt / Unit:
Equation:
Amt / Unit (Audit):
Course Rate ID:
Min Amt:
Adjustment Code:
OEE
Account Type:
TUT
Tuition
Amt / Unit (Audit):
Min Amt:
Tuition
170000000016
Amt / Unit (Audit):
Course Rate ID:
Min Amt:
Due Date Code:
Run Date
07/24/2001
Run Time
8:22:21 PM
Catalog:
Class Fee - Class Length %
Flat Amt:
$40.00
USD
$50.00
USD
$60.00
USD
Max Amt:
Waiver Group:
Class Fee - Class Meetings
Flat Amt:
Flat Amt (Audit):
Item Type:
Equation:
OEE
$30.00
OEECLMTG
Amt / Unit:
Subject:
8
Flat Amt (Audit):
Due Date Code:
Fee Trigger:
Adjustment Code:
$30.00
170000000015
Course Rate ID:
TUT
170000000014
Item Type:
Equation:
Account Type:
Section:
OEECLNGP
Amt / Unit:
OEE
PSUNV
Due Date Code:
Fee Trigger:
Adjustment Code:
Page No.
$30.00
Max Amt:
Waiver Group:
Class Fee - Class Meeting %
Flat Amt:
Flat Amt (Audit):
OEECLMTP
Max Amt:
Waiver Group:
Report ID: SF703
Class Fees Table
SetID:
Course ID:
007275
Offer Nbr:
Session:
1
OEE
Section:
Intro to Political Economy
Term:
Charge Method:
Class Nbr:
0450
Always
Page No.
PSUNV
Section:
Charge for Wait Listed Class:
Charge for Course Fee:
Optional Fee:
Audit Rate Specified:
Subject:
No
Yes
No
9
Run Date
07/24/2001
Run Time
8:22:21 PM
Catalog:
Yes
Yes
Include in Pro-rata:
Include in Other
Withdrawal:
Component:
Class Sub Fees
Account Type:
TUT
Tuition
Item Type:
Fee Trigger:
Amt / Unit:
Equation:
Amt / Unit (Audit):
Course Rate ID:
Min Amt:
Adjustment Code:
OEE
Account Type:
TUT
Tuition
Item Type:
170000000012
Equation:
Amt / Unit (Audit):
Course Rate ID:
Min Amt:
Account Type:
TUT
Tuition
Item Type:
170000000013
Equation:
Amt / Unit (Audit):
Course Rate ID:
Min Amt:
OEE
Due Date Code:
Flat Amt:
$10.00
USD
$20.00
USD
$30.00
USD
Max Amt:
Waiver Group:
Class Fee - Session Start
Flat Amt:
Flat Amt (Audit):
OEESESTR
Amt / Unit:
Adjustment Code:
$30.00
Due Date Code:
Fee Trigger:
Class Fee - Term Start
Flat Amt (Audit):
OEETMSTR
Amt / Unit:
OEE
$30.00
Due Date Code:
Fee Trigger:
Adjustment Code:
170000000011
$30.00
Max Amt:
Waiver Group:
Class Fee - Class Start
Flat Amt:
Flat Amt (Audit):
OEECLSTR
Max Amt:
Waiver Group:
Report ID: SF703
Class Fees Table
SetID:
Course ID:
007275
Account Type:
Intro to Political Economy
TUT
Tuition
Class Nbr:
Item Type:
Fee Trigger:
Amt / Unit:
Equation:
Amt / Unit (Audit):
Course Rate ID:
Min Amt:
Adjustment Code:
OEE
Account Type:
TUT
Tuition
Amt / Unit (Audit):
Min Amt:
Tuition
170000000016
Amt / Unit (Audit):
Course Rate ID:
Min Amt:
Due Date Code:
Run Date
07/24/2001
Run Time
8:22:21 PM
Catalog:
Class Fee - Class Length %
Flat Amt:
$40.00
USD
$50.00
USD
$60.00
USD
Max Amt:
Waiver Group:
Class Fee - Class Meetings
Flat Amt:
Flat Amt (Audit):
Item Type:
Equation:
OEE
$30.00
OEECLMTG
Amt / Unit:
Subject:
10
Flat Amt (Audit):
Due Date Code:
Fee Trigger:
Adjustment Code:
$30.00
170000000015
Course Rate ID:
TUT
170000000014
Item Type:
Equation:
Account Type:
Section:
OEECLNGP
Amt / Unit:
OEE
PSUNV
Due Date Code:
Fee Trigger:
Adjustment Code:
Page No.
$30.00
Max Amt:
Waiver Group:
Class Fee - Class Meeting %
Flat Amt:
Flat Amt (Audit):
OEECLMTP
Max Amt:
Waiver Group:
Course Fees Table
Report ID: SF704
SetID:
Course ID:
001202
Component:
Institution:
Term:
Session:
Charge Method:
Optional Fee:
Introductory Painting
Page No.
Run Date
Run Time
PSUNV
Subject:
LEC
PSUNV
ART
Catalog Nbr:
1
07/24/2001
8:24:37 PM
121
Campus:
Location:
1998 Fall
Charge for Wait Listed Class:
Include in Pro-rata:
Audit Rate Specified:
Always
Include in Other Withdrawal:
No
Yes
Yes
Yes
Course Sub Fees
Account Type:
TUT
Tuition
Item Type:
Fee Trigger:
Amt / Unit:
Equation:
Min Amt:
Course Rate ID:
Waiver Group:
Adjustment Code:
170000000000
$25.00
Course Fees
USD
Flat Amt:
Max Amt:
STD
Due Date Code:
STD
Course Fees Table
Report ID: SF704
SetID:
Course ID:
001203
Component:
Institution:
Term:
Session:
Charge Method:
Optional Fee:
Introductory Sculpture
Page No.
Run Date
Run Time
PSUNV
Subject:
LEC
PSUNV
ART
Campus:
Catalog Nbr:
2
07/24/2001
8:24:37 PM
141
MAIN
Location:
1998 Fall
Charge for Wait Listed Class:
Include in Pro-rata:
Audit Rate Specified:
Always
Include in Other Withdrawal:
No
Yes
No
Yes
Course Sub Fees
Account Type:
TUT
Tuition
Item Type:
Fee Trigger:
Amt / Unit:
Equation:
Min Amt:
Course Rate ID:
Waiver Group:
Adjustment Code:
170000000000
$25.00
Course Fees
$25.00 USD
Flat Amt:
Max Amt:
STD
Due Date Code:
STD
Course Fees Table
Report ID: SF704
SetID:
Course ID:
002044
Holiday Activities-Educators
Page No.
Run Date
Run Time
PSUNV
Subject:
EDUC
Component:
Campus:
Institution:
Location:
Term:
Session:
Charge Method:
Optional Fee:
1998 Fall Qtr
Catalog Nbr:
Charge for Wait Listed Class:
Include in Pro-rata:
Audit Rate Specified:
Not include in term tuition
Include in Other Withdrawal:
3
07/24/2001
8:24:37 PM
800
No
Yes
No
Yes
Course Sub Fees
Account Type:
TUT
Tuition
Item Type:
Fee Trigger:
Amt / Unit:
Equation:
Min Amt:
Course Rate ID:
Waiver Group:
Adjustment Code:
170000000000
$100.00
Course Fees
$150.00 USD
Flat Amt:
Max Amt:
STD
Due Date Code:
STD
Course Fees Table
Report ID: SF704
SetID:
Course ID:
002046
LSAT Test Preparation
Page No.
Run Date
Run Time
PSUNV
Subject:
EDUC
Component:
Campus:
Institution:
Location:
Term:
Session:
Charge Method:
Optional Fee:
1998 Fall Qtr
Catalog Nbr:
Charge for Wait Listed Class:
Include in Pro-rata:
Audit Rate Specified:
Not include in term tuition
Include in Other Withdrawal:
4
07/24/2001
8:24:37 PM
830
No
Yes
No
Yes
Course Sub Fees
Account Type:
TUT
Tuition
Item Type:
Fee Trigger:
Amt / Unit:
Equation:
Min Amt:
Course Rate ID:
Waiver Group:
Adjustment Code:
170000000000
$125.00
Course Fees
$275.00 USD
Flat Amt:
Max Amt:
STD
Due Date Code:
STD
Course Fees Table
Report ID: SF704
SetID:
Course ID:
002049
Music Performance Seminar
Page No.
Run Date
Run Time
PSUNV
Subject:
MUSIC
Component:
Campus:
Institution:
Location:
Term:
Session:
Charge Method:
Optional Fee:
1998 Fall
Catalog Nbr:
Charge for Wait Listed Class:
Include in Pro-rata:
Audit Rate Specified:
Always
LESSON
Include in Other Withdrawal:
5
07/24/2001
8:24:37 PM
590
No
Yes
No
Yes
Course Sub Fees
Account Type:
TUT
Tuition
Item Type:
170000000000
Course Fees
Fee Trigger:
Amt / Unit:
Flat Amt:
Equation:
Min Amt:
Max Amt:
Course Rate ID:
Waiver Group:
CNCRT1
Adjustment Code:
STD
Due Date Code:
USD
STD
Course Fees Table
Report ID: SF704
SetID:
Course ID:
002050
Musicology Research Seminar
Page No.
Run Date
Run Time
PSUNV
Subject:
MUSIC
Component:
Campus:
Institution:
Location:
Term:
Session:
Charge Method:
Optional Fee:
1998 Fall
Catalog Nbr:
Charge for Wait Listed Class:
Include in Pro-rata:
Audit Rate Specified:
Not include in term tuition
Include in Other Withdrawal:
6
07/24/2001
8:24:37 PM
595
Yes
Yes
No
Yes
Course Sub Fees
Account Type:
TUT
Tuition
Item Type:
170000000000
Course Fees
Fee Trigger:
Amt / Unit:
Flat Amt:
Equation:
Min Amt:
Max Amt:
Course Rate ID:
Waiver Group:
CNCRT2
Adjustment Code:
STD
Due Date Code:
USD
STD
Course Fees Table
Report ID: SF704
SetID:
Course ID:
002055
Renaissance Painters
Page No.
Run Date
Run Time
PSUNV
Subject:
ART
Component:
Campus:
Institution:
Location:
Term:
Session:
Charge Method:
Optional Fee:
1998 Fall
Catalog Nbr:
Charge for Wait Listed Class:
Include in Pro-rata:
Audit Rate Specified:
Always
YRBOOK
Include in Other Withdrawal:
7
07/24/2001
8:24:37 PM
146
No
Yes
No
Yes
Course Sub Fees
Account Type:
TUT
Tuition
Item Type:
170000000000
Course Fees
Fee Trigger:
Amt / Unit:
Flat Amt:
Equation:
Min Amt:
Max Amt:
Course Rate ID:
Waiver Group:
MUS1
Adjustment Code:
STD
Due Date Code:
USD
STD
Course Fees Table
Report ID: SF704
SetID:
Course ID:
002056
Modern Art
Page No.
Run Date
Run Time
PSUNV
Subject:
ART
Component:
Campus:
Institution:
Location:
Term:
Session:
Charge Method:
Optional Fee:
1998 Fall
Catalog Nbr:
Charge for Wait Listed Class:
Include in Pro-rata:
Audit Rate Specified:
Not include in term tuition
Include in Other Withdrawal:
8
07/24/2001
8:24:37 PM
143
Yes
Yes
No
Yes
Course Sub Fees
Account Type:
TUT
Tuition
Item Type:
170000000000
Course Fees
Fee Trigger:
Amt / Unit:
Flat Amt:
Equation:
Min Amt:
Max Amt:
Course Rate ID:
Waiver Group:
MUS2
Adjustment Code:
STD
Due Date Code:
USD
STD
Course Fees Table
Report ID: SF704
SetID:
Course ID:
003004
Psychology Stat I
Page No.
Run Date
Run Time
PSUNV
Subject:
PSYCH
Component:
Campus:
Institution:
Location:
Term:
Session:
Charge Method:
Optional Fee:
1998 Fall
Catalog Nbr:
Charge for Wait Listed Class:
Include in Pro-rata:
Audit Rate Specified:
Always
Include in Other Withdrawal:
9
07/24/2001
8:24:37 PM
135
Yes
Yes
Yes
Yes
Course Sub Fees
Account Type:
TUT
Tuition
Item Type:
170000000000
Course Fees
Fee Trigger:
Amt / Unit:
Flat Amt:
Equation:
Min Amt:
Max Amt:
Course Rate ID:
Waiver Group:
Adjustment Code:
STD
Due Date Code:
$50.00 USD
STD
Course Fees Table
Report ID: SF704
SetID:
Course ID:
003136
Component:
Institution:
Term:
Session:
Charge Method:
Optional Fee:
Indiv Instruction
Page No.
Run Date
Run Time
PSUNV
Subject:
LEC
PSUNV
MUSIC
Campus:
Location:
1998 Fall
Catalog Nbr:
161
WALCR
WALNUT
Charge for Wait Listed Class:
Include in Pro-rata:
Audit Rate Specified:
Always
10
07/24/2001
8:24:37 PM
Include in Other Withdrawal:
No
Yes
No
Yes
Course Sub Fees
Account Type:
TUT
Tuition
Item Type:
Fee Trigger:
Amt / Unit:
Equation:
Min Amt:
Course Rate ID:
Waiver Group:
Adjustment Code:
170000000000
$30.00
Course Fees
$10.00 USD
Flat Amt:
Max Amt:
STD
Due Date Code:
STD
Course Fees Table
Report ID: SF704
SetID:
Course ID:
003832
Obgyn I
Page No.
Run Date
Run Time
PSUNV
Subject:
OBGYN
Component:
Campus:
Institution:
Location:
Term:
Session:
Charge Method:
Optional Fee:
1998 Fall
Catalog Nbr:
Charge for Wait Listed Class:
Include in Pro-rata:
Audit Rate Specified:
Always
Include in Other Withdrawal:
11
07/24/2001
8:24:37 PM
556
No
Yes
No
Yes
Course Sub Fees
Account Type:
TUT
Tuition
Fee Trigger:
Equation:
Course Rate ID:
Waiver Group:
RESEARCHFEE
Item Type:
170000000000
Course Fees
Amt / Unit:
Flat Amt:
Min Amt:
Max Amt:
Adjustment Code:
STD
Due Date Code:
USD
STD
Course Fees Table
Report ID: SF704
SetID:
Course ID:
007191
Component:
Institution:
Term:
Session:
Charge Method:
Optional Fee:
Psychology of Sport II
Page No.
Run Date
Run Time
PSUNV
Subject:
LEC
PSUNV
PSYCH
Campus:
Location:
2000 Fall
Catalog Nbr:
312
MAIN
HACIENDA
Charge for Wait Listed Class:
Include in Pro-rata:
Audit Rate Specified:
Always
12
07/24/2001
8:24:37 PM
Include in Other Withdrawal:
No
Yes
No
Yes
Course Sub Fees
Account Type:
TUT
Tuition
Item Type:
Fee Trigger:
Amt / Unit:
Equation:
Min Amt:
Course Rate ID:
Waiver Group:
Adjustment Code:
170000010000
$75.00
$125.00
STD
Course Fees
$125.00 USD
$500.00
Flat Amt:
Max Amt:
Due Date Code:
STD
Course Fees Table
Report ID: SF704
SetID:
Course ID:
Component:
Institution:
007274
LEC
PSUNV
Intro to Political Theory
Page No.
Run Date
Run Time
PSUNV
Subject:
POL SCI
Campus:
Location:
Catalog Nbr:
13
07/24/2001
8:24:37 PM
201
Course Fees Table
Report ID: SF704
SetID:
Course ID:
007274
Component:
Institution:
Term:
Session:
Charge Method:
Optional Fee:
Intro to Political Theory
Page No.
Run Date
Run Time
PSUNV
Subject:
LEC
PSUNV
POL SCI
Catalog Nbr:
14
07/24/2001
8:24:37 PM
201
Campus:
Location:
2001 Fall
Open Entry/Open Exit
Always
Charge for Wait Listed Class:
Include in Pro-rata:
Audit Rate Specified:
Include in Other Withdrawal:
No
No
No
No
Course Sub Fees
Account Type:
TUT
Tuition
Item Type:
170000000021
$60.00
Fee Trigger:
Amt / Unit:
Equation:
Min Amt:
Course Rate ID:
Waiver Group:
Adjustment Code:
OEETMSTR
Item Type:
170000000022
$60.00
Account Type:
TUT
Tuition
Amt / Unit:
Equation:
Min Amt:
Course Rate ID:
Waiver Group:
Adjustment Code:
OEESESTR
Item Type:
170000000023
$60.00
TUT
Tuition
Amt / Unit:
Equation:
Min Amt:
Course Rate ID:
Waiver Group:
Adjustment Code:
OEECLSTR
Item Type:
170000000024
$60.00
Account Type:
TUT
Tuition
Amt / Unit:
Equation:
Min Amt:
Course Rate ID:
Waiver Group:
Adjustment Code:
Due Date Code:
OEE
Course Fee - Session Start
$30.00 USD
Flat Amt:
Max Amt:
Fee Trigger:
Fee Trigger:
$20.00 USD
Flat Amt:
Max Amt:
Fee Trigger:
Account Type:
Course Fee - Term Start
Due Date Code:
OEE
Course Fee - Class Start
$40.00 USD
Flat Amt:
Max Amt:
Due Date Code:
OEE
Course Fee - Class Length %
$50.00 USD
Flat Amt:
Max Amt:
OEECLNGP
Due Date Code:
OEE
Course Fees Table
Report ID: SF704
SetID:
Course ID:
007274
Component:
Institution:
Term:
Account Type:
Intro to Political Theory
Page No.
Run Date
Run Time
PSUNV
Subject:
LEC
PSUNV
POL SCI
201
Campus:
Location:
2001 Fall
TUT
Tuition
Charge for Wait Listed Class:
Item Type:
170000000025
$60.00
Fee Trigger:
Amt / Unit:
Equation:
Min Amt:
Course Rate ID:
Waiver Group:
Adjustment Code:
OEECLMTG
Item Type:
170000000026
$60.00
Account Type:
Catalog Nbr:
15
07/24/2001
8:24:37 PM
TUT
Tuition
Fee Trigger:
Amt / Unit:
Equation:
Min Amt:
Course Rate ID:
Waiver Group:
Adjustment Code:
No
Course Fee - Class Meetings
$60.00 USD
Flat Amt:
Max Amt:
Due Date Code:
OEE
Course Fee - Class Meeting %
$70.00 USD
Flat Amt:
Max Amt:
OEECLMTP
Due Date Code:
OEE
Course Fees Table
Report ID: SF704
SetID:
Course ID:
Component:
Institution:
007275
LEC
PSUNV
Intro to Political Economy
Page No.
Run Date
Run Time
PSUNV
Subject:
POL SCI
Campus:
Location:
Catalog Nbr:
16
07/24/2001
8:24:37 PM
202
Course Fees Table
Report ID: SF704
SetID:
Course ID:
007275
Component:
Institution:
Term:
Session:
Charge Method:
Optional Fee:
Intro to Political Economy
Page No.
Run Date
Run Time
PSUNV
Subject:
LEC
PSUNV
POL SCI
Catalog Nbr:
17
07/24/2001
8:24:37 PM
202
Campus:
Location:
2001 Summer
Open Entry/Open Exit
Always
Charge for Wait Listed Class:
Include in Pro-rata:
Audit Rate Specified:
Include in Other Withdrawal:
No
Yes
No
Yes
Course Sub Fees
Account Type:
TUT
Tuition
Item Type:
170000000021
$60.00
Fee Trigger:
Amt / Unit:
Equation:
Min Amt:
Course Rate ID:
Waiver Group:
Adjustment Code:
OEETMSTR
Item Type:
170000000022
$60.00
Account Type:
TUT
Tuition
Amt / Unit:
Equation:
Min Amt:
Course Rate ID:
Waiver Group:
Adjustment Code:
OEESESTR
Item Type:
170000000023
$60.00
TUT
Tuition
Amt / Unit:
Equation:
Min Amt:
Course Rate ID:
Waiver Group:
Adjustment Code:
OEECLSTR
Item Type:
170000000024
$60.00
Account Type:
TUT
Tuition
Amt / Unit:
Equation:
Min Amt:
Course Rate ID:
Waiver Group:
Adjustment Code:
Due Date Code:
OEE
Course Fee - Session Start
$30.00 USD
Flat Amt:
Max Amt:
Fee Trigger:
Fee Trigger:
$20.00 USD
Flat Amt:
Max Amt:
Fee Trigger:
Account Type:
Course Fee - Term Start
Due Date Code:
OEE
Course Fee - Class Start
$40.00 USD
Flat Amt:
Max Amt:
Due Date Code:
OEE
Course Fee - Class Length %
$50.00 USD
Flat Amt:
Max Amt:
OEECLNGP
Due Date Code:
OEE
Course Fees Table
Report ID: SF704
SetID:
Course ID:
007275
Component:
Institution:
Term:
Account Type:
Intro to Political Economy
Page No.
Run Date
Run Time
PSUNV
Subject:
LEC
PSUNV
POL SCI
202
Campus:
Location:
2001 Summer
TUT
Tuition
Charge for Wait Listed Class:
Item Type:
170000000025
$60.00
Fee Trigger:
Amt / Unit:
Equation:
Min Amt:
Course Rate ID:
Waiver Group:
Adjustment Code:
OEECLMTG
Item Type:
170000000026
$60.00
Account Type:
Catalog Nbr:
18
07/24/2001
8:24:37 PM
TUT
Tuition
Fee Trigger:
Amt / Unit:
Equation:
Min Amt:
Course Rate ID:
Waiver Group:
Adjustment Code:
No
Course Fee - Class Meetings
$60.00 USD
Flat Amt:
Max Amt:
Due Date Code:
OEE
Course Fee - Class Meeting %
$70.00 USD
Flat Amt:
Max Amt:
OEECLMTP
Due Date Code:
OEE
Course Fees Table
Report ID: SF704
SetID:
Course ID:
007275
Component:
Institution:
Term:
Session:
Charge Method:
Optional Fee:
Page No.
Run Date
Run Time
PSUNV
Intro to Political Economy
Subject:
LEC
PSUNV
POL SCI
Catalog Nbr:
19
07/24/2001
8:24:37 PM
202
Campus:
Location:
2001 Fall
Open Entry/Open Exit
Always
Charge for Wait Listed Class:
Include in Pro-rata:
Audit Rate Specified:
Include in Other Withdrawal:
No
Yes
No
Yes
Course Sub Fees
Account Type:
TUT
Tuition
Item Type:
170000000021
$60.00
Fee Trigger:
Amt / Unit:
Equation:
Min Amt:
Course Rate ID:
Waiver Group:
Adjustment Code:
OEETMSTR
Item Type:
170000000022
$60.00
Account Type:
TUT
Tuition
Amt / Unit:
Equation:
Min Amt:
Course Rate ID:
Waiver Group:
Adjustment Code:
OEESESTR
Item Type:
170000000023
$60.00
TUT
Tuition
Amt / Unit:
Equation:
Min Amt:
Course Rate ID:
Waiver Group:
Adjustment Code:
OEECLSTR
Item Type:
170000000024
$60.00
Account Type:
TUT
Tuition
Amt / Unit:
Equation:
Min Amt:
Course Rate ID:
Waiver Group:
Adjustment Code:
End of Report
Due Date Code:
OEE
Course Fee - Session Start
$30.00 USD
Flat Amt:
Max Amt:
Fee Trigger:
Fee Trigger:
$20.00 USD
Flat Amt:
Max Amt:
Fee Trigger:
Account Type:
Course Fee - Term Start
Due Date Code:
OEE
Course Fee - Class Start
$40.00 USD
Flat Amt:
Max Amt:
Due Date Code:
OEE
Course Fee - Class Length %
$50.00 USD
Flat Amt:
Max Amt:
OEECLNGP
Due Date Code:
OEE
Course Fees Table
Report ID: SF704
SetID:
Course ID:
007275
Component:
Institution:
Term:
Account Type:
Page No.
Run Date
Run Time
PSUNV
Intro to Political Economy
Subject:
LEC
PSUNV
POL SCI
202
Campus:
Location:
2001 Fall
TUT
Tuition
Charge for Wait Listed Class:
Item Type:
170000000025
$60.00
Fee Trigger:
Amt / Unit:
Equation:
Min Amt:
Course Rate ID:
Waiver Group:
Adjustment Code:
OEECLMTG
Item Type:
170000000026
$60.00
Account Type:
Catalog Nbr:
20
07/24/2001
8:24:37 PM
TUT
Tuition
Fee Trigger:
Amt / Unit:
Equation:
Min Amt:
Course Rate ID:
Waiver Group:
Adjustment Code:
End of Report
No
Course Fee - Class Meetings
$60.00 USD
Flat Amt:
Max Amt:
Due Date Code:
OEE
Course Fee - Class Meeting %
$70.00 USD
Flat Amt:
Max Amt:
OEECLMTP
Due Date Code:
OEE
Course Rates Table
Report ID: SF705
SetID:
CNCRT1
Course Rate ID:
Effective Date:
01/01/1900
PageDate
Run
No.
Run Time
PSUNV
07/24/2001
1
8:28:41 PM
Concert #1
Status:
Institution
Career
Acad Group
PSUNV
PSUNV
PSUNV
GRAD
UGRD
UGRD
FA
FA
LBART
Active
Acad Prog
GFAU
FAU
LAU
Audit Rate Specifi
Acad Plan
Equation
N
Description:
Amt/Unit
$35.00
$25.00
$45.00
Concert #1
Flat Amt
$50.00
$50.00
$50.00
Amt / Unit
Flat Amt
USD
USD
USD
Course Rates Table
Report ID: SF705
SetID:
CNCRT2
Course Rate ID:
Effective Date:
01/01/1900
PageDate
Run
No.
Run Time
PSUNV
07/24/2001
2
8:28:41 PM
Concert #2
Status:
Institution
Career
Acad Group
PSUNV
PSUNV
PSUNV
GRAD
UGRD
UGRD
FA
FA
LBART
Active
Acad Prog
GFAU
FAU
LAU
Audit Rate Specifi
Acad Plan
Equation
N
Description:
Amt/Unit
$35.00
$25.00
$40.00
Concert #2
Flat Amt
$300.00
$300.00
$300.00
Amt / Unit
$45.00
$35.00
Flat Amt
$350.00 USD
$350.00 USD
USD
Course Rates Table
Report ID: SF705
SetID:
MUS1
Course Rate ID:
Effective Date:
01/01/1900
PageDate
Run
No.
Run Time
PSUNV
07/24/2001
3
8:28:41 PM
Museum #1
Status:
Institution
Career
Acad Group
PSUNV
PSUNV
PSUNV
GRAD
UGRD
UGRD
FA
FA
LBART
Active
Acad Prog
GFAU
FAU
LAU
Audit Rate Specifi
Acad Plan
Equation
N
Description:
Amt/Unit
$15.00
$20.00
$25.00
Museum #1
Flat Amt
Amt / Unit
Flat Amt
USD
USD
USD
Course Rates Table
Report ID: SF705
SetID:
MUS2
Course Rate ID:
Effective Date:
01/01/1900
PageDate
Run
No.
Run Time
PSUNV
07/24/2001
4
8:28:41 PM
Museum #2
Status:
Institution
Career
Acad Group
PSUNV
PSUNV
PSUNV
GRAD
UGRD
UGRD
FA
FA
LBART
Active
Acad Prog
Audit Rate Specifi
Acad Plan
Equation
N
Description:
Amt/Unit
Museum #2
Flat Amt
$375.00
$300.00
$325.00
GFAU
FAU
LAU
End of Report
Amt / Unit
Flat Amt
$425.00 USD
$350.00 USD
USD
Report ID: SF706A
Item Type Report
Page No.
Run Date
Run Time
SetID:
PSUNV
Item Type
Description
Effdt
000001000021
Annual Fund
January,1 1900
000001000022
Law School - DO NOT USE
January,1 1900
000001000023
Accounting Departmental Fund
January,1 1900
000001000024
Byerton Alumni Assn Scholarshi
January,1 1900
000001000025
Annual Fund Pledges-DO NOT USE
January,1 1900
000001000026
Law School Pledges--DO NOT USE
January,1 1900
000001000027
Business Pledges--DO NOT USE
January,1 1900
000001000028
Alumni Assn Annual--DO NOT USE
January,1 1900
000001000029
Alumni Assn Life--DO NOT USE
January,1 1900
000001000030
Alumni Assn Sustain-DO NOT USE
January,1 1900
000001000031
Arts & Sciences Dean's Fund
January,1 1900
000001000032
Law School Dean's Fund
January,1 1900
000001000033
Blaine Alumni Assn Scholarship
January,1 1900
000001000034
Business Dean's Fund
January,1 1900
000001000035
Capital Campaign 2000 Fund
January,1 1900
000001000036
William C. Everett Scholarship
January,1 1900
000001000037
Fineburg Fine Arts Scholarship
January,1 1900
000001000038
Fundraising Events Fund
January,1 1900
000001000039
Law Distinguished Professor
January,1 1900
000001000040
Library Endowment
January,1 1900
000001000041
Medical School Building Fund
January,1 1900
000001000042
Men's Basketball Program
January,1 1900
000001000043
Men's Football Program
January,1 1900
000001000044
Dessington Football Scholarshi
January,1 1900
000001000045
Football Stadium Building Fund
January,1 1900
000001000046
Donor Suspense Account
January,1 1900
000001000047
Women's Basketball Program
January,1 1900
000001000048
Women's Softball Program
January,1 1900
1
7/24/01
8:46:06 PM
Report ID: SF706A
Item Type Report
Page No.
Run Date
Run Time
SetID:
PSUNV
Item Type
Description
Effdt
000001000049
Covington Women's Softball Sch
January,1 1900
000001000050
Tender - Cash
January,1 1900
000001000051
Tender - Check
January,1 1900
000001000052
Tender - Credit Card
January,1 1900
000001000053
Tender - EFT
January,1 1900
000001000055
Advancement Clearing Account
January,1 1900
100000000001
Medical School Tuition
January,1 1998
100000000002
Law School Tuition
January,1 1998
100000000003
Tuition Deposit
January,1 1900
100000000004
Tuition
January,1 1997
100000000005
Tuition Charge - Level 1
January,1 1900
100000000006
Tuition - UG - Deferred
January,1 1900
100000000007
Graduate School Tuition
January,1 1998
100000000008
Sponsored Tuition & Fees
January,1 1998
100000000009
Tuition Charge - Satisfied
January,1 1900
100000000010
Course Fees - Satistied
January,1 1900
100000000011
Tuition Charge - Level 2
January,1 1900
100000000012
Tuition Charge - Level 3
January,1 1900
100000000013
Tuition Charge - Level 4
January,1 1900
100000000014
Tuition - Dyn Org
January,1 1900
100000000015
International Studies Tuition
January,1 1900
100000000016
Internship Tuition
January,1 1900
100000000017
Enrollment Deposit
January,1 1900
100000000018
External Studies Tuition
January,1 1998
100000000019
Senior Forum Tuition
January,1 1998
100000000020
Tuition with tax
January,1 1990
100000000100
Tuition - GST ANZ
January,1 1990
100000000101
Term Fee - Term Start
January,1 1900
2
7/24/01
8:46:06 PM
Report ID: SF706A
Item Type Report
Page No.
Run Date
Run Time
SetID:
PSUNV
Item Type
Description
Effdt
100000000102
Term Fee - Session Start
January,1 1900
100000000103
Term Fee - Class Start
January,1 1900
100000000104
Term Fee - Class Length %
January,1 1900
100000000105
Term Fee - Class Meetings
January,1 1900
100000000106
Term Fee - Class Meeting %
January,1 1900
100000010001
Medical School Tuition
January,1 1998
100000010004
Tuition
January,1 1998
100000010006
Tuition - Deferred Revenue
January,1 1990
100000010009
Tuition - Satisfaction
January,1 1900
110000000000
Administrative Fees
January,1 1900
110000000001
GL Charge Account
January,1 1998
110000000002
Subscription Fees
January,1 1900
110000000003
Student ID Card
January,1 1900
110000000004
ASU1 Fees
January,1 1900
110000000005
ASU2 Fees
January,1 1900
110000000006
ASU3 Fees
January,1 1900
110000000007
Medical Test Score Fees
January,1 1900
110000000008
Medical Specialty Fees
January,1 1900
110000000010
Student ID card with tax
January,1 1990
110000010000
Administrative Fees
January,1 1900
120000000000
Transaction Fee-Initial Enroll
January,1 1998
120000000001
Transaction Fees-Add Class
January,1 1998
120000000002
Transaction Fee-Drop Class
January,1 1998
120000000003
Transaction Fee-Add Wait List
January,1 1998
120000000004
Transaction Fees-Drop Wait Lis
January,1 1998
120000000101
Undergraduate Application Fee
January,1 1900
120000000102
Graduate Application Fee
January,1 1900
170000000000
Course Fees
January,1 1998
3
7/24/01
8:46:06 PM
Report ID: SF706A
Item Type Report
Page No.
Run Date
Run Time
SetID:
PSUNV
Item Type
Description
Effdt
170000000001
Class Fees
January,1 1900
170000000002
Course List Fees
January,1 1900
170000000011
Class Fee - Term Start
January,1 1900
170000000012
Class Fee - Session Start
January,1 1900
170000000013
Class Fee - Class Start
January,1 1900
170000000014
Class Fee - Class Length %
January,1 1900
170000000015
Class Fee - Class Meetings
January,1 1900
170000000016
Class Fee - Class Meeting %
January,1 1900
170000000021
Course Fee - Term Start
January,1 1900
170000000022
Course Fee - Session Start
January,1 1900
170000000023
Course Fee - Class Start
January,1 1900
170000000024
Course Fee - Class Length %
January,1 1900
170000000025
Course Fee - Class Meetings
January,1 1900
170000000026
Course Fee - Class Meeting %
January,1 1900
170000000031
Crse List Fee - Term Start
January,1 1900
170000000032
Crse List Fee - Session Start
January,1 1900
170000000033
Crse List Fee - Class Start
January,1 1900
170000000034
Crse List Fee - Class Length %
January,1 1900
170000000035
Crse List Fee - Class Meetings
January,1 1900
170000000036
Crse List Fee - Class Meeting%
January,1 1900
170000010000
Course Fees
January,1 1998
170000010001
Class Fees
January,1 1998
180000000002
Student Tuition & Fees
January,1 1900
180000000003
Pre-Paid Tuition and Fees
January,1 1900
200000000001
Parking Fines
January,1 1998
200000000002
Parking Stickers
January,1 1998
200000000003
Health Fees
January,1 1998
200000010002
Parking Fees
January,1 1998
4
7/24/01
8:46:06 PM
Report ID: SF706A
Item Type Report
Page No.
Run Date
Run Time
SetID:
PSUNV
Item Type
Description
Effdt
210000000001
Book Fees
January,1 1998
210000000002
Book Fees GST ANZ
January,1 1990
210000000003
Gym Fees
January,1 1998
210000000004
Materials - No GSTANZ
January,1 1990
210000000005
Library Fines
January,1 1998
210000000006
Gym Fees-No Tax
January,1 1998
210000000007
Student Union Fee
January,1 1990
210000000008
Technology Fee
January,1 1990
210000000009
Athletic Fee
January,1 1990
210000000010
Health Fee
January,1 1990
210000000011
Material Fees
January,1 1900
210000010005
Library Fines
January,1 1998
210000010006
Gym Use Fees
January,1 1998
300000000001
Cash Payment
January,1 1998
300000000002
Check
January,1 1998
300000000004
Credit Card Payment
January,1 1997
300000000005
Writeoff
January,1 1998
300000000006
Payment - Cash
January,1 1900
300000000010
Payment - Priority 700
January,1 1998
300000000011
Payment - all terms/priority 1
January,1 1998
300000000012
Payment - priority 20
January,1 1998
300000000020
Payment - current/future terms
January,1 1998
300000000021
Payment - Current/Past terms
January,1 1998
300000000022
Payment - all terms
January,1 1998
300000000023
Payment-Tuition only
January,1 1998
300000000024
Payment-TUT/HOU
January,1 1998
300000000025
Payment-HOU/MIS/PAR/TUT
January,1 1998
300000000026
Payment-Housing only
January,1 1900
5
7/24/01
8:46:06 PM
Report ID: SF706A
Item Type Report
Page No.
Run Date
Run Time
SetID:
PSUNV
Item Type
Description
Effdt
300000000027
Corporation Payment
January,1 1900
300000000200
Payment - Priority 200
January,1 1998
300000000300
Payment - Priority 300
January,1 1998
300000010002
Payment - Check
January,1 1900
300000010003
Payment - Check Priority 100
January,1 1900
300000010006
Payment-Cash
January,1 1900
300000010007
Payment - Priority 200
January,1 1900
300000010026
Payment Plan - Housing
January,1 1900
310000000001
Cash Payment
January,1 1998
310000000002
January,1 1998
310000000003
Cash Payment Tuit First
January,1 1998
310000000100
Credit Card - Self Service
January,1 1900
310000000200
CC - Self Service Priority 998
January,1 1900
310000000300
Credit Card - Application Cent
January,1 1900
310000000400
Credit Card - Cashiering Pmts
January,1 1900
320000000001
Adjustment Oldest
January,1 1998
320000000002
Adjustment Due Date
January,1 1998
350000000001
Application Waiver
January,1 1998
350000000002
Waiver--Tuition&Fees
January,1 1998
350000000004
Waiver--Parking
January,1 1900
350000000006
Waiver--ID Card
January,1 1900
350000000010
Waiver Priority 10
January,1 1998
350000000012
Tax Waiver
January,1 1900
350000000014
Waiver - GST ANZ
January,1 1990
350000000020
Waiver Priority 20
January,1 1998
350000000030
Waiver Priority 30
January,1 1998
350000010002
Waiver - Tuition and Fees
January,1 1998
350000010004
Waiver - Parking Fees
January,1 1998
6
7/24/01
8:46:06 PM
Report ID: SF706A
Item Type Report
Page No.
Run Date
Run Time
SetID:
PSUNV
Item Type
Description
Effdt
350000010005
Waiver-Housing
January,1 1998
360000000001
Move to Payment Plan
January,1 1990
360000000002
Deferred to Third Party
January,1 1998
360000000003
Pay Plan Bill Payment
January,1 1998
360000000004
Multi-Year Payment Plan
January,1 1998
360000000005
MY Overage
January,1 1900
360000000006
MY Plan Interest
January,1 1900
360000000008
PrePay Plan Credit
January,1 1900
360000000009
PrePay Plan Draw Down
January,1 1900
360000000010
TP Contract Priority 400
January,1 1998
360000000011
TP Contract Priority 500
January,1 1998
360000000012
Third Party Discount
January,1 1900
360000010002
Deferral Contract
January,1 1998
360000010003
Lump Sum Credit
January,1 1900
500000000002
Refund
January,1 1900
500000000005
January,1 1900
500000010002
Refund - Payroll
January,1 1900
500000010003
Refund - Accounts Payable
January,1 1900
600000000001
Undergraduate App Fee
January,1 1998
600000000002
Graduate App Fee
January,1 1998
700000000002
Single Room
January,1 1998
700000000003
Meal Plan-21
January,1 1998
700000000004
Meal Plan-14
January,1 1998
700000000005
Damage Charge
January,1 1998
700000000006
Rent
January,1 1998
700000000009
Housing - UG
January,1 1900
700000010009
On-Campus Housing
January,1 1900
800000000001
Late fees
January,1 1998
7
7/24/01
8:46:06 PM
Report ID: SF706A
Item Type Report
Page No.
Run Date
Run Time
SetID:
PSUNV
Item Type
Description
Effdt
800000000002
Writeoff
January,1 1900
800000000003
GST Tax
January,1 1900
800000000004
PST Tax
January,1 1900
800000000005
Billing
January,1 1900
800000000006
Write-Off Account
January,1 1900
800000000007
Federal Taxes
January,1 1998
800000000008
State Taxes
January,1 1998
800000000009
Local Taxes
January,1 1900
800000000010
GSTANZ
January,1 1990
800000000011
Third Party Sponsored Tax
January,1 1900
800000000100
Tax Charge - Cashiering
January,1 1900
800000010006
Write-Off Bad Debt Expense
January,1 1990
800000010007
Write-Off Expense Account
January,1 1900
801000000003
GST Tax
January,1 1900
801000000004
PST Tax
January,1 1900
801000000010
GST ANZ
January,1 1900
801000000011
Third Party Sponsored Tax
January,1 1900
810000000000
Administrative Fees
January,1 1900
810000000005
Pay Plan Billing
January,1 1900
810000000103
Student ID Card
January,1 1900
810000000104
ASU1 Fees
January,1 1900
900000000001
Frank Lee Scholarship
January,1 1997
900000000002
Tuition
January,22 1997
900000000003
Medical insurance
January,22 1997
900000000004
DAR Loan
January,20 1997
900000000005
Vincent Memorial Scholarship
January,1 1900
900000000006
Honors Scholarship
January,1 1900
900000000008
Computer Loan
January,1 1900
8
7/24/01
8:46:06 PM
Report ID: SF706A
Item Type Report
Page No.
Run Date
Run Time
SetID:
PSUNV
Item Type
Description
Effdt
900000000009
Chicago Fire Surv Grant
January,1 1998
900000000010
Lake Michigan Polar Bear Schol
January,1 1998
900000000011
Phi Kappa Alpha Loan
January,1 1900
900000000012
Emergency Loan
January,1 1900
900000000015
Inst Grant 1: Disb Testing
January,1 1900
900000000016
Inst Grant 2: Disb Testing
January,1 1900
900000000017
Inst Grant 3: Disb Testing
January,1 1900
900000000018
MPE Fiscal Fund
January,1 1900
900000000019
Institutional Award 1 - Summer
January,1 1900
900000000020
Institutional Award 2 - Summer
January,1 1900
900000000025
Monument Foundation Scholarshi
January,1 1900
900000000026
International Studies Fellowsh
January,1 1998
900000000027
Barton Fellowship
January,1 1900
900000000028
Woodrow Wilson Fellowship
January,1 1998
900000000029
Brewster Scholarship
January,1 1900
900000000030
Enrol/canc Schp
January,1 1900
900000000031
Ant Aid/Late Fee Schp
January,1 1900
900000000099
GL Financial Aid Account
January,1 1900
900000000100
Federal Pell Grant
January,1 1900
900000000105
Federal SEOG Grant
January,1 1900
900000000110
Cal Grant A
January,1 1900
900000000115
Cal Grant B - Stipend
January,1 1900
900000000116
Cal Grant B - Fees
January,19 1997
900000000120
University Grant
January,1 1998
900000000137
Foundation FUND/Sem
July,1 1998
900000000138
Foundation FUND/Qtr
July,1 1998
900000000140
FinAid Grant/Sem
July,1 1998
900000000141
FinAid Scholarship/Sem
July,1 1998
9
7/24/01
8:46:06 PM
Report ID: SF706A
Item Type Report
Page No.
Run Date
Run Time
SetID:
PSUNV
Item Type
Description
Effdt
900000000142
FinAid Prize / Sem.
July,1 1998
900000000148
FA-Housing only
January,1 1900
900000000150
FA Batching/Sem
July,1 1998
900000000151
FA 2 Batch Awdng
July,1 1998
900000000200
Federal Work-Study Program
January,1 1900
900000000303
FFELP PLUS Loan
January,1 1900
900000000304
Fed Stfd Loan-Subsidized
January,1 1900
900000000305
Fed Stfd Loan-Unsubsidized
January,1 1900
900000000306
One Term FFELP
September,27 1998
900000000307
Fed Stfd Ln Sub - Summer
January,1 1900
900000000308
Fed Stfd Ln Unsub - Summer
January,1 1900
900000000311
Direct Sub Stafford
January,6 1997
900000000312
DL UNSUB LOAN
January,6 1997
900000000313
Direct Loan PLUS
January,6 1997
900000000314
Direct Stafford Sub-Law
September,28 1998
900000000315
Direct Stafford Unsub-ADD ON
January,6 1997
900000000318
test staf sub
July,19 1997
900000000321
Perkins Loan - Non-ELO
January,1 1900
900000000322
Perkins Loan - ELO
January,1 1900
900000000331
Health Prof Loan-Med
January,6 1997
900000000332
Health Professions Loan-Dent
January,6 1997
900000000333
Loans f/Disadvantg-Med
January,6 1997
900000000334
Loans f/Disadvantg-Dent
January,6 1997
900000000335
Federal Nursing Loan
January,6 1997
900000000336
Primary Care Loan
January,6 1997
900000000341
State Loan Fund
January,1 1900
900000000342
Alaska Loan Program
January,6 1997
900000000351
TERI Loan
January,1 1900
10
7/24/01
8:46:06 PM
Report ID: SF706A
Item Type Report
Page No.
Run Date
Run Time
SetID:
PSUNV
Item Type
Description
Effdt
900000000352
Signature Loan-Sallie Mae
January,1 1900
900000000361
GE Forgivable Loan
January,6 1997
900000000362
Regents Loan
January,6 1997
900000000363
University Loan
January,1 1900
900000000364
Jones Memorial Loan
January,1 1900
900000000370
Pell Grant - Qtr
September,28 1998
900000000371
Cal Grant A - Qtr
November,13 1997
900000000372
Honors Scholarship - Quarter
November,13 1997
900000000373
SEOG - Quarter
November,13 1997
900000000374
University Grant - Quarter
November,13 1997
900000000375
Federal Work-Study - Quarter
November,13 1997
900000000376
Perkins - ELO - Quarter
November,13 1997
900000000377
Perkins - Non-ELO - Quarter
November,13 1997
900000000378
Subsidized Stafford - Quarter
November,13 1997
900000000379
Unsubsidized Stafford - Quarte
November,13 1997
900000000380
PLUS - Quarter
November,13 1997
900000000381
University Loan - Quarter
November,13 1997
900000000382
DL QTR Sub Stafford Loan
January,1 1900
900000000383
DL QTR Unsub Stafford Loan
January,1 1900
900000000384
TERI Loan - Qtr
January,1 1900
900000000385
DL SUB -ADD ON
January,1 1900
900000000386
DL UNSUB ADD-ON
January,1 1900
900000000500
INSTITUTIONAL LOAN #1
January,1 1900
900000000501
INSTITUTIONAL LOAN #2
January,1 1900
900000000502
INSTITUTIONAL LOAN #3
June,13 2001
900000000510
HEALTH LOAN #1
January,1 1900
900000000511
HEALTH LOAN #2
January,1 1900
900000000512
HEALTH LOAN #3
January,1 1900
11
7/24/01
8:46:06 PM
Report ID: SF706A
Item Type Report
Page No.
Run Date
Run Time
SetID:
PSUNV
Item Type
Description
Effdt
900000000513
HEALTH LOAN #4
January,1 1900
900000000600
Graduate Fellowship-Tuition
September,22 1998
900000000700
University Scholarship
October,6 1998
900000000800
PSU Foundation Scholarship
January,1 1900
900000000901
FA Payment Priority 100
January,1 1998
900000000902
FA Payment Priority 200
January,1 1998
900000000903
FA Payment Priority 300
January,1 1998
900000010001
Frank Lee Scholarship
January,1 1998
900000010006
Honors Scholarship
January,1 1900
900000010100
Federal Pell Grant
January,1 1965
900000010110
Cal Grant A
January,1 1900
900000010321
Federal Perkins Loan - non-ELO
January,1 1900
998474760000
PLUS- Nursing II
November,10 1997
999999999901
SADMIN Grant
February,16 1999
999999999902
SADMIN Scholarship - Smart Kid
February,17 1999
12
7/24/01
8:46:06 PM
Detail Group Report
Report ID: SF707
Business Unit:
From Date
To Date
PSUNV
1/1/90
7/26/01
Origin ID
Group ID
Begin Group ID
End Group ID
Post Status
1
7/22/2001
4:45:46 PM
Page No.
Run Date
Run Time
000000000000001
000000000000010
Edit Status
Group ID Origin
Oprid
Group Type
Balance Status
000000000000001
PS
Housing
Not Balanced
0.00
0
8,994.00
15
0.00
0
6/1/1998
8/3/1998
000000000000002
PS
Tuition
Not Balanced
0.00
0
1,579.50
7
9,477.00
42
7/11/1998
8/3/1998
000000000000003
PS
Tuition
Not Balanced
0.00
0
4,180.50
17
0.00
0
6/1/1998
8/3/1998
000000000000004
PS
Parking
Not Balanced
0.00
0
2,589.50
17
0.00
0
7/11/1998
8/3/1998
000000000000005
PS
Tuition
Not Balanced
0.00
0
20,352.00
15
0.00
0
6/1/1998
8/3/1998
000000000000006
PS
Tuition
Not Balanced
0.00
0
12,724.00
16
0.00
0
6/1/1998
8/3/1998
000000000000007
PS
Tuition
Not Balanced
0.00
0
500.00
1
3,500.00
7
6/1/1998
8/3/1998
000000000000008
PS
Tuition
Not Balanced
0.00
0
6,000.00
1
6,000.00
1
8/2/1998
8/3/1998
000000000000009
PS
Tuition
Not Balanced
0.00
0
9,124.00
17
0.00
0
8/2/1998
8/3/1998
000000000000010
PS
Tuition
Not Balanced
0.00
0
2,153.50
14
8,614.00
56
6/1/1998
8/3/1998
Group Origin - Subtotals
Control Amt Control Cnt
0.00
End of Report
0
Entered Amt
68,197.00
Entered Cnt
120
Posted Total
27,591.00
Posted Cnt Received
106
Posted
Fee Calculation Errors Report
Report ID: SF708
Business Unit:
OprID:
ID
Term
0042016
0450
Seq#
PSUNV
PS
Career
Batch ID:
Run Date:
Program
000000000278
7/24/2001
Page No.
Run Date
Run Time
Error
Unable to Calculate Tuition for this Student.
2
End of Report
1
7/24/2001
2:37:23 PM
Fees After Calculation
Report ID: SF709
1
07/22/2001
3:57:20 PM
Page No.
Run Date
Run Time
PeopleSoft University Bursar
Pantell,Annamarie
1998 Fall
Tuition Group
PSUNV
SF0048
0330
TG10
Acct Nbr
Item Type
Fee Code
MISFEES001
Student ID
FT2
$50.00
MISFEES001
ASU1 Fees
FT3
$60.00
TUITION001
Tuition
TF10
TUITION001
Course Fee
000000001
002051
Regular
Methods of Materials
$54.00
TUITION001
Course Fee
000000001
002052
Regular
Strength of Materials
$54.00
TUITION001
Course Fee
003004
Regular
Psychology Stat I
$50.00
Business Unit:
ID:
Term:
Waiver
Code
Trans Fee Code
Course List
Course ID
Session
Class
Amount
$1,939.10
Total:
End of Report
$2,207.10
Invoice ID:
Invoice Date:
Print Date:
Jul. 22, 2001
Amount Due Now:
If the Amount Due Now is not paid by the stated Due Dates, a penalty charge will be
assessed, and a Hold placed on your records and campus services. Partial payments
will be applied to the previous balance and mandatory fees first.
Credit Card Nbr: ______________________________
Expiration Date: _______________________________
Signature: X___________________________________
Detach and Return with Payment
Statement of Account:
Career:
Prior Invoice Amt:
Report ID: SF712
SetID:
Due Date Code:
Pivot Date:
Term:
Page No.
Run Date
Run Time
Billing and Due Calendars
PSUNV
OEE
Class Start Date
Open Entry/Open Exit
0450
2001 Fall
1
07/22/01
3:35:31 PM
Session:
Session:
From Day
To Day
Due %
Due Date Calc
Days
Billing Date Calc
Days
-9,999
-60
100.00
Days from Pivot Date
-45
Days from Due Date
-30
-59
-15
100.00
Days from Run Date
10
Days from Due Date
-15
-14
9,999
100.00
Days from Run Date
1
Days from Due Date
-10
From Day
To Day
Due %
Due Date Calc
Days
Billing Date Calc
-9,999
-60
100.00
Days from Pivot Date
-45
Days from Due Date
-30
-59
-15
100.00
Days from Run Date
10
Days from Due Date
-15
-14
9,999
100.00
Days from Run Date
1
Days from Due Date
-10
From Day
To Day
Due %
Due Date Calc
Days
Billing Date Calc
-9,999
-60
100.00
Days from Pivot Date
-45
Days from Due Date
-30
-59
-15
100.00
Days from Run Date
10
Days from Due Date
-15
-14
9,999
100.00
Days from Run Date
1
Days from Due Date
-10
Open Entry/Open Exit
Term:
0440
Session:
Open Entry/Open Exit
Days
2001 Summer
Days
Report ID: SF712
SetID:
PSUNV
OEE
Class Start Date
Open Entry/Open Exit
Term:
0430
2001 Spring
Session:
Open Entry/Open Exit
Due Date Code:
Pivot Date:
Page No.
Run Date
Run Time
Billing and Due Calendars
2
07/22/01
3:35:31 PM
From Day
To Day
Due %
Due Date Calc
Days
Billing Date Calc
Days
-9,999
-60
100.00
Days from Pivot Date
-45
Days from Due Date
-30
-59
-15
100.00
Days from Run Date
10
Days from Due Date
-15
-14
9,999
100.00
Days from Run Date
1
Days from Due Date
-10
Report ID: SF712
SetID:
Due Date Code:
Pivot Date:
Term:
Page No.
Run Date
Run Time
Billing and Due Calendars
PSUNV
STD
Term Start Date
Standard
0450
2001 Fall
3
07/22/01
3:35:31 PM
Session:
Term:
0440
From Day
To Day
Due %
Due Date Calc
Days
Billing Date Calc
-9,999
-60
50.00
Days from Pivot Date
-45
Days from Due Date
-9,999
-59
-60
50.00
Days from Pivot Date
-15
No Date Calculated
9,999
50.00
Days from Run Date
10
Days from Due Date
-59
9,999
50.00
Days from Run Date
25
No Date Calculated
From Day
To Day
Due %
-9,999
-60
-9,999
-60
-59
-59
Days
-30
-15
2001 Summer
Session:
Term:
0430
Due Date Calc
Days
Billing Date Calc
50.00
Days from Pivot Date
-45
No Date Calculated
50.00
Days from Pivot Date
-15
No Date Calculated
9,999
50.00
Days from Run Date
10
No Date Calculated
9,999
50.00
Days from Run Date
25
No Date Calculated
From Day
To Day
Due %
-9,999
-60
-9,999
-60
-59
-59
Days
2001 Spring
Session:
Due Date Calc
Days
Billing Date Calc
50.00
Days from Pivot Date
-45
Days from Due Date
50.00
Days from Pivot Date
-15
No Date Calculated
9,999
50.00
Days from Run Date
10
Days from Due Date
9,999
50.00
Days from Run Date
25
No Date Calculated
Days
-30
-15
Report ID: SF712
SetID:
Due Date Code:
Pivot Date:
Term:
Page No.
Run Date
Run Time
Billing and Due Calendars
PSUNV
STD
Term Start Date
Standard
0410
2000 Fall
4
07/22/01
3:35:31 PM
Session:
Term:
0390
From Day
To Day
Due %
Due Date Calc
Days
Billing Date Calc
-9,999
-60
100.00
Days from Pivot Date
-45
No Date Calculated
-59
-15
100.00
Days from Run Date
10
No Date Calculated
-14
9,999
100.00
Days from Run Date
1
No Date Calculated
From Day
To Day
Due %
Due Date Calc
Days
Billing Date Calc
-9,999
-60
100.00
Days from Pivot Date
-45
No Date Calculated
-59
-15
100.00
Days from Run Date
10
No Date Calculated
-14
9,999
100.00
Days from Run Date
1
No Date Calculated
From Day
To Day
Due %
Due Date Calc
Days
Billing Date Calc
-9,999
-60
100.00
Days from Pivot Date
-45
No Date Calculated
-59
-15
100.00
Days from Run Date
10
No Date Calculated
-14
9,999
100.00
Days from Run Date
1
No Date Calculated
Days
2000 Spring
Session:
Term:
0350
Days
1999 Spring
Session:
Days
Report ID: SF712
SetID:
Due Date Code:
Pivot Date:
Term:
Page No.
Run Date
Run Time
Billing and Due Calendars
PSUNV
STD
Term Start Date
Standard
0332
1998 Fall Qtr
5
07/22/01
3:35:31 PM
Session:
Term:
0330
From Day
To Day
Due %
Due Date Calc
Days
Billing Date Calc
-9,999
-60
100.00
Days from Pivot Date
-45
No Date Calculated
-59
-15
100.00
Days from Run Date
10
No Date Calculated
-14
9,999
100.00
Days from Run Date
1
No Date Calculated
From Day
To Day
Due %
Due Date Calc
Days
Billing Date Calc
-9,999
-60
100.00
Days from Pivot Date
-45
No Date Calculated
-59
-15
100.00
Days from Run Date
10
No Date Calculated
-14
9,999
100.00
Days from Run Date
1
No Date Calculated
Days
1998 Fall
Session:
Days
Report ID: SF712
SetID:
Due Date Code:
Pivot Date:
Term:
Page No.
Run Date
Run Time
Billing and Due Calendars
PSUNV
STD
Term Start Date
Standard
0320
1998 Summer
6
07/22/01
3:35:31 PM
Session:
Session:
Term:
From Day
To Day
Due %
Due Date Calc
Days
Billing Date Calc
-9,999
-60
100.00
Days from Pivot Date
-45
No Date Calculated
-59
-15
100.00
Days from Run Date
10
No Date Calculated
-14
9,999
100.00
Days from Run Date
1
No Date Calculated
From Day
To Day
Due %
Due Date Calc
Days
Billing Date Calc
-9,999
-60
100.00
Days from Pivot Date
-60
No Date Calculated
-59
-15
100.00
Days from Run Date
15
No Date Calculated
-14
9,999
100.00
Days from Run Date
3
No Date Calculated
From Day
To Day
Due %
Due Date Calc
Days
Billing Date Calc
-9,999
-30
100.00
Days from Pivot Date
-10
No Date Calculated
-29
-1
100.00
Days from Run Date
10
No Date Calculated
0
100
100.00
Days from Run Date
5
No Date Calculated
101
9,999
100.00
Days from Run Date
3
No Date Calculated
Days
Twelve Week
0290
Days
1997 Fall
Session:
Days
Report ID: SF712
SetID:
Due Date Code:
Pivot Date:
Term:
Page No.
Run Date
Run Time
Billing and Due Calendars
7
07/22/01
3:35:31 PM
PSUNV
SUMSESSN
Summer Session Due Date Calen
Session Start Date
0360
1999 Summer
Session:
Session:
Session:
Session:
From Day
To Day
Due %
Due Date Calc
Days
Billing Date Calc
-9,999
-30
100.00
Days from Pivot Date
-15
No Date Calculated
-29
-10
100.00
Days from Run Date
5
No Date Calculated
-9
9,999
100.00
Days from Run Date
1
No Date Calculated
From Day
To Day
Due %
Due Date Calc
Days
Billing Date Calc
-9,999
-30
100.00
Days from Pivot Date
-15
No Date Calculated
-29
-10
100.00
Days from Run Date
3
No Date Calculated
-9
9,999
100.00
Days from Run Date
1
No Date Calculated
From Day
To Day
Due %
Due Date Calc
Days
Billing Date Calc
-9,999
-30
100.00
Days from Pivot Date
-15
No Date Calculated
-29
-10
100.00
Days from Run Date
3
No Date Calculated
-9
9,999
100.00
Days from Run Date
1
No Date Calculated
From Day
To Day
Due %
Due Date Calc
Days
Billing Date Calc
-9,999
-30
100.00
Days from Pivot Date
-15
No Date Calculated
-29
-10
100.00
Days from Run Date
5
No Date Calculated
-9
9,999
100.00
Days from Run Date
1
No Date Calculated
Days
Six Week - First
Days
Six Week - Second
Days
Twelve Week
End of Report
Days
Keyword Table
Report ID: SF713
Setid:
Page No.
Run Date
Run Time
1
7/20/2001
7:06:41 PM
PSUNV
Keyword
Keyword Status
Description
Keyword Number
ANTHR
DIRLOAN
FELLOWSHIP
FFELP-LOAN
GRANT
LOAN
REGISTRAR
SCHOLARSHP
STIPEND
TUITION
WORK
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Active
Anthropology
Direct Loan Financial Aid
Fellowship Funds
FFELP Loan Funds
Grant Financial Aid Funds
Financial Aid Loan Funds
Register
Scholarship Funds
Stipend
Tuition
Work-Study Financial Aid Funds
Keyword 2
Keyword 1
Keyword 3
Keyword 1
Keyword 1
Keyword 1
Keyword 1
Keyword 1
Keyword 1
Keyword 1
Keyword 1
End of Report
Report ID: SF714
Set ID
Account Type Table
Page No.
Run Date
Run Time
PSUNV
Account Type
Description
Short Descr
Account Nbr Prefix
APF
Application Fees
AppFees
APPFEES
Account Per Term
Primary Account
Exclude From Aging Total
Late Fee Account
BIL
Billing Account
Billing
Housing
Housing
Library Charges
Library Ch
Account Per Term
Primary Account
Exclude From Aging Total
Late Fee Account
Ext Org Late Fee Code
N
N
N
N
Balance Forward
Include in Class Cancellation
Payment Plan Account
Ext Org Late Fee Code
N
N
N
N
N
N
Y
N
Balance Forward
Include in Class Cancellation
Payment Plan Account
Ext Org Late Fee Code
N
N
Y
N
HOUSING
TEST3
Y
Y
N
Y
Account Per Term
Primary Account
Exclude From Aging Total
Late Fee Account
LBR
Late Fee Code
BILLING
Account Per Term
Primary Account
Exclude From Aging Total
Late Fee Account
HOU
1
7/20/2001
7:14:00 PM
LIBRARY
N
N
N
Y
Balance Forward
Include in Class Cancellation
Payment Plan Account
Ext Org Late Fee Code
TEST3
Y
N
N
N
EXT3
Balance Forward
Include in Class Cancellation
Payment Plan Account
Ext Org Late Fee Code
EXT3
Y
N
N
N
Report ID: SF714
Set ID
Account Type Table
Page No.
Run Date
Run Time
2
7/20/2001
7:14:00 PM
PSUNV
Account Type
Description
Short Descr
Account Nbr Prefix
Late Fee Code
Ext Org Late Fee Code
MIS
Miscellaneous Fees
Misc
MISFEES
MISC
EXT2
Account Per Term
Primary Account
Exclude From Aging Total
Late Fee Account
MYP
Multi-Year Payment Plan
MY Plan
Other Fees
Other Fees
Parking Fees
Parking Fe
Account Per Term
Primary Account
Exclude From Aging Total
Late Fee Account
N
N
N
Y
N
N
N
N
Balance Forward
Include in Class Cancellation
Payment Plan Account
Ext Org Late Fee Code
N
N
Y
N
OTHFEES
TEST2
N
N
N
Y
Account Per Term
Primary Account
Exclude From Aging Total
Late Fee Account
PAR
Balance Forward
Include in Class Cancellation
Payment Plan Account
Ext Org Late Fee Code
MYPLANS
Account Per Term
Primary Account
Exclude From Aging Total
Late Fee Account
OTH
N
N
N
Y
PRKFEES
N
N
N
Y
Balance Forward
Include in Class Cancellation
Payment Plan Account
Ext Org Late Fee Code
MISC
N
N
N
N
EXT4
Balance Forward
Include in Class Cancellation
Payment Plan Account
Ext Org Late Fee Code
EXT2
N
N
N
N
Report ID: SF714
Set ID
Account Type Table
Page No.
Run Date
Run Time
PSUNV
Account Type
Description
Short Descr
Account Nbr Prefix
PPL
Payment Plan
Pay Plan
PAYPLAN
Account Per Term
Primary Account
Exclude From Aging Total
Late Fee Account
TAX
Taxes
Taxes
Third Party Contracts
TPC
Tuition
Ext Org Late Fee Code
N
N
N
N
Balance Forward
Include in Class Cancellation
Payment Plan Account
Ext Org Late Fee Code
N
N
Y
N
N
N
N
N
Balance Forward
Include in Class Cancellation
Payment Plan Account
Ext Org Late Fee Code
N
N
N
N
Y
N
N
N
Balance Forward
Include in Class Cancellation
Payment Plan Account
Ext Org Late Fee Code
N
N
Y
N
TPCONTR
Account Per Term
Primary Account
Exclude From Aging Total
Late Fee Account
TUT
Late Fee Code
TAXES
Account Per Term
Primary Account
Exclude From Aging Total
Late Fee Account
TPC
3
7/20/2001
7:14:00 PM
Tuition
Account Per Term
Primary Account
Exclude From Aging Total
Late Fee Account
End of Report
TUITION
TEST1
Y
N
N
Y
Balance Forward
Include in Class Cancellation
Payment Plan Account
Ext Org Late Fee Code
EXTORG
N
N
N
Y
Pay Calendar
Report ID: SF716
Page No.
Run Date
Run Time
Company:
Pay Group:
STR
STR
1
7/22/2001
6:45:55 PM
PeopleSoft - Student Refunds
Student Refund Pay Group
Pay End Dt
Run ID
Aggregate ID
Accrual %
1/1/1997
S01
1/2/1997
S01
1/3/1997
S01
1/4/1997
S01
1/5/1997
S01
1/6/1997
S01
1/7/1997
S01
1/8/1997
S01
1/9/1997
S01
1/10/1997
S01
1/11/1997
S01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Off Cycle Cal
Pre-Calc Run
GL Int Run
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
Single Chk
Calc Run
Ded Subset
Confirm Start
Confirm Run
N
Y
Y
Y
N
Y
Y
Y
N
Y
Y
Y
N
Y
Y
Y
N
Y
Y
Y
N
Y
Y
Y
N
Y
Y
Y
N
Y
Y
Y
N
Y
Y
Y
N
Y
Y
Y
N
Y
Y
Y
Pay Begin Dt
Close Dt
Check Dt
1/1/1997
1/1/1997
1/2/1997
1/2/1997
1/2/1997
1/3/1997
1/3/1997
1/3/1997
1/6/1997
1/4/1997
1/4/1997
1/6/1997
1/5/1997
1/5/1997
1/6/1997
1/6/1997
1/6/1997
1/7/1997
1/7/1997
1/7/1997
1/8/1997
1/8/1997
1/8/1997
1/9/1997
1/9/1997
1/9/1997
1/10/1997
1/10/1997
1/10/1997
1/13/1997
1/11/1997
1/11/1997
1/13/1997
Period Wks
Pay Period
Pay Periods/yr
Position Fund Run
On Cycle Pay End Dt
0
365
1/1/1997
0
365
1/2/1997
0
365
1/3/1997
0
365
1/4/1997
0
365
1/5/1997
0
365
1/6/1997
0
365
1/7/1997
0
365
1/8/1997
0
365
1/9/1997
0
365
1/10/1997
0
365
1/11/1997
Pay Checks Run
Pay Off Cycle
Reverse Flag
Pay Sheets Run
Pay Off Cycle Close
First
No
N
N
N
N
Y
First
No
N
N
N
N
Y
First
No
N
N
N
N
Y
First
No
N
N
N
N
Y
First
No
N
N
N
N
Y
First
No
N
N
N
N
Y
First
No
N
N
N
N
Y
First
No
N
N
N
N
Y
First
No
N
N
N
N
Y
First
No
N
N
N
N
Y
First
No
N
N
N
N
Y
Pay Calendar
Report ID: SF716
Page No.
Run Date
Run Time
Company:
Pay Group:
STR
STR
2
7/22/2001
6:45:55 PM
PeopleSoft - Student Refunds
Student Refund Pay Group
Pay End Dt
Run ID
Aggregate ID
Accrual %
1/12/1997
S01
1/13/1997
S01
1/14/1997
S01
1/15/1997
S01
1/16/1997
S01
1/17/1997
S01
1/18/1997
S01
1/19/1997
S01
1/20/1997
S01
1/21/1997
S01
1/22/1997
S01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Off Cycle Cal
Pre-Calc Run
GL Int Run
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
Single Chk
Calc Run
Ded Subset
Confirm Start
Confirm Run
N
Y
Y
Y
N
Y
Y
Y
N
Y
Y
Y
N
Y
Y
Y
N
Y
Y
Y
N
Y
Y
Y
N
Y
Y
Y
N
Y
Y
Y
N
Y
Y
Y
N
Y
Y
Y
N
Y
Y
Y
Pay Begin Dt
Close Dt
Check Dt
1/12/1997
1/12/1997
1/13/1997
1/13/1997
1/13/1997
1/14/1997
1/14/1997
1/14/1997
1/15/1997
1/15/1997
1/15/1997
1/16/1997
1/16/1997
1/16/1997
1/17/1997
1/17/1997
1/17/1997
1/20/1997
1/18/1997
1/18/1997
1/20/1997
1/19/1997
1/19/1997
1/20/1997
1/20/1997
1/20/1997
1/21/1997
1/21/1997
1/21/1997
1/22/1997
1/22/1997
1/22/1997
1/23/1997
Period Wks
Pay Period
Pay Periods/yr
Position Fund Run
On Cycle Pay End Dt
0
365
1/12/1997
0
365
1/13/1997
0
365
1/14/1997
0
365
1/15/1997
0
365
1/16/1997
0
365
1/17/1997
0
365
1/18/1997
0
365
1/19/1997
0
365
1/20/1997
0
365
1/21/1997
0
365
1/22/1997
Pay Checks Run
Pay Off Cycle
Reverse Flag
Pay Sheets Run
Pay Off Cycle Close
First
No
N
N
N
N
Y
First
No
N
N
N
N
Y
First
No
N
N
N
N
Y
First
No
N
N
N
N
Y
First
No
N
N
N
N
Y
First
No
N
N
N
N
Y
First
No
N
N
N
N
Y
First
No
N
N
N
N
Y
First
No
N
N
N
N
Y
First
No
N
N
N
N
Y
First
No
N
N
N
N
Y
Pay Calendar
Report ID: SF716
Page No.
Run Date
Run Time
Company:
Pay Group:
STR
STR
165
7/22/2001
6:45:55 PM
PeopleSoft - Student Refunds
Student Refund Pay Group
Pay End Dt
Run ID
Aggregate ID
Accrual %
12/10/2001
S01
12/11/2001
S01
12/12/2001
S01
12/13/2001
S01
12/14/2001
S01
12/15/2001
S01
12/16/2001
S01
12/17/2001
S01
12/18/2001
S01
12/19/2001
S01
12/20/2001
S01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Off Cycle Cal
Pre-Calc Run
GL Int Run
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
Single Chk
Calc Run
Ded Subset
Confirm Start
Confirm Run
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
Pay Begin Dt
Close Dt
Check Dt
12/10/2001
12/10/2001
12/10/2001
12/11/2001
12/11/2001
12/11/2001
12/12/2001
12/12/2001
12/12/2001
12/13/2001
12/13/2001
12/13/2001
12/14/2001
12/14/2001
12/14/2001
12/15/2001
12/15/2001
12/17/2001
12/16/2001
12/16/2001
12/17/2001
12/17/2001
12/17/2001
12/17/2001
12/18/2001
12/18/2001
12/18/2001
12/19/2001
12/19/2001
12/19/2001
12/20/2001
12/20/2001
12/20/2001
Period Wks
Pay Period
Pay Periods/yr
Position Fund Run
On Cycle Pay End Dt
0
365
12/10/2001
0
365
12/11/2001
0
365
12/12/2001
0
365
12/13/2001
0
365
12/14/2001
0
365
12/15/2001
0
365
12/16/2001
0
365
12/17/2001
0
365
12/18/2001
0
365
12/19/2001
0
365
12/20/2001
Pay Checks Run
Pay Off Cycle
Reverse Flag
Pay Sheets Run
Pay Off Cycle Close
First
No
N
N
N
N
N
First
No
N
N
N
N
N
First
No
N
N
N
N
N
First
No
N
N
N
N
N
First
No
N
N
N
N
N
First
No
N
N
N
N
N
First
No
N
N
N
N
N
First
No
N
N
N
N
N
First
No
N
N
N
N
N
First
No
N
N
N
N
N
First
No
N
N
N
N
N
Pay Calendar
Report ID: SF716
Page No.
Run Date
Run Time
Company:
Pay Group:
STR
STR
166
7/22/2001
6:45:55 PM
PeopleSoft - Student Refunds
Student Refund Pay Group
Pay End Dt
Run ID
Aggregate ID
Accrual %
12/21/2001
S01
12/22/2001
S01
12/23/2001
S01
12/24/2001
S01
12/25/2001
S01
12/26/2001
S01
12/27/2001
S01
12/28/2001
S01
12/29/2001
S01
12/30/2001
S01
12/31/2001
S01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Off Cycle Cal
Pre-Calc Run
GL Int Run
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
Single Chk
Calc Run
Ded Subset
Confirm Start
Confirm Run
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
Pay Begin Dt
Close Dt
Check Dt
12/21/2001
12/21/2001
12/21/2001
12/22/2001
12/22/2001
12/24/2001
12/23/2001
12/23/2001
12/24/2001
12/24/2001
12/24/2001
12/24/2001
12/25/2001
12/25/2001
12/25/2001
12/26/2001
12/26/2001
12/26/2001
12/27/2001
12/27/2001
12/27/2001
12/28/2001
12/28/2001
12/28/2001
12/29/2001
12/29/2001
12/31/2001
12/30/2001
12/30/2001
12/31/2001
12/31/2001
12/31/2001
12/31/2001
Period Wks
Pay Period
Pay Periods/yr
Position Fund Run
On Cycle Pay End Dt
0
365
12/21/2001
0
365
12/22/2001
0
365
12/23/2001
0
365
12/24/2001
0
365
12/25/2001
0
365
12/26/2001
0
365
12/27/2001
0
365
12/28/2001
0
365
12/29/2001
0
365
12/30/2001
0
365
12/31/2001
End of Report
Pay Checks Run
Pay Off Cycle
Reverse Flag
Pay Sheets Run
Pay Off Cycle Close
First
No
N
N
N
N
N
First
No
N
N
N
N
N
First
No
N
N
N
N
N
First
No
N
N
N
N
N
First
No
N
N
N
N
N
First
No
N
N
N
N
N
First
No
N
N
N
N
N
First
No
N
N
N
N
N
First
No
N
N
N
N
N
First
No
N
N
N
N
N
First
No
N
N
N
N
N
Charge Priority List
Report ID: SF719
Setid:
As of Date:
Page No.
1
Run Date
Run Time
7/23/2001
1:01:24 PM
PSUNV
7/22/2001
Charge Priority
Description
Short Descr
Tree Name
ALL
Any Charge
Any Charge
ITEM_SECURITY
Tree Node
Prior Term Charges
ALL
Positive Permission
DEPOSIT
Deposit Fee
Tree Node
Prior Term Charges
TUITION
No
FEEFIRST
Fees First
Tree Node
HOUSING
MISCELLANEOUS
PARKING
TUITION
FEESONLY
Tree Node
HOUSING
MISCELLANEOUS
TUITION
Prior Term Charges
No
No
No
No
Prior Term Amt
0.00
Prior Year Charges
Positive Permission
Deposit
Prior Term Amt
0.00
Prior Year Charges
0.00
0.00
0.00
0.00
Prior Year Charges
No
No
No
0.00
0.00
0.00
0.00
Fees Only
Prior Term Amt
0.00
0.00
0.00
Prior Year Charges
No
No
1
Future Term Chrg
Positive Permission
Future Term Amt Currency
0.00
USD
Priority
1
Future Term Chrg
No
Future Term Amt Currency
0.00
USD
ITEM_SECURITY
Prior Year Amt
No
No
No
No
Priority
ITEM_SECURITY
0.00
Fees First
Prior Term Amt
0.00
Prior Year Amt
No
fees Only
Prior Term Charges
Prior Year Amt
Priority
2
2
2
1
Future Term Chrg
No
No
No
No
Future Term Amt Currency
0.00
0.00
0.00
0.00
USD
USD
USD
USD
ITEM_SECURITY
Prior Year Amt
0.00
0.00
0.00
Priority
1
1
1
Future Term Chrg
No
No
Future Term Amt Currency
0.00
0.00
0.00
USD
USD
USD
Charge Priority List
Report ID: SF719
Setid:
As of Date:
Description
Short Descr
Tree Name
FEETEST
FeesOnly -with waivers allowed
FeesOnly
ITEM_SECURITY
Tree Node
Prior Term Charges
HOUSING
MISCELLANEOUS
TUITION
Positive Permission
Positive Permission
Positive Permission
FINAID
Financial Aid
Prior Term Charges
Prior Term Amt
0.00
0.00
0.00
Prior Term Amt
No
No
GLINT
GL Interface Charge Priority
Tree Node
HOUSING
Tree Node
HOUSING
Prior Term Charges
Yes
Yes
Prior Year Charges
No
Positive Permission
Positive Permission
0.00
0.00
Prior Year Charges
7/23/2001
1:01:24 PM
0.00
0.00
Prior Year Charges
No
0.00
0.00
Housing
Prior Term Amt
0.00
Prior Year Charges
No
1
1
1
Future Term Chrg
Positive Permission
Positive Permission
Yes
Future Term Amt Currency
0.00
0.00
0.00
USD
USD
USD
Priority
2
1
Future Term Chrg
Yes
Yes
Future Term Amt Currency
0.00
0.00
USD
USD
ITEM_SECURITY
Prior Year Amt
Yes
Yes
Priority
ITEM_SECURITY
0.00
0.00
GL Int
Prior Term Amt
0.00
0.00
0.00
Prior Year Amt
No
No
Housing
Prior Term Charges
Prior Year Amt
Fin Aid
HOUSING
TUITION
HOUSING
TUITION
2
Run Date
Run Time
PSUNV
7/22/2001
Charge Priority
Tree Node
Page No.
Priority
Future Term Chrg
20
10
Yes
Yes
Future Term Amt Currency
0.00
0.00
USD
USD
ITEM_SECURITY
Prior Year Amt
0.00
Priority
1
Future Term Chrg
No
Future Term Amt Currency
0.00
USD
Charge Priority List
Report ID: SF719
Setid:
As of Date:
Description
Short Descr
Tree Name
INSURNCE
Insurance Only
Insurance
ITEM_SECURITY
Tree Node
Prior Term Charges
INSURANCE
Yes
MISC
Administrative Fee
Tree Node
Prior Term Charges
Prior Term Amt
0.00
Prior Term Amt
Yes
MYPAYPLN
Multi-Year Payment Plans
Tree Node
MYPAYPLANS
Prior Term Charges
Prior Year Charges
0.00
No
0.00
Prior Year Charges
7/23/2001
1:01:24 PM
0.00
0.00
Prior Year Charges
Parking
0.00
Parking
Prior Term Amt
PARKING
No
PAYFIRST
Tuition,Housing,Fees,Crse
0.00
Prior Year Charges
0.00
Tuition,Ho
No
Future Term Amt Currency
0.00
USD
Priority
1
Future Term Chrg
Yes
Future Term Amt Currency
0.00
USD
Priority
1
Future Term Chrg
Yes
Future Term Amt Currency
0.00
USD
ITEM_SECURITY
Prior Year Amt
No
1
Future Term Chrg
ITEM_SECURITY
Prior Year Amt
Yes
Priority
ITEM_SECURITY
Prior Year Amt
Yes
MY Plans
Prior Term Amt
Yes
Prior Term Charges
Prior Year Amt
Adm Fees
MISCELLANEOUS
Tree Node
3
Run Date
Run Time
PSUNV
7/22/2001
Charge Priority
PARKING
Page No.
Priority
1
Future Term Chrg
No
ITEM_SECURITY
Future Term Amt Currency
0.00
USD
Charge Priority List
Report ID: SF719
Setid:
As of Date:
Tree Node
Description
Prior Term Charges
COURSE_CLASS_FE
FEESONLY
HOUSING
TUITION
Yes
Yes
Yes
Yes
PAYPLANS
Pay Plan Payments
Tree Node
Prior Term Charges
Short Descr
Prior Term Amt
0.00
0.00
0.00
0.00
Prior Term Amt
Yes
SOME#1
HOU and TUT,Current Term
Prior Term Charges
HOUSING
TUITION
No
No
SOME#2
TUT,Current Term
Prior Term Charges
Prior Year Charges
7/23/2001
1:01:24 PM
0.00
Yes
Yes
Yes
Yes
0.00
0.00
0.00
0.00
Prior Year Charges
Yes
0.00
0.00
0.00
Prior Year Charges
0.00
0.00
Tut, ct
Prior Term Amt
TUITION
No
SOME#3
HOU and TUT-current term
0.00
Prior Year Charges
0.00
HOU&TUT
Yes
Yes
Yes
Yes
Future Term Amt Currency
0.00
0.00
0.00
0.00
USD
USD
USD
USD
Priority
1
Future Term Chrg
Yes
Future Term Amt Currency
0.00
USD
Priority
1
2
Future Term Chrg
No
No
Future Term Amt Currency
0.00
0.00
USD
USD
ITEM_SECURITY
Prior Year Amt
No
3
1
2
1
Future Term Chrg
ITEM_SECURITY
Prior Year Amt
No
No
Priority
ITEM_SECURITY
Prior Year Amt
Hou&TUT
Prior Term Amt
Tree Name
Prior Year Amt
PayPlans
MISCELLANEOUS
Tree Node
4
Run Date
Run Time
PSUNV
7/22/2001
Charge Priority
Tree Node
Page No.
Priority
1
Future Term Chrg
No
ITEM_SECURITY
Future Term Amt Currency
0.00
USD
Charge Priority List
Report ID: SF719
Setid:
As of Date:
Charge Priority
Tree Node
Description
Prior Term Charges
No
No
TERM#1
All Charges-Pres&Fut
Prior Term Charges
Short Descr
Prior Term Amt
0.00
0.00
Prior Term Amt
No
TERM#2
All Charges-Current/Prev Term
Prior Term Charges
ALL
Yes
TERM#3
All Chgs-Past/Pres/Fut
Tree Node
Prior Term Charges
ALL
Yes
TUITONLY
Tuition Only
Tree Node
TUITION
Prior Term Charges
No
Prior Year Charges
7/23/2001
1:01:24 PM
0.00
No
No
0.00
0.00
Prior Year Charges
No
0.00
0.00
Prior Year Charges
0.00
All Chgs
Prior Term Amt
0.00
Prior Year Charges
0.00
TuitOnly
Prior Term Amt
0.00
Prior Year Charges
No
No
No
Future Term Amt Currency
0.00
0.00
USD
USD
Priority
1
Future Term Chrg
Yes
Future Term Amt Currency
0.00
USD
Priority
1
Future Term Chrg
No
Future Term Amt Currency
0.00
USD
ITEM_SECURITY
Prior Year Amt
Yes
2
1
Future Term Chrg
ITEM_SECURITY
Prior Year Amt
No
Priority
ITEM_SECURITY
Prior Year Amt
Payment-Cu
Prior Term Amt
Tree Name
Prior Year Amt
Pres/fut c
ALL
Tree Node
5
Run Date
Run Time
PSUNV
7/22/2001
HOUSING
TUITION
Tree Node
Page No.
Priority
1
Future Term Chrg
Yes
Future Term Amt Currency
0.00
USD
ITEM_SECURITY
Prior Year Amt
0.00
Priority
1
Future Term Chrg
No
Future Term Amt Currency
0.00
USD
Charge Priority List
Report ID: SF719
Setid:
As of Date:
Page No.
6
Run Date
Run Time
7/23/2001
1:01:24 PM
PSUNV
7/22/2001
Charge Priority
Description
Short Descr
Tree Name
TUTFIRST
Tuition First
Tuit First
ITEM_SECURITY
Tree Node
HOUSING
MISCELLANEOUS
OTHER
PARKING
TUITION
Prior Term Charges
Yes
Yes
Yes
Yes
Yes
Prior Term Amt
0.00
0.00
0.00
0.00
0.00
Prior Year Charges
Prior Year Amt
Yes
Yes
Yes
Yes
Yes
0.00
0.00
0.00
0.00
0.00
End of Report
Priority
2
3
3
3
1
Future Term Chrg
Yes
Yes
Yes
Yes
Yes
Future Term Amt Currency
0.00
0.00
0.00
0.00
0.00
USD
USD
USD
USD
USD
Group Type Table
Report ID: SF721
Set ID
Eff Date
Group Type
Description
Short Descr
GLAKE
1/1/1900
F
Financial Aid Disbursements
FA Disbmnt
GLAKE
1/1/1900
Q
Quick Post Summary
QP Summary
MODEL
1/1/1900
A
Association Dues
Dues
MODEL
1/1/1900
D
Financials Aid Disbursements
FA Disburs
MODEL
1/1/1900
H
Housing Fees
Housing
MODEL
1/1/1900
P
Parking Ticket Fees
Parking
MODEL
1/1/1900
T
Tuition Fees and Dept Fees
Tuit Fees
PSUNV
1/1/1900
F
Finanical Aid
Fin Aid
PSUNV
1/1/1900
H
Housing
Housing
PSUNV
1/1/1900
L
Library Fines
Library
PSUNV
1/1/1900
M
Multi Year Payment Plan
Multi Year
PSUNV
1/1/1900
N
Pre Payment Plans
Pre PPL
PSUNV
1/1/1900
P
Parking
Parking
PSUNV
1/1/1900
Q
Quick Post Transaction
Quick Post
PSUNV
1/1/1900
R
Rent
Rent
PSUNV
1/1/1900
T
Tuition
Tuition
PSUNV
1/1/1900
X
Receipts
Receipts
End of Report
Run Date
1
7/23/2001
Run Time
1:00:00 PM
Page No.
Group Deposit Origin Table
Report ID: SF722
Set ID /
Origin
Origin ID
Eff Date
Type
Description / Short Descr
GLAKE
1/1/1900
D
Financial Aid Office
00007
GLAKE
1/1/1900
S
1/1/1900
O
1/1/1900
O
1/1/1900
O
1/1/1900
D
1/1/1900
D
1/1/1900
S
1/1/1900
S
1/1/1900
S
1/1/1900
S
1/1/1900
S
1/1/1900
S
00014
Quick Post Summary
N
O
USD
N
E
USD
000010013
N
E
USD
000010006
N
E
USD
000010010
N
O
USD
N
E
USD
N
O
USD
N
O
USD
N
O
USD
N
O
USD
N
O
USD
N
O
USD
N
L
USD
N
O
USD
FIN AID
Associations Bank
Banking on America
West Coast Bank
Pleasant Town Savings
LawSchool
ADMISSIONS
FA Disbursements
E0280
Financial Aid Office
Parking Office
Housing Office
Facilities Management
Library
Library
1/1/1900
S
00013
PSUNV
USD
Facilities
00012
PSUNV
O
Housing
00011
PSUNV
N
Parking
00010
PSUNV
Department ID
FinAid
00009
PSUNV
Ext Org ID /
Rate Type
FA Disburs
00008
PSUNV
Payment
Crncy
LawSchool
00016
PSUNV
Pmnt
Type
PlsntSav
00006
MODEL
Dpsit
West Coast
00005
MODEL
Destination ID
1:00:53 PM
Banking
00004
MODEL
Mthd
Run Time
Assoc
00003
MODEL
Origin
Predictor
1
7/23/2001
QP Summary
00002
MODEL
Payment
Distrib Code
FinAid Off
00015
MODEL
Cash
Run Date
Page No.
Bank of Hoven
HovenBank
1/1/1900
S
Cashiering Office
Cashiering
End of Report
Employee ID
Daily Activity Report
Report ID: SF726
Business Unit
Posted Date
Item type Code
Charge
Payment
Page No.
Run Date
Run Time
PSUNV
7/20/01
Total Positive
Total Negative
Net Amount
199,297.15
-420.00
198,877.15
180.00
-1,835.33
-1,655.33
197,221.82
Total
End of Report
1
7/24/2001
9:29:21 AM
Daily Posting Report
Report ID: SF727
Page No.
Run Date
Run Time
Business Unit :
Posted Date :
Item type Code
Refund
PSUNV
7/22/2001
Operator :
Name :
Total Positive
2,500.00
Total
End of Report
1
7/24/2001
9:32:54 AM
PS
Carroll,Bruce
Total Negative
Net Amount
2,500.00
2,500.00
Enrollment Cancellation Report
Report ID: SF728
Business Unit:
EmplID
Career
Term
SFEC00001
Larson,Peter
UGRD
SFEC00002
Westwood,Willie
Session
PSUNV
Run Date
Run Time
000000000275
Batch ID:
Enrl Units
1
7/30/2001
1:47:12 PM
Page No.
Cancellation
Request ID
Amount Past Due
Unapplied Payment
Unapplied FA
Anticipated Aid
0440
Term Cancellation
0000000000
12.00
2,810.00
0.00
0.00
0.00
UGRD
0440
Term Cancellation
0000000000
9.00
1,910.00
0.00
0.00
0.00
SFEC00003
Dillon,Ann
UGRD
0440
Term Cancellation
0000000000
12.00
2,610.00
0.00
0.00
0.00
SFEC00004
Parker,Dennis
UGRD
0440
Term Cancellation
0000000000
12.00
2,609.00
0.00
0.00
0.00
SFEC00005
Ramsay,Jeffery
UGRD
0440
Term Cancellation
0000000000
12.00
2,610.00
0.00
0.00
0.00
SFEC00006
Femandez,Frank
UGRD
0440
Term Cancellation
0000000000
12.00
2,609.00
0.00
0.00
0.00
SFEC00007
Haas,Lisa
UGRD
0440
Term Cancellation
0000000000
12.00
2,810.00
0.00
0.00
0.00
SFEC00008
Sampson,Steve
UGRD
0440
Term Cancellation
0000000000
12.00
2,810.00
0.00
0.00
0.00
SFEC00009
Daniels,Glenn
UGRD
0440
Term Cancellation
0000000000
12.00
2,810.00
0.00
0.00
0.00
Enrollment Cancellation Report
Report ID: SF728
Business Unit:
EmplID
Career
Term
SFEC00010
Garrison,Edward
UGRD
SFEC00011
Kelly,Kim
Session
PSUNV
Batch ID:
Enrl Units
2
7/30/2001
1:47:12 PM
Page No.
Run Date
Run Time
000000000275
Cancellation
Request ID
Amount Past Due
Unapplied Payment
Unapplied FA
Anticipated Aid
0440
Term Cancellation
0000000000
12.00
2,810.00
0.00
0.00
0.00
UGRD
0440
Term Cancellation
0000000000
12.00
2,810.00
0.00
0.00
0.00
SFEC00012
Van Den Berg,Matt
UGRD
0440
Term Cancellation
0000000000
12.00
2,810.00
0.00
0.00
0.00
SFEC00013
O'Brien,Mark
UGRD
0440
Term Cancellation
0000000000
12.00
2,610.00
0.00
0.00
0.00
SFEC00014
Ferreira,Dave
UGRD
0440
Term Cancellation
0000000000
12.00
2,609.00
0.00
0.00
0.00
SFEC00015
Murray,Kent
UGRD
0440
Term Cancellation
0000000000
12.00
2,810.00
0.00
0.00
0.00
SFEC00016
Butler,Filip
UGRD
0440
Term Cancellation
0000000000
12.00
2,810.00
0.00
0.00
0.00
SFEC00017
Powers,Christy
UGRD
0440
Term Cancellation
0000000000
12.00
2,810.00
0.00
0.00
0.00
SFEC00018
Austin,Darren
UGRD
0440
Term Cancellation
0000000000
12.00
2,810.00
0.00
0.00
0.00
Enrollment Cancellation Report
Report ID: SF728
Business Unit:
EmplID
Career
Term
SFEC00019
Swanson,Rose
UGRD
0440
Session
PSUNV
Cancellation
Request ID
Classes Cancellation
0000000000
Class No.
1018
1019
1020
SFEC00020
Fisher,Bill
UGRD
0440
Classes Cancellation
Class No.
1018
1020
Session
Batch ID:
Enrl Units
12.00
Billing Units
Amount Past Due
EndDate
9/30/2001
8/13/2001
8/13/2001
0000000000
12.00
2,810.00
End of Report
3.00
3.00
0.00
Start Date
6/25/2001
5/25/2001
5/25/2001
Billing Units
Unapplied Payment
2,810.00
3.00
3.00
3.00
10 Week
Twelve Wk
Run Date
Run Time
000000000275
10 Week
Twelve Wk
Twelve Wk
Session
3
7/30/2001
1:47:12 PM
Page No.
0.00
Start Date
EndDate
6/25/2001
5/25/2001
9/30/2001
8/13/2001
Unapplied FA
Anticipated Aid
0.00
0.00
0.00
0.00
Selection Criteria
Report ID: SF730
Business Unit:
PSUNV
Criteria:
21
Criteria #21
1/1/00
Tuition Group Criteria
Effective Date:
Criteria_Type:
PeopleSoft University Bursar
Record Name
Field Name
RESIDENCY_OFF
SEL_STDNORES_VW
SEL_STDNORES_VW
TUITION_RES
BILLING_CAREER
BILLING_CAREER
Criteria:
Effective Date:
Criteria_Type:
22
1/1/00
Trigger Criteria
SetID
Field Name
SEL_STDNORES_VW
SEL_STDNORES_VW
ACAD_CAREER
ACAD_PROG
Effective Date:
Criteria_Type:
23
1/1/00
Trigger Criteria
Record Name
Field Name
SEL_STDNORES_VW
STRM
Criteria:
Effective Date:
Criteria_Type:
24
1/1/00
Trigger Criteria
Tree Name
Tree Level
Oper
Criteria Value
=
=
=
IS
GRAD
UENG
Oper
Criteria Value
=
=
GRAD
GFAU
Oper
Criteria Value
>=
0320
Oper
Criteria Value
=
=
=
UGRD
FAU
LAU
Criteria #22
Record Name
Criteria:
Page No.
Run Date
Run Time
SetID
Tree Name
Tree Level
Criteria #23
SetID
Tree Name
Tree Level
Criteria #24
Record Name
Field Name
SEL_STDNORES_VW
SEL_STDNORES_VW
SEL_STDNORES_VW
ACAD_CAREER
ACAD_PROG
ACAD_PROG
SetID
Tree Name
Tree Level
1
7/22/01
3:39:53 PM
Selection Criteria
Report ID: SF730
Business Unit:
PSUNV
PeopleSoft University Bursar
Criteria:
25
1/1/00
Trigger Criteria
Criteria #25
Effective Date:
Criteria_Type:
Record Name
Field Name
SEL_STDNORES_VW
SEL_STDNORES_VW
ACAD_CAREER
ACAD_PROG
Criteria:
Effective Date:
Criteria_Type:
AGNRES
1/1/00
Trigger Criteria
SetID
Field Name
RESIDENCY_OFF
SEL_STDNORES_VW
STDNT_GRPS_HIST
TUITION_RES
ACAD_PLAN
STDNT_GROUP
Effective Date:
Criteria_Type:
AGNRESCW
1/1/00
Trigger Criteria
SetID
Field Name
RESIDENCY_OFF
SEL_STDNORES_VW
STDNT_GRPS_HIST
TUITION_RES
ACAD_PLAN
STDNT_GROUP
Effective Date:
Criteria_Type:
AGRES
1/1/00
Trigger Criteria
Oper
Criteria Value
=
=
GRAD
GFAU
Tree Name
Tree Level
Oper
Criteria Value
=
=
<>
OS
AGRIC
WASH
Oper
Criteria Value
=
=
=
OS
AGRIC
WASH
Oper
Criteria Value
=
=
<>
IS
AGRIC
WASH
Ag School (Statutory) NR CIW
Record Name
Criteria:
Tree Level
Ag School (Statutory) Non Res
Record Name
Criteria:
Tree Name
Page No.
Run Date
Run Time
SetID
Tree Name
Tree Level
Ag School (Statuory) Resident
Record Name
Field Name
RESIDENCY_OFF
SEL_STDNORES_VW
STDNT_GRPS_HIST
TUITION_RES
ACAD_PLAN
STDNT_GROUP
SetID
Tree Name
Tree Level
2
7/22/01
3:39:53 PM
Selection Criteria
Report ID: SF730
Business Unit:
PSUNV
PeopleSoft University Bursar
Criteria:
AGRESCIW
1/1/00
Trigger Criteria
Ag School (Statutory) Res CIW
Effective Date:
Criteria_Type:
Record Name
Field Name
RESIDENCY_OFF
SEL_STDNORES_VW
STDNT_GRPS_HIST
TUITION_RES
ACAD_PLAN
STDNT_GROUP
Criteria:
Effective Date:
Criteria_Type:
SetID
Field Name
SEL_STDNORES_VW
ACAD_PLAN
Effective Date:
Criteria_Type:
ARTFEE
1/1/00
Trigger Criteria
SetID
Field Name
SEL_STDNORES_VW
SEL_STDNORES_VW
SEL_STDNORES_VW
ACAD_PLAN
ACAD_PLAN
TERM_BEGIN_DT
Effective Date:
Criteria_Type:
Oper
Criteria Value
=
=
=
IS
AGRIC
WASH
ATHLETE
1/1/00
Trigger Criteria
Tree Name
Tree Level
Oper
Criteria Value
=
AGRIC
Oper
Criteria Value
=
=
=
ART
ART-MINOR
09/06/1997
Oper
Criteria Value
=
ATHL
Art Fee
Record Name
Criteria:
Tree Level
AGRIC
Agriculture School Group
1/1/00
Tuition Group Criteria
Record Name
Criteria:
Tree Name
Page No.
Run Date
Run Time
SetID
Tree Name
Tree Level
Athlete
Record Name
Field Name
STDNT_GRPS_HIST
STDNT_GROUP
SetID
Tree Name
Tree Level
3
7/22/01
3:39:53 PM
Selection Criteria
Report ID: SF730
Business Unit:
PSUNV
Criteria:
C1
Criteria #1
1/1/00
Tuition Group Criteria
Effective Date:
Criteria_Type:
PeopleSoft University Bursar
Record Name
Field Name
SEL_STDNORES_VW
RESIDENCY_OFF
SEL_STDNORES_VW
SEL_STDNORES_VW
ACAD_CAREER
TUITION_RES
ACAD_PROG
ACAD_LEVEL_BOT
Criteria:
Effective Date:
Criteria_Type:
Field Name
SEL_STDNORES_VW
RESIDENCY_OFF
SEL_STDNORES_VW
SEL_STDNORES_VW
ACAD_CAREER
TUITION_RES
ACAD_PROG
ACAD_LEVEL_BOT
Effective Date:
Criteria_Type:
SetID
Tree Name
Tree Level
Oper
Criteria Value
=
=
=
=
UGRD
IS
LAU
10
Oper
Criteria Value
=
=
=
=
UGRD
OS
LAU
30
Oper
Criteria Value
=
=
=
=
UGRD
IS
LAU
MATHBA
C10
Criteria #10
1/1/00
Tuition Group Criteria
Record Name
Criteria:
Page No.
Run Date
Run Time
SetID
Tree Name
Tree Level
C11
Criteria #11
1/1/00
Tuition Group Criteria
Record Name
Field Name
SEL_STDNORES_VW
RESIDENCY_OFF
SEL_STDNORES_VW
SEL_STDNORES_VW
ACAD_CAREER
TUITION_RES
ACAD_PROG
ACAD_PLAN
SetID
Tree Name
Tree Level
4
7/22/01
3:39:53 PM
Selection Criteria
Report ID: SF730
Business Unit:
PSUNV
Criteria:
C12
Criteria #12
1/1/00
Tuition Group Criteria
Effective Date:
Criteria_Type:
PeopleSoft University Bursar
Record Name
Field Name
SEL_STDNORES_VW
RESIDENCY_OFF
SEL_STDNORES_VW
SEL_STDNORES_VW
ACAD_CAREER
TUITION_RES
ACAD_PROG
ACAD_PLAN
Criteria:
Effective Date:
Criteria_Type:
Field Name
SEL_STDNORES_VW
RESIDENCY_OFF
SEL_STDNORES_VW
SEL_STDNORES_VW
ACAD_CAREER
TUITION_RES
ACAD_PROG
ACAD_PLAN
Effective Date:
Criteria_Type:
SetID
Tree Name
Tree Level
Oper
Criteria Value
=
=
=
=
UGRD
OS
LAU
MATHBA
Oper
Criteria Value
=
=
=
=
UGRD
IS
LAU
STATISTICS
Oper
Criteria Value
=
=
=
=
UGRD
OS
LAU
STATISTICS
C13
Criteria #13
1/1/00
Tuition Group Criteria
Record Name
Criteria:
Page No.
Run Date
Run Time
SetID
Tree Name
Tree Level
C14
Criteria #14
1/1/00
Tuition Group Criteria
Record Name
Field Name
SEL_STDNORES_VW
RESIDENCY_OFF
SEL_STDNORES_VW
SEL_STDNORES_VW
ACAD_CAREER
TUITION_RES
ACAD_PROG
ACAD_PLAN
SetID
Tree Name
Tree Level
5
7/22/01
3:39:53 PM
Selection Criteria
Report ID: SF730
Business Unit:
PSUNV
Criteria:
C15
Criteria #15
1/1/00
Tuition Group Criteria
Effective Date:
Criteria_Type:
PeopleSoft University Bursar
Record Name
Field Name
SEL_STDNORES_VW
RESIDENCY_OFF
SEL_STDNORES_VW
ACAD_CAREER
TUITION_RES
ACAD_PROG
Criteria:
Effective Date:
Criteria_Type:
Field Name
SEL_STDNORES_VW
RESIDENCY_OFF
SEL_STDNORES_VW
SEL_STDNORES_VW
ACAD_CAREER
TUITION_RES
ACAD_PROG
ACAD_LEVEL_BOT
Effective Date:
Criteria_Type:
SetID
Tree Name
Tree Level
Oper
Criteria Value
=
=
=
GRAD
IS
GFAU
Oper
Criteria Value
=
=
=
=
UGRD
IS
FAU
10
Oper
Criteria Value
=
=
=
=
UGRD
OS
FAU
10
C16
Criteria #16
1/1/00
Tuition Group Criteria
Record Name
Criteria:
Page No.
Run Date
Run Time
SetID
Tree Name
Tree Level
C17
Criteria #17
1/1/00
Tuition Group Criteria
Record Name
Field Name
SEL_STDNORES_VW
RESIDENCY_OFF
SEL_STDNORES_VW
SEL_STDNORES_VW
ACAD_CAREER
TUITION_RES
ACAD_PROG
ACAD_LEVEL_BOT
SetID
Tree Name
Tree Level
6
7/22/01
3:39:53 PM
Selection Criteria
Report ID: SF730
Business Unit:
PSUNV
Criteria:
C18
Criteria #18
1/1/00
Tuition Group Criteria
Effective Date:
Criteria_Type:
PeopleSoft University Bursar
Record Name
Field Name
SEL_STDNORES_VW
SEL_STDNORES_VW
RESIDENCY_OFF
SEL_STDNORES_VW
SEL_STDNORES_VW
SEL_STDNORES_VW
SEL_STDNORES_VW
SEL_STDNORES_VW
SEL_STDNORES_VW
ACAD_CAREER
ACAD_CAREER
TUITION_RES
ACAD_PROG
ACAD_PROG
ACAD_PLAN
ACAD_PLAN
ACAD_PLAN
ACAD_PLAN
Criteria:
Effective Date:
Criteria_Type:
Field Name
RESIDENCY_OFF
SEL_STDNORES_VW
TUITION_RES
BILLING_CAREER
Effective Date:
Criteria_Type:
SetID
Tree Name
Tree Level
Oper
Criteria Value
=
=
=
=
=
=
=
=
=
GRAD
UGRD
OS
FAU
GFAU
ARTHIST
ARTHIST-MA
MUSIC
UNDECL-GR
Oper
Criteria Value
=
=
IS
BUSN
Oper
Criteria Value
=
=
=
=
UGRD
OS
LAU
10
C19
Criteria #19
1/1/00
Tuition Group Criteria
Record Name
Criteria:
Page No.
Run Date
Run Time
SetID
Tree Name
Tree Level
C2
Criteria #2
1/1/00
Tuition Group Criteria
Record Name
Field Name
SEL_STDNORES_VW
RESIDENCY_OFF
SEL_STDNORES_VW
SEL_STDNORES_VW
ACAD_CAREER
TUITION_RES
ACAD_PROG
ACAD_LEVEL_PROJ
SetID
Tree Name
Tree Level
7
7/22/01
3:39:53 PM
Selection Criteria
Report ID: SF730
Business Unit:
PSUNV
Criteria:
C20
Criteria #20
1/1/00
Tuition Group Criteria
Effective Date:
Criteria_Type:
PeopleSoft University Bursar
Record Name
Field Name
RESIDENCY_OFF
SEL_STDNORES_VW
TUITION_RES
BILLING_CAREER
Criteria:
Effective Date:
Criteria_Type:
C26
1/1/00
Trigger Criteria
SetID
Field Name
SEL_STDNORES_VW
SEL_STDNORES_VW
ACAD_CAREER
ACAD_CAREER
Effective Date:
Criteria_Type:
C27
1/1/00
Trigger Criteria
SetID
Field Name
STDNT_GRPS_HIST
STDNT_GROUP
Effective Date:
Criteria_Type:
C28
1/1/00
Trigger Criteria
Tree Level
Oper
Criteria Value
=
=
IS
UENG
Tree Name
Tree Level
Oper
Criteria Value
=
=
BUSN
LAW
Oper
Criteria Value
=
FGEN
Oper
Criteria Value
=
HONR
Criteria #27
Record Name
Criteria:
Tree Name
Criteria #26
Record Name
Criteria:
Page No.
Run Date
Run Time
SetID
Tree Name
Tree Level
Criteria #28
Record Name
Field Name
STDNT_GRPS_HIST
STDNT_GROUP
SetID
Tree Name
Tree Level
8
7/22/01
3:39:53 PM
Selection Criteria
Report ID: SF730
Business Unit:
PSUNV
PeopleSoft University Bursar
Criteria:
C29
1/1/00
Trigger Criteria
Criteria #29
Effective Date:
Criteria_Type:
Record Name
Field Name
SF_EMPLOYEE_VW
EMPL_STATUS
Criteria:
Effective Date:
Criteria_Type:
Field Name
SEL_STDNORES_VW
RESIDENCY_OFF
SEL_STDNORES_VW
SEL_STDNORES_VW
ACAD_CAREER
TUITION_RES
ACAD_PROG
ACAD_LEVEL_BOT
Effective Date:
Criteria_Type:
Field Name
SEL_STDNORES_VW
RESIDENCY_OFF
ACAD_CAREER
TUITION_RES
Effective Date:
Criteria_Type:
Tree Level
Oper
Criteria Value
=
A
SetID
Tree Name
Tree Level
Oper
Criteria Value
=
=
=
=
UGRD
IS
LAU
20
Oper
Criteria Value
=
=
UENG
IS
Oper
Criteria Value
=
=
=
=
UGRD
LAU
40
OS
C30
Criteria #30
1/1/00
Tuition Group Criteria
Record Name
Criteria:
Tree Name
C3
Criteria #3
1/1/00
Tuition Group Criteria
Record Name
Criteria:
SetID
Page No.
Run Date
Run Time
SetID
Tree Name
Tree Level
C31
Criteria #31
1/1/00
Tuition Group Criteria
Record Name
Field Name
SEL_STDNORES_VW
SEL_STDNORES_VW
SEL_STDNORES_VW
RESIDENCY_OFF
ACAD_CAREER
ACAD_PROG
ACAD_LEVEL_BOT
TUITION_RES
SetID
Tree Name
Tree Level
9
7/22/01
3:39:53 PM
Selection Criteria
Report ID: SF730
Business Unit:
PSUNV
Criteria:
C32
Criteria #32
1/1/00
Tuition Group Criteria
Effective Date:
Criteria_Type:
PeopleSoft University Bursar
Record Name
Field Name
SEL_STDNORES_VW
ACAD_PLAN
Criteria:
Effective Date:
Criteria_Type:
Field Name
SEL_STDNORES_VW
ADMIT_TERM
Effective Date:
Criteria_Type:
Field Name
SEL_STDNORES_VW
RESIDENCY_OFF
SEL_STDNORES_VW
SEL_STDNORES_VW
SEL_STDNORES_VW
ACAD_CAREER
TUITION_RES
ACAD_PROG
ACAD_LEVEL_BOT
STRM
Effective Date:
Criteria_Type:
Tree Name
Tree Level
Oper
Criteria Value
=
MEDICINE
SetID
Tree Name
Tree Level
Oper
Criteria Value
=
0360
Oper
Criteria Value
=
=
=
=
=
UGRD
IS
LAU
10
0320
Oper
Criteria Value
=
=
=
=
=
UGRD
OS
LAU
10
0320
C4
Criteria #4
1/1/00
Tuition Group Criteria
Record Name
Criteria:
SetID
C33
Criteria #33
1/1/00
Tuition Group Criteria
Record Name
Criteria:
Page No.
Run Date
Run Time
SetID
Tree Name
Tree Level
C5
Criteria #5
1/1/00
Tuition Group Criteria
Record Name
Field Name
SEL_STDNORES_VW
RESIDENCY_OFF
SEL_STDNORES_VW
SEL_STDNORES_VW
SEL_STDNORES_VW
ACAD_CAREER
TUITION_RES
ACAD_PROG
ACAD_LEVEL_BOT
STRM
SetID
Tree Name
Tree Level
10
7/22/01
3:39:53 PM
Selection Criteria
Report ID: SF730
Business Unit:
PSUNV
Criteria:
C6
Criteria #6
1/1/00
Tuition Group Criteria
Effective Date:
Criteria_Type:
PeopleSoft University Bursar
Record Name
Field Name
SEL_STDNORES_VW
RESIDENCY_OFF
SEL_STDNORES_VW
SEL_STDNORES_VW
SEL_STDNORES_VW
ACAD_CAREER
TUITION_RES
ACAD_PROG
ACAD_LEVEL_BOT
STRM
Criteria:
Effective Date:
Criteria_Type:
Field Name
SEL_STDNORES_VW
RESIDENCY_OFF
SEL_STDNORES_VW
SEL_STDNORES_VW
ACAD_CAREER
TUITION_RES
ACAD_PROG
ACAD_LEVEL_BOT
Effective Date:
Criteria_Type:
SetID
Tree Name
Tree Level
Oper
Criteria Value
=
=
=
=
=
UGRD
IS
LAU
20
0320
Oper
Criteria Value
=
=
=
=
UGRD
IS
LAU
30
Oper
Criteria Value
=
=
=
=
UGRD
0S
LAU
20
C7
Critieria #7
1/1/00
Tuition Group Criteria
Record Name
Criteria:
Page No.
Run Date
Run Time
SetID
Tree Name
Tree Level
C8
Criteria #8
1/1/00
Tuition Group Criteria
Record Name
Field Name
SEL_STDNORES_VW
RESIDENCY_OFF
SEL_STDNORES_VW
SEL_STDNORES_VW
ACAD_CAREER
TUITION_RES
ACAD_PROG
ACAD_LEVEL_BOT
SetID
Tree Name
Tree Level
11
7/22/01
3:39:53 PM
Selection Criteria
Report ID: SF730
Business Unit:
PSUNV
Criteria:
C9
Criteria #9
1/1/00
Tuition Group Criteria
Effective Date:
Criteria_Type:
PeopleSoft University Bursar
Record Name
Field Name
SEL_STDNORES_VW
ACAD_CAREER
Criteria:
Effective Date:
Criteria_Type:
SetID
Field Name
SEL_STDNORES_VW
SEL_STDNORES_VW
SEL_STDNORES_VW
WITHDRAW_CODE
WITHDRAW_REASON
WITHDRAW_DATE
Effective Date:
Criteria_Type:
DISABLED
1/1/00
Trigger Criteria
SetID
Field Name
STDNT_GRPS_HIST
STDNT_GROUP
Effective Date:
Criteria_Type:
Tree Level
Oper
Criteria Value
=
CNED
Tree Name
Tree Level
Oper
Criteria Value
=
=
<
CAN
NPAY
%FIRSTDAYTERM
Oper
Criteria Value
=
DSBL
Oper
Criteria Value
=
Y
Disabled
Record Name
Criteria:
Tree Name
CANCEL
Term cancelled
1/1/00
Tuition Group Criteria
Record Name
Criteria:
Page No.
Run Date
Run Time
SetID
Tree Name
Tree Level
EMPL
employee
1/1/00
Tuition Group Criteria
Record Name
Field Name
PERS_INST_REL
EMPLOYEE_CUR
SetID
Tree Name
Tree Level
12
7/22/01
3:39:53 PM
Selection Criteria
Report ID: SF730
Business Unit:
PSUNV
PeopleSoft University Bursar
Criteria:
EMPL0310
1/1/00
Trigger Criteria
Employee Admitted 0310
Effective Date:
Criteria_Type:
Record Name
Field Name
PERS_INST_REL
SEL_STDNORES_VW
EMPLOYEE_CUR
ADMIT_TERM
Criteria:
Effective Date:
Criteria_Type:
Field Name
EMPLOYEES
EMPLOYEES
DEPTID
DEPTID
Effective Date:
Criteria_Type:
EMPLOYEE
1/1/00
Trigger Criteria
SetID
Oper
Criteria Value
=
=
Y
0310
PERS_INST_REL
SEL_STDNORES_VW
EMPLOYEE_CUR
ACAD_PLAN
EXTERNAL
1/1/99
Trigger Criteria
Tree Name
Tree Level
Oper
Criteria Value
=
=
E0280
STUDENT
Oper
Criteria Value
=
=
Y
SPCLPRGMS
Oper
Criteria Value
=
EXTL
Employee
Field Name
Effective Date:
Criteria_Type:
Tree Level
EDUCATION
Record Name
Criteria:
Tree Name
EMPLID
Employees in Education Depts.
1/1/80
Tuition Group Criteria
Record Name
Criteria:
SetID
Page No.
Run Date
Run Time
SetID
Tree Name
Tree Level
External Studies
Record Name
Field Name
STDNT_GRPS_HIST
STDNT_GROUP
SetID
Tree Name
Tree Level
13
7/22/01
3:39:53 PM
Selection Criteria
Report ID: SF730
Business Unit:
PSUNV
PeopleSoft University Bursar
Criteria:
EXTRAMUR
1/1/00
Trigger Criteria
Part-Time During Fall & Spring
Effective Date:
Criteria_Type:
Record Name
Field Name
SEL_STDNORES_VW
SEL_STDNORES_VW
SEL_STDNORES_VW
SEL_STDNORES_VW
ACAD_PLAN
STRM
STRM
ACADEMIC_LOAD
Criteria:
Effective Date:
Criteria_Type:
Field Name
SEL_STDNORES_VW
SEL_STDNORES_VW
RESIDENCY_OFF
ACAD_CAREER
ACAD_CAREER
TUITION_RES
Effective Date:
Criteria_Type:
Tree Level
Oper
Criteria Value
=
=
=
<
SPCLPRGMS
0290
0310
F
SetID
Tree Name
Tree Level
Oper
Criteria Value
=
=
=
BUSN
GRAD
IS
Oper
Criteria Value
=
=
=
BUSN
GRAD
OS
Oper
Criteria Value
=
LAW
FAGRADNR
FA Graduate Non-Res
1/1/00
Tuition Group Criteria
Record Name
Field Name
SEL_STDNORES_VW
SEL_STDNORES_VW
RESIDENCY_OFF
ACAD_CAREER
ACAD_CAREER
TUITION_RES
Effective Date:
Criteria_Type:
FALAW
FA Law
1/1/00
Tuition Group Criteria
Record Name
Field Name
SEL_STDNORES_VW
ACAD_CAREER
Criteria:
Tree Name
FAGRAD
FA Graduate
1/1/00
Tuition Group Criteria
Record Name
Criteria:
SetID
Page No.
Run Date
Run Time
SetID
SetID
Tree Name
Tree Name
Tree Level
Tree Level
14
7/22/01
3:39:53 PM
Selection Criteria
Report ID: SF730
Business Unit:
PSUNV
Criteria:
FAMED
FA Medical
1/1/00
Tuition Group Criteria
Effective Date:
Criteria_Type:
PeopleSoft University Bursar
Record Name
Field Name
SEL_STDNORES_VW
ACAD_CAREER
Criteria:
Effective Date:
Criteria_Type:
Field Name
SEL_STDNORES_VW
SEL_STDNORES_VW
SEL_STDNORES_VW
SEL_STDNORES_VW
SEL_STDNORES_VW
SEL_STDNORES_VW
ACAD_CAREER
ACAD_CAREER
ACAD_CAREER
ACAD_CAREER
ACAD_CAREER
ACAD_CAREER
Effective Date:
Criteria_Type:
SetID
Tree Name
Tree Level
Oper
Criteria Value
=
MEDS
Oper
Criteria Value
=
=
=
=
=
=
BUSN
GRAD
LAW
MEDS
UENG
UGRD
Oper
Criteria Value
=
=
=
UENG
UGRD
IS
FATEST
FA Test Criteria
1/1/00
Tuition Group Criteria
Record Name
Criteria:
Page No.
Run Date
Run Time
SetID
Tree Name
Tree Level
FAUGRD
FA Undergraduate
1/1/00
Tuition Group Criteria
Record Name
Field Name
SEL_STDNORES_VW
SEL_STDNORES_VW
RESIDENCY_OFF
ACAD_CAREER
ACAD_CAREER
TUITION_RES
SetID
Tree Name
Tree Level
15
7/22/01
3:39:53 PM
Selection Criteria
Report ID: SF730
Business Unit:
PSUNV
Criteria:
FAUGRDNR
FA Undergraduate Non-Res
1/1/00
Tuition Group Criteria
Effective Date:
Criteria_Type:
PeopleSoft University Bursar
Record Name
Field Name
SEL_STDNORES_VW
SEL_STDNORES_VW
RESIDENCY_OFF
ACAD_CAREER
ACAD_CAREER
TUITION_RES
Criteria:
Effective Date:
Criteria_Type:
FGEN
1/1/00
Trigger Criteria
SetID
Field Name
STDNT_GRPS_HIST
STDNT_GROUP
SetID
Effective Date:
Criteria_Type:
FOOTBALL
Football
1/1/00
Tuition Group Criteria
Record Name
Field Name
STDNT_GRPS_HIST
STDNT_GROUP
Criteria:
Effective Date:
Criteria_Type:
FT1
1/1/00
Trigger Criteria
Tree Name
Tree Level
Oper
Criteria Value
=
=
=
UENG
UGRD
OS
Oper
Criteria Value
=
FGEN
Oper
Criteria Value
=
ATHL
Oper
Criteria Value
=
=
GRAD
GFAU
First Generation Student Group
Record Name
Criteria:
Page No.
Run Date
Run Time
SetID
Tree Name
Tree Name
Tree Level
Tree Level
Fee Trigger #1
Record Name
Field Name
SEL_STDNORES_VW
SEL_STDNORES_VW
ACAD_CAREER
ACAD_PROG
SetID
Tree Name
Tree Level
16
7/22/01
3:39:53 PM
Selection Criteria
Report ID: SF730
Business Unit:
PSUNV
Criteria:
FTRET
Returning Students
1/1/00
Tuition Group Criteria
Effective Date:
Criteria_Type:
PeopleSoft University Bursar
Record Name
Field Name
SEL_STDNORES_VW
SEL_STDNORES_VW
SEL_STDNORES_VW
ACAD_LEVEL_PROJ
BILLING_CAREER
BILLING_CAREER
Criteria:
Effective Date:
Criteria_Type:
FULLTIME
1/1/00
Trigger Criteria
SetID
Field Name
SEL_STDNORES_VW
ACADEMIC_LOAD
Effective Date:
Criteria_Type:
Field Name
SEL_STDNORES_VW
SEL_STDNORES_VW
SEL_STDNORES_VW
ACADEMIC_LOAD
BILLING_CAREER
BILLING_CAREER
Effective Date:
Criteria_Type:
Tree Level
Oper
Criteria Value
>
=
=
10
UENG
UGRD
SetID
Tree Name
Tree Level
Oper
Criteria Value
=
F
Oper
Criteria Value
=
=
=
F
UENG
UGRD
Oper
Criteria Value
=
=
=
BUSN
GRAD
IS
FULLUGRD
Full Time Undergraduate
1/1/00
Tuition Group Criteria
Record Name
Criteria:
Tree Name
Full Time Students
Record Name
Criteria:
Page No.
Run Date
Run Time
SetID
Tree Name
Tree Level
GRAD
Graduate
1/1/00
Tuition Group Criteria
Record Name
Field Name
SEL_STDNORES_VW
SEL_STDNORES_VW
RESIDENCY_OFF
BILLING_CAREER
BILLING_CAREER
TUITION_RES
SetID
Tree Name
Tree Level
17
7/22/01
3:39:53 PM
Selection Criteria
Report ID: SF730
Business Unit:
PSUNV
Criteria:
GRADOS
Graduate-Non-Resident
1/1/97
Tuition Group Criteria
Effective Date:
Criteria_Type:
PeopleSoft University Bursar
Record Name
Field Name
SEL_STDNORES_VW
SEL_STDNORES_VW
RESIDENCY_OFF
BILLING_CAREER
BILLING_CAREER
TUITION_RES
Criteria:
Effective Date:
Criteria_Type:
SetID
Field Name
STDNT_GRPS_HIST
STDNT_GROUP
Effective Date:
Criteria_Type:
HONORS
1/1/99
Trigger Criteria
SetID
Field Name
STDNT_GRPS_HIST
STDNT_GROUP
Effective Date:
Criteria_Type:
Tree Level
Oper
Criteria Value
=
=
=
BUSN
GRAD
OS
Tree Name
Tree Level
Oper
Criteria Value
=
GSTA
Oper
Criteria Value
=
HONR
Oper
Criteria Value
=
=
0350
IS
Honors Waiver
Record Name
Criteria:
Tree Name
GSTANZ
GST ANZ Tuition Group
1/1/90
Tuition Group Criteria
Record Name
Criteria:
Page No.
Run Date
Run Time
SetID
Tree Name
Tree Level
INTEGRAT
Integration Testing
1/1/00
Tuition Group Criteria
Record Name
Field Name
SEL_STDNORES_VW
RESIDENCY_OFF
STRM
TUITION_RES
SetID
Tree Name
Tree Level
18
7/22/01
3:39:53 PM
Selection Criteria
Report ID: SF730
Business Unit:
PSUNV
Criteria:
INTNORES
Integration Non-Resident
1/1/00
Tuition Group Criteria
Effective Date:
Criteria_Type:
PeopleSoft University Bursar
Record Name
Field Name
SEL_STDNORES_VW
RESIDENCY_OFF
STRM
TUITION_RES
Criteria:
Effective Date:
Criteria_Type:
Field Name
SEL_STDNORES_VW
SEL_STDNORES_VW
BILLING_CAREER
DEGREE
Effective Date:
Criteria_Type:
Field Name
SEL_STDNORES_VW
ACAD_PLAN
Effective Date:
Criteria_Type:
Tree Name
Tree Level
Oper
Criteria Value
=
=
0350
OS
SetID
Tree Name
Tree Level
Oper
Criteria Value
=
=
LAW
MBA
Oper
Criteria Value
=
MATHBS
Oper
Criteria Value
=
=
LAW
JMU
JMU
1/1/00
Tuition Group Criteria
Record Name
Criteria:
SetID
JD/MBA
Joint JD/MBA
1/1/00
Tuition Group Criteria
Record Name
Criteria:
Page No.
Run Date
Run Time
SetID
Tree Name
Tree Level
LAW
Law
1/1/00
Tuition Group Criteria
Record Name
Field Name
SEL_STDNORES_VW
SEL_STDNORES_VW
ACAD_GROUP
BILLING_CAREER
SetID
Tree Name
Tree Level
19
7/22/01
3:39:53 PM
Selection Criteria
Report ID: SF730
Business Unit:
PSUNV
Criteria:
Effective Date:
Criteria_Type:
MED
Medical
1/1/00
Tuition Group Criteria
Record Name
Field Name
SEL_STDNORES_VW
BILLING_CAREER
Criteria:
Effective Date:
Criteria_Type:
PeopleSoft University Bursar
Field Name
SEL_STDNORES_VW
SEL_STDNORES_VW
ACAD_PLAN
ACAD_PLAN
Effective Date:
Criteria_Type:
Field Name
SEL_STDNORES_VW
TOT_CUMULATIVE
Effective Date:
Criteria_Type:
Tree Name
Tree Level
Oper
Criteria Value
=
MEDS
SetID
Tree Name
Tree Level
Oper
Criteria Value
=
=
LING-PHD
MUSIC
Oper
Criteria Value
=
0
Oper
Criteria Value
=
OS
NEW
New Student
6/26/97
Tuition Group Criteria
Record Name
Criteria:
SetID
MUSICMAJ
Music Majors
1/1/00
Tuition Group Criteria
Record Name
Criteria:
Page No.
Run Date
Run Time
SetID
Tree Name
Tree Level
NONRES
Non resident
1/1/00
Tuition Group Criteria
Record Name
Field Name
RESIDENCY_OFF
TUITION_RES
SetID
Tree Name
Tree Level
20
7/22/01
3:39:53 PM
Selection Criteria
Report ID: SF730
Business Unit:
PSUNV
PeopleSoft University Bursar
Criteria:
PARTTIME
1/1/00
Trigger Criteria
Part Time Students
Effective Date:
Criteria_Type:
Record Name
Field Name
SEL_STDNORES_VW
ACADEMIC_LOAD
Criteria:
Effective Date:
Criteria_Type:
SetID
Field Name
SEL_STDNORES_VW
SEL_STDNORES_VW
SEL_STDNORES_VW
BILLING_CAREER
BILLING_CAREER
ACADEMIC_LOAD
Effective Date:
Criteria_Type:
RECCTR
1/1/00
Trigger Criteria
SetID
Oper
Criteria Value
=
P
Tree Name
Tree Level
Oper
Criteria Value
=
=
=
UENG
UGRD
P
Oper
Criteria Value
=
UGRD
Oper
Criteria Value
=
IS
Recreation Center Fees
Record Name
Field Name
SEL_STDNORES_VW
BILLING_CAREER
Effective Date:
Criteria_Type:
RESDNT
Resident
1/1/00
Tuition Group Criteria
Record Name
Field Name
RESIDENCY_OFF
TUITION_RES
Criteria:
Tree Level
PARTUGRD
Part Time Undergraduate
1/1/00
Tuition Group Criteria
Record Name
Criteria:
Tree Name
Page No.
Run Date
Run Time
SetID
SetID
Tree Name
Tree Name
Tree Level
Tree Level
21
7/22/01
3:39:53 PM
Selection Criteria
Report ID: SF730
Business Unit:
PSUNV
Criteria:
RETURNIN
Returning Students
6/26/97
Tuition Group Criteria
Effective Date:
Criteria_Type:
PeopleSoft University Bursar
Record Name
Field Name
SEL_STDNORES_VW
TOT_CUMULATIVE
Criteria:
Effective Date:
Criteria_Type:
Field Name
SEL_STDNORES_VW
SEL_STDNORES_VW
SEL_STDNORES_VW
STRM
STRM
ACAD_CAREER
Effective Date:
Criteria_Type:
Field Name
SEL_STDNORES_VW
ACAD_PLAN
Effective Date:
Criteria_Type:
Tree Name
Tree Level
Oper
Criteria Value
>
0
SetID
Tree Name
Tree Level
Oper
Criteria Value
=
=
=
0430
0450
UGRD
Oper
Criteria Value
=
SPCLPRGMS
Oper
Criteria Value
=
EXTL
SPCLPRGM
Special Programs-PT & Emp
1/1/00
Tuition Group Criteria
Record Name
Criteria:
SetID
SFPP01
Spring 2001
1/1/99
Tuition Group Criteria
Record Name
Criteria:
Page No.
Run Date
Run Time
SetID
Tree Name
Tree Level
TESTPPLN
Test PPlans Criteria
1/1/98
Tuition Group Criteria
Record Name
Field Name
STDNT_GRPS_HIST
STDNT_GROUP
SetID
Tree Name
Tree Level
22
7/22/01
3:39:53 PM
Selection Criteria
Report ID: SF730
Business Unit:
PSUNV
PeopleSoft University Bursar
Criteria:
TRIGGER
1/1/00
Trigger Criteria
Fee Trigger
Effective Date:
Criteria_Type:
Record Name
Field Name
SEL_STDNORES_VW
SEL_STDNORES_VW
BILLING_CAREER
BILLING_CAREER
Criteria:
Effective Date:
Criteria_Type:
SetID
Field Name
SEL_STDNORES_VW
SEL_STDNORES_VW
SEL_STDNORES_VW
RESIDENCY_OFF
SEL_STDNORES_VW
BILLING_CAREER
ACAD_PROG
ACAD_PROG
TUITION_RES
ACAD_LOAD_APPR
Effective Date:
Criteria_Type:
SetID
Field Name
SEL_STDNORES_VW
RESIDENCY_OFF
BILLING_CAREER
TUITION_RES
Effective Date:
Criteria_Type:
Oper
Criteria Value
=
=
UENG
UGRD
Tree Name
Tree Level
Oper
Criteria Value
=
=
=
=
=
UGRD
FAU
LAU
IS
F
Oper
Criteria Value
=
=
UGRD
OS
Oper
Criteria Value
=
UGRD
UGRADNOR
Undergraduate (No Residency)
1/1/00
Tuition Group Criteria
Record Name
Criteria:
Tree Level
UGRAD
Undergraduates
1/1/70
Tuition Group Criteria
Record Name
Criteria:
Tree Name
Page No.
Run Date
Run Time
UGRD
1/1/00
Trigger Criteria
SetID
Tree Name
Tree Level
Undergraduate
Record Name
Field Name
SEL_STDNORES_VW
ACAD_CAREER
SetID
Tree Name
Tree Level
23
7/22/01
3:39:53 PM
Selection Criteria
Report ID: SF730
Business Unit:
PSUNV
Criteria:
UNGRDIN
Undergrad -- In State
1/1/00
Tuition Group Criteria
Effective Date:
Criteria_Type:
PeopleSoft University Bursar
Record Name
Field Name
SEL_STDNORES_VW
SEL_STDNORES_VW
RESIDENCY_OFF
BILLING_CAREER
BILLING_CAREER
TUITION_RES
Criteria:
Effective Date:
Criteria_Type:
SetID
Field Name
SEL_STDNORES_VW
SEL_STDNORES_VW
RESIDENCY_OFF
BILLING_CAREER
BILLING_CAREER
TUITION_RES
Effective Date:
Criteria_Type:
SetID
Field Name
SEL_STDNORES_VW
SEL_STDNORES_VW
SEL_STDNORES_VW
BILLING_CAREER
ACAD_PROG
ACAD_PLAN
Effective Date:
Criteria_Type:
Tree Level
Oper
Criteria Value
=
=
=
UENG
UGRD
IS
Tree Name
Tree Level
Oper
Criteria Value
=
=
=
UENG
UGRD
OS
Oper
Criteria Value
=
=
=
UGRD
MED
MEDICINE
Oper
Criteria Value
=
=
OS
VET12MTHPR
VET
Veterinary Students
1/1/00
Tuition Group Criteria
Record Name
Criteria:
Tree Name
UNGRDOUT
Undergrad -- Out of State
1/1/00
Tuition Group Criteria
Record Name
Criteria:
Page No.
Run Date
Run Time
VET12NRS
1/1/00
Trigger Criteria
SetID
Tree Name
Tree Level
Veterninary 12 Month Non Res
Record Name
Field Name
RESIDENCY_OFF
SEL_STDNORES_VW
TUITION_RES
ACAD_PLAN
SetID
Tree Name
Tree Level
24
7/22/01
3:39:53 PM
Selection Criteria
Report ID: SF730
Business Unit:
PSUNV
PeopleSoft University Bursar
Criteria:
VET12RES
1/1/00
Trigger Criteria
Veterninary 12 Month Resident
Effective Date:
Criteria_Type:
Record Name
Field Name
RESIDENCY_OFF
SEL_STDNORES_VW
TUITION_RES
ACAD_PLAN
Criteria:
Effective Date:
Criteria_Type:
VETERAN
1/1/00
Trigger Criteria
SetID
Field Name
SEL_STDNORES_VW
SEL_STDNORES_VW
MILITARY_STATUS
MILITARY_STATUS
Effective Date:
Criteria_Type:
VETGRAD
1/1/00
Trigger Criteria
SetID
Field Name
SEL_STDNORES_VW
ACAD_PLAN
Effective Date:
Criteria_Type:
Oper
Criteria Value
=
=
IS
VET12MTHPR
Tree Name
Tree Level
Oper
Criteria Value
=
=
3
4
Oper
Criteria Value
=
VETGRADSCH
Oper
Criteria Value
=
=
=
VET12MTHPR
VETGRADSCH
VTERNINARY
Veterninary Graduate School
Record Name
Criteria:
Tree Level
Veteran
Record Name
Criteria:
Tree Name
Page No.
Run Date
Run Time
SetID
Tree Name
Tree Level
VETGROUP
Veterninary Tuition Group
1/1/00
Tuition Group Criteria
Record Name
Field Name
SEL_STDNORES_VW
SEL_STDNORES_VW
SEL_STDNORES_VW
ACAD_PLAN
ACAD_PLAN
ACAD_PLAN
SetID
Tree Name
Tree Level
25
7/22/01
3:39:53 PM
Selection Criteria
Report ID: SF730
Business Unit:
PSUNV
PeopleSoft University Bursar
Criteria:
VETUGNRS
1/1/00
Trigger Criteria
Veterninary UGrad Non Res
Effective Date:
Criteria_Type:
Record Name
Field Name
RESIDENCY_OFF
SEL_STDNORES_VW
TUITION_RES
ACAD_PLAN
Criteria:
Effective Date:
Criteria_Type:
VETUGRES
1/1/00
Trigger Criteria
SetID
Field Name
RESIDENCY_OFF
SEL_STDNORES_VW
TUITION_RES
ACAD_PLAN
Effective Date:
Criteria_Type:
Field Name
SEL_STDNORES_VW
SEL_STDNORES_VW
WITHDRAW_CODE
WITHDRAW_REASON
Effective Date:
Criteria_Type:
Oper
Criteria Value
=
=
OS
VTERNINARY
SetID
Tree Name
Tree Level
Oper
Criteria Value
=
=
IS
VTERNINARY
Oper
Criteria Value
=
=
WDR
MEDI
Oper
Criteria Value
=
CNED
WITHDRAW
Withdraw
1/1/00
Tuition Group Criteria
Record Name
Criteria:
Tree Level
Veterninary UGrad Resident
Record Name
Criteria:
Tree Name
Page No.
Run Date
Run Time
SetID
Tree Name
Tree Level
XED
Continuing Education
1/1/00
Tuition Group Criteria
Record Name
Field Name
SEL_STDNORES_VW
BILLING_CAREER
SetID
Tree Name
End of Report
Tree Level
26
7/22/01
3:39:53 PM
Report ID: SF731
SETID:
Item Group By SETID And Group Report
Page No.
Run Date
Run Time
PSUNV
Item Group
Description
Name of Tree
Tree SETID
Tree Node
ALL
All Item Types
ITEM_SECURITY
PSUNV
ALL
ENRDEPOSIT
Enrollment Deposits
ITEM_SECURITY
PSUNV
ENROLLDEPOSITS
FA-BUDGET
Fee Test
ITEM_SECURITY
PSUNV
TUITION
FEESONLY
Fees Only
ITEM_SECURITY
PSUNV
FEESONLY
FINAID
Financial Aid
ITEM_SECURITY
PSUNV
FINANCIAL AID
HOUSNGONLY
Housing Only
ITEM_SECURITY
PSUNV
HOUSINGONLY
MYPAYPLANS
Multi-Year Pay Plans
ITEM_SECURITY
PSUNV
COURSE_CLASS_FEE
HOUSING
MISCELLANEOUS
MYPAYPLANS
TUITION
PAYMENTS
Payments
ITEM_SECURITY
PSUNV
PAYMENTS
TUI&HOUFEE
Tuition & Housing
ITEM_SECURITY
PSUNV
HOUSING
TUITION
1
7/20/01
6:47:48 PM
Report ID: SF731
SETID:
Item Group By SETID And Group Report
Page No.
Run Date
Run Time
PSUNV
Item Group
Description
Name of Tree
TUIT&FEES
Tuition and Course Class Fees
ITEM_SECURITY
Tree SETID
PSUNV
Tree Node
COURSE_CLASS_FEE
TUITION
TUITION
Tuition
ITEM_SECURITY
PSUNV
TUITION
TUTCRSHOU
Tuition Course Fees Housing
ITEM_SECURITY
PSUNV
COURSE_CLASS_FEE
HOUSING
TUITION
2
7/20/01
6:47:48 PM
Report ID:
Individual Refunds Report
SF732
Page No.
Run Date
Run Time
Business Unit:
PSUNV
ID:
Name:
Refund No:
SFRE00009
592
Refund Amt:
$1,000.00
Approver 1:
Address:
Refund Date/Time:
Layton,Jack
2001/07/22 18:20:18.00
Refund Status:
Sent to AP
Item Type:
500000000002
Refund Type:
On-Line Request
Approver 2:
7676 Ventura Canyon Blvd
Approver 3:
City:
State:
Zip:
Line No.
1
Amount
$1,000.00
Refund Employee ID
SFRE00009
1
7/22/2001
6:49:14 PM
Sherman Oaks
CA
90213
Refund Organization ID
County:
Country:
US
Item No.
Line Status
000000000015403
Posted
Refund Type
Payment
Report ID:
Individual Refunds Report
SF732
Page No.
Run Date
Run Time
Business Unit:
PSUNV
ID:
Name:
Refund No:
SFRE00010
593
Refund Amt:
$500.00
Approver 1:
Address:
Refund Date/Time:
Anderson,Roger
2001/07/22 18:20:55.00
Refund Status:
Sent to AP
Item Type:
500000000002
Refund Type:
On-Line Request
Approver 2:
7676 Ventura Canyon Blvd.
Approver 3:
City:
State:
Zip:
Line No.
1
Amount
$500.00
Refund Employee ID
SFRE00010
2
7/22/2001
6:49:14 PM
Sherman Oaks
CA
90213
Refund Organization ID
County:
Country:
US
Item No.
Line Status
000000000015405
Posted
Refund Type
Payment
Report ID:
Individual Refunds Report
SF732
Page No.
Run Date
Run Time
Business Unit:
PSUNV
ID:
Name:
Refund No:
SFRE00011
594
Refund Amt:
$250.00
Approver 1:
Address:
Refund Date/Time:
Thompson,John
2001/07/22 18:21:11.00
Refund Status:
Sent to AP
Item Type:
500000000002
Refund Type:
On-Line Request
Approver 2:
8799 Balboa Blvd
Approver 3:
City:
State:
Zip:
Line No.
1
Amount
$250.00
Refund Employee ID
SFRE00011
3
7/22/2001
6:49:14 PM
Encino
CA
90234
Refund Organization ID
County:
Country:
US
Item No.
Line Status
000000000015406
Posted
Refund Type
Payment
Report ID:
Individual Refunds Report
SF732
Page No.
Run Date
Run Time
Business Unit:
PSUNV
ID:
Name:
Refund No:
FA0129
595
Refund Amt:
$1,563.00
Approver 1:
Address:
Refund Date/Time:
Acosta,Juan L
2001/07/22 18:32:25.00
Refund Status:
Created 3
Item Type:
500000000002
Refund Type:
Combined
Approver 2:
20118 DALFSEN AVE.
Approver 3:
City:
State:
Zip:
Line No.
1
Amount
$1,563.00
Refund Employee ID
FA0129
4
7/22/2001
6:49:14 PM
CARSON
CA
90746
Refund Organization ID
County:
Country:
US
Item No.
Line Status
000000000015041
Posted
Refund Type
Payment
Report ID:
Individual Refunds Report
SF732
Page No.
Run Date
Run Time
Business Unit:
PSUNV
ID:
Name:
Refund No:
FA0725
596
Refund Amt:
$2,561.12
Approver 1:
Address:
Refund Date/Time:
Johnson,Haydee B
2001/07/22 18:33:09.00
Refund Status:
Created 3
Item Type:
500000000002
Refund Type:
Combined
Approver 2:
12400 Marion Lane #3214
Approver 3:
City:
State:
Zip:
Line No.
1
2
Amount
$1,281.04
$1,280.08
Refund Employee ID
FA0725
FA0725
5
7/22/2001
6:49:14 PM
Minnetonka
MN
55305
Refund Organization ID
County:
Country:
US
Item No.
Line Status
000000000015227
000000000015228
Posted
Posted
Refund Type
Payment
Payment
Report ID:
Individual Refunds Report
SF732
Page No.
Run Date
Run Time
Business Unit:
PSUNV
ID:
Name:
Refund No:
FAT0103
597
Refund Amt:
$3,170.00
Approver 1:
Address:
Refund Date/Time:
Chavez,Fidelina
2001/07/22 18:33:29.00
Refund Status:
Created 3
Item Type:
500000000002
Refund Type:
Combined
Approver 2:
9296 Anthony Way
Approver 3:
City:
State:
Zip:
Line No.
1
Amount
Refund Employee ID
$3,170.00
FAT0103
6
7/22/2001
6:49:14 PM
Carson
AL
32564
Refund Organization ID
County:
Country:
US
Item No.
Line Status
000000000015483
Posted
Refund Type
Payment
Report ID:
Individual Refunds Report
SF732
Page No.
Run Date
Run Time
Business Unit:
PSUNV
ID:
Name:
Refund No:
RS1
598
Refund Amt:
$4,025.00
Approver 1:
Address:
Refund Date/Time:
Carnahan,Lisa A
2001/07/22 18:33:42.00
Refund Status:
Created 3
Item Type:
500000000002
Refund Type:
Combined
Approver 2:
133 Main Street
Approver 3:
City:
State:
Zip:
Line No.
1
2
3
Amount
$25.00
$2,000.00
$2,000.00
Refund Employee ID
RS1
RS1
RS1
7
7/22/2001
6:49:14 PM
Tempe
AZ
09811
Refund Organization ID
County:
Country:
US
Item No.
Line Status
000000000015425
000000000015452
000000000015453
Posted
Posted
Posted
Refund Type
Payment
Payment
Payment
Report ID:
Individual Refunds Report
SF732
Page No.
Run Date
Run Time
Business Unit:
PSUNV
ID:
Name:
Refund No:
RS10
599
Refund Amt:
$2,025.00
Approver 1:
Address:
Refund Date/Time:
Jennifer Hirsch
2001/07/22 18:33:46.00
Refund Status:
Created 3
Item Type:
500000000002
Refund Type:
Combined
Approver 2:
211 Village Way
Approver 3:
City:
State:
Zip:
Line No.
1
2
Amount
$25.00
$2,000.00
Refund Employee ID
RS10
RS10
8
7/22/2001
6:49:14 PM
Carmel
CA
09881
Refund Organization ID
County:
Country:
US
Item No.
Line Status
000000000015426
000000000015454
Posted
Posted
Refund Type
Payment
Payment
Report ID:
Individual Refunds Report
SF732
Page No.
Run Date
Run Time
Business Unit:
PSUNV
ID:
Name:
Refund No:
RS11
600
Refund Amt:
$2,025.00
Approver 1:
Address:
Refund Date/Time:
Donnelly,Tim
2001/07/22 18:33:49.00
Refund Status:
Created 3
Item Type:
500000000002
Refund Type:
Combined
Approver 2:
1455 Lexington Place
Approver 3:
City:
State:
Zip:
Line No.
1
2
Amount
$25.00
$2,000.00
Refund Employee ID
RS11
RS11
9
7/22/2001
6:49:14 PM
Marlton
WA
09914
Refund Organization ID
County:
Country:
US
Item No.
Line Status
000000000015427
000000000015455
Posted
Posted
Refund Type
Payment
Payment
Report ID:
Individual Refunds Report
SF732
Page No.
Run Date
Run Time
Business Unit:
PSUNV
ID:
Name:
Refund No:
RS12
601
Refund Amt:
$2,025.00
Approver 1:
Address:
Refund Date/Time:
Beetlestone,Wendy
2001/07/22 18:33:53.00
Refund Status:
Created 3
Item Type:
500000000002
Refund Type:
Combined
Approver 2:
215 Rittenhouse Corner
Approver 3:
City:
State:
Zip:
Line No.
1
2
Amount
$25.00
$2,000.00
Refund Employee ID
RS12
RS12
10
7/22/2001
6:49:14 PM
Philadelphia
PA
19103
Refund Organization ID
County:
Country:
US
Item No.
Line Status
000000000015428
000000000015456
Posted
Posted
Refund Type
Payment
Payment
Report ID:
Individual Refunds Report
SF732
Page No.
Run Date
Run Time
Business Unit:
PSUNV
ID:
Name:
Refund No:
RS13
602
Refund Amt:
$2,025.00
Approver 1:
Address:
Refund Date/Time:
Carabasi,Paul
2001/07/22 18:33:55.00
Refund Status:
Created 3
Item Type:
500000000002
Refund Type:
Combined
Approver 2:
33 Firehouse Square
Approver 3:
City:
State:
Zip:
Line No.
1
2
Amount
$25.00
$2,000.00
Refund Employee ID
RS13
RS13
11
7/22/2001
6:49:14 PM
Boston
MA
09881
Refund Organization ID
County:
Country:
US
Item No.
Line Status
000000000015429
000000000015457
Posted
Posted
Refund Type
Payment
Payment
Report ID:
Individual Refunds Report
SF732
Page No.
Run Date
Run Time
Business Unit:
PSUNV
ID:
Name:
Refund No:
RS14
603
Refund Amt:
$2,025.00
Approver 1:
Address:
Refund Date/Time:
Herndon,Bruce
2001/07/22 18:34:00.00
Refund Status:
Created 3
Item Type:
500000000002
Refund Type:
Combined
Approver 2:
1313 Birch Street
Approver 3:
City:
State:
Zip:
Line No.
1
2
Amount
$25.00
$2,000.00
Refund Employee ID
RS14
RS14
12
7/22/2001
6:49:14 PM
New York
NY
11021
Refund Organization ID
County:
Country:
US
Item No.
Line Status
000000000015430
000000000015458
Posted
Posted
Refund Type
Payment
Payment
Report ID:
Individual Refunds Report
SF732
Page No.
Run Date
Run Time
Business Unit:
PSUNV
ID:
Name:
Refund No:
RS15
604
Refund Amt:
$2,025.00
Approver 1:
Address:
Refund Date/Time:
Arnold,Karyn
2001/07/22 18:34:02.00
Refund Status:
Created 3
Item Type:
500000000002
Refund Type:
Combined
Approver 2:
288 Viking Place
Approver 3:
City:
State:
Zip:
Line No.
1
2
Amount
$25.00
$2,000.00
Refund Employee ID
RS15
RS15
13
7/22/2001
6:49:14 PM
Hartford
CT
77142
Refund Organization ID
County:
Country:
US
Item No.
Line Status
000000000015431
000000000015459
Posted
Posted
Refund Type
Payment
Payment
Report ID:
Individual Refunds Report
SF732
Page No.
Run Date
Run Time
Business Unit:
PSUNV
ID:
Name:
Refund No:
RS16
605
Refund Amt:
$2,025.00
Approver 1:
Address:
Refund Date/Time:
Goldberg,Peter
2001/07/22 18:34:06.00
Refund Status:
Created 3
Item Type:
500000000002
Refund Type:
Combined
Approver 2:
88 Midway Avenue
Approver 3:
City:
State:
Zip:
Line No.
1
2
Amount
$25.00
$2,000.00
Refund Employee ID
RS16
RS16
14
7/22/2001
6:49:14 PM
Albany
NY
99132
Refund Organization ID
County:
Country:
US
Item No.
Line Status
000000000015432
000000000015460
Posted
Posted
Refund Type
Payment
Payment
Report ID:
Individual Refunds Report
SF732
Page No.
Run Date
Run Time
Business Unit:
PSUNV
ID:
Name:
Refund No:
RS17
606
Refund Amt:
$2,025.00
Approver 1:
Address:
Refund Date/Time:
Biedler,Robert
2001/07/22 18:34:10.00
Refund Status:
Created 3
Item Type:
500000000002
Refund Type:
Combined
Approver 2:
55 Brandon Road
Approver 3:
City:
State:
Zip:
Line No.
1
2
Amount
$25.00
$2,000.00
Refund Employee ID
RS17
RS17
15
7/22/2001
6:49:14 PM
Santa Barbara
CA
07716
Refund Organization ID
County:
Country:
US
Item No.
Line Status
000000000015433
000000000015461
Posted
Posted
Refund Type
Payment
Payment
Report ID:
Individual Refunds Report
SF732
Page No.
Run Date
Run Time
Business Unit:
PSUNV
ID:
Name:
Refund No:
RS18
607
Refund Amt:
$2,025.00
Approver 1:
Address:
Refund Date/Time:
Clayes,John
2001/07/22 18:34:13.00
Refund Status:
Created 3
Item Type:
500000000002
Refund Type:
Combined
Approver 2:
113 Jefferson Drive
Approver 3:
City:
State:
Zip:
Line No.
1
2
Amount
$25.00
$2,000.00
Refund Employee ID
RS18
RS18
16
7/22/2001
6:49:14 PM
Point Pleasant
NJ
08735
Refund Organization ID
County:
Country:
US
Item No.
Line Status
000000000015434
000000000015462
Posted
Posted
Refund Type
Payment
Payment
Report ID:
Individual Refunds Report
SF732
Page No.
Run Date
Run Time
Business Unit:
PSUNV
ID:
Name:
Refund No:
RS19
608
Refund Amt:
$2,025.00
Approver 1:
Address:
Refund Date/Time:
Armstrong,Nancy
2001/07/22 18:34:16.00
Refund Status:
Created 3
Item Type:
500000000002
Refund Type:
Combined
Approver 2:
7 Michingan Hill Road
Approver 3:
City:
State:
Zip:
Line No.
1
2
Amount
$25.00
$2,000.00
Refund Employee ID
RS19
RS19
17
7/22/2001
6:49:14 PM
Loudon
VA
06141
Refund Organization ID
County:
Country:
US
Item No.
Line Status
000000000015435
000000000015463
Posted
Posted
Refund Type
Payment
Payment
Report ID:
Individual Refunds Report
SF732
Page No.
Run Date
Run Time
Business Unit:
PSUNV
ID:
Name:
Refund No:
RS2
609
Refund Amt:
$2,025.00
Approver 1:
Address:
Refund Date/Time:
Rickard,Adriana
2001/07/22 18:34:19.00
Refund Status:
Created 3
Item Type:
500000000002
Refund Type:
Combined
Approver 2:
408 Deerfield Court
Approver 3:
City:
State:
Zip:
Line No.
1
2
Amount
$25.00
$2,000.00
Refund Employee ID
RS2
RS2
18
7/22/2001
6:49:14 PM
Alexandria
VA
08871
Refund Organization ID
County:
Country:
US
Item No.
Line Status
000000000015436
000000000015464
Posted
Posted
Refund Type
Payment
Payment
Report ID:
Individual Refunds Report
SF732
Page No.
Run Date
Run Time
Business Unit:
PSUNV
ID:
Name:
Refund No:
RS20
610
Refund Amt:
$2,025.00
Approver 1:
Address:
Refund Date/Time:
Parker,William
2001/07/22 18:34:23.00
Refund Status:
Created 3
Item Type:
500000000002
Refund Type:
Combined
Approver 2:
202 Washington Drive
Approver 3:
City:
State:
Zip:
Line No.
1
2
Amount
$25.00
$2,000.00
Refund Employee ID
RS20
RS20
19
7/22/2001
6:49:14 PM
Toms River
PA
08753
Refund Organization ID
County:
Country:
US
Item No.
Line Status
000000000015437
000000000015465
Posted
Posted
Refund Type
Payment
Payment
Report ID:
Individual Refunds Report
SF732
Page No.
Run Date
Run Time
Business Unit:
PSUNV
ID:
Name:
Refund No:
RS21
611
Refund Amt:
$2,025.00
Approver 1:
Address:
Refund Date/Time:
White,Jeff
2001/07/22 18:34:26.00
Refund Status:
Created 3
Item Type:
500000000002
Refund Type:
Combined
Approver 2:
209 Clay Circle
Approver 3:
City:
State:
Zip:
Line No.
1
2
Amount
$25.00
$2,000.00
Refund Employee ID
RS21
RS21
20
7/22/2001
6:49:14 PM
Farmington
MA
09811
Refund Organization ID
County:
Country:
US
Item No.
Line Status
000000000015438
000000000015466
Posted
Posted
Refund Type
Payment
Payment
Report ID:
Individual Refunds Report
SF732
Page No.
Run Date
Run Time
Business Unit:
PSUNV
ID:
Name:
Refund No:
RS22
612
Refund Amt:
$2,025.00
Approver 1:
Address:
Refund Date/Time:
Bisson,Paul
2001/07/22 18:34:29.00
Refund Status:
Created 3
Item Type:
500000000002
Refund Type:
Combined
Approver 2:
12 Pickering Square
Approver 3:
City:
State:
Zip:
Line No.
1
2
Amount
$25.00
$2,000.00
Refund Employee ID
RS22
RS22
21
7/22/2001
6:49:14 PM
Hillsbourough
SC
07714
Refund Organization ID
County:
Country:
US
Item No.
Line Status
000000000015439
000000000015467
Posted
Posted
Refund Type
Payment
Payment
Report ID:
Individual Refunds Report
SF732
Page No.
Run Date
Run Time
Business Unit:
PSUNV
ID:
Name:
Refund No:
RS23
613
Refund Amt:
$2,025.00
Approver 1:
Address:
Refund Date/Time:
Jones,Sean
2001/07/22 18:34:32.00
Refund Status:
Created 3
Item Type:
500000000002
Refund Type:
Combined
Approver 2:
34 Fishermans Wharf
Approver 3:
City:
State:
Zip:
Line No.
1
2
Amount
$25.00
$2,000.00
Refund Employee ID
RS23
RS23
22
7/22/2001
6:49:14 PM
Greensborough
NC
08871
Refund Organization ID
County:
Country:
US
Item No.
Line Status
000000000015440
000000000015468
Posted
Posted
Refund Type
Payment
Payment
Report ID:
Individual Refunds Report
SF732
Page No.
Run Date
Run Time
Business Unit:
PSUNV
ID:
Name:
Refund No:
RS24
614
Refund Amt:
$2,025.00
Approver 1:
Address:
Refund Date/Time:
Jennings,Kurt
2001/07/22 18:34:35.00
Refund Status:
Created 3
Item Type:
500000000002
Refund Type:
Combined
Approver 2:
1887 State Street
Approver 3:
City:
State:
Zip:
Line No.
1
2
Amount
$25.00
$2,000.00
Refund Employee ID
RS24
RS24
23
7/22/2001
6:49:14 PM
Montplier
VT
99182
Refund Organization ID
County:
Country:
US
Item No.
Line Status
000000000015441
000000000015469
Posted
Posted
Refund Type
Payment
Payment
Report ID:
Individual Refunds Report
SF732
Page No.
Run Date
Run Time
Business Unit:
PSUNV
ID:
Name:
Refund No:
RS25
615
Refund Amt:
$2,025.00
Approver 1:
Address:
Refund Date/Time:
Davenport,Amy
2001/07/22 18:34:39.00
Refund Status:
Created 3
Item Type:
500000000002
Refund Type:
Combined
Approver 2:
144 Midvale Drive
Approver 3:
City:
State:
Zip:
Line No.
1
2
Amount
$25.00
$2,000.00
Refund Employee ID
RS25
RS25
24
7/22/2001
6:49:14 PM
Manasquan
NJ
08736
Refund Organization ID
County:
Country:
US
Item No.
Line Status
000000000015442
000000000015470
Posted
Posted
Refund Type
Payment
Payment
Report ID:
Individual Refunds Report
SF732
Page No.
Run Date
Run Time
Business Unit:
PSUNV
ID:
Name:
Refund No:
RS26
616
Refund Amt:
$525.00
Approver 1:
Address:
Refund Date/Time:
Devin Carnes
2001/07/22 18:34:42.00
Refund Status:
Created 3
Item Type:
500000000002
Refund Type:
Combined
Approver 2:
1457 Richmond Road
Approver 3:
City:
State:
Zip:
Line No.
1
Amount
$525.00
Refund Employee ID
RS26
25
7/22/2001
6:49:14 PM
Arlington
VA
08736
Refund Organization ID
County:
Country:
US
Item No.
Line Status
000000000015424
Posted
Refund Type
Payment
Report ID:
Individual Refunds Report
SF732
Page No.
Run Date
Run Time
Business Unit:
PSUNV
ID:
Name:
Refund No:
RS3
617
Refund Amt:
$2,025.00
Approver 1:
Address:
Refund Date/Time:
Farella,Paula
2001/07/22 18:34:46.00
Refund Status:
Created 3
Item Type:
500000000002
Refund Type:
Combined
Approver 2:
771 Fourth Avenue
Approver 3:
City:
State:
Zip:
Line No.
1
2
Amount
$25.00
$2,000.00
Refund Employee ID
RS3
RS3
26
7/22/2001
6:49:14 PM
Bethesda
MD
09814
Refund Organization ID
County:
Country:
US
Item No.
Line Status
000000000015445
000000000015471
Posted
Posted
Refund Type
Payment
Payment
Report ID:
Individual Refunds Report
SF732
Page No.
Run Date
Run Time
Business Unit:
PSUNV
ID:
Name:
Refund No:
RS4
618
Refund Amt:
$2,025.00
Approver 1:
Address:
Refund Date/Time:
Willett,Cathy
2001/07/22 18:34:49.00
Refund Status:
Created 3
Item Type:
500000000002
Refund Type:
Combined
Approver 2:
441 South Maple Drive
Approver 3:
City:
State:
Zip:
Line No.
1
2
Amount
$25.00
$2,000.00
Refund Employee ID
RS4
RS4
27
7/22/2001
6:49:14 PM
Montogmery
MD
09917
Refund Organization ID
County:
Country:
US
Item No.
Line Status
000000000015446
000000000015473
Posted
Posted
Refund Type
Payment
Payment
Report ID:
Individual Refunds Report
SF732
Page No.
Run Date
Run Time
Business Unit:
PSUNV
ID:
Name:
Refund No:
RS5
619
Refund Amt:
$2,025.00
Approver 1:
Address:
Refund Date/Time:
Kohmescher,Jim
2001/07/22 18:34:52.00
Refund Status:
Created 3
Item Type:
500000000002
Refund Type:
Combined
Approver 2:
1457 Crawford Avenue
Approver 3:
City:
State:
Zip:
Line No.
1
2
Amount
$25.00
$2,000.00
Refund Employee ID
RS5
RS5
28
7/22/2001
6:49:14 PM
Brick
NJ
08734
Refund Organization ID
County:
Country:
US
Item No.
Line Status
000000000015447
000000000015474
Posted
Posted
Refund Type
Payment
Payment
Report ID:
Individual Refunds Report
SF732
Page No.
Run Date
Run Time
Business Unit:
PSUNV
ID:
Name:
Refund No:
RS6
620
Refund Amt:
$2,025.00
Approver 1:
Address:
Refund Date/Time:
Brower,Mike
2001/07/22 18:34:55.00
Refund Status:
Created 3
Item Type:
500000000002
Refund Type:
Combined
Approver 2:
206 Kentshire Court
Approver 3:
City:
State:
Zip:
Line No.
1
2
Amount
$25.00
$2,000.00
Refund Employee ID
RS6
RS6
29
7/22/2001
6:49:14 PM
Amberleigh
WA
88176
Refund Organization ID
County:
Country:
US
Item No.
Line Status
000000000015448
000000000015475
Posted
Posted
Refund Type
Payment
Payment
Report ID:
Individual Refunds Report
SF732
Page No.
Run Date
Run Time
Business Unit:
PSUNV
ID:
Name:
Refund No:
RS7
621
Refund Amt:
$2,025.00
Approver 1:
Address:
Refund Date/Time:
Gottlieb,Susan
2001/07/22 18:34:59.00
Refund Status:
Created 3
Item Type:
500000000002
Refund Type:
Combined
Approver 2:
433 Hale Street
Approver 3:
City:
State:
Zip:
Line No.
1
2
Amount
$25.00
$2,000.00
Refund Employee ID
RS7
RS7
30
7/22/2001
6:49:14 PM
Pennington
PA
09918
Refund Organization ID
County:
Country:
US
Item No.
Line Status
000000000015449
000000000015476
Posted
Posted
Refund Type
Payment
Payment
Report ID:
Individual Refunds Report
SF732
Page No.
Run Date
Run Time
Business Unit:
PSUNV
ID:
Name:
Refund No:
RS8
622
Refund Amt:
$2,025.00
Approver 1:
Address:
Refund Date/Time:
Gonzalez,Jennifer
2001/07/22 18:35:02.00
Refund Status:
Created 3
Item Type:
500000000002
Refund Type:
Combined
Approver 2:
22 Fisk Street
Approver 3:
City:
State:
Zip:
Line No.
1
2
Amount
$25.00
$2,000.00
Refund Employee ID
RS8
RS8
31
7/22/2001
6:49:14 PM
Providence
RI
99182
Refund Organization ID
County:
Country:
US
Item No.
Line Status
000000000015450
000000000015477
Posted
Posted
Refund Type
Payment
Payment
Report ID:
Individual Refunds Report
SF732
Page No.
Run Date
Run Time
Business Unit:
PSUNV
ID:
Name:
Refund No:
RS9
623
Refund Amt:
$2,025.00
Approver 1:
Address:
Refund Date/Time:
Ferguson,Barbara
2001/07/22 18:35:06.00
Refund Status:
Created 3
Item Type:
500000000002
Refund Type:
Combined
Approver 2:
223 Linden Place
Approver 3:
City:
State:
Zip:
Line No.
1
2
Amount
$25.00
$2,000.00
Refund Employee ID
RS9
RS9
32
7/22/2001
6:49:14 PM
Madison
WI
09981
Refund Organization ID
County:
Country:
US
Item No.
Line Status
000000000015451
000000000015478
Posted
Posted
Refund Type
Payment
Payment
Report ID:
Individual Refunds Report
SF732
Page No.
Run Date
Run Time
Business Unit:
PSUNV
ID:
Name:
Refund No:
SF0040
624
Refund Amt:
$800.00
Approver 1:
Address:
Refund Date/Time:
Mendoza,Ramiro
2001/07/22 18:35:09.00
Refund Status:
Created 3
Item Type:
500000000002
Refund Type:
Combined
Approver 2:
13313 Oxnard Blvd
Approver 3:
City:
State:
Zip:
Line No.
1
Amount
$800.00
Refund Employee ID
SF0040
33
7/22/2001
6:49:14 PM
Van Nuys
CA
91411
Refund Organization ID
County:
Country:
US
Item No.
Line Status
000000000015893
Posted
Refund Type
Payment
Report ID:
Individual Refunds Report
SF732
Page No.
Run Date
Run Time
Business Unit:
PSUNV
ID:
Name:
Refund No:
SFRE00009
625
Refund Amt:
$1,000.00
Approver 1:
Address:
Refund Date/Time:
Layton,Jack
2001/07/22 18:35:13.00
Refund Status:
Created 3
Item Type:
500000000002
Refund Type:
Combined
Approver 2:
7676 Ventura Canyon Blvd
Approver 3:
City:
State:
Zip:
Line No.
1
Amount
$1,000.00
Refund Employee ID
SFRE00009
34
7/22/2001
6:49:14 PM
Sherman Oaks
CA
90213
Refund Organization ID
County:
Country:
US
Item No.
Line Status
000000000015403
Posted
Refund Type
Payment
Report ID:
Individual Refunds Report
SF732
Page No.
Run Date
Run Time
Business Unit:
PSUNV
ID:
Name:
Refund No:
SFRE00010
626
Refund Amt:
$1,000.00
Approver 1:
Address:
Refund Date/Time:
Anderson,Roger
2001/07/22 18:35:15.00
Refund Status:
Created 3
Item Type:
500000000002
Refund Type:
Combined
Approver 2:
7676 Ventura Canyon Blvd.
Approver 3:
City:
State:
Zip:
Line No.
1
Amount
$1,000.00
Refund Employee ID
SFRE00010
35
7/22/2001
6:49:14 PM
Sherman Oaks
CA
90213
Refund Organization ID
County:
Country:
US
Item No.
Line Status
000000000015405
Posted
Refund Type
Payment
Report ID:
Individual Refunds Report
SF732
Page No.
Run Date
Run Time
Business Unit:
PSUNV
ID:
Name:
Refund No:
SFRE00011
627
Refund Amt:
$2,250.00
Approver 1:
Address:
Refund Date/Time:
Thompson,John
2001/07/22 18:35:17.00
Refund Status:
Created 3
Item Type:
500000000002
Refund Type:
Combined
Approver 2:
8799 Balboa Blvd
Approver 3:
City:
State:
Zip:
Line No.
1
Amount
$2,250.00
Refund Employee ID
SFRE00011
36
7/22/2001
6:49:14 PM
Encino
CA
90234
Refund Organization ID
County:
Country:
US
Item No.
Line Status
000000000015406
Posted
Refund Type
Payment
Report ID:
Individual Refunds Report
SF732
Page No.
Run Date
Run Time
Business Unit:
PSUNV
ID:
Name:
Refund No:
SFRE00013
628
Refund Amt:
$220.00
Approver 1:
Address:
Refund Date/Time:
Duran,Rocky
2001/07/22 18:35:19.00
Refund Status:
Created 3
Item Type:
500000000002
Refund Type:
Combined
Approver 2:
555 I Feel No Pain Lane
Approver 3:
City:
State:
Zip:
Line No.
1
2
3
4
Amount
$20.00
$100.00
$25.00
$75.00
Refund Employee ID
SFRE00013
SFRE00013
SFRE00013
SFRE00013
37
7/22/2001
6:49:14 PM
Philadelphia
PA
34782
Refund Organization ID
County:
Country:
US
Item No.
Line Status
000000000015409
000000000015410
000000000015411
000000000015412
Posted
Posted
Posted
Posted
Refund Type
Payment
Payment
Payment
Payment
Report ID:
Individual Refunds Report
SF732
Page No.
Run Date
Run Time
Business Unit:
PSUNV
ID:
Name:
Refund No:
SFRE00018
629
Refund Amt:
$100.00
Approver 1:
Address:
Refund Date/Time:
Jackson,Jezebel
2001/07/22 18:35:23.00
Refund Status:
Created 3
Item Type:
500000000002
Refund Type:
Combined
Approver 2:
879 Victoria St
Approver 3:
City:
State:
Zip:
Line No.
1
Amount
$100.00
Refund Employee ID
38
7/22/2001
6:49:14 PM
Los Angeles
CA
90231
Refund Organization ID
SFRE00018
End of Report
County:
Country:
US
Item No.
Line Status
000000000015419
Posted
Refund Type
Payment
Report ID: SF733
Business Unit
Cashier Office Report
PSUNV
Cashier
Office
1
7/22/2001
3:08:21 PM
Page No.
Run Date
Run Time
Currency
Check
Check
Business
Cashing Fee
Cashing Target
Date
Balanced
Description
Campus
Location
HACIENDA
Hacienda Cashiering Office
MAIN
HACIENDA
USD
0.50
CHECKFEE
By
MAIN
Main Cashiering Office
MAIN
ROSEWOOD
USD
0.50
CHECKFEE
ROSEWOOD
Rosewood Cashiering Office
MAIN
ROSEWOOD
USD
0.50
CHECKFEE
C
WALNUTCR
Walnut Creek Cashier's Office
WALCR
WALNUT
USD
0.50
CHECKFEE
C
C
3/22/1999
C
Tender Key Report
Report ID: SF734
Page No.
Run Date
Run Time
Business
Tender Key
Description
Unit
PSUNV
Payment
Minimum
Maximum
Warning
Category
Amt.
Amt.
Amt.
Error
Amt.
1
7/22/01
3:17:48 PM
Currency
Change
Code
Allowed
CASH
Cash
CS
0.50
20,000.00
5,000.00
15,000.00
USD
Y
CASH-NO GL
Cash - Not to GL
CS
1.00
1,500.00
5,100.00
5,000.00
USD
Y
CC - NO GL
Credit Card - Not to GL
CC
25.00
999.00
0.00
0.00
USD
N
CHECK
Check
CK
0.01
10,000.00
5,000.00
15,000.00
USD
Y
CHECK-NOGL
Check - Not to GL
CK
10.00
800.00
0.00
0.00
USD
N
CREDITCARD
Credit Card
CC
1.00
10,000.00
0.00
0.00
USD
N
DEBITCARD
Debit Card
DB
1.00
10,000.00
0.00
0.00
USD
N
MONEYORDE
Money Orders
CK
0.01
10,000.00
5,000.00
15,000.00
USD
Y
THIRDPARTY
Third Party Check
TP
0.01
10,000.00
5,000.00
15,000.00
USD
N
Target Key Report
Report ID: SF735
Business
Target
Unit
Key
PSCC
Description
Account
Item Type
Type
Page No.
Run Date
Run Time
Minimum
Maximum
1
7/22/01
3:17:02 PM
Default
Currency
Amt.
Amt.
Amt.
Cd.
HOUSING
Housing
HOU
300000000001
100.00
500.00
350.00
USD
PARKING
Parking
PRK
300000000001
10.00
10,000.00
33.00
USD
TUITION
Tuition
TUT
300000000001
10.00
10,000.00
200.00
USD
Target Key Report
Report ID: SF735
Business
Target
Unit
Key
PSUNV
Description
Account
Item Type
Type
OTH
310000000400
Page No.
Run Date
Run Time
Minimum
Maximum
2
7/22/01
3:17:02 PM
Default
Currency
Amt.
Amt.
Amt.
Cd.
0.00
2,000.00
500.00
USD
ALL
All Charges Not to GL
BOOKS
Books - Not Posted to GL
35.00
250.00
35.00
USD
BOOKS_TAX
Taxed Books - Not to Post
40.00
500.00
40.00
USD
CHECKFEE
Check Cashing Fee
0.00
100.00
0.50
USD
CHKFEE_TAX
Check Fee - Tax 10%
0.00
100.00
0.00
USD
HOU-NONGL
Housing - Not to GL
HOU
300000000026
100.00
1,350.00
675.00
USD
HOUSING
Housing
HOU
300000010002
20.00
2,500.00
2,000.00
USD
LIBRARY
Library Fines
LBR
300000010006
5.00
100.00
15.00
USD
MISC
Miscellaneous
MSC
0.00
1,000.00
10.00
USD
PARKING
Parking
PAR
300000000001
10.00
500.00
70.00
USD
PHONE
Phone
MIS
300000000001
10.00
1,000.00
30.00
USD
TAX_GST
Tax Target - 10%
TAX
800000000100
0.00
1,000.00
0.00
USD
TUITION
Tuition
TUT
300000010002
10.00
10,000.00
800.00
USD
MSC
Target Key Report
Report ID: SF735
Business
Unit
PSUNV
Target
Description
Key
Account
Item Type
Type
Page No.
Run Date
Run Time
Minimum
Maximum
3
7/22/01
3:17:02 PM
Default
Currency
Amt.
Amt.
Amt.
Cd.
TUT_TAXED
Taxed Tuition - 10%
TUT
100000000100
500.00
2,000.00
500.00
USD
TUT-NONGL
Tuition - Not to GL
TUT
300000000023
100.00
2,500.00
750.00
USD
Organization Refunds Report
Report ID: SF736
Page No.
Run Date
Run Time
Business Unit:
PSUNV
Name:
Refund No:
SFREO00001
630
Refund Amt:
$150.00
Org ID:
Approver 1:
Refund Date/Time:
Richlier Foundation
2001/07/22 18:45:34.00
Refund Status:
Posted 2
Item Type:
500000000002
Refund Type:
On-Line Request
Approver 2:
Address:
25612 Ventura Blvd
Suite 360
Approver 3:
City:
State:
Zip:
Line No.
1
2
1
7/22/2001
6:50:16 PM
Amount
$100.00
$50.00
Refund Employee ID
Studio City
CA
90231
Refund Organization ID
SFREO00001
SFREO00001
County:
Country:
Item No.
000000000015414
000000000015413
US
Line Status
Refund Type
Posted
Posted
Payment
Payment
Organization Refunds Report
Report ID: SF736
Page No.
Run Date
Run Time
Business Unit:
PSUNV
Name:
Refund No:
SFREO00002
631
Refund Amt:
$200.00
Org ID:
Approver 1:
Refund Date/Time:
Wishbone Foundation
2001/07/22 18:46:00.00
Refund Status:
Posted 2
Item Type:
500000000002
Refund Type:
On-Line Request
Approver 2:
Address:
8798 Sepulveda Blvd
Suite 8900
Approver 3:
City:
State:
Zip:
Line No.
1
2
2
7/22/2001
6:50:16 PM
Amount
$150.00
$50.00
Refund Employee ID
Encino
CA
90219
Refund Organization ID
SFREO00002
SFREO00002
End of Report
County:
Country:
Item No.
000000000015416
000000000015415
US
Line Status
Refund Type
Posted
Posted
Payment
Payment
Cashier Office Message Report
Report ID: SF740
Page No.
Run Date
Run Time
Business
Cashier
Effective
Effective
Unit
Office
Date
Status
Cashier Office Message
PSUNV
MAIN
2/21/97
Active
Business Unit PSUNV, Cashier Office MAIN
1/15/97
Active
Business Unit PSUNV, Cashier's Office MAIN
1/1/97
Active
BU: PSUNV. CO: MAIN. BD: 03/19/97.
TEST
1/1/97
Active
test
WALCR
1/1/97
Active
1
7/22/01
3:05:49 PM
Cashier Message Tender Report
Report ID: SF741
Business
Cashier
Tender
Unit
Office
Key
Cashier Office Message
PSUNV
MAIN
CASHIN
Cash In Message
CHECKIN
Check In Message
CRCARDIN
Credit Card In Message
DBCARDIN
Debit Card In Message
Page No.
1
Run Date
7/22/01
Run Time
3:07:50 PM
Cashier Message Target
Report ID: SF742
Business
Unit
PSUNV
Cashier
Office
MAIN
Target Key
Cashier Office Message
CHECKFEE
Check Cashing Fee Message
HOUSING
Housing Message
PARKING
Parking Message
PHONE
Phone Message
TUITION
Tuition Message
Page No.
1
Run Date
7/22/01
Run Time
3:07:05 PM
Follow-up Table
Report ID: SF744
Setid:
As of Date:
PSUNV
7/22/2001
Follow up Action
PHONECALL
Effective Date
1/1/1900
Description
Phone Call
End of Report
Page No.
Run Date
Run Time
1
7/22/2001
7:32:39 PM
Collection Criteria
Report ID: SF745
Page No.
Run Date
Run Time
Business Unit:
Seq No.
Name Flg
3
N
Operator ID
From Last Name
Role Name
To Last Name
Past Due Catg Flg
Academic Program Flg
Past Due Catg
APPR1
Past Due Amt Flg
Catch All Collector
Past Due Amt
NSF Flg
Y
3,000.00
N
Y
Y
500.00
N
N
Academic Program
4
N
PSUNV
Description
PS
Academic Program
N
Description
End of Report
1
7/22/2001
7:34:10 PM
Corp. Collection Criteria
Report ID: SF746
Page No.
Run Date
Run Time
Business Unit:
Seq No.
3
4
PSUNV
Operator ID
APPR1
PS
1
7/22/2001
7:34:56 PM
Role Name
Past Due Catg
Flag
Past Due Amt
Flag
Y
Y
1,000.00
10,000.00
Flag
N
N
End of Report
Description
From
To
NSF
Flag
Catch All
Collector
N
N
Y
N
Collector
Report ID: SF747
Page No.
Run Date
Run Time
Business Unit:
As of Date:
1
7/22/2001
7:33:24 PM
PSUNV
7/22/2001
Operator ID
Name
Role Name
Name Type
Location
ADMIN
APPR1
CAN
PS
Carroll,Bruce
London,Margo
Miller,Bruce
Carroll,Bruce
Benefits Administrator
Primary
Preferred
Primary
Preferred
Administration Building
Walnut Creek Office
Liberty Office
Corporate Headquarters
Collector A
Collector A
End of Report
Reason In
Report ID: SF748
As of Date:
PSUNV
7/22/2001
Reason In
Effective Date
Setid:
PDA
1/1/1900
Page No.
Run Date
Run Time
Description
Short Description
Past Due Account
Past Due
End of Report
1
7/22/2001
7:35:42 PM
Reason Out
Report ID: SF749
As of Date:
PSUNV
7/22/2001
Reason Out
Effective Date
Setid:
PRO
1/1/1900
Page No.
Run Date
Run Time
Description
Short Description
Promise to Pay
Promise
End of Report
1
7/22/2001
7:36:28 PM
Cash Receipts by Business Date
Report ID: SF750
Business Unit
Cashier Office
Business Date
Cashier
Page No.
Run Date
Run Time
1
7/22/2001
3:14:11 PM
PSUNV
MAIN
7/22/2001
Receipt Nbr
Register
ID
Name
Trans Type
Bus Dt Seq Nbr
Status
Org ID
Description
Trans Date
1001
REG2
SF0040
Mendoza,Ramiro
Stdnt Pymt
1
Posted
Trans Time
Ref1 Descr
Total Amt
Currency
Change Due
PS
Receipt Tender
Receipt Line
Line No.
Target Key
Currency
Account
Class
Amount
Fund
GL Bus Unit
Deptid
Project
Affiliate
1
USD
TUITION
800.00
800.00
USD
7/22/2001
Ledger
Program
Trans Type
Line No.
Tender Key
Bank Acct
Card Type
Card First Name
1
Stdnt Pymt
Amount
Currency
Acct Type
Card Number
CASH
Card Last Name
800.00
USD
Check Number
Account #
Expiration
Fed Rsrv Bank ID
Third Party
0.00
Cash Receipts by Business Date
Report ID: SF750
Business Unit
Cashier Office
Business Date
Cashier
Page No.
Run Date
Run Time
2
7/22/2001
3:14:11 PM
PSUNV
MAIN
7/22/2001
Receipt Nbr
Register
ID
Name
Trans Type
Bus Dt Seq Nbr
Status
Org ID
Description
Trans Date
1002
REG2
SF0300
Hornberger,Lena
Stdnt Pymt
2
Posted
Trans Time
Ref1 Descr
Total Amt
Currency
Change Due
PS
Receipt Tender
Receipt Line
Line No.
Target Key
Currency
Account
Class
Amount
Fund
GL Bus Unit
Deptid
Project
Affiliate
1
USD
TUITION
200.00
200.00
USD
7/22/2001
Ledger
Program
Trans Type
Line No.
Tender Key
Bank Acct
Card Type
Amount
Currency
Acct Type
Card Number
Card First Name
1
Card Last Name
CASH
200.00
Stdnt Pymt
End of Report
USD
Check Number
Account #
Expiration
Fed Rsrv Bank ID
Third Party
0.00
Cash Receipts by Business Date
Report ID: SF750
Business Unit
Cashier Office
Business Date
Cashier
Page No.
Run Date
Run Time
3
7/22/2001
3:14:11 PM
PSUNV
MAIN
7/22/2001
Receipt Nbr
Register
ID
Name
Trans Type
Bus Dt Seq Nbr
Status
Org ID
Description
Trans Date
PS
Tender totals by Cashier
Cashier
Register
Tender
PS
REG2
Cash
Total Amount
1,000.00
End of Report
Trans Time
Ref1 Descr
Total Amt
Currency
Change Due
Receipt
Report ID: SF750R
Business Unit:
Business Date:
Register:
Trans Type:
Ref Nbr:
Total:
ID:
PSUNV
7/22/2001
REG2
Student Payment
$200.00
Seq Nbr:
USD
2
Office:
Receipt Nbr:
Cashier:
Trans Date:
Status:
Change Due:
Page No.
Run Date
Run Time
MAIN
Main Cashiering Office
1002
PS
7/22/2001
Posted
$0.00
USD
Hornberger,Lena
SF0300
Org ID:
Target Key:
TUITION
Amount:
$200.00
USD
$200.00
USD
GL Unit:
Ledger:
Account:
Fund:
Program:
Department:
Class:
Project/Grant:
Affiliate:
Tender Key:
CASH
Amount:
Federal Reserve Bank ID:
Check Nbr:
Credit Card Nbr:
Credit Card Type:
Credit Card Expired:
Credit Card First Name;
Credit Card Last Name:
Bank Account Nbr:
Bank Account Holder Name:
Bank Account Type:
Third Party Check Name:
End of Report
1
7/22/2001
3:15:00 PM
Invoice ID:
EXTORG 000000000198
Invoice Date:
Jul. 23, 2001
Print Date:
Jul. 23, 2001
Amount Due Now:
If the Amount Due Now is not paid by the stated Due Dates, a penalty charge will be
assessed, and a Hold placed on your records and campus services. Partial payments
will be applied to the previous balance and mandatory fees first.
2,000.00
Credit Card Nbr: ______________________________
Expiration Date: _______________________________
Signature: X___________________________________
Detach and Return with Payment
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Statement of Account:
Jordan High School
000010005
Jordan High School
9351 South State
Sandy
Prior Invoice Amt:
UT
84070
0.00
Items
Item Nbr
000000000015
Description
Term/Session
Posted Date
Name on Contract
Student ID
Contract Number
Tuition
2001 Fall
Jul. 20, 2001
Due Date
Jul. 20, 2000
Item Amount
2,000.00
2,000.00
Term Summary
Item Term
2001 Fall
Item Type
Charge
Grand Total:
Fees are due and payable upon receipt of this invoice.
If you have questions regarding charges or payments, please phone the Bursar's Office at 555-1212.
Business Hours are 8:00 a.m.-4:30 p.m.
Item Amount
2,000.00
2,000.00
Students in Collections
Report ID: SF754
Business Unit:
ID
Next Review
Follow-up Action
Denton,Lisa
SF0041
Mendoza,Ramiro
1 12/1/2001
2
Sanders,Katherine
12/1/2001
Collection ID
Communication Seq
PHONECALL
1
1
1
7/27/2001
6:41:26 PM
PSUNV
Name
Nbr
Page No.
Run Date
Run Time
2
2
SF0040
SF0042
PHONECALL
1
SFCO
SFCO
6
SFCO
Amount Due
Letter Code
Closed
SFCO
1
2
3
PHONECALL
Status
Admin Function
Checklist Seq
Operator ID
RoleName
Checklist Code
Comment Seq
Comment ID
0.00
COL
Closed
0
0
0.00
COL
SF1
Active
COL
End of Report
1
0
1,500.00
1
AGE01
PS
AGE01
1
0
Collector A
1
8664
8664
Organizations in Collections
Report ID: SF755
Business Unit:
ID
Next Review
Follow-up Action
Alumni Hall Association
Collection ID
Communication Seq
2000113
PHONECALL
1
Status
Admin Function
Closed
3
SFCO
1
Amount Due
Letter Code
Checklist Seq
Operator ID
RoleName
Checklist Code
Comment Seq
SF1
0
0
000010053
5
Initial
6,650.00
APPR1
Jordan High School
000010005
4
Active
2,000.00
PS
12/1/2001
PHONECALL
2
SFCO
Comment ID
0.00
Bainbridge Junior College
1
1
7/27/2001
6:42:18 PM
PSUNV
Name
Nbr
Page No.
Run Date
Run Time
SF1
End of Report
2
Collector A
AGE01
1
8664
Group Detail Report
Report ID: SF756
Run Date
Run Time
PSUNV
Business Unit:
Group ID
Line Nbr
Page No.
ID
000000000000001
Group ID Origin
Name
Oprid
Group Type
Acct Type
Item Type
Balance Status
Description
Control Amt
Term
PS
Housing
N
0.00
Count
E/W
Pst
0.00
Entered Amt
Item Amt
Count
Effective
8,994.00
15.00
1 SF0001
Epstein,Sandra
HOU
700000000002
Single Room
0330
N
1,500.00
6/1/1998
2 SF0002
Kirby,George
HOU
700000000002
Single Room
0330
N
2,000.00
6/1/1998
4 SF0007
Heinz,Harold
HOU
700000000004
Meal Plan-14
0330
N
300.00
6/1/1998
5 SF0008
Lopez,Jody
HOU
700000000005
Damage Charge
0330
N
217.00
6/1/1998
6 SF0009
Jeppsen,Tim
HOU
700000000005
Damage Charge
0330
N
112.00
6/1/1998
8 SF0011
Aaron,Robert
HOU
700000000002
Single Room
0330
N
777.00
6/1/1998
11 SF0016
Jensen,Ruth
HOU
700000000005
Damage Charge
0330
N
53.00
6/1/1998
12 SF0016
Jensen,Ruth
HOU
700000000002
Single Room
0330
N
810.00
6/1/1998
13 SF0019
Mayberry,Shawn
HOU
700000000004
Meal Plan-14
0330
N
500.00
6/1/1998
14 SF0019
Mayberry,Shawn
HOU
700000000004
Meal Plan-14
0350
N
500.00
6/1/1998
15 SF0019
Mayberry,Shawn
HOU
700000000004
Meal Plan-14
0360
N
500.00
6/1/1998
6/1/1998
18 SF0022
Aboulhassan,Ebrahim
HOU
700000000005
Damage Charge
0330
N
200.00
20 SF0023
Kovalav,Audrey
HOU
700000000005
Damage Charge
0330
N
100.00
6/1/1998
22 SF0092
Sheridan,Jerry
HOU
700000000005
Damage Charge
0330
N
625.00
3/1/1998
25 SF0098
Sloan,Paula
HOU
700000000002
Single Room
0330
N
800.00
5/15/1998
N
0.00
000000000000002
PS
Tuition
0.00
1,579.50
7.00
1 SF0002
Kirby,George
MIS
110000000001
GL Charge Account
0330
N
220.00
6/1/1998
3 SF0008
Lopez,Jody
MIS
110000000001
GL Charge Account
0330
N
37.50
6/1/1998
4 SF0009
Jeppsen,Tim
MIS
110000000001
GL Charge Account
0330
N
76.00
6/1/1998
6 SF0011
Aaron,Robert
MIS
110000000001
GL Charge Account
0330
N
222.00
6/1/1998
7 SF0022
Aboulhassan,Ebrahim
MIS
110000000001
GL Charge Account
0330
N
259.00
6/1/1998
6/1/1998
3/1/1998
9 SF0023
11 SF0097
Kovalav,Audrey
MIS
110000000001
GL Charge Account
0330
N
115.00
Ueno,Charlie
MIS
110000000001
GL Charge Account
0330
N
650.00
Posted Total
Ref1 Descr
1
7/22/2001
4:48:02 PM
Count
Received
Tracer Nbr
Posted
0.00
0.00
6/1/1998
8/3/1998
9,477.00
42.00
7/11/1998
8/3/1998
Group Detail Report
Report ID: SF756
Run Date
Run Time
PSUNV
Business Unit:
Group ID
Line Nbr
Page No.
ID
000000000000003
Group ID Origin
Name
Oprid
Group Type
Acct Type
Item Type
Balance Status
Description
Control Amt
Term
PS
Tuition
N
0.00
Count
E/W
Pst
0.00
Entered Amt
Item Amt
4,180.50
Count
Effective
17.00
1 SF0002
Kirby,George
OTH
210000000001
Book Fees
0330
N
75.00
6/1/1998
2 SF0002
Kirby,George
OTH
200000000003
Health Fees
0330
N
10.00
6/1/1998
10 SF0007
Heinz,Harold
OTH
210000000001
Book Fees
0330
N
175.00
6/1/1998
11 SF0008
Lopez,Jody
OTH
210000000001
Book Fees
0330
N
430.50
6/1/1998
13 SF0018
Jones,William
OTH
210000000001
Book Fees
0330
N
125.00
6/1/1998
14 SF0018
Jones,William
OTH
210000000001
Book Fees
0350
N
130.00
6/1/1998
15 SF0018
Jones,William
OTH
210000000001
Book Fees
0360
N
135.00
6/1/1998
16 SF0019
Mayberry,Shawn
OTH
210000000001
Book Fees
0330
N
140.00
6/1/1998
17 SF0019
Mayberry,Shawn
OTH
210000000001
Book Fees
0350
N
140.00
6/1/1998
18 SF0019
Mayberry,Shawn
OTH
210000000001
Book Fees
0360
N
140.00
6/1/1998
25 SF0022
Aboulhassan,Ebrahim
OTH
200000000003
Health Fees
0330
N
30.00
6/1/1998
26 SF0022
Aboulhassan,Ebrahim
OTH
110000000001
GL Charge Account
0330
N
50.00
6/1/1998
3/1/1998
28 SF0091
Van Dyke,Kris
OTH
210000000001
Book Fees
0330
N
1,250.00
29 SF0091
Van Dyke,Kris
OTH
200000000003
Health Fees
0330
N
275.00
3/1/1998
30 SF0092
Sheridan,Jerry
OTH
210000000001
Book Fees
0330
N
300.00
3/1/1998
31 SF0096
Sinclair,Eugenie
OTH
200000000003
Health Fees
0330
N
475.00
5/1/1998
32 SF0100
Stamper,Susie
OTH
210000000001
Book Fees
0330
N
300.00
5/15/1998
N
0.00
000000000000004
PS
Parking
0.00
2,589.50
17.00
1 SF0002
Kirby,George
PAR
200000000002
Parking Stickers
0330
N
150.00
6/1/1998
3 SF0007
Heinz,Harold
PAR
200000000002
Parking Stickers
0330
N
110.00
6/1/1998
4 SF0008
Lopez,Jody
PAR
200000000002
Parking Stickers
0330
N
150.00
6/1/1998
Posted Total
Ref1 Descr
2
7/22/2001
4:48:02 PM
Count
Received
Tracer Nbr
Posted
0.00
0.00
6/1/1998
8/3/1998
0.00
0.00
7/11/1998
8/3/1998
Group Detail Report
Report ID: SF756
Run Date
Run Time
PSUNV
Business Unit:
Group ID
Line Nbr
Page No.
ID
Group ID Origin
Name
Oprid
Group Type
Acct Type
Item Type
Balance Status
Description
Control Amt
Term
Count
E/W
Pst
Entered Amt
Item Amt
Count
Effective
5 SF0009
Jeppsen,Tim
PAR
200000000001
Parking Fines
0330
N
225.00
6/1/1998
7 SF0011
Aaron,Robert
PAR
200000000001
Parking Fines
0330
N
111.00
6/1/1998
6/1/1998
8 SF0012
Valle,Alexus
PAR
200000000002
Parking Stickers
0330
N
100.00
9 SF0013
Fuentes,Leo
PAR
200000000002
Parking Stickers
0330
N
100.00
6/1/1998
10 SF0016
Jensen,Ruth
PAR
200000000002
Parking Stickers
0330
N
175.00
6/1/1998
11 SF0016
Jensen,Ruth
PAR
200000000001
Parking Fines
0330
N
33.50
6/1/1998
12 SF0018
Jones,William
PAR
200000000002
Parking Stickers
0330
N
110.00
6/1/1998
13 SF0018
Jones,William
PAR
200000000002
Parking Stickers
0360
N
150.00
6/1/1998
14 SF0019
Mayberry,Shawn
PAR
200000000002
Parking Stickers
0330
N
125.00
6/1/1998
15 SF0019
Mayberry,Shawn
PAR
200000000002
Parking Stickers
0350
N
125.00
6/1/1998
16 SF0019
Mayberry,Shawn
PAR
200000000002
Parking Stickers
0360
N
125.00
6/1/1998
19 SF0022
Aboulhassan,Ebrahim
PAR
200000000002
Parking Stickers
0330
N
80.00
6/1/1998
21 SF0023
Kovalav,Audrey
PAR
200000000002
Parking Stickers
0330
N
120.00
6/1/1998
23 SF0094
Oltman,Leon
PAR
200000000001
Parking Fines
0330
N
600.00
3/1/1998
N
0.00
000000000000005
PS
Tuition
0.00
20,352.00
15.00
1 SF0005
Kane,James
TUT
100000000001
Medical School Tuition
0330
N
1,500.00
6/1/1998
2 SF0006
Lansky,David
TUT
100000000004
Tuition
0330
N
5,000.00
6/1/1998
3 SF0007
Heinz,Harold
TUT
100000000004
Tuition
0330
N
1,000.00
6/1/1998
4 SF0008
Lopez,Jody
TUT
100000000004
Tuition
0330
N
3,450.00
6/1/1998
5 SF0009
Jeppsen,Tim
TUT
100000000007
Graduate School Tuition
0330
N
65.00
6/1/1998
7 SF0011
Aaron,Robert
TUT
100000000002
Law School Tuition
0330
N
444.00
6/1/1998
8 SF0016
Jensen,Ruth
TUT
100000000004
Tuition
0330
N
750.00
6/1/1998
9 SF0016
Jensen,Ruth
TUT
100000000007
Graduate School Tuition
0330
N
18.00
6/1/1998
10 SF0017
London,Margo
TUT
100000000007
Graduate School Tuition
0330
N
1,500.00
6/1/1998
12 SF0018
Jones,William
TUT
100000000004
Tuition
0350
N
1,000.00
6/1/1998
Posted Total
Ref1 Descr
0.00
3
7/22/2001
4:48:02 PM
Count
Received
Tracer Nbr
Posted
0.00
6/1/1998
8/3/1998
Group Detail Report
Report ID: SF756
Run Date
Run Time
PSUNV
Business Unit:
Group ID
Line Nbr
Page No.
ID
Group ID Origin
Name
Oprid
Group Type
Acct Type
Item Type
Balance Status
Description
Control Amt
Term
Count
E/W
Pst
Entered Amt
Item Amt
Count
Effective
600.00
6/1/1998
13 SF0022
Aboulhassan,Ebrahim
TUT
100000000004
Tuition
0330
N
15 SF0023
Kovalav,Audrey
TUT
100000000007
Graduate School Tuition
0330
N
125.00
6/1/1998
3/1/1998
17 SF0095
Simmons,Adam
TUT
100000000007
Graduate School Tuition
0330
N
3,000.00
19 SF0096
Sinclair,Eugenie
TUT
100000000007
Graduate School Tuition
0330
N
900.00
5/1/1998
20 SF0098
Sloan,Paula
TUT
100000000004
Tuition
0330
N
1,000.00
6/1/1998
N
0.00
000000000000006
PS
Tuition
0.00
12,724.00
16.00
1 SF0002
Kirby,George
OTH
300000000004
Credit Card Payment
0330
N
2,500.00
6/1/1998
5 SF0003
Garrett,Andrew
OTH
300000000002
Check
0330
N
275.00
6/1/1998
6 SF0003
Garrett,Andrew
OTH
300000000001
Cash Payment
0330
N
325.00
6/1/1998
OTH
300000000004
Credit Card Payment
0330
N
150.00
6/1/1998
300000000004
Credit Card Payment
0330
N
2,100.00
6/1/1998
7 SF0003
Garrett,Andrew
10 SF0004
Dunlap,Sonny
11 SF0010
Trimble,Mark
HOU
300000000004
Credit Card Payment
0330
N
120.00
6/1/1998
12 SF0010
Trimble,Mark
MIS
300000000001
Cash Payment
0330
N
100.00
6/1/1998
13 SF0010
Trimble,Mark
PAR
300000000002
Check
0330
N
250.00
6/1/1998
15 SF0014
Varga,Carmela
HOU
300000000002
Check
0330
N
500.00
6/1/1998
17 SF0017
London,Margo
300000000001
Cash Payment
0330
N
1,500.00
6/1/1998
18 SF0019
Mayberry,Shawn
300000000004
Credit Card Payment
0350
N
800.00
6/1/1998
20 SF0020
Kennedy,Ann
300000000001
Cash Payment
0350
N
975.00
6/1/1998
21 SF0021
King,Raymond
300000000002
Check
0330
N
1,000.00
6/1/1998
22 SF0022
Aboulhassan,Ebrahim
300000000002
Check
0330
N
1,219.00
6/1/1998
27 SF0023
Kovalav,Audrey
300000000001
Cash Payment
0330
N
460.00
6/1/1998
31 SF0095
Simmons,Adam
300000000001
Cash Payment
0330
N
450.00
3/31/1998
OTH
Posted Total
Ref1 Descr
0.00
4
7/22/2001
4:48:02 PM
Count
Received
Tracer Nbr
Posted
0.00
6/1/1998
8/3/1998
Group Detail Report
Report ID: SF756
Run Date
Run Time
PSUNV
Business Unit:
Group ID
Line Nbr
Page No.
ID
Group ID Origin
Name
000000000000007
1 SF0015
Group Type
Acct Type
Item Type
Balance Status
Description
PS
Tuition
N
0.00
Frank Lee Scholarship
0330
N
0.00
Library Fines
0330
N
0.00
Hane,Curtis
000000000000008
4 SF0090
Oprid
PS
Seymour,Grant
000000000000009
PS
HOU
900000000001
Tuition
OTH
210000000005
Tuition
Control Amt
Term
Count
E/W
Pst
0.00
Entered Amt
Item Amt
500.00
N
0.00
500.00
6,000.00
N
0.00
Count
Effective
1.00
1.00
6,000.00
3/1/1998
9,124.00
17.00
Union High School
300000000004
Credit Card Payment
0330
N
3,200.00
8/2/1998
2 000010004
Alta High
300000000002
Check
0330
N
200.00
8/2/1998
3 000010004
Alta High
300000000002
Check
0330
N
275.00
8/2/1998
4 000010004
Alta High
300000000001
Cash Payment
0330
N
225.00
8/2/1998
5 000010004
Alta High
300000000001
Cash Payment
0330
N
300.00
8/2/1998
7 000010017
300000000002
Check
0330
N
1,219.00
8/2/1998
300000000002
Check
0330
N
500.00
8/2/1998
300000000004
Credit Card Payment
0330
N
120.00
8/2/1998
300000000002
Check
0330
N
50.00
8/2/1998
300000000001
Cash Payment
0330
N
100.00
8/2/1998
300000000002
Check
0330
N
250.00
8/2/1998
13 000010021
Annapolis Senior High
School
Scottsdale Saguaro High
School
Walt Whitman High
School
Walt Whitman High
School
Walt Whitman High
School
Walt Whitman High
School
Williamsport High School
300000000004
Credit Card Payment
0350
N
800.00
8/2/1998
14 000010022
Southern High School
300000000002
Check
0330
N
1,000.00
8/2/1998
15 000010023
Bohemia Manor High
School
Alta High
300000000001
Cash Payment
0330
N
460.00
8/2/1998
300000000004
Credit Card Payment
0330
N
250.00
8/2/1998
Walt Whitman High
School
300000000004
Credit Card Payment
0330
N
75.00
8/2/1998
9 000010019
10 000010019
11 000010019
12 000010019
16 000010004
17 000010019
HOU
Count
Received
Tracer Nbr
Posted
3,500.00
7.00
6/1/1998
8/3/1998
6,000.00
1.00
8/2/1998
8/3/1998
0.00
0.00
8/2/1998
8/3/1998
6/1/1998
1 000010003
8 000010012
Posted Total
Ref1 Descr
5
7/22/2001
4:48:02 PM
Group Detail Report
Report ID: SF756
Run Date
Run Time
PSUNV
Business Unit:
Group ID
Line Nbr
Page No.
ID
Group ID Origin
Name
18 000010019
000000000000010
Oprid
Group Type
Acct Type
Item Type
Balance Status
Description
Control Amt
Term
300000000001
Cash Payment
0330
N
0.00
Walt Whitman High
School
PS
Tuition
Count
E/W
Pst
N
0.00
Entered Amt
Item Amt
Count
Effective
100.00
8/2/1998
2,153.50
14.00
1 000010002
Brighton High School
PAR
200000000002
Parking Stickers
0330
N
500.00
6/1/1998
5 000010003
Union High School
PAR
200000000002
Parking Stickers
0330
N
150.00
6/1/1998
9 000010007
Millcreek High School
PAR
200000000002
Parking Stickers
0330
N
110.00
6/1/1998
6/1/1998
13 000010011
Ironwood High School
PAR
200000000002
Parking Stickers
0330
N
100.00
17 000010013
Swarthmore College
PAR
200000000002
Parking Stickers
0330
N
175.00
6/1/1998
18 000010013
Swarthmore College
PAR
200000000001
Parking Fines
0330
N
33.50
6/1/1998
24 000010014
Safford High
PAR
200000000002
Parking Stickers
0330
N
110.00
6/1/1998
25 000010014
Safford High
PAR
200000000002
Parking Stickers
0360
N
150.00
6/1/1998
31 000010017
Annapolis Senior High
School
Williamsport High School
PAR
200000000002
Parking Stickers
0330
N
80.00
6/1/1998
PAR
200000000002
Parking Stickers
0330
N
125.00
6/1/1998
PAR
200000000002
Parking Stickers
0330
N
120.00
6/1/1998
PAR
200000000001
Parking Fines
0330
N
250.00
6/1/1998
52 000010021
Bohemia Manor High
School
Walt Whitman High
School
Williamsport High School
PAR
200000000002
Parking Stickers
0350
N
125.00
6/1/1998
53 000010021
Williamsport High School
PAR
200000000002
Parking Stickers
0360
N
125.00
6/1/1998
39 000010021
45 000010023
50 000010019
End of Report
Posted Total
Ref1 Descr
8,614.00
Count
56.00
6
7/22/2001
4:48:02 PM
Received
Tracer Nbr
Posted
6/1/1998
8/3/1998
Totals by Deposit ID
Report ID: SF757
Business Unit:
PSUNV
Cashier Office:
MAIN
Deposit ID:
1000
Business Date
ID
Page No.
1
Run Date
7/22/2001
Run Time
3:16:16 PM
Main Cashiering Office
Name
Register
Cashier
REG2
PS
Entered DateTime
Posted Date
Reversed
Posted
Unposted
Cashiering Payments
7/22/2001
SF0048
Pantell,Annamarie
7/22/2001
Total
N
250.00
250.00
Non-Cashiering Payments
Total
Cashiering Receipts
7/22/2001
SF0048
Pantell,Annamarie
REG2
PS
Total
End of Report
250.00
0.00
250.00
0.00
Aging Table
Report ID: SF760
Setid:
Page No.
Run Date
Run Time
1
7/20/2001
11:50:27 AM
PSUNV
Aging Set
Description
AAA
AAA Aging set
Aging Category
01
02
03
NEW
Start Days
-9,999.00
1.00
31.00
Basis Date
01
02
03
04
05
STD
Start Days
0.00
-9,999.00
0.00
31.00
121.00
End Days
0.00
30.00
60.00
Description
Summary Category
Future
Current
Dispute
Future Due
Current Due
Past Due
C
01
02
03
04
05
06
96
Start Days
-9,999.00
0.00
31.00
61.00
91.00
0.00
121.00
D
End Days
Description
Summary Category
0.00
-1.00
30.00
120.00
9,999.00
Dispute
Future
Current
Past
Way Past
Dispute Due
Future Due
Current Due
Past Due
Past Due
STD Aging Set
Aging Category
Aging Category
C
New Aging Set
Aging Category
Dispute Aging
O
D
End Days
Description
Summary Category
-1.00
30.00
60.00
90.00
120.00
0.00
9,999.00
Future Aging Cat
Current Charges
30-60
61-90
91-120
Dispute Charge
120+
Future Due
Current Due
Past Due
Past Due
Past Due
Dispute Due
Past Due
End of Report
Credit Check
N
N
N
01
Credit Check
N
N
N
N
N
06
Credit Check
N
N
N
N
N
N
N
Bank Recon Input File Layout
Report ID: SF766
1
7/20/2001
6:46:03 PM
Page No.
Run Date
Run Time
Setid:
PSUNV
Layout ID
Description
Short Description
Type of Group
Record Type Flag
Record Type Offset
Record Type Length
Record Type Detail
Record Type Header
Record Type Trailer
Use Header
Use Trailer
Trans Code Flag
Trans Code Offset
Trans Code Length
Reference Nbr Flag
Reference Nbr Offset
Reference Nbr Detail
Amount Flag
Amount Offset
Amount Length
Trans Date Flag
Trans Date Offset
Trans Date Length
Trans Date Format
Payee Flag
Payee Offset
Payee Length
National ID Type
Prefix Two
Bank Transaction Code
DAMAGES1
Damage Charges
Damages
E
N
0
0
Account Type Flag
Account Type Offset
Account Type Length
Account Type Default
Item Type Flag
Item Type Offset
Item Type Length
Item Type Default
Term Flag
Term Offset
Term Length
Term Default
Check Nbr Flag
Check Nbr Offset
Check Nbr Length
Control Nbr Flag
Control Nbr Offset
N
Y
N
0
0
N
0
0
Control Nbr Length
Control Count Flag
Control Record
Control Count Offset
Control Count Length
Control Amount Flag
Y
10
15
Y
26
8
Control Amount Offset
Control Amount Length
Origin Offset
Origin Length
Origin Default
Unknown Error Flag
5
Y
1
9
NO
Description
Y
0
0
HOU
Y
35
12
Y
0
0
0330
N
0
0
N
0
0
Y
T
1
4
Y
8
12
0
0
00010
N
Short Description
Orig Currency Cd Offset
Orig Currency Cd Length
Orig Currency Cd Default
Charge Priority Flag
Charge Priority Offset
Charge Priority Length
Charge_Priority List
Description Flag
Description Offset
Description Length
Description Default
0
0
USD
N
0
0
Due Date Flag
Due Date Offset
Due Date Length
Due Date Format
Due Date
N
Application Nbr Flag
Application Nbr Offset
Application Nbr Length
Contract Number Flag
Contract Number Offset
Contract Number Length
N
Contract Employee Flag
Contract Employee Offset
Contract Employee Length
Refund Employee Flag
Refund Employee Offset
Refund Employee Length
N
Recon Transaction Code
N
0
0
0
0
0
0
N
0
0
0
0
N
0
0
Bank Recon Input File Layout
Report ID: SF766
Page No.
Run Date
Run Time
Setid:
2
7/20/2001
6:46:03 PM
PSUNV
Layout ID
Description
Short Description
Type of Group
Record Type Flag
Record Type Offset
Record Type Length
Record Type Detail
Record Type Header
Record Type Trailer
Use Header
Use Trailer
Trans Code Flag
Trans Code Offset
Trans Code Length
Reference Nbr Flag
Reference Nbr Offset
Reference Nbr Detail
Amount Flag
Amount Offset
Amount Length
Trans Date Flag
Trans Date Offset
Trans Date Length
Trans Date Format
Payee Flag
Payee Offset
Payee Length
National ID Type
Prefix Two
Bank Transaction Code
DAMAGES2
Damage Charges
Damages
X
N
0
0
Account Type Flag
Account Type Offset
Account Type Length
Account Type Default
Item Type Flag
Item Type Offset
Item Type Length
Item Type Default
Term Flag
Term Offset
Term Length
Term Default
Check Nbr Flag
Check Nbr Offset
Check Nbr Length
Control Nbr Flag
Control Nbr Offset
N
Y
N
0
0
N
0
0
Control Nbr Length
Control Count Flag
Control Record
Control Count Offset
Control Count Length
Control Amount Flag
Y
9
14
Y
24
6
Control Amount Offset
Control Amount Length
Origin Offset
Origin Length
Origin Default
Unknown Error Flag
2
Y
1
7
NO
Description
Y
31
3
Y
0
0
700000000005
Y
36
4
N
0
0
N
0
0
Orig Currency Cd Offset
Orig Currency Cd Length
Orig Currency Cd Default
Charge Priority Flag
Charge Priority Offset
Charge Priority Length
Charge_Priority List
Description Flag
Description Offset
Description Length
Description Default
Due Date Flag
Due Date Offset
Due Date Length
Due Date Format
Due Date
Y
Application Nbr Flag
Application Nbr Offset
Application Nbr Length
Contract Number Flag
Contract Number Offset
Contract Number Length
8
12
0
0
00011
N
Contract Employee Flag
Contract Employee Offset
Contract Employee Length
Refund Employee Flag
Refund Employee Offset
Refund Employee Length
Y
T
1
4
Short Description
Recon Transaction Code
0
0
USD
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Bank Recon Input File Layout
Report ID: SF766
Page No.
Run Date
Run Time
Setid:
3
7/20/2001
6:46:03 PM
PSUNV
Layout ID
Description
Short Description
Type of Group
Record Type Flag
Record Type Offset
Record Type Length
Record Type Detail
Record Type Header
Record Type Trailer
Use Header
Use Trailer
Trans Code Flag
Trans Code Offset
Trans Code Length
Reference Nbr Flag
Reference Nbr Offset
Reference Nbr Detail
Amount Flag
Amount Offset
Amount Length
Trans Date Flag
Trans Date Offset
Trans Date Length
Trans Date Format
Payee Flag
Payee Offset
Payee Length
National ID Type
Prefix Two
Bank Transaction Code
DAMAGES3
Damage Charges
Damages
X
N
0
0
Account Type Flag
Account Type Offset
Account Type Length
Account Type Default
Item Type Flag
Item Type Offset
Item Type Length
Item Type Default
Term Flag
Term Offset
Term Length
Term Default
Check Nbr Flag
Check Nbr Offset
Check Nbr Length
Control Nbr Flag
Control Nbr Offset
N
N
N
0
0
N
0
0
Control Nbr Length
Control Count Flag
Control Record
Control Count Offset
Control Count Length
Control Amount Flag
Y
9
14
Y
24
8
Control Amount Offset
Control Amount Length
Origin Offset
Origin Length
Origin Default
Unknown Error Flag
5
Y
1
7
NO
Description
Y
0
0
HOU
Y
0
0
700000000005
Y
0
0
0330
N
0
0
N
0
0
N
H
0
0
N
0
0
0
0
00010
N
Short Description
Orig Currency Cd Offset
Orig Currency Cd Length
Orig Currency Cd Default
Charge Priority Flag
Charge Priority Offset
Charge Priority Length
Charge_Priority List
Description Flag
Description Offset
Description Length
Description Default
Due Date Flag
Due Date Offset
Due Date Length
Due Date Format
Due Date
Application Nbr Flag
Application Nbr Offset
Application Nbr Length
Contract Number Flag
Contract Number Offset
Contract Number Length
Contract Employee Flag
Contract Employee Offset
Contract Employee Length
Refund Employee Flag
Refund Employee Offset
Refund Employee Length
Recon Transaction Code
0
0
USD
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Bank Recon Input File Layout
Report ID: SF766
4
7/20/2001
6:46:03 PM
Page No.
Run Date
Run Time
Setid:
PSUNV
Layout ID
Description
Short Description
Type of Group
Record Type Flag
Record Type Offset
Record Type Length
Record Type Detail
Record Type Header
Record Type Trailer
Use Header
Use Trailer
Trans Code Flag
Trans Code Offset
Trans Code Length
Reference Nbr Flag
Reference Nbr Offset
Reference Nbr Detail
Amount Flag
Amount Offset
Amount Length
Trans Date Flag
Trans Date Offset
Trans Date Length
Trans Date Format
Payee Flag
Payee Offset
Payee Length
National ID Type
Prefix Two
Bank Transaction Code
HOUSING1
Housing
Housing
E
N
0
0
Account Type Flag
Account Type Offset
Account Type Length
Account Type Default
Item Type Flag
Item Type Offset
Item Type Length
Item Type Default
Term Flag
Term Offset
Term Length
Term Default
Check Nbr Flag
Check Nbr Offset
Check Nbr Length
Control Nbr Flag
Control Nbr Offset
N
Y
N
0
0
N
0
0
Control Nbr Length
Control Count Flag
Control Record
Control Count Offset
Control Count Length
Control Amount Flag
Y
10
15
Y
26
8
Control Amount Offset
Control Amount Length
Origin Offset
Origin Length
Origin Default
Unknown Error Flag
5
Y
1
9
NO
Description
Y
0
0
HOU
Y
35
12
Y
0
0
0330
N
0
0
N
0
0
Y
T
1
4
Y
8
12
0
0
00010
N
Short Description
Orig Currency Cd Offset
Orig Currency Cd Length
Orig Currency Cd Default
Charge Priority Flag
Charge Priority Offset
Charge Priority Length
Charge_Priority List
Description Flag
Description Offset
Description Length
Description Default
0
0
USD
N
0
0
Due Date Flag
Due Date Offset
Due Date Length
Due Date Format
Due Date
N
Application Nbr Flag
Application Nbr Offset
Application Nbr Length
Contract Number Flag
Contract Number Offset
Contract Number Length
N
Contract Employee Flag
Contract Employee Offset
Contract Employee Length
Refund Employee Flag
Refund Employee Offset
Refund Employee Length
N
Recon Transaction Code
N
0
0
0
0
0
0
N
0
0
0
0
N
0
0
Bank Recon Input File Layout
Report ID: SF766
5
7/20/2001
6:46:03 PM
Page No.
Run Date
Run Time
Setid:
PSUNV
Layout ID
Description
Short Description
Type of Group
Record Type Flag
Record Type Offset
Record Type Length
Record Type Detail
Record Type Header
Record Type Trailer
Use Header
Use Trailer
Trans Code Flag
Trans Code Offset
Trans Code Length
Reference Nbr Flag
Reference Nbr Offset
Reference Nbr Detail
Amount Flag
Amount Offset
Amount Length
Trans Date Flag
Trans Date Offset
Trans Date Length
Trans Date Format
Payee Flag
Payee Offset
Payee Length
National ID Type
Prefix Two
Bank Transaction Code
PRKFINE1
Parking Fines
Prk Fines
E
N
0
0
Account Type Flag
Account Type Offset
Account Type Length
Account Type Default
Item Type Flag
Item Type Offset
Item Type Length
Item Type Default
Term Flag
Term Offset
Term Length
Term Default
Check Nbr Flag
Check Nbr Offset
Check Nbr Length
Control Nbr Flag
Control Nbr Offset
N
Y
N
0
0
N
0
0
Control Nbr Length
Control Count Flag
Control Record
Control Count Offset
Control Count Length
Control Amount Flag
Y
10
14
Y
25
8
Control Amount Offset
Control Amount Length
Origin Offset
Origin Length
Origin Default
Unknown Error Flag
5
Y
1
9
NO
Description
Y
0
0
PAR
Y
0
0
200000000001
Y
0
0
0330
N
0
0
N
0
0
Y
T
1
4
Y
8
12
0
0
00009
N
Short Description
Orig Currency Cd Offset
Orig Currency Cd Length
Orig Currency Cd Default
Charge Priority Flag
Charge Priority Offset
Charge Priority Length
Charge_Priority List
Description Flag
Description Offset
Description Length
Description Default
0
0
USD
N
0
0
Due Date Flag
Due Date Offset
Due Date Length
Due Date Format
Due Date
N
Application Nbr Flag
Application Nbr Offset
Application Nbr Length
Contract Number Flag
Contract Number Offset
Contract Number Length
N
Contract Employee Flag
Contract Employee Offset
Contract Employee Length
Refund Employee Flag
Refund Employee Offset
Refund Employee Length
N
Recon Transaction Code
N
0
0
0
0
0
0
N
0
0
0
0
N
0
0
Bank Recon Input File Layout
Report ID: SF766
Page No.
Run Date
Run Time
Setid:
6
7/20/2001
6:46:03 PM
PSUNV
Layout ID
Description
Short Description
Type of Group
Record Type Flag
Record Type Offset
Record Type Length
Record Type Detail
Record Type Header
Record Type Trailer
Use Header
Use Trailer
Trans Code Flag
Trans Code Offset
Trans Code Length
Reference Nbr Flag
Reference Nbr Offset
Reference Nbr Detail
Amount Flag
Amount Offset
Amount Length
Trans Date Flag
Trans Date Offset
Trans Date Length
Trans Date Format
Payee Flag
Payee Offset
Payee Length
National ID Type
Prefix Two
Bank Transaction Code
PRKFINE2
Parking Fines
Prkg Fines
X
N
0
0
Account Type Flag
Account Type Offset
Account Type Length
Account Type Default
Item Type Flag
Item Type Offset
Item Type Length
Item Type Default
Term Flag
Term Offset
Term Length
Term Default
Check Nbr Flag
Check Nbr Offset
Check Nbr Length
Control Nbr Flag
Control Nbr Offset
N
N
N
0
0
N
0
0
Control Nbr Length
Control Count Flag
Control Record
Control Count Offset
Control Count Length
Control Amount Flag
Y
9
14
Y
24
6
Control Amount Offset
Control Amount Length
Origin Offset
Origin Length
Origin Default
Unknown Error Flag
2
Y
1
7
NO
Description
Y
0
0
PAR
Y
0
0
200000000001
Y
0
0
0330
N
0
0
N
0
0
N
H
0
0
N
0
0
0
0
00009
N
Short Description
End of Report
Orig Currency Cd Offset
Orig Currency Cd Length
Orig Currency Cd Default
Charge Priority Flag
Charge Priority Offset
Charge Priority Length
Charge_Priority List
Description Flag
Description Offset
Description Length
Description Default
Due Date Flag
Due Date Offset
Due Date Length
Due Date Format
Due Date
Application Nbr Flag
Application Nbr Offset
Application Nbr Length
Contract Number Flag
Contract Number Offset
Contract Number Length
Contract Employee Flag
Contract Employee Offset
Contract Employee Length
Refund Employee Flag
Refund Employee Offset
Refund Employee Length
Recon Transaction Code
0
0
USD
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Payment Priority All
Report ID: SF768
Page No.
Run Date
Run Time
Setid:
As of Date:
PSUNV
07/27/2001
Sort 1
Item Charge Due Date
Term, Oldest First
Item Charge Due Date
Term, Current Term First
Charge Tree Node
Sort 2
Sort 3
Sort 4
2
1
1
1
2
Sort 5
Allocation Method
1
1
1
1
1
End of Report
1
7/20/2001
7:12:59 PM
Waiver Form Table
Report ID: SF769
Setid:
As of Date:
Page No.
Run Date
Run Time
1
7/23/2001
2:25:37 PM
PSUNV
7/22/2001
Waiver Form
Effective Dt
Description
APLALLSF
1/1/1998
Apply to SF charges
Default Amount
End of Report
500.00
Service Indicator
Report ID: SF770
Business Unit:
Page No.
Run Date
Run Time
1
7/23/2001
7:14:27 PM
PSUNV
As of Date:
Service Indic Set
Effective Dt
Description
Severity Acad Career
ABC
NEW
STD
10/20/1997
2/20/1997
1/1/1998
1/1/1998
Srvc Ind Cd
Aging Set
Age Category
Minimum Amt
Dept ID
Contact ID
Use
RecRecAdm NC
ABC Test Indicator
1
Conference Guest
STD
Future Agi
0.00
E0310
10000
Y
Y
N
Testing Code
STD
Current
0.00
E0310
10000
Y
Y
N
Student Financial 1
STD
120+
100.00
10300
10004
Y
Y
Y
Student Financial 2
STD
30-60
50.00
10300
20002
Y
Y
N
New for testing
1
Standard
Graduate
1
Undergrad
Standard
Undergrad
2
End of Report
Default Term
Report ID: SF772
Business Unit:
As of Date:
Page No.
Run Date
Run Time
1
7/20/2001
7:15:31 PM
PSUNV
7/27/2001
Term
Effective Dt
Description
0230
0230
0290
0290
0330
0370
0430
1/1/1996
3/31/1996
2/8/1997
2/10/1997
1/1/1998
12/10/1998
1/1/2001
1996 Spring
1996 Spring
1997 Fall
1997 Fall
1998 Fall
1999 Fall
2001 Spring
Term Begin Date
1/1/1996
1/1/1996
1/1/1996
8/1/1997
1/1/1998
12/1/1998
1/20/2001
End of Report
Term End Date
3/31/1996
3/31/1996
3/31/1996
12/30/1997
1/1/1998
12/1/1999
5/15/2001
Acad Yr
1996
1996
1996
1997
1998
1999
2001
Report ID: SF773
Page No.
1
Run Date
07/22/2001
Run Time
3:34:44 PM
Application Fees
SetID:
Fee Code:
APP1
PSUNV
Graduate Application Fees
Application Fee Setup
Item Types
Account Type:
Term:
0330
$80.00
Max Amt:
Min/Max Fee Code
1998 Fall
MM1
Yes
No
Post SF from App:
Update App from SF:
Update Status from:
Charge Item Type:
APF
120000000102
Paid Item Type:
300000000001
Waiver Item Type:
350000000001
Due Date Code:
Track Pay Method:
No
to:
Tender Category
Application SubFee
Fee Code:
Sub Fee Code:
Calc Option:
Max Amt:
Program Specific:
Plan Specfic:
Subplan Specific:
Institution:
Term:
APP1
Career Specific:
APP1
Most Descriptive R
$80.00
Item Type
Admit Type:
Yes
Yes
Yes
Yes
Campus Specific:
Appl Method Specific:
Fee Type Specific:
Admit Type Specific:
0330
No
No
No
No
Campus:
PSUNV
Acad Prog:
Acad Career:
Acad Sub Plan:
Acad Plan:
Fee Type:
GRAD
Flat Amt:
$65.00 USD
Appl Method:
Institution:
Acad Prog:
Acad Sub Plan:
Appl Method:
Admit Type:
PSUNV
GLAU
CMPLT
Campus:
Acad Career:
Acad Plan:
Fee Type:
GRAD
ENGL-PHD
Flat Amt:
$75.00 USD
Report ID: SF773
Page No.
2
Run Date
07/22/2001
Run Time
3:34:44 PM
Application Fees
SetID:
Fee Code:
APP1
PSUNV
Graduate Application Fees
Application SubFee
Fee Code:
Sub Fee Code:
Career Specific:
APP1
Most Descriptive R
$80.00
Calc Option:
Max Amt:
Program Specific:
Plan Specfic:
Subplan Specific:
Institution:
Acad Prog:
Acad Sub Plan:
Admit Type:
PSUNV
GLAU
CMPRT
Yes
Yes
Yes
Yes
0330
Campus Specific:
No
No
No
No
Appl Method Specific:
Fee Type Specific:
Admit Type Specific:
Campus:
Acad Career:
Acad Plan:
Term:
APP1
Fee Type:
GRAD
ENGL-PHD
Flat Amt:
$80.00 USD
Appl Method:
Institution:
Acad Prog:
Admit Type:
PSUNV
GSCI
Campus:
Acad Career:
Acad Sub Plan:
Acad Plan:
Fee Type:
GRAD
MATH-PHD
Flat Amt:
$60.00 USD
Appl Method:
Application Fee Setup
Item Types
Account Type:
Term:
Max Amt:
Min/Max Fee Code
Post SF from App:
Update App from SF:
Update Status from:
0430
$80.00
2001 Spring
MM1
Yes
No
Charge Item Type:
APF
120000000102
Paid Item Type:
300000000022
Waiver Item Type:
350000000001
Due Date Code:
Track Pay Method:
Yes
to:
Tender Category
Item Type
Credit Card
Cash
310000000300
300000000001
Report ID: SF773
Page No.
3
Run Date
07/22/2001
Run Time
3:34:44 PM
Application Fees
SetID:
Fee Code:
APP1
Graduate Application Fees
Application SubFee
Fee Code:
Sub Fee Code:
Calc Option:
Max Amt:
PSUNV
Career Specific:
APP1
Most Descriptive R
$80.00
Program Specific:
Plan Specfic:
Subplan Specific:
Institution:
Term:
APP1
Admit Type:
Yes
Yes
Yes
Yes
Campus Specific:
Appl Method Specific:
Fee Type Specific:
Admit Type Specific:
0430
No
No
No
No
Campus:
PSUNV
Acad Prog:
Acad Career:
Fee Type:
GRAD
Acad Sub Plan:
Acad Plan:
Flat Amt:
Admit Type:
Campus:
$65.00 USD
Appl Method:
Institution:
Acad Prog:
Acad Sub Plan:
PSUNV
GLAU
CMPLT
Acad Career:
Acad Plan:
Fee Type:
GRAD
ENGL-PHD
Flat Amt:
$75.00 USD
Appl Method:
Institution:
Acad Prog:
Acad Sub Plan:
Admit Type:
PSUNV
GLAU
CMPRT
Campus:
Acad Career:
Acad Plan:
Fee Type:
GRAD
ENGL-PHD
Flat Amt:
$80.00 USD
Appl Method:
Institution:
Acad Prog:
Acad Sub Plan:
Appl Method:
Admit Type:
PSUNV
GSCI
Campus:
Acad Career:
Acad Plan:
Fee Type:
GRAD
MATH-PHD
Flat Amt:
$60.00 USD
Report ID: SF773
Page No.
4
Run Date
07/22/2001
Run Time
3:34:44 PM
Application Fees
SetID:
Fee Code:
APP1
PSUNV
Graduate Application Fees
Application Fee Setup
Item Types
Account Type:
Term:
0450
$80.00
Max Amt:
Min/Max Fee Code
2001 Fall
MM1
Yes
No
Post SF from App:
Update App from SF:
Update Status from:
Charge Item Type:
APF
120000000102
Paid Item Type:
300000000022
Waiver Item Type:
350000000001
Due Date Code:
Track Pay Method:
Yes
to:
Application SubFee
Fee Code:
Sub Fee Code:
Calc Option:
Max Amt:
Program Specific:
Plan Specfic:
Subplan Specific:
Institution:
Item Type
Credit Card
Cash
310000000300
300000000001
Term:
APP1
Career Specific:
APP1
Most Descriptive R
$80.00
Tender Category
Admit Type:
Yes
Yes
Yes
Yes
Campus Specific:
Appl Method Specific:
Fee Type Specific:
Admit Type Specific:
0450
No
No
No
No
Campus:
PSUNV
Acad Prog:
Acad Career:
Fee Type:
GRAD
Acad Sub Plan:
Acad Plan:
Flat Amt:
$65.00 USD
Appl Method:
Institution:
Acad Prog:
Acad Sub Plan:
Appl Method:
Admit Type:
PSUNV
GLAU
CMPLT
Campus:
Acad Career:
Acad Plan:
Fee Type:
GRAD
ENGL-PHD
Flat Amt:
$75.00 USD
Report ID: SF773
Page No.
5
Run Date
07/22/2001
Run Time
3:34:44 PM
Application Fees
SetID:
Fee Code:
APP1
Graduate Application Fees
Application SubFee
Sub Fee Code:
Calc Option:
Max Amt:
PSUNV
Fee Code:
Career Specific:
APP1
Most Descriptive R
$80.00
Program Specific:
Plan Specfic:
Subplan Specific:
Institution:
Acad Prog:
Acad Sub Plan:
Admit Type:
PSUNV
GLAU
CMPRT
Yes
Yes
Yes
Yes
Campus Specific:
Appl Method Specific:
Fee Type Specific:
Admit Type Specific:
0450
No
No
No
No
Campus:
Acad Career:
Acad Plan:
Term:
APP1
Fee Type:
GRAD
ENGL-PHD
Flat Amt:
$80.00 USD
Appl Method:
Institution:
Acad Prog:
Acad Sub Plan:
Appl Method:
Admit Type:
PSUNV
GSCI
Campus:
Acad Career:
Acad Plan:
Fee Type:
GRAD
MATH-PHD
Flat Amt:
$60.00 USD
Report ID: SF773
Page No.
6
Run Date
07/22/2001
Run Time
3:34:44 PM
Application Fees
SetID:
Fee Code:
APP2
PSUNV
Undergraduate Application Fees
Application Fee Setup
Item Types
Account Type:
Term:
0330
$135.00
Max Amt:
Min/Max Fee Code
1998 Fall
MM2
Yes
No
Post SF from App:
Update App from SF:
Update Status from:
Charge Item Type:
APF
120000000101
Paid Item Type:
300000000022
Waiver Item Type:
350000000001
Due Date Code:
Track Pay Method:
No
to:
Tender Category
Application SubFee
Fee Code:
Sub Fee Code:
Calc Option:
Max Amt:
Program Specific:
Plan Specfic:
Subplan Specific:
Institution:
Admit Type:
PSUNV
Acad Prog:
Acad Career:
Acad Sub Plan:
Acad Plan:
Term:
APP2
Career Specific:
ADMTYP
All Matching Rows
$60.00
Item Type
Yes
No
No
No
Campus Specific:
Appl Method Specific:
Fee Type Specific:
Admit Type Specific:
0330
No
No
No
Yes
Campus:
FYR
GRAD
Fee Type:
Flat Amt:
$30.00 USD
Appl Method:
Institution:
Admit Type:
PSUNV
Acad Prog:
Acad Career:
Acad Sub Plan:
Acad Plan:
Appl Method:
Campus:
FYR
UGRD
Fee Type:
Flat Amt:
$20.00 USD
Report ID: SF773
Page No.
7
Run Date
07/22/2001
Run Time
3:34:44 PM
Application Fees
SetID:
Fee Code:
APP2
Undergraduate Application Fees
Application SubFee
Fee Code:
Sub Fee Code:
Calc Option:
Max Amt:
PSUNV
Career Specific:
ADMTYP
All Matching Rows
$60.00
Program Specific:
Plan Specfic:
Subplan Specific:
Institution:
Admit Type:
PSUNV
Acad Prog:
Acad Career:
Acad Sub Plan:
Acad Plan:
Term:
APP2
Yes
No
No
No
Campus Specific:
Appl Method Specific:
Fee Type Specific:
Admit Type Specific:
0330
No
No
No
Yes
Campus:
RAD
UGRD
Fee Type:
Flat Amt:
$25.00 USD
Appl Method:
Institution:
Admit Type:
PSUNV
Acad Prog:
Acad Career:
Acad Sub Plan:
Acad Plan:
Appl Method:
Campus:
TRF
UGRD
Fee Type:
Flat Amt:
$15.00 USD
Report ID: SF773
Page No.
8
Run Date
07/22/2001
Run Time
3:34:44 PM
Application Fees
SetID:
Fee Code:
APP2
Undergraduate Application Fees
Application SubFee
Fee Code:
Sub Fee Code:
Calc Option:
Max Amt:
PSUNV
Career Specific:
APPMET
Most Descriptive R
$25.00
Program Specific:
Plan Specfic:
Subplan Specific:
Institution:
Term:
APP2
No
No
No
No
Campus Specific:
Appl Method Specific:
Fee Type Specific:
Admit Type Specific:
Admit Type:
Campus:
Acad Prog:
Acad Career:
Fee Type:
Acad Sub Plan:
Acad Plan:
Flat Amt:
0330
No
Yes
No
No
PSUNV
$15.00 USD
Appl Method:
Institution:
Admit Type:
Campus:
Acad Prog:
Acad Career:
Fee Type:
Acad Sub Plan:
Acad Plan:
Flat Amt:
PSUNV
$10.00 USD
Appl Method:
Hard Copy
Institution:
Admit Type:
Campus:
Acad Prog:
Acad Career:
Fee Type:
Acad Sub Plan:
Acad Plan:
Flat Amt:
PSUNV
Appl Method:
Web Appl
$20.00 USD
Report ID: SF773
Page No.
9
Run Date
07/22/2001
Run Time
3:34:44 PM
Application Fees
SetID:
Fee Code:
APP2
Undergraduate Application Fees
Application SubFee
Fee Code:
Sub Fee Code:
Calc Option:
Max Amt:
PSUNV
Career Specific:
CAMPUS
All Matching Rows
$80.00
Program Specific:
Plan Specfic:
Subplan Specific:
Institution:
Term:
APP2
No
No
No
No
0330
Campus Specific:
Yes
No
No
No
Appl Method Specific:
Fee Type Specific:
Admit Type Specific:
Admit Type:
Campus:
Acad Prog:
Acad Career:
Fee Type:
Acad Sub Plan:
Acad Plan:
Flat Amt:
PSUNV
MAIN
$40.00 USD
Appl Method:
Institution:
Admit Type:
Campus:
Acad Prog:
Acad Career:
Fee Type:
Acad Sub Plan:
Acad Plan:
Flat Amt:
PSUNV
Appl Method:
WALCR
$50.00 USD
Report ID: SF773
Page No.
10
Run Date
07/22/2001
Run Time
3:34:44 PM
Application Fees
SetID:
Fee Code:
APP2
Undergraduate Application Fees
Application SubFee
Fee Code:
Sub Fee Code:
Calc Option:
Max Amt:
PSUNV
Career Specific:
CAREER
All Matching Rows
$60.00
Program Specific:
Plan Specfic:
Subplan Specific:
Institution:
Term:
APP2
Admit Type:
Yes
No
No
No
Campus Specific:
Appl Method Specific:
Fee Type Specific:
Admit Type Specific:
0330
No
No
No
No
Campus:
PSUNV
Acad Prog:
Acad Career:
Fee Type:
GRAD
Acad Sub Plan:
Acad Plan:
Flat Amt:
Admit Type:
Campus:
$30.00 USD
Appl Method:
Institution:
PSUNV
Acad Prog:
Acad Career:
Acad Sub Plan:
Acad Plan:
Fee Type:
UGRD
Appl Method:
Flat Amt:
$40.00 USD
Report ID: SF773
Page No.
11
Run Date
07/22/2001
Run Time
3:34:44 PM
Application Fees
SetID:
Fee Code:
APP2
PSUNV
Undergraduate Application Fees
Application SubFee
Fee Code:
Sub Fee Code:
Career Specific:
FEETYP
All Matching Rows
$75.00
Calc Option:
Max Amt:
Program Specific:
Plan Specfic:
Subplan Specific:
Institution:
Term:
APP2
0330
Campus Specific:
No
No
No
No
Appl Method Specific:
Fee Type Specific:
Admit Type Specific:
Admit Type:
Campus:
Acad Prog:
Acad Career:
Fee Type:
Acad Sub Plan:
Acad Plan:
Flat Amt:
No
No
Yes
No
PSUNV
Internatnl
$25.00 USD
Appl Method:
Institution:
Admit Type:
Campus:
Acad Prog:
Acad Career:
Fee Type:
Acad Sub Plan:
Acad Plan:
Flat Amt:
PSUNV
Standard
$15.00 USD
Appl Method:
Application Fee Setup
Item Types
Account Type:
Term:
Max Amt:
Min/Max Fee Code
Post SF from App:
Update App from SF:
Update Status from:
0370
$20.00
1999 Fall
MM1
Yes
No
Charge Item Type:
APF
120000000101
Paid Item Type:
300000000001
Waiver Item Type:
350000000001
Due Date Code:
Track Pay Method:
No
to:
Tender Category
Item Type
Report ID: SF773
Page No.
12
Run Date
07/22/2001
Run Time
3:34:44 PM
Application Fees
SetID:
Fee Code:
APP2
PSUNV
Undergraduate Application Fees
Application SubFee
Fee Code:
Sub Fee Code:
Career Specific:
APP2
All Matching Rows
$20.00
Calc Option:
Max Amt:
Program Specific:
Plan Specfic:
Subplan Specific:
Institution:
Term:
APP2
Admit Type:
Yes
No
No
No
0370
Campus Specific:
No
No
No
No
Appl Method Specific:
Fee Type Specific:
Admit Type Specific:
Campus:
PSUNV
Acad Prog:
Acad Career:
Fee Type:
UGRD
Acad Sub Plan:
Acad Plan:
Flat Amt:
$20.00 USD
Appl Method:
Application Fee Setup
Item Types
Account Type:
Term:
Max Amt:
Min/Max Fee Code
Post SF from App:
Update App from SF:
Update Status from:
0430
$135.00
2001 Spring
MM2
Yes
No
Charge Item Type:
APF
120000000101
Paid Item Type:
300000000022
Waiver Item Type:
350000000001
Due Date Code:
Track Pay Method:
Yes
to:
Tender Category
Item Type
Credit Card
Cash
310000000300
300000000001
Report ID: SF773
Page No.
13
Run Date
07/22/2001
Run Time
3:34:44 PM
Application Fees
SetID:
Fee Code:
APP2
PSUNV
Undergraduate Application Fees
Application SubFee
Fee Code:
Sub Fee Code:
Career Specific:
APP2
All Matching Rows
$20.00
Calc Option:
Max Amt:
Program Specific:
Plan Specfic:
Subplan Specific:
Institution:
Term:
APP2
Admit Type:
Yes
No
No
No
0430
Campus Specific:
No
No
No
No
Appl Method Specific:
Fee Type Specific:
Admit Type Specific:
Campus:
PSUNV
Acad Prog:
Acad Career:
Fee Type:
UGRD
Acad Sub Plan:
Acad Plan:
Flat Amt:
$20.00 USD
Appl Method:
Application Fee Setup
Item Types
Account Type:
Term:
Max Amt:
Min/Max Fee Code
Post SF from App:
Update App from SF:
Update Status from:
0450
$135.00
2001 Fall
MM2
Yes
No
Charge Item Type:
APF
120000000101
Paid Item Type:
300000000022
Waiver Item Type:
350000000001
Due Date Code:
Track Pay Method:
Yes
to:
Tender Category
Item Type
Credit Card
Cash
310000000300
300000000001
Report ID: SF773
Page No.
14
Run Date
07/22/2001
Run Time
3:34:44 PM
Application Fees
SetID:
Fee Code:
APP2
Undergraduate Application Fees
Application SubFee
Fee Code:
Sub Fee Code:
Calc Option:
Max Amt:
PSUNV
Career Specific:
APP2
All Matching Rows
$20.00
Program Specific:
Plan Specfic:
Subplan Specific:
Institution:
Term:
APP2
Admit Type:
Yes
No
No
No
Campus Specific:
Appl Method Specific:
Fee Type Specific:
Admit Type Specific:
0450
No
No
No
No
Campus:
PSUNV
Acad Prog:
Acad Career:
Fee Type:
UGRD
Acad Sub Plan:
Appl Method:
Acad Plan:
Flat Amt:
$20.00 USD
Report ID: SF773
Page No.
15
Run Date
07/22/2001
Run Time
3:34:44 PM
Application Fees
SetID:
Fee Code:
APP3
PSUNV
Law Application Fees
Application Fee Setup
Item Types
Account Type:
Term:
0332
$235.00
Max Amt:
Charge Item Type:
1998 Fall Qtr
Paid Item Type:
Min/Max Fee Code
Waiver Item Type:
Post SF from App:
No
Yes
Pending
Update App from SF:
Update Status from:
Due Date Code:
Track Pay Method:
to:
Yes
Received
Tender Category
Application SubFee
Fee Code:
Sub Fee Code:
Calc Option:
Max Amt:
Program Specific:
Plan Specfic:
Subplan Specific:
Institution:
Term:
APP3
Career Specific:
APP3A
Most Descriptive R
$175.00
Item Type
Admit Type:
Yes
No
No
No
Campus Specific:
Appl Method Specific:
Fee Type Specific:
Admit Type Specific:
0332
No
Yes
No
No
Campus:
PSUNV
Acad Prog:
Acad Career:
Acad Sub Plan:
Acad Plan:
Fee Type:
LAW
Flat Amt:
$125.00 USD
Appl Method:
Hard Copy
Institution:
Admit Type:
Campus:
PSUNV
Acad Prog:
Acad Career:
Fee Type:
LAW
Acad Sub Plan:
Acad Plan:
Appl Method:
Web Appl
Flat Amt:
$175.00 USD
Report ID: SF773
Page No.
16
Run Date
07/22/2001
Run Time
3:34:44 PM
Application Fees
SetID:
Fee Code:
APP3
Law Application Fees
Application SubFee
Fee Code:
Sub Fee Code:
Calc Option:
Max Amt:
PSUNV
Career Specific:
APP3B
Most Descriptive R
$75.00
Program Specific:
Plan Specfic:
Subplan Specific:
Institution:
Admit Type:
PSUNV
Acad Prog:
Acad Career:
Acad Sub Plan:
Acad Plan:
Term:
APP3
Yes
No
No
No
Campus Specific:
Appl Method Specific:
Fee Type Specific:
Admit Type Specific:
0332
No
No
No
Yes
Campus:
FYR
LAW
Fee Type:
Flat Amt:
$50.00 USD
Appl Method:
Institution:
Admit Type:
PSUNV
Acad Prog:
Acad Career:
Acad Sub Plan:
Acad Plan:
Appl Method:
Campus:
TRF
LAW
Fee Type:
Flat Amt:
$75.00 USD
Course List
Report ID: SF774A
SetID:
As of Date:
Effective Date
000000001
Course List #1
1
1/1/1900
Wildcard Indicator
Institution
Acad Group
Subject
Course ID
Yes
PSUNV
ENGR
Wildcard Indicator
Institution
Acad Group
Subject
Course ID
Yes
Yes
PSUNV
PSUNV
FA
FA
ART
MUSIC
Wildcard Indicator
Institution
Acad Group
Subject
Yes
PSUNV
LAW
LAW
Institution
Acad Group
Subject
000000002
Course List #2
Seq No.
1
2
1/1/1900
000000003
Course List #3
Seq No.
1
1/1/1900
000000007
Course List #7
Seq No.
1
2
1
Wildcard Indicator
No
No
1
Course ID
007276
007277
6/1/1998
Wildcard Indicator
Institution
Yes
PSUNV
000000009
Course List for TP Contracts
Seq No.
Course ID
1/1/1900
000000008
Math Course for TP Contract
Seq No.
1
07/22/2001
3:38:33 PM
PSUNV
07/27/2001
Course List
Seq No.
Page No.
Run Date
Run Time
Acad Group
Subject
Course ID
MATH
1/1/1900
Wildcard Indicator
Institution
Acad Group
No
Subject
Course ID
001199
End of Report
Report ID: SF774B
Course List Fees
Page No.
Run Date
1
07/24/2001
PSUNV
Run Time
8:33:44 PM
SetID:
Course List:
000000001
0330
Term:
Course List #1
1998 Fall
Session Code:
Charge Method:
Always
Charge for Wait Listed Class:
No
Include in Pro-rata:
Yes
No
Yes
Audit Rate Specified:
Include in Other Withdrawal:
Course List Sub Fees
Account Type:
TUT
Fee Trigger:
Tuition
Item Type:
170000000000
Course Fees
Equation:
Course Rate ID:
Amt / Unit:
Flat Amt:
Amt / Unit (Audit):
Flat Amt (Audit):
Min Amt:
Adjustment Code:
Waiver Group:
STD
Max Amt:
Due Date Code:
54.00
STD
USD
Report ID: SF774B
Course List Fees
Page No.
Run Date
2
07/24/2001
PSUNV
Run Time
8:33:44 PM
SetID:
Course List:
000000002
0330
Term:
Course List #2
1998 Fall
Session Code:
Charge Method:
Always
Charge for Wait Listed Class:
No
Include in Pro-rata:
Yes
No
Yes
Audit Rate Specified:
Include in Other Withdrawal:
Course List Sub Fees
Account Type:
TUT
Tuition
Fee Trigger:
Item Type:
170000000000
Course Fees
Equation:
Course Rate ID:
$34.00
Amt / Unit:
Amt / Unit (Audit):
Min Amt:
Adjustment Code:
Waiver Group:
USD
Flat Amt:
Flat Amt (Audit):
STD
Max Amt:
Due Date Code:
STD
Report ID: SF774B
Course List Fees
Page No.
Run Date
3
07/24/2001
PSUNV
Run Time
8:33:44 PM
SetID:
Course List:
000000003
0330
Term:
Course List #3
1998 Fall
Session Code:
Charge Method:
Always
Charge for Wait Listed Class:
No
Include in Pro-rata:
Yes
No
Yes
Audit Rate Specified:
Include in Other Withdrawal:
Course List Sub Fees
Account Type:
TUT
Tuition
Fee Trigger:
Item Type:
170000000000
Course Fees
Equation:
Course Rate ID:
$25.00
Amt / Unit:
Amt / Unit (Audit):
Min Amt:
Adjustment Code:
Waiver Group:
USD
Flat Amt:
Flat Amt (Audit):
STD
Max Amt:
Due Date Code:
STD
Report ID: SF774B
Course List Fees
Page No.
Run Date
4
07/24/2001
PSUNV
Run Time
8:33:44 PM
SetID:
Course List:
000000007
Course List #7
Report ID: SF774B
Course List Fees
Page No.
Run Date
5
07/24/2001
PSUNV
Run Time
8:33:44 PM
SetID:
Course List:
000000007
Course List #7
2001 Summer
Term:
0440
Session Code:
Open Entry/Open Exit
Charge Method:
Always
Charge for Wait Listed Class:
No
Include in Pro-rata:
Yes
No
Yes
Audit Rate Specified:
Include in Other Withdrawal:
Report ID: SF774B
Course List Fees
Page No.
Run Date
6
07/24/2001
PSUNV
Run Time
8:33:44 PM
SetID:
Course List:
000000007
Course List #7
2001 Summer
Term:
0440
Session Code:
Open Entry/Open Exit
Charge Method:
Always
Charge for Wait Listed Class:
No
Include in Pro-rata:
Yes
No
Yes
Audit Rate Specified:
Include in Other Withdrawal:
Course List Sub Fees
Account Type:
TUT
Tuition
Fee Trigger:
Item Type:
170000000031
Crse List Fee - Term Start
Equation:
Course Rate ID:
$90.00
Amt / Unit:
Amt / Unit (Audit):
Min Amt:
Adjustment Code:
30.00
Flat Amt:
USD
Flat Amt (Audit):
OEETMSTR
Max Amt:
Due Date Code:
TUT
Item Type:
OEE
Waiver Group:
Account Type:
Tuition
Fee Trigger:
170000000032
Crse List Fee - Session Start
Equation:
Course Rate ID:
Amt / Unit:
$90.00
Amt / Unit (Audit):
Min Amt:
Adjustment Code:
Waiver Group:
40.00
Flat Amt:
Flat Amt (Audit):
OEESESTR
Max Amt:
Due Date Code:
OEE
USD
Report ID: SF774B
Course List Fees
Page No.
Run Date
7
07/24/2001
PSUNV
Run Time
8:33:44 PM
SetID:
Course List:
000000007
Course List #7
2001 Summer
Term:
0440
Session Code:
Open Entry/Open Exit
Charge Method:
Always
Charge for Wait Listed Class:
No
Include in Pro-rata:
Yes
No
Yes
Audit Rate Specified:
Include in Other Withdrawal:
Account Type:
TUT
Tuition
Fee Trigger:
Item Type:
170000000033
Crse List Fee - Class Start
Equation:
Course Rate ID:
$90.00
Amt / Unit:
Amt / Unit (Audit):
Min Amt:
Adjustment Code:
50.00
Flat Amt:
USD
Flat Amt (Audit):
OEECLSTR
Max Amt:
Due Date Code:
TUT
Item Type:
OEE
Waiver Group:
Account Type:
Tuition
Fee Trigger:
170000000034
Crse List Fee - Class Length %
Equation:
Course Rate ID:
$90.00
Amt / Unit:
Amt / Unit (Audit):
Min Amt:
Adjustment Code:
60.00
Flat Amt:
USD
Flat Amt (Audit):
OEECLNGP
Max Amt:
Due Date Code:
TUT
Item Type:
OEE
Waiver Group:
Account Type:
Tuition
Fee Trigger:
170000000035
Crse List Fee - Class Meetings
Equation:
Course Rate ID:
Amt / Unit:
$90.00
Flat Amt (Audit):
Min Amt:
Adjustment Code:
Max Amt:
Due Date Code:
Waiver Group:
OEECLMTG
70.00
Flat Amt:
Amt / Unit (Audit):
OEE
USD
Report ID: SF774B
Course List Fees
Page No.
Run Date
8
07/24/2001
PSUNV
Run Time
8:33:44 PM
SetID:
Course List:
000000007
Course List #7
2001 Summer
Term:
0440
Session Code:
Open Entry/Open Exit
Charge Method:
Always
Charge for Wait Listed Class:
No
Include in Pro-rata:
Yes
No
Yes
Audit Rate Specified:
Include in Other Withdrawal:
Account Type:
TUT
Tuition
Fee Trigger:
Item Type:
170000000036
Crse List Fee - Class Meeting%
Equation:
Course Rate ID:
Amt / Unit:
$90.00
Amt / Unit (Audit):
Min Amt:
Adjustment Code:
Waiver Group:
80.00
Flat Amt:
Flat Amt (Audit):
OEECLMTP
Max Amt:
Due Date Code:
OEE
USD
Report ID: SF774B
Course List Fees
Page No.
Run Date
9
07/24/2001
PSUNV
Run Time
8:33:44 PM
SetID:
Course List:
000000007
Course List #7
2001 Fall
Term:
0450
Session Code:
Open Entry/Open Exit
Charge Method:
Always
Charge for Wait Listed Class:
No
Include in Pro-rata:
No
No
No
Audit Rate Specified:
Include in Other Withdrawal:
Report ID: SF774B
Course List Fees
Page No.
Run Date
10
07/24/2001
PSUNV
Run Time
8:33:44 PM
SetID:
Course List:
000000007
Course List #7
2001 Fall
Term:
0450
Session Code:
Open Entry/Open Exit
Charge Method:
Always
Charge for Wait Listed Class:
No
Include in Pro-rata:
No
No
No
Audit Rate Specified:
Include in Other Withdrawal:
Course List Sub Fees
Account Type:
TUT
Tuition
Fee Trigger:
Item Type:
170000000031
Crse List Fee - Term Start
Equation:
Course Rate ID:
$90.00
Amt / Unit:
Amt / Unit (Audit):
Min Amt:
Adjustment Code:
30.00
Flat Amt:
USD
Flat Amt (Audit):
OEETMSTR
Max Amt:
Due Date Code:
TUT
Item Type:
OEE
Waiver Group:
Account Type:
Tuition
Fee Trigger:
170000000032
Crse List Fee - Session Start
Equation:
Course Rate ID:
Amt / Unit:
$90.00
Amt / Unit (Audit):
Min Amt:
Adjustment Code:
Waiver Group:
40.00
Flat Amt:
Flat Amt (Audit):
OEESESTR
Max Amt:
Due Date Code:
OEE
USD
Report ID: SF774B
Course List Fees
Page No.
Run Date
11
07/24/2001
PSUNV
Run Time
8:33:44 PM
SetID:
Course List:
000000007
Course List #7
2001 Fall
Term:
0450
Session Code:
Open Entry/Open Exit
Charge Method:
Always
Charge for Wait Listed Class:
No
Include in Pro-rata:
No
No
No
Audit Rate Specified:
Include in Other Withdrawal:
Account Type:
TUT
Tuition
Fee Trigger:
Item Type:
170000000033
Crse List Fee - Class Start
Equation:
Course Rate ID:
$90.00
Amt / Unit:
Amt / Unit (Audit):
Min Amt:
Adjustment Code:
50.00
Flat Amt:
USD
Flat Amt (Audit):
OEECLSTR
Max Amt:
Due Date Code:
TUT
Item Type:
OEE
Waiver Group:
Account Type:
Tuition
Fee Trigger:
170000000034
Crse List Fee - Class Length %
Equation:
Course Rate ID:
$90.00
Amt / Unit:
Amt / Unit (Audit):
Min Amt:
Adjustment Code:
60.00
Flat Amt:
USD
Flat Amt (Audit):
OEECLNGP
Max Amt:
Due Date Code:
TUT
Item Type:
OEE
Waiver Group:
Account Type:
Tuition
Fee Trigger:
170000000035
Crse List Fee - Class Meetings
Equation:
Course Rate ID:
Amt / Unit:
$90.00
Flat Amt (Audit):
Min Amt:
Adjustment Code:
Max Amt:
Due Date Code:
Waiver Group:
OEECLMTG
70.00
Flat Amt:
Amt / Unit (Audit):
OEE
USD
Report ID: SF774B
Course List Fees
Page No.
Run Date
12
07/24/2001
PSUNV
Run Time
8:33:44 PM
SetID:
Course List:
000000007
Course List #7
2001 Fall
Term:
0450
Session Code:
Open Entry/Open Exit
Charge Method:
Always
Charge for Wait Listed Class:
No
Include in Pro-rata:
No
No
No
Audit Rate Specified:
Include in Other Withdrawal:
Account Type:
TUT
Tuition
Fee Trigger:
Item Type:
170000000036
Crse List Fee - Class Meeting%
Equation:
Course Rate ID:
Amt / Unit:
$90.00
Amt / Unit (Audit):
Min Amt:
Adjustment Code:
Waiver Group:
80.00
Flat Amt:
Flat Amt (Audit):
OEECLMTP
Max Amt:
Due Date Code:
OEE
USD
Report ID: SF774B
Course List Fees
Page No.
Run Date
13
07/24/2001
PSUNV
Run Time
8:33:44 PM
SetID:
Course List:
000000009
0430
Term:
Course List for TP Contracts
2001 Spring
Session Code:
Charge Method:
Always
Charge for Wait Listed Class:
No
Include in Pro-rata:
Yes
No
Yes
Audit Rate Specified:
Include in Other Withdrawal:
Course List Sub Fees
Account Type:
TUT
Fee Trigger:
Tuition
Item Type:
170000000002
Course List Fees
Equation:
Course Rate ID:
Amt / Unit:
Flat Amt:
Amt / Unit (Audit):
Flat Amt (Audit):
Min Amt:
Adjustment Code:
SFPP
Max Amt:
Due Date Code:
Waiver Group:
End of Report
500.00
STD
USD
Deposit Fees
Report ID: SF775
SetID:
Deposit Fee Code:
Multiple Deposit:
STD
Standard Deposit Fees
All Programs Deposit
0330
Admit Term:
Institution:
PSUN
1
Run Date
7/24/01
Run Time
8:34:30 PM
Active
Admit Date
Status:
Pivot Date:
1998 Fall
PSUNV
Deposit Amount:
Page No.
$500.00
USD
Career:
UGRD
No Deposit Required:
No
Program:
Deposit Dates
From
Date
1/1/98
1/1/98
6/2/98
To
Date
6/1/98
6/1/98
7/31/98
Institution:
Use
Due Date
Due Date
Due Days
Due
Days
Due
Date
Due %
6/1/98
8/1/98
50.00
50.00
100.00
20
PSUNV
Deposit Amount:
USD
Update App
from SF
Y
Y
Y
Previous
Status
AD
PM
AD
Career:
UGRD
No Deposit Required:
Yes
Program
Status
Propram
Action
Action
Reason
Prematric
Active
Active
DEIN
MATR
MATR
IDEP
FDEP
FDEP
Create
Student
N
Y
N
Bill for
Deposit
N
N
N
FAU
Program:
Deposit Dates
From
Date
To
Date
Use
Due
Days
Due
Date
Due %
Update App
from SF
Previous
Status
Program
Status
Propram
Action
Action
Reason
Create
Student
Bill for
Deposit
Deposit Fees
Report ID: SF775
SetID:
Deposit Fee Code:
Multiple Deposit:
STD
Standard Deposit Fees
All Programs Deposit
0370
Admit Term:
Institution:
PSUN
2
Run Date
7/24/01
Run Time
8:34:30 PM
Active
Admit Date
Status:
Pivot Date:
1999 Fall
PSUNV
Deposit Amount:
Page No.
$25.00
USD
Career:
BUSN
No Deposit Required:
No
Program:
Deposit Dates
From
Date
1/1/99
To
Date
9/1/99
Institution:
Use
Due
Days
Due Date
Due
Date
Due %
9/1/99
100.00
PSUNV
Deposit Amount:
$20.00
USD
Update App
from SF
Previous
Status
Program
Status
Propram
Action
Action
Reason
N
Create
Student
N
Career:
GRAD
No Deposit Required:
No
Bill for
Deposit
N
Program:
Deposit Dates
From
Date
1/1/99
To
Date
9/1/99
Institution:
Deposit Amount:
Use
Due
Days
Due Date
PSUNV
$20.00
USD
Due
Date
Due %
9/1/99
100.00
Update App
from SF
Previous
Status
Program
Status
Propram
Action
N
Action
Reason
Create
Student
N
Career:
LAW
No Deposit Required:
No
Program:
Bill for
Deposit
N
Deposit Fees
Report ID: SF775
SetID:
Deposit Fee Code:
Multiple Deposit:
STD
Standard Deposit Fees
All Programs Deposit
0370
Admit Term:
PSUN
Page No.
3
Run Date
7/24/01
Run Time
8:34:30 PM
Active
Admit Date
Status:
Pivot Date:
1999 Fall
Deposit Dates
From
Date
1/1/99
To
Date
9/1/99
Institution:
Use
Due
Days
Due Date
Due
Date
Due %
9/1/99
100.00
PSUNV
Deposit Amount:
$20.00
USD
Update App
from SF
Previous
Status
Program
Status
Propram
Action
Action
Reason
N
Create
Student
N
Career:
MEDS
No Deposit Required:
No
Bill for
Deposit
N
Program:
Deposit Dates
From
Date
1/1/99
To
Date
9/1/99
Institution:
Deposit Amount:
Use
Due
Days
Due Date
PSUNV
$20.00
USD
Due
Date
Due %
9/1/99
100.00
Update App
from SF
Previous
Status
Program
Status
Propram
Action
N
Action
Reason
Create
Student
N
Career:
UGRD
No Deposit Required:
No
Program:
Bill for
Deposit
N
Deposit Fees
Report ID: SF775
SetID:
Deposit Fee Code:
Multiple Deposit:
STD
Standard Deposit Fees
All Programs Deposit
0370
Admit Term:
PSUN
Page No.
4
Run Date
7/24/01
Run Time
8:34:30 PM
Active
Admit Date
Status:
Pivot Date:
1999 Fall
Deposit Dates
From
Date
1/1/99
To
Date
9/1/99
Use
Due Date
Due
Days
Due
Date
Due %
9/1/99
100.00
Update App
from SF
N
Previous
Status
Program
Status
Propram
Action
Action
Reason
Create
Student
N
Bill for
Deposit
N
Deposit Fees
Report ID: SF775
SetID:
Deposit Fee Code:
Multiple Deposit:
STD
Standard Deposit Fees
All Programs Deposit
0412
Admit Term:
Institution:
PSUN
5
Run Date
7/24/01
Run Time
8:34:30 PM
Active
Admit Date
Status:
Pivot Date:
2000 Fall Qtr
PSUNV
Deposit Amount:
Page No.
$25.00
USD
Career:
BUSN
No Deposit Required:
No
Program:
Deposit Dates
From
Date
1/1/00
To
Date
6/1/00
Institution:
Use
Due
Days
Due Date
Due
Date
Due %
8/1/00
100.00
PSUNV
Deposit Amount:
$20.00
USD
Update App
from SF
Y
Previous
Status
AD
Career:
GRAD
No Deposit Required:
No
Program
Status
Propram
Action
Action
Reason
Active
MATR
FDEP
Create
Student
Y
Bill for
Deposit
Y
Program:
Deposit Dates
From
Date
1/1/00
To
Date
6/1/00
Institution:
Deposit Amount:
Use
Due
Days
Due Date
PSUNV
$20.00
USD
Due
Date
Due %
8/1/00
100.00
Update App
from SF
Y
Previous
Status
AD
Career:
LAW
No Deposit Required:
No
Program
Status
Propram
Action
Action
Reason
Active
MATR
FDEP
Program:
Create
Student
Y
Bill for
Deposit
Y
Deposit Fees
Report ID: SF775
SetID:
Deposit Fee Code:
Multiple Deposit:
STD
Standard Deposit Fees
All Programs Deposit
0412
Admit Term:
PSUN
Page No.
6
Run Date
7/24/01
Run Time
8:34:30 PM
Active
Admit Date
Status:
Pivot Date:
2000 Fall Qtr
Deposit Dates
From
Date
1/1/00
To
Date
6/1/00
Institution:
Use
Due
Days
Due Date
Due
Date
Due %
8/1/00
100.00
PSUNV
Deposit Amount:
$20.00
USD
Update App
from SF
Y
Previous
Status
AD
Career:
MEDS
No Deposit Required:
No
Program
Status
Propram
Action
Action
Reason
Active
MATR
FDEP
Create
Student
Y
Bill for
Deposit
Y
Program:
Deposit Dates
From
Date
1/1/00
To
Date
6/1/00
Institution:
Deposit Amount:
Use
Due
Days
Due Date
PSUNV
$20.00
USD
Due
Date
Due %
8/1/00
100.00
Update App
from SF
Y
Previous
Status
AD
Career:
UGRD
No Deposit Required:
No
Program
Status
Propram
Action
Action
Reason
Active
MATR
FDEP
Program:
Create
Student
Y
Bill for
Deposit
Y
Deposit Fees
Report ID: SF775
SetID:
Deposit Fee Code:
Multiple Deposit:
STD
Standard Deposit Fees
All Programs Deposit
0412
Admit Term:
PSUN
Page No.
7
Run Date
7/24/01
Run Time
8:34:30 PM
Active
Admit Date
Status:
Pivot Date:
2000 Fall Qtr
Deposit Dates
From
Date
1/1/00
To
Date
6/1/00
Use
Due
Days
Due Date
0430
Admit Term:
Institution:
Due
Date
Due %
8/1/00
100.00
Y
Previous
Status
AD
Program
Status
Propram
Action
Action
Reason
Active
MATR
FDEP
Create
Student
Y
Bill for
Deposit
Y
2001 Spring
PSUNV
Deposit Amount:
Update App
from SF
$50.00
USD
Career:
UGRD
No Deposit Required:
No
Program:
Deposit Dates
From
Date
11/1/00
To
Date
6/1/01
Use
Due Date
Due
Days
Due
Date
5/31/01
Due %
100.00
Update App
from SF
Y
Previous
Status
AD
Program
Status
Propram
Action
Action
Reason
Active
MATR
FDEP
Create
Student
Y
Bill for
Deposit
Y
Deposit Fees
Report ID: SF775
SetID:
Deposit Fee Code:
Multiple Deposit:
STD
Standard Deposit Fees
All Programs Deposit
0450
Admit Term:
Institution:
PSUN
8
Run Date
7/24/01
Run Time
8:34:30 PM
Active
Admit Date
Status:
Pivot Date:
2001 Fall
PSUNV
Deposit Amount:
Page No.
$25.00
USD
Career:
BUSN
No Deposit Required:
No
Program:
Deposit Dates
From
Date
1/1/01
To
Date
6/1/01
Institution:
Use
Due
Days
Due Date
Due
Date
Due %
8/1/01
100.00
PSUNV
Deposit Amount:
$20.00
USD
Update App
from SF
Y
Previous
Status
AD
Career:
GRAD
No Deposit Required:
No
Program
Status
Propram
Action
Action
Reason
Active
MATR
FDEP
Create
Student
Y
Bill for
Deposit
Y
Program:
Deposit Dates
From
Date
1/1/01
To
Date
6/1/01
Institution:
Deposit Amount:
Use
Due
Days
Due Date
PSUNV
$20.00
USD
Due
Date
Due %
8/1/01
100.00
Update App
from SF
Y
Previous
Status
AD
Career:
LAW
No Deposit Required:
No
Program
Status
Propram
Action
Action
Reason
Active
MATR
FDEP
Program:
Create
Student
Y
Bill for
Deposit
Y
Deposit Fees
Report ID: SF775
SetID:
Deposit Fee Code:
Multiple Deposit:
STD
Standard Deposit Fees
All Programs Deposit
0450
Admit Term:
PSUN
Page No.
9
Run Date
7/24/01
Run Time
8:34:30 PM
Active
Admit Date
Status:
Pivot Date:
2001 Fall
Deposit Dates
From
Date
1/1/01
To
Date
6/1/01
Institution:
Use
Due
Days
Due Date
Due
Date
Due %
8/1/01
100.00
PSUNV
Deposit Amount:
$20.00
USD
Update App
from SF
Y
Previous
Status
AD
Career:
MEDS
No Deposit Required:
No
Program
Status
Propram
Action
Action
Reason
Active
MATR
FDEP
Create
Student
Y
Bill for
Deposit
Y
Program:
Deposit Dates
From
Date
1/1/01
To
Date
6/1/01
Institution:
Deposit Amount:
Use
Due
Days
Due Date
PSUNV
$20.00
USD
Due
Date
Due %
8/1/01
100.00
Update App
from SF
Y
Previous
Status
AD
Career:
UGRD
No Deposit Required:
No
Program
Status
Propram
Action
Action
Reason
Active
MATR
FDEP
Program:
Create
Student
Y
Bill for
Deposit
Y
Deposit Fees
Report ID: SF775
SetID:
Deposit Fee Code:
Multiple Deposit:
STD
Standard Deposit Fees
All Programs Deposit
0450
Admit Term:
PSUN
Page No.
10
Run Date
7/24/01
Run Time
8:34:30 PM
Active
Admit Date
Status:
Pivot Date:
2001 Fall
Deposit Dates
From
Date
1/1/01
To
Date
6/1/01
Use
Due Date
Due
Days
Due
Date
Due %
8/1/01
100.00
Update App
from SF
Y
Previous
Status
AD
Program
Status
Propram
Action
Action
Reason
Active
MATR
FDEP
Create
Student
Y
Bill for
Deposit
Y
Deposit Fees
Report ID: SF775
SetID:
Deposit Fee Code:
Multiple Deposit:
VARCAR
Various Careers
All Programs Deposit
PSUN
Status:
Pivot Date:
Active
Admit Date
Page No.
11
Run Date
7/24/01
Run Time
8:34:30 PM
Deposit Fees
Report ID: SF775
SetID:
Deposit Fee Code:
Multiple Deposit:
VARCAR
Various Careers
All Programs Deposit
0360
Admit Term:
Institution:
PSUN
12
Run Date
7/24/01
Run Time
8:34:30 PM
Active
Admit Date
Status:
Pivot Date:
1999 Summer
PSUNV
Deposit Amount:
Page No.
$600.00
USD
Career:
GRAD
No Deposit Required:
No
GSCI
Program:
Deposit Dates
From
Date
1/1/99
To
Date
7/1/99
Institution:
Use
Due
Days
Due
Date
10
Due Days
100.00
PSUNV
Deposit Amount:
$500.00
Due %
USD
Update App
from SF
Y
Previous
Status
AD
Career:
UGRD
No Deposit Required:
No
Program
Status
Propram
Action
Action
Reason
Admitted
MATR
FDEP
Create
Student
N
Bill for
Deposit
N
FAU
Program:
Deposit Dates
From
Date
1/1/99
To
Date
7/1/99
Institution:
Deposit Amount:
Use
Due
Days
Due Days
10
PSUNV
$550.00
USD
Due
Date
Due %
100.00
Update App
from SF
Y
Previous
Status
AD
Career:
UGRD
No Deposit Required:
No
End of Report
Program
Status
Propram
Action
Action
Reason
Admitted
MATR
FDEP
Program:
Create
Student
N
LAU
Bill for
Deposit
N
Deposit Fees
Report ID: SF775
SetID:
Deposit Fee Code:
Multiple Deposit:
VARCAR
Various Careers
All Programs Deposit
0360
Admit Term:
PSUN
Page No.
13
Run Date
7/24/01
Run Time
8:34:30 PM
Active
Admit Date
Status:
Pivot Date:
1999 Summer
Deposit Dates
From
Date
1/1/99
To
Date
7/1/99
Use
Due Days
Due
Days
10
Due
Date
Due %
100.00
Update App
from SF
Y
Previous
Status
AD
End of Report
Program
Status
Propram
Action
Action
Reason
Admitted
MATR
FDEP
Create
Student
N
Bill for
Deposit
N
Min Max Fees
Report ID: SF776
SetID:
PSUNV
Min Max Fee Code:
MM1
Page No.
Run Date
Run Time
Min/Max Fees for MM1 - SF
Billing Career Min / Max
Institution
Acad Career
Min Amt
Max Amt
PSUNV
GRAD
$135.00
$180.00
Acad Year Min / Max
Acad Year
Min Amt
Max Amt
Term Min / Max
Term
Min Amt
Max Amt
PeopleSoft University
Session Min / Max
Term
Admit Term Max
Admit Term
1
07/22/2001
3:42:52 PM
Session
Graduate
Min Amt
Max Amt
Max Amt
Max Tuit Res
USD
Min Max Fees
Report ID: SF776
SetID:
PSUNV
Min Max Fee Code:
MM2
Billing Career Min / Max
Institution
Page No.
Run Date
Run Time
Min/Max Fees for MM2 - SF
Acad Career
Acad Year Min / Max
Acad Year
Min Amt
Max Amt
Min Amt
Max Amt
1998
$225.00
Term Min / Max
Term
Session Min / Max
Term
2
07/22/2001
3:42:52 PM
Min Amt
Session
Min Amt
Admit Term Max
Admit Term
Max Amt
Max Amt
Max Amt
End of Report
Max Tuit Res
USD
Optional Fee Table
Report ID: SF777
Page No.
Run Date
Run Time
Setid:
As of Date:
Fee Code
1
7/22/2001
3:43:38 PM
PSUNV
7/27/2001
Effective Date
Description
Acad Career
Account Type
Item Type
Term
Due Date Cd
Graduate
Undergraduate
Tuition
Course Fees
1998 Fall
STD
Graduate Business
Continuing Education
Semester Credit
Extended Education
Graduate
Law
Medical School
Technical
Undergraduate Engineering
Undergraduate
Veterinary Medicine
Parking Fees
Parking Stickers
1998 Fall
STD
Undergraduate
Miscellaneous Fees
GL Charge Account
1998 Fall
STD
LESSON
1/1/1900
Lesson
Valid Value
Initial
Lesson
No Lesson
N
Y
PRKING
1/1/1900
Parking
Valid Value
Initial
No Parking Sticker
Parking Sticker
Y
N
RECFEE
1/1/1900
Recreation Fee
Valid Value
No Recreation Fee
Recreation Fee
Initial
Y
N
Optional Fee Table
Report ID: SF777
Page No.
Run Date
Run Time
Setid:
As of Date:
Fee Code
2
7/22/2001
3:43:38 PM
PSUNV
7/27/2001
Effective Date
Description
Acad Career
Account Type
Item Type
Term
Other Fees
Book Fees
1998 Fall
Due Date Cd
YRBOOK
1/1/1900
Valid Value
No Yearbook
Yearbook
Yearbook
Initial
Y
N
Graduate Business
Continuing Education
Semester Credit
Extended Education
Graduate
Law
Medical School
Technical
Undergraduate Engineering
Undergraduate
Veterinary Medicine
End of Report
STD
Optional Fee Term
Report ID: SF778
Page No.
Run Date
Run Time
SetID:
PSUNV
Fee Code
Description
LESSON
Lesson
Account Type
Item Type
Term
Due Date Cd
Start Date
Stop Date
No Chng Date
Tuition
Course Fees
1998 Fall
STD
4/1/1998
8/31/1998
8/31/1998
Academic Load
Valid Value
Enrolled Full-Time
Enrolled Full-Time
Enrolled Full-Time
Enrolled Full-Time
Enrolled Half-Time
Enrolled Half-Time
Enrolled Half-Time
Enrolled Half-Time
Three Quarter Time
Three Quarter Time
Three Quarter Time
Three Quarter Time
Lesson
Lesson
No Lesson
No Lesson
Lesson
Lesson
No Lesson
No Lesson
Lesson
Lesson
No Lesson
No Lesson
PARK
Amt Per Unit
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Flat Amt
$200.00
$0.00
$200.00
$0.00
$100.00
$0.00
$100.00
$0.00
$150.00
$0.00
$150.00
$0.00
Max Amt
Currency
$99,999.99
$99,999.99
$99,999.99
$99,999.99
$99,999.99
$99,999.99
$99,999.99
$99,999.99
$99,999.99
$99,999.99
$99,999.99
$99,999.99
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Initial Value
N
Y
N
Y
N
Y
N
Y
N
Y
N
Y
Parking Fees
Parking Fees
Academic Load
1
7/22/2001
3:44:23 PM
Parking Stickers
Valid Value
1997 Fall
Amt Per Unit
STD
Flat Amt
10/1/1997
Max Amt
12/31/1997
Currency
10/30/1997
Initial Value
Optional Fee Term
Report ID: SF778
Page No.
Run Date
Run Time
SetID:
PSUNV
Fee Code
Description
PRKING
Parking
Account Type
Item Type
Term
Due Date Cd
Start Date
Stop Date
No Chng Date
Parking Fees
Parking Stickers
1998 Fall
STD
4/1/1998
8/31/1998
8/31/1998
Academic Load
Valid Value
Enrolled Full-Time
Enrolled Full-Time
Enrolled Full-Time
Enrolled Full-Time
Enrolled Half-Time
Enrolled Half-Time
Enrolled Half-Time
Enrolled Half-Time
Three Quarter Time
Three Quarter Time
Three Quarter Time
Three Quarter Time
No Parking Sticker
No Parking Sticker
Parking Sticker
Parking Sticker
No Parking Sticker
No Parking Sticker
Parking Sticker
Parking Sticker
No Parking Sticker
No Parking Sticker
Parking Sticker
Parking Sticker
RECFEE
Amt Per Unit
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Flat Amt
$0.00
$75.00
$0.00
$75.00
$0.00
$25.00
$0.00
$25.00
$0.00
$50.00
$0.00
$50.00
Max Amt
Currency
$99,999.99
$99,999.99
$99,999.99
$99,999.99
$99,999.99
$99,999.99
$99,999.99
$99,999.99
$99,999.99
$99,999.99
$99,999.99
$99,999.99
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Initial Value
Y
N
Y
N
Y
N
Y
N
Y
N
Y
N
Recreation Fee
Miscellaneous Fees
Academic Load
2
7/22/2001
3:44:23 PM
Valid Value
GL Charge Account
1998 Fall
Amt Per Unit
STD
Flat Amt
4/1/1998
Max Amt
12/1/1998
Currency
12/1/1998
Initial Value
Optional Fee Term
Report ID: SF778
Page No.
Run Date
Run Time
SetID:
3
7/22/2001
3:44:23 PM
PSUNV
Fee Code
Description
YRBOOK
Yearbook
Account Type
Item Type
Term
Due Date Cd
Start Date
Stop Date
No Chng Date
Other Fees
Book Fees
1998 Fall
STD
4/1/1998
8/31/1998
8/31/1998
Academic Load
Valid Value
Enrolled Full-Time
Enrolled Full-Time
Enrolled Full-Time
Enrolled Full-Time
Enrolled Half-Time
Enrolled Half-Time
Enrolled Half-Time
Enrolled Half-Time
Three Quarter Time
Three Quarter Time
Three Quarter Time
Three Quarter Time
No Yearbook
No Yearbook
Yearbook
Yearbook
No Yearbook
No Yearbook
Yearbook
Yearbook
No Yearbook
No Yearbook
Yearbook
Yearbook
Amt Per Unit
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
End of Report
Flat Amt
$0.00
$50.00
$0.00
$50.00
$0.00
$50.00
$0.00
$50.00
$0.00
$50.00
$0.00
$50.00
Max Amt
Currency
$99,999.99
$99,999.99
$99,999.99
$99,999.99
$99,999.99
$99,999.99
$99,999.99
$99,999.99
$99,999.99
$99,999.99
$99,999.99
$99,999.99
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Initial Value
Y
N
Y
N
Y
N
Y
N
Y
N
Y
N
Transaction Fees
Report ID: SF779
SetID:
Trans Fee Code:
PARK
Parking
Term:
0290
1997 Fall
PSUNV
Page No.
1
Run Date
7/22/2001
Run Time
3:50:01 PM
Session Code:
Effective Date:
10/23/1997
Transaction
Amount
Acct Type
Item Type
Graded Only
Initial Enrollment:
No
Add Fee:
No
No
Drop Fee:
No
No
Add Wait List:
No
No
Drop Wait List:
No
No
Min/Max Fee Code:
STD
Due Date Code:
STD
Charge Withdraw
USD
No
Transaction Fees
Report ID: SF779
SetID:
Trans Fee Code:
TRANFEES
Transaction Fees
Term:
0330
1998 Fall
PSUNV
Page No.
2
Run Date
7/22/2001
Run Time
3:50:01 PM
Session Code:
Effective Date:
09/06/1998
Transaction
Amount
USD
Acct Type
Item Type
Graded Only
Initial Enrollment:
Yes
$250.00
MIS
120000000000
Add Fee:
Yes
$32.00
MIS
120000000001
No
Drop Fee:
Yes
$28.00
MIS
120000000002
No
Add Wait List:
No
No
Drop Wait List:
No
No
Min/Max Fee Code:
Due Date Code:
STD
End of Report
Charge Withdraw
No
Tuition Calculation Control
Report ID: SF780
SetID:
Continuing Education
Term
Auto Calc
Auto Calc Waiver
1998 Fall
Yes
No
Session
No
Yes
No
Yes
Session
0
0
0
0
0
0
Session Wash Period
No
Yes
Session
2001 Fall
Trans Wash Period
Session Wash Period
Session
2001 Sum
Term Wash_Period
Session Wash Period
Session
2001 Sprng
1
07/22/2001
3:52:32 PM
PSUNV
Academic Career:
1998 Fall
Page No.
Run Date
Run Time
0
0
Session Wash Period
No
Yes
0
Session Wash Period
0
Tuition Calculation Control
Report ID: SF780
SetID:
Graduate
Term
Auto Calc
Auto Calc Waiver
1997 Fall
No
No
Session
No
Yes
Session
Trans Wash Period
7
7
0
0
Session Wash Period
Yes
Yes
Session
2001 Fall
Term Wash_Period
Session Wash Period
Session
2001 Sprng
2
07/22/2001
3:52:32 PM
PSUNV
Academic Career:
1998 Fall
Page No.
Run Date
Run Time
0
0
Session Wash Period
Yes
Yes
0
Session Wash Period
0
Tuition Calculation Control
Report ID: SF780
SetID:
3
07/22/2001
3:52:32 PM
PSUNV
Academic Career:
Graduate Business
Term
Auto Calc
Auto Calc Waiver
1998 Fall
No
Yes
Session
Page No.
Run Date
Run Time
Term Wash_Period
Trans Wash Period
0
0
Session Wash Period
Tuition Calculation Control
Report ID: SF780
SetID:
4
07/22/2001
3:52:32 PM
PSUNV
Academic Career:
Law
Term
Auto Calc
Auto Calc Waiver
1998 Fall
No
Yes
Session
Page No.
Run Date
Run Time
Term Wash_Period
Trans Wash Period
0
0
Session Wash Period
Tuition Calculation Control
Report ID: SF780
SetID:
5
07/22/2001
3:52:32 PM
PSUNV
Academic Career:
Medical School
Term
Auto Calc
Auto Calc Waiver
1998 Fall
No
Yes
Session
Page No.
Run Date
Run Time
Term Wash_Period
Trans Wash Period
0
0
Session Wash Period
Tuition Calculation Control
Report ID: SF780
SetID:
6
07/22/2001
3:52:32 PM
PSUNV
Academic Career:
Semester Credit
Term
Auto Calc
Auto Calc Waiver
2001 Sprng
Yes
Yes
Session
Page No.
Run Date
Run Time
Term Wash_Period
Trans Wash Period
0
0
Session Wash Period
Tuition Calculation Control
Report ID: SF780
SetID:
Undergraduate
Term
Auto Calc
Auto Calc Waiver
1997 Fall
No
Yes
Session
1998 Sprng
1998 Sumr
No
Yes
No
Yes
No
Yes
No
Yes
7
0
0
10
1
0
0
Session Wash Period
No
Yes
Session
0
0
Session Wash Period
No
Yes
Session
10
1
Session Wash Period
No
Yes
Session
Session
7
Session Wash Period
Session
2000 Fall
7
10
Session
2000 Sprng
7
Session Wash Period
Twelve Week
1999 Fall
Trans Wash Period
Session Wash Period
Session
1999 Sumr
Term Wash_Period
Session Wash Period
Session
1998 Fall
7
07/22/2001
3:52:32 PM
PSUNV
Academic Career:
1998 Fall
Page No.
Run Date
Run Time
10
1
Session Wash Period
No
Yes
10
Session Wash Period
1
Tuition Calculation Control
Report ID: SF780
SetID:
2001 Sprng
No
Yes
No
Yes
Session
0
0
0
Session Wash Period
Yes
Yes
Session
2002 Sprng
0
Session Wash Period
Session
2001 Fall
8
07/22/2001
3:52:32 PM
PSUNV
Session
2001 Sum
Page No.
Run Date
Run Time
0
0
Session Wash Period
Yes
Yes
0
Session Wash Period
0
Tuition Calculation Control
Report ID: SF780
SetID:
Page No.
Run Date
Run Time
9
07/22/2001
3:52:32 PM
PSUNV
Academic Career:
Undergraduate Engineering
Term
Auto Calc
Auto Calc Waiver
1998 Fall
No
Yes
Session
Term Wash_Period
Trans Wash Period
0
0
Session Wash Period
End of Report
Waiver Table
Report ID: SF781
SetID:
Waiver Code:
CRD
Criteria
Item Type
Adjust Until
Miscellaneous Fees
Waiver--ID Card
C29
10/01/1998
EC001
Criteria
Item Type
Adjust Until
Tuition
Waiver--Tuition&Fees
C27
12/31/2008
EC002
Waiver %
Amt per Unit
Waiver Offset
Flat Amt
Waive Tax
Tax Waiver Acct type
Item Group
Max Waiver
Increase Waiver for Tax
Tax Waiver Item Type
$9,999,999.00 USD
N
N
$50.00
Waiver %
Amt per Unit
Waiver Offset
Flat Amt
Max Waiver
Item Group
$0.00 USD
$200.00
Waive Tax
Tax Waiver Acct type
Increase Waiver for Tax
Tax Waiver Item Type
N
N
EC #002
Account Type
Criteria
Item Type
Adjust Until
Tuition
Waiver--Tuition&Fees
C28
12/31/2008
Waiver Code:
PSUNV
1
07/22/2001
4:02:23 PM
EC #001
Account Type
Waiver Code:
Run Date
Run Time
Student ID Card Waiver
Account Type
Waiver Code:
Page No.
EC003
Waiver %
Amt per Unit
Waiver Offset
Flat Amt
Max Waiver
Item Group
$0.00 USD
$201.00
Waive Tax
Tax Waiver Acct type
Increase Waiver for Tax
Tax Waiver Item Type
N
N
EC #003
Account Type
Criteria
Item Type
Adjust Until
Tuition
Waiver--Tuition&Fees
C27
12/31/2008
Waiver %
Amt per Unit
Waiver Offset
Flat Amt
Max Waiver
Item Group
$0.00 USD
$300.00
Waive Tax
Tax Waiver Acct type
Increase Waiver for Tax
Tax Waiver Item Type
N
N
Waiver Table
Report ID: SF781
SetID:
Waiver Code:
EC004
Criteria
Item Type
Adjust Until
Tuition
Waiver--Tuition&Fees
C28
12/31/2008
FG1
Criteria
Item Type
Adjust Until
Tuition
Waiver--Tuition&Fees
C27
09/01/1998
FG2
Waiver %
Amt per Unit
Waiver Offset
Flat Amt
Max Waiver
Item Group
$0.00 USD
$301.00
Waive Tax
Tax Waiver Acct type
Increase Waiver for Tax
Tax Waiver Item Type
N
N
Waiver %
Amt per Unit
Waiver Offset
Flat Amt
$25.00
Waive Tax
Tax Waiver Acct type
Item Group
Max Waiver
Increase Waiver for Tax
Tax Waiver Item Type
$9,999,999.00 USD
N
N
First Generation Waiver #2
Account Type
Criteria
Item Type
Adjust Until
Tuition
Waiver--Tuition&Fees
C27
10/01/1998
Waiver Code:
PSUNV
2
07/22/2001
4:02:23 PM
First Generation Waiver #1
Account Type
Waiver Code:
Run Date
Run Time
EC #004
Account Type
Waiver Code:
Page No.
FG3
Waiver %
Amt per Unit
Waiver Offset
Flat Amt
Waive Tax
Tax Waiver Acct type
Item Group
Max Waiver
Increase Waiver for Tax
Tax Waiver Item Type
$9,999,999.00 USD
N
N
$500.00
First Generation Waiver #3
Account Type
Criteria
Item Type
Adjust Until
Tuition
Waiver--Tuition&Fees
C27
10/01/1998
Waiver %
Amt per Unit
Waiver Offset
Flat Amt
$25.00
$500.00
Max Waiver
Item Group
$750.00 USD
Waive Tax
Tax Waiver Acct type
Increase Waiver for Tax
Tax Waiver Item Type
N
N
Waiver Table
Report ID: SF781
SetID:
Waiver Code:
FG4
Criteria
Item Type
Adjust Until
Tuition
Waiver--Tuition&Fees
C27
09/01/1998
FG5
Criteria
Item Type
Adjust Until
Tuition
Waiver--Tuition&Fees
C27
09/01/1998
FG6
Waiver %
Amt per Unit
Waiver Offset
Flat Amt
$50.00
Waive Tax
Tax Waiver Acct type
Item Group
Max Waiver
Increase Waiver for Tax
Tax Waiver Item Type
$9,999,999.00 USD
N
N
Waiver %
Amt per Unit
Waiver Offset
Flat Amt
Waive Tax
Tax Waiver Acct type
Item Group
Max Waiver
Increase Waiver for Tax
Tax Waiver Item Type
$9,999,999.00 USD
N
N
$600.00
First Generation #6
Account Type
Criteria
Item Type
Adjust Until
Tuition
Waiver--Tuition&Fees
C27
09/01/1998
Waiver Code:
PSUNV
3
07/22/2001
4:02:23 PM
First Generation #5
Account Type
Waiver Code:
Run Date
Run Time
First Generation Waiver #4
Account Type
Waiver Code:
Page No.
FG7
Waiver %
Amt per Unit
Waiver Offset
Flat Amt
$50.00
$500.00
Max Waiver
Item Group
$900.00 USD
Waive Tax
Tax Waiver Acct type
Increase Waiver for Tax
Tax Waiver Item Type
N
N
First Generation Waiver #7
Account Type
Criteria
Item Type
Adjust Until
Tuition
Waiver--Tuition&Fees
C27
10/01/1998
Waiver %
Amt per Unit
Waiver Offset
Flat Amt
$100.00
Max Waiver
Waive Tax
Tax Waiver Acct type
Item Group
Increase Waiver for Tax
Tax Waiver Item Type
$9,999,999.00 USD
N
N
Waiver Table
Report ID: SF781
SetID:
Waiver Code:
FG8
Criteria
Item Type
Adjust Until
Tuition
Waiver--Tuition&Fees
C27
10/01/1998
PSUNV
GST_EM
Waiver %
Amt per Unit
Waiver Offset
Flat Amt
Max Waiver
Waive Tax
Tax Waiver Acct type
Increase Waiver for Tax
Tax Waiver Item Type
$9,999,999.00 USD
N
N
Tuition Waiver for Employees
Criteria
Waiver %
Amt per Unit
Item Type
Adjust Until
Waiver Offset
Flat Amt
Tuition
Waiver--Tuition&Fees
EMPL0310
01/01/2002
25.00
HNR1
Waive Tax
Tax Waiver Acct type
Item Group
Max Waiver
Increase Waiver for Tax
Tax Waiver Item Type
$9,999,999.00 USD
TUITION
Y
Y
TUT
350000000014
Waive Tax
Tax Waiver Acct type
Increase Waiver for Tax
Tax Waiver Item Type
Honors #1 Waiver
Account Type
Criteria
Item Type
Adjust Until
Tuition
Waiver--Tuition&Fees
C28
06/01/1998
Waiver Code:
4
07/22/2001
4:02:23 PM
Item Group
$300.00
Account Type
Waiver Code:
Run Date
Run Time
First Generation Waiver #8
Account Type
Waiver Code:
Page No.
HNR2
Waiver %
Amt per Unit
Waiver Offset
Flat Amt
$25.00
$500.00
Max Waiver
Item Group
$750.00 USD
N
N
Honors Waiver #2
Account Type
Criteria
Item Type
Adjust Until
Tuition
Waiver--Tuition&Fees
C28
06/01/1998
Waiver %
Amt per Unit
Waiver Offset
Flat Amt
$50.00
$500.00
Max Waiver
Item Group
$900.00 USD
Waive Tax
Tax Waiver Acct type
Increase Waiver for Tax
Tax Waiver Item Type
N
N
Waiver Table
Report ID: SF781
SetID:
Waiver Code:
HNR3
Criteria
Item Type
Adjust Until
Tuition
Waiver--Tuition&Fees
C28
10/01/1998
PSUNV
HNR50
Waiver %
Amt per Unit
Waiver Offset
Flat Amt
$100.00
$300.00
Criteria
Waiver %
Amt per Unit
Item Type
Adjust Until
Waiver Offset
Flat Amt
Tuition
Waiver Priority 20
HONORS
12/31/2001
50.00
PKG
Max Waiver
Item Group
$600.00 USD
Waive Tax
Tax Waiver Acct type
Increase Waiver for Tax
Tax Waiver Item Type
N
N
Waive Tax
Tax Waiver Acct type
Item Group
Max Waiver
Increase Waiver for Tax
Tax Waiver Item Type
$9,999,999.00 USD
N
N
Parking Sticker
Account Type
Criteria
Waiver %
Amt per Unit
Item Type
Adjust Until
Waiver Offset
Flat Amt
Parking Fees
Waiver--Parking
C29
09/01/1998
100.00
Waiver Code:
5
07/22/2001
4:02:23 PM
Honors Waivers 50%
Account Type
Waiver Code:
Run Date
Run Time
Honors Waiver #3
Account Type
Waiver Code:
Page No.
TW001
Waive Tax
Tax Waiver Acct type
Item Group
Max Waiver
Increase Waiver for Tax
Tax Waiver Item Type
$9,999,999.00 USD
PARKING
N
N
Test Tax Waiver #001
Account Type
Criteria
Item Type
Adjust Until
Tuition
Waiver--Tuition&Fees
UGRD
12/31/2008
Waiver %
Amt per Unit
Waiver Offset
Flat Amt
$10.00
$30.00
Max Waiver
Waive Tax
Tax Waiver Acct type
Item Group
Increase Waiver for Tax
Tax Waiver Item Type
$9,999,999.00 USD
N
N
Waiver Table
Report ID: SF781
SetID:
Waiver Code:
TW002
Criteria
Waiver %
Amt per Unit
Adjust Until
Waiver Offset
Flat Amt
Tuition
Waiver--Tuition&Fees
UGRD
12/31/2008
20.00
TW003
Waive Tax
Tax Waiver Acct type
Item Group
Max Waiver
Increase Waiver for Tax
Tax Waiver Item Type
$9,999,999.00 USD
TUITION
N
N
Test Tax Waiver #003
Account Type
Criteria
Item Type
Adjust Until
Tuition
Waiver--Tuition&Fees
UGRD
12/31/2008
TW004
Waiver %
Amt per Unit
Waiver Offset
Flat Amt
$10.00
$30.00
Waive Tax
Tax Waiver Acct type
Item Group
Max Waiver
Increase Waiver for Tax
Tax Waiver Item Type
$9,999,999.00 USD
Y
Y
TUT
350000000002
Test Tax Waiver #004
Account Type
Criteria
Waiver %
Amt per Unit
Item Type
Adjust Until
Waiver Offset
Flat Amt
Tuition
Waiver--Tuition&Fees
UGRD
12/31/2008
20.00
Waiver Code:
6
07/22/2001
4:02:23 PM
Test Tax Waiver #002
Item Type
Waiver Code:
Run Date
Run Time
PSUNV
Account Type
Waiver Code:
Page No.
TW005
Waive Tax
Tax Waiver Acct type
Item Group
Max Waiver
Increase Waiver for Tax
Tax Waiver Item Type
$9,999,999.00 USD
TUITION
Y
Y
TUT
350000000002
Waive Tax
Tax Waiver Acct type
Item Group
Increase Waiver for Tax
Tax Waiver Item Type
$9,999,999.00 USD
Y
Y
TAX
350000000012
Test Tax Waiver #005
Account Type
Criteria
Item Type
Adjust Until
Tuition
Waiver--Tuition&Fees
UGRD
12/31/2008
Waiver %
Amt per Unit
Waiver Offset
Flat Amt
$10.00
$30.00
Max Waiver
Waiver Table
Report ID: SF781
SetID:
Waiver Code:
TW006
Criteria
Waiver %
Amt per Unit
Adjust Until
Waiver Offset
Flat Amt
Tuition
Waiver--Tuition&Fees
UGRD
12/31/2008
20.00
TW007
Waive Tax
Tax Waiver Acct type
Item Group
Max Waiver
Increase Waiver for Tax
Tax Waiver Item Type
$9,999,999.00 USD
TUITION
Y
Y
TAX
350000000012
Test Tax Waiver #007
Account Type
Criteria
Item Type
Adjust Until
Tuition
Waiver--Tuition&Fees
UGRD
12/31/2008
TW008
Waiver %
Amt per Unit
Waiver Offset
Flat Amt
$10.00
$30.00
Waive Tax
Tax Waiver Acct type
Item Group
Max Waiver
Increase Waiver for Tax
Tax Waiver Item Type
$9,999,999.00 USD
Y
N
TUT
350000000002
Test Tax Waiver #008
Account Type
Criteria
Waiver %
Amt per Unit
Item Type
Adjust Until
Waiver Offset
Flat Amt
Tuition
Waiver--Tuition&Fees
UGRD
12/31/2008
20.00
Waiver Code:
7
07/22/2001
4:02:23 PM
Test Tax Waiver #006
Item Type
Waiver Code:
Run Date
Run Time
PSUNV
Account Type
Waiver Code:
Page No.
TW009
Waive Tax
Tax Waiver Acct type
Item Group
Max Waiver
Increase Waiver for Tax
Tax Waiver Item Type
$9,999,999.00 USD
TUITION
Y
N
TUT
350000000002
Waive Tax
Tax Waiver Acct type
Item Group
Increase Waiver for Tax
Tax Waiver Item Type
$9,999,999.00 USD
Y
N
TAX
350000000012
Test Tax Waiver #009
Account Type
Criteria
Item Type
Adjust Until
Tuition
Waiver--Tuition&Fees
UGRD
12/31/2008
Waiver %
Amt per Unit
Waiver Offset
Flat Amt
$10.00
$30.00
Max Waiver
Waiver Table
Report ID: SF781
SetID:
Waiver Code:
TW010
Criteria
Waiver %
Amt per Unit
Adjust Until
Waiver Offset
Flat Amt
Tuition
Waiver--Tuition&Fees
UGRD
12/31/2008
20.00
TW011
Waive Tax
Tax Waiver Acct type
Item Group
Max Waiver
Increase Waiver for Tax
Tax Waiver Item Type
$9,999,999.00 USD
TUITION
Y
N
TAX
350000000012
Waive Tax
Tax Waiver Acct type
Increase Waiver for Tax
Tax Waiver Item Type
Y
Y
TAX
350000000012
Test Tax Waiver #011
Account Type
Criteria
Item Type
Adjust Until
Tuition
Waiver--Tuition&Fees
UGRD
12/31/2008
TW012
Waiver %
Amt per Unit
Waiver Offset
Flat Amt
$10.00
$30.00
Max Waiver
Item Group
$80.00 USD
Test Tax Waiver #012
Account Type
Criteria
Waiver %
Amt per Unit
Item Type
Adjust Until
Waiver Offset
Flat Amt
Tuition
Waiver--Tuition&Fees
UGRD
12/31/2008
20.00
Waiver Code:
8
07/22/2001
4:02:23 PM
Test Tax Waiver #010
Item Type
Waiver Code:
Run Date
Run Time
PSUNV
Account Type
Waiver Code:
Page No.
TW013
Waive Tax
Tax Waiver Acct type
Item Group
Max Waiver
Increase Waiver for Tax
Tax Waiver Item Type
$150.00 USD
TUITION
Y
Y
TAX
350000000012
Waive Tax
Tax Waiver Acct type
Increase Waiver for Tax
Tax Waiver Item Type
Y
N
TAX
350000000012
Test Tax Waiver #013
Account Type
Criteria
Item Type
Adjust Until
Tuition
Waiver--Tuition&Fees
UGRD
12/31/2008
Waiver %
Amt per Unit
Waiver Offset
Flat Amt
$10.00
$30.00
Max Waiver
Item Group
$80.00 USD
Waiver Table
Report ID: SF781
SetID:
Waiver Code:
TW014
Criteria
Waiver %
Amt per Unit
Adjust Until
Waiver Offset
Flat Amt
Tuition
Waiver--Tuition&Fees
UGRD
06/15/2000
20.00
TW015
Waive Tax
Tax Waiver Acct type
Item Group
Max Waiver
Increase Waiver for Tax
Tax Waiver Item Type
$150.00 USD
TUITION
Y
N
TAX
350000000012
Waive Tax
Tax Waiver Acct type
Increase Waiver for Tax
Tax Waiver Item Type
Y
Y
TAX
350000000012
Test Tax Waiver #015
Account Type
Criteria
Item Type
Adjust Until
Tuition
Waiver--Tuition&Fees
UGRD
12/31/2008
TW016
Waiver %
Amt per Unit
Waiver Offset
Flat Amt
$10.00
$30.00
Max Waiver
Item Group
$120.00 USD
Test Tax Waiver #016
Account Type
Criteria
Waiver %
Amt per Unit
Item Type
Adjust Until
Waiver Offset
Flat Amt
Tuition
Waiver--Tuition&Fees
UGRD
12/31/2008
20.00
Waiver Code:
9
07/22/2001
4:02:23 PM
Test Tax Waiver #014
Item Type
Waiver Code:
Run Date
Run Time
PSUNV
Account Type
Waiver Code:
Page No.
TW017
Waive Tax
Tax Waiver Acct type
Item Group
Max Waiver
Increase Waiver for Tax
Tax Waiver Item Type
$1,000.00 USD
TUITION
Y
Y
TAX
350000000012
Waive Tax
Tax Waiver Acct type
Increase Waiver for Tax
Tax Waiver Item Type
Y
N
TAX
350000000012
Test Tax Waiver #017
Account Type
Criteria
Item Type
Adjust Until
Tuition
Waiver--Tuition&Fees
UGRD
12/31/2008
Waiver %
Amt per Unit
Waiver Offset
Flat Amt
$10.00
$30.00
Max Waiver
Item Group
$120.00 USD
Waiver Table
Report ID: SF781
SetID:
Waiver Code:
TW018
Criteria
Waiver %
Amt per Unit
Adjust Until
Waiver Offset
Flat Amt
Tuition
Waiver--Tuition&Fees
UGRD
12/31/2008
20.00
TWCRD
Waive Tax
Tax Waiver Acct type
Item Group
Max Waiver
Increase Waiver for Tax
Tax Waiver Item Type
$1,000.00 USD
TUITION
Y
N
TAX
350000000012
Test Tax Waiver CRD
Account Type
Criteria
Item Type
Adjust Until
Miscellaneous Fees
Waiver--ID Card
C29
12/31/2008
TWPRK
Waiver %
Amt per Unit
Waiver Offset
Flat Amt
Waive Tax
Tax Waiver Acct type
Item Group
Max Waiver
Increase Waiver for Tax
Tax Waiver Item Type
$9,999,999.00 USD
Y
Y
MIS
350000000006
$50.00
Test Tax Waiver PRK
Account Type
Criteria
Item Type
Adjust Until
Parking Fees
Waiver--Parking
23
12/31/2008
Waiver Code:
10
07/22/2001
4:02:23 PM
Test Tax Waiver #018
Item Type
Waiver Code:
Run Date
Run Time
PSUNV
Account Type
Waiver Code:
Page No.
W1
Waiver %
Amt per Unit
Waiver Offset
Flat Amt
Waive Tax
Tax Waiver Acct type
Item Group
Max Waiver
Increase Waiver for Tax
Tax Waiver Item Type
$9,999,999.00 USD
Y
Y
PAR
350000000004
Waive Tax
Tax Waiver Acct type
Item Group
Increase Waiver for Tax
Tax Waiver Item Type
$500.00 USD
TUITION
N
N
$20.00
Employee Waiver #1
Account Type
Criteria
Waiver %
Amt per Unit
Item Type
Adjust Until
Waiver Offset
Flat Amt
Tuition
Waiver--Tuition&Fees
C29
10/01/1998
75.00
Max Waiver
Waiver Table
Report ID: SF781
SetID:
Waiver Code:
WEXCES
Page No.
Run Date
Run Time
PSUNV
11
07/22/2001
4:02:23 PM
Excess Waiver Test
Account Type
Criteria
Item Type
Adjust Until
Tuition
Waiver--Tuition&Fees
24
06/01/2000
Waiver %
Amt per Unit
Waiver Offset
Flat Amt
Max Waiver
Item Group
$0.00 USD
$3,500.00
End of Report
Waive Tax
Tax Waiver Acct type
Increase Waiver for Tax
Tax Waiver Item Type
N
N
Valid Records and Fields
Report ID: SF782
SetID:
Record Name
Description
ACAD_PROG
Student Academic Program
Field Name
Description
ACAD_SUBPLAN
Student Academic Subplan Table
Field Name
Page No.
Run Date
Run Time
MODEL
1
07/23/2001
8:10:23 AM
Edittable
Seq No.
Description
Edittable
Seq No.
ACAD_SUB_PLAN
Academic Sub-Plan
ACAD_SUBPLAN_VW
CRSE_CATALOG
Course Catalog Data
Field Name
Description
DERIVED_SF
Derived - Student Financials
Field Name
Description
AGE_BOT
AGE_EOT
FIRST_AT_INST
FIRST_IN_CAREER
FIRST_IN_PROGRAM
TODAYS_DATE
TOTAL_BILL_UNITS
Age - Begin of Term
Age - End of Term
First Time at Institution
First Time in Career
First Time in Program
Today's Date
Total Billing Units
PERS_DTUSA_SBR
Personal Data Subrecord - USA
Field Name
Description
PERS_INST_REL
Instituional Relationship
Field Name
Description
EMPLOYEE_CUR
Current Employee (E)
40
Edittable
Seq No.
Edittable
Seq No.
70
71
46
47
48
68
72
Edittable
Seq No.
Edittable
Seq No.
43
Valid Records and Fields
Report ID: SF782
SetID:
Page No.
Run Date
Run Time
MODEL
Record Name
Description
RESIDENCY_OFF
Official Residency Data
Field Name
Description
Edittable
COUNTRY
COUNTY
DISTRICT
STATE
TUITION_RES
ZIP
Country
County
District
State
Tuition Residency (Res Off)
Postal Code
COUNTRY_TBL
STATE_NAMES_VW
RESIDENCY_TBL
2
07/23/2001
8:10:23 AM
Seq No.
13
14
16
22
27
26
Valid Records and Fields
Report ID: SF782
SetID:
Record Name
Description
SEL_STDNORES_VW
Student Data View No Residency
Field Name
Description
ACADEMIC_LOAD
ACAD_CAREER
ACAD_GROUP
ACAD_GROUP_ADVIS
ACAD_LEVEL_BOT
ACAD_LEVEL_EOT
ACAD_LEVEL_PROJ
ACAD_LOAD_APPR
ACAD_PLAN
ACAD_PLAN_TYPE
ACAD_PROG
ACAD_PROG_PRIMARY
ACAD_YEAR
ADMIT_TERM
BILLING_CAREER
CAMPUS
COUNTRY_OTHER
CUM_GPA
CUM_RESIDENT_TERMS
CUR_GPA
CUR_RESIDENT_TERMS
DEGREE
ELIG_TO_ENROLL
END_DATE
FORM_OF_STUDY
INSTITUTION
LAST_DATE_ATTENDED
MILITARY_STATUS
PROG_STATUS
PROJ_BILL_UNT
START_DATE
STRM
STUDY_AGREEMENT
TERM_BEGIN_DT
TERM_TYPE
TOT_CUMULATIVE
TOT_PASSD_PRGRSS
TOT_TAKEN_PRGRSS
TRF_RESIDENT_TERMS
UNT_TAKEN_PRGRSS
UNT_TERM_TOT
WITHDRAW_CODE
WITHDRAW_DATE
WITHDRAW_REASON
Academic Load
Academic Career
Academic Group
Academic Group of Advisor
Academic Level - Term Start
Academic Level - Term End
Academic Level - Projected
Approved Academic Load
Academic Plan
Academic Plan Type
Academic Program
Primary Academic Program
Academic Year
Admit Term
Billing Career
Campus
Study Agreement Country
Cumulative GPA
Cumulative In Residence Terms
Current GPA
Current In Residence Terms
Degree
Eligible To Enroll
Study Agreement End Date
Form of Study
Academic Institution
Last Date of Attendance
Military Status
Academic Program Status
Projected Bill Units
Study Agreement Start Date
Term
Study Agreement
Term Begin Date
Term Unit Type
Total Cumulative Units
Total Passed for Progress
Total Taken for Progress
Transfer In Residence Terms
Units Taken for Progress
Total Term Units
Withdrawal \ Cancel
Withdrawal \ Cancel Date
Withdrawal \ Cancel Reason
Page No.
Run Date
Run Time
MODEL
Edittable
ACAD_CAR_TBL
ACAD_GROUP_TBL
ACAD_GROUP_TBL
XLAT_ACDL_MC_VW
XLAT_ACDL_MC_VW
XLAT_ACDL_MC_VW
ACAD_PLAN_TBL
ACAD_PROG_TBL
ACAD_PROG_TBL
ACAD_YEAR_MC_VW
TERM_VAL_TBL
ACAD_CAR_TBL
CAMPUS_TBL
COUNTRY_TBL
DEGREE_TBL
INSTITUTION_TBL
TERM_VAL_TBL
STUDY_AGRM_TBL
3
07/23/2001
8:10:23 AM
Seq No.
1
2
3
33
4
5
49
7
8
9
10
11
32
37
12
38
53
58
36
57
34
15
17
56
18
19
20
50
45
21
55
42
54
23
51
31
30
29
35
28
41
24
25
52
Valid Records and Fields
Report ID: SF782
SetID:
Page No.
Run Date
Run Time
MODEL
Record Name
Description
SF_EMPLOYEE_VW
Employee View - Stdnt Fin
Field Name
Description
Edittable
COMPANY
DEPTID
EMPL_STATUS
FULL_PART_TIME
GRADE
OFFICER_CD
PAYGROUP
POSITION_NBR
STD_HOURS
Company
Department
Employee Status
Full/Part Time
Salary Grade
Officer Code
Pay Group
Position Number
Standard Hours
COMPANY_TBL
DEPT_TBL
STDNT_CAR_TERM
Student Career Term Table
Field Name
Description
Edittable
EXT_ORG_ID
PRO_RATA_ELIGIBLE
REGISTERED
TUITION_RES_TERMS
External Org ID
Pro-Rata Eligible
Registered
Tuition Residency (Car Term)
EXT_ORG_TBL
SAL_GRADE_MC_VW
PAYGROUP_MC_VW
POSITION_DATA
4
07/23/2001
8:10:23 AM
Seq No.
61
60
62
59
65
63
64
66
67
Seq No.
73
76
74
75
Valid Records and Fields
Report ID: SF782
SetID:
Page No.
Run Date
Run Time
MODEL
Record Name
Description
STDNT_EQUTN_VAR
Student Equation Variables
Field Name
Description
VARIABLE_CHAR1
VARIABLE_CHAR10
VARIABLE_CHAR2
VARIABLE_CHAR3
VARIABLE_CHAR4
VARIABLE_CHAR5
VARIABLE_CHAR6
VARIABLE_CHAR7
VARIABLE_CHAR8
VARIABLE_CHAR9
VARIABLE_FLAG1
VARIABLE_FLAG10
VARIABLE_FLAG2
VARIABLE_FLAG3
VARIABLE_FLAG4
VARIABLE_FLAG5
VARIABLE_FLAG6
VARIABLE_FLAG7
VARIABLE_FLAG8
VARIABLE_FLAG9
VARIABLE_NUM1
VARIABLE_NUM10
VARIABLE_NUM2
VARIABLE_NUM3
VARIABLE_NUM4
VARIABLE_NUM5
VARIABLE_NUM6
VARIABLE_NUM7
VARIABLE_NUM8
VARIABLE_NUM9
User Variable Character #1
User Variable Character #10
User Variable Character #2
User Variable Character #3
User Variable Character #4
User Variable Character #5
User Variable Character #6
User Variable Character #7
User Variable Character #8
User Variable Character #9
User Variable Y/N Flag #1
User Variable Y/N Flag #10
User Variable Y/N Flag #2
User Variable Y/N Flag #3
User Variable Y/N Flag #4
User Variable Y/N Flag #5
User Variable Y/N Flag #6
User Variable Y/N Flag #7
User Variable Y/N Flag #8
User Variable Y/N Flag #9
User Variable Numeric #1
User Variable Numeric #10
User Variable Numerice #2
User Variable Numeric #3
User Variable Numeric #4
User Variable Numeric #5
User Variable Numeric #6
User Variable Numeric #7
User Variable Numeric #8
User Variable Numeric #9
STDNT_GRPS_HIST
Student Groups History
Field Name
Description
Edittable
STDNT_GROUP
Student Group
STDNT_GROUP_TBL
Edittable
End of Report
5
07/23/2001
8:10:23 AM
Seq No.
101
110
102
103
104
105
106
107
108
109
111
120
112
113
114
115
116
117
118
119
121
130
122
123
124
125
126
127
128
129
Seq No.
69
Late Fees Report
Report ID: SF783
Batch ID:
Business Unit:
Page No.
Run Date
Run Time
000000000273
PSUNV
1
7/22/2001
5:02:10 PM
ID
Name
Late Fee Code
Scheme
Effective Date
Due Date
Late Fee
Adjusted Amt
Currency
SF0300
Hornberger,Lena
TEST1
ALLPRG
07/06/1998
07/11/1998
$150.00
$150.00
USD
TEST1
ALLPRG
08/06/1998
08/11/1998
$120.00
$120.00
USD
TEST1
ALLPRG
09/06/1998
09/11/1998
$120.00
$120.00
USD
TEST1
ALLPRG
10/06/1998
10/11/1998
$120.00
$120.00
USD
TEST1
ALLPRG
11/06/1998
11/11/1998
$120.00
$120.00
USD
TEST1
ALLPRG
12/06/1998
12/11/1998
$120.00
$120.00
USD
TEST1
ALLPRG
01/06/1999
01/11/1999
$120.00
$120.00
USD
TEST1
ALLPRG
02/06/1999
02/11/1999
$120.00
$120.00
USD
TEST1
ALLPRG
03/06/1999
03/11/1999
$120.00
$120.00
USD
TEST1
ALLPRG
04/06/1999
04/11/1999
$120.00
$120.00
USD
TEST1
ALLPRG
05/06/1999
05/11/1999
$120.00
$120.00
USD
TEST1
ALLPRG
06/06/1999
06/11/1999
$120.00
$120.00
USD
TEST1
ALLPRG
07/06/1999
07/11/1999
$120.00
$120.00
USD
TEST1
ALLPRG
08/06/1999
08/11/1999
$120.00
$120.00
USD
TEST1
ALLPRG
09/06/1999
09/11/1999
$120.00
$120.00
USD
TEST1
ALLPRG
10/06/1999
10/11/1999
$120.00
$120.00
USD
TEST1
ALLPRG
11/06/1999
11/11/1999
$120.00
$120.00
USD
TEST1
ALLPRG
12/06/1999
12/11/1999
$120.00
$120.00
USD
Late Fees Report
Report ID: SF783
Batch ID:
Business Unit:
Page No.
Run Date
Run Time
000000000273
PSUNV
2
7/22/2001
5:02:10 PM
ID
Name
Late Fee Code
Scheme
Effective Date
Due Date
Late Fee
Adjusted Amt
SF0300
Hornberger,Lena
TEST1
ALLPRG
01/06/2000
01/11/2000
$120.00
$120.00
USD
TEST1
ALLPRG
02/06/2000
02/11/2000
$120.00
$120.00
USD
TEST1
ALLPRG
03/06/2000
03/11/2000
$120.00
$120.00
USD
TEST1
ALLPRG
04/06/2000
04/11/2000
$120.00
$120.00
USD
TEST1
ALLPRG
05/06/2000
05/11/2000
$120.00
$120.00
USD
TEST1
ALLPRG
06/06/2000
06/11/2000
$120.00
$120.00
USD
TEST1
ALLPRG
07/06/2000
07/11/2000
$120.00
$120.00
USD
TEST1
ALLPRG
08/06/2000
08/11/2000
$120.00
$120.00
USD
TEST1
ALLPRG
09/06/2000
09/11/2000
$120.00
$120.00
USD
TEST1
ALLPRG
10/06/2000
10/11/2000
$120.00
$120.00
USD
TEST1
ALLPRG
11/06/2000
11/11/2000
$120.00
$120.00
USD
TEST1
ALLPRG
12/06/2000
12/11/2000
$120.00
$120.00
USD
TEST1
ALLPRG
01/06/2001
01/11/2001
$120.00
$120.00
USD
TEST1
ALLPRG
02/06/2001
02/11/2001
$120.00
$120.00
USD
TEST1
ALLPRG
03/06/2001
03/11/2001
$120.00
$120.00
USD
TEST1
ALLPRG
04/06/2001
04/11/2001
$120.00
$120.00
USD
TEST1
ALLPRG
05/06/2001
05/11/2001
$120.00
$120.00
USD
TEST1
ALLPRG
06/06/2001
06/11/2001
$120.00
$120.00
USD
TEST1
ALLPRG
07/06/2001
07/11/2001
$120.00
$120.00
USD
End of Report
Currency
Billing Aging Messages
Report ID: SF784
Page No.
Run Date
Run Time
Business Unit:
As of Date:
1
7/22/2001
5:56:42 PM
PSUNV
7/27/2001
Aging Set
Description
STD
STD Aging Set
Aging Category
Msg Nbr
Msg Category
Description
30-60
20
FEE
Your account is 60-90 days past due. If you have not done so
already, please remit payment immediately.
61-90
25
FEE
Your account is 90-120 days past due. If you have not already done
so, please remit payment immediately. If payment is not received,
End of Report
Billing Message Table
Report ID: SF785
Page No.
Run Date
Run Time
1
7/22/2001
5:55:26 PM
PSUNV
7/27/2001
Setid:
As of Date:
Msg Nbr Message Category
Keyword 1
Keyword 2
Keyword 3
Description
1
FEE
Tuition & Fees
Fees are due and payable upon receipt of this invoice.
20
FEE
Tuition & Fees
Your account is 60-90 days past due. If you have not
done so already, please remit payment immediately.
25
FEE
Tuition & Fees
Your account is 90-120 days past due. If you have not
already done so, please remit payment immediately. If
30
FEE
Tuition & Fees
If Library Fines are not paid, you library privileges
will be revoked.
50
FEE
Tuition & Fees
Tuition is calculated based on credit hours.
51
FEE
Tuition & Fees
Tuition is calculated based on number of classes.
60
FEE
Tuition & Fees
If you have questions regarding charges or payments,
please phone the Bursar's Office at 555-1212.
70
FEE
Tuition & Fees
Business Hours are 8:00 a.m.-4:30 p.m.
End of Report
Billing Scan Line
Report ID: SF786
Scan Line Defn
BT1
Description
Status
Billing Test 1
Line Seq Nbr
1
2
3
TEST1
Active
Part 1 Field
Part 1 Type
Part 1 Static
TESTBILL
Amount Due
Text
Sequence #
Field
Billing Test
Line Seq Nbr
1
2
3
TUITION
Line Seq Nbr
1
2
3
4
5
TUTGRAD
Line Seq Nbr
1
2
Last Maint Oprid
Seq Length
8
5
15
Active
Part 1 Type
Part 1 Static
Amount Due
Field
Text
Sequence #
STUDENT
Tuition
Seq Length
16
7
10
Active
Part 1 Field
Part 1 Type
Due Date
Emplid
Emplid
Field
Field
Field
Text
Sequence #
Tuition Graduate
Seq Length
8
11
11
4
10
TEST
Active
Part 1 Field
Part 1 Type
Amount Due
Postal
Field
Field
Seq Length
15
12
End of Report
7/22/2001
5:54:54 PM
,)/./00/65 00:00:00.00
,)/./00/65 00:00:00.00
Part 1 Nbr
0
2
0
,)/./00/65 00:00:00.00
Part 1 Nbr
0
0
1
,)/./00/65 00:00:00.00
Part 1 Nbr
0
0
0
0
83
,)/./00/65 00:00:00.00
Part 1 Static
Run Date
Run Time
Last Update Datetime
,)/./00/65 00:00:00.00
Part 1 Static
1
Add Datetime
,)/./00/65 00:00:00.00
Part 1 Field
Page No.
Part 1 Nbr
0
0
,)/./00/65 00:00:00.00
Report ID: SF787
Billing Type Table
Page No.
Run Date
Run Time
Setid:
As of Date:
Bill Type ID
CRP
PPP
STU
PSUNV
7/27/2001
Description
Short Description
Corporate Bills
PrePayment Plan Bills
Student Bills
Corp Bills
PPP Bills
Stu Bills
End of Report
Effective Date
1/1/1900
1/1/1900
1/1/1900
1
7/22/2001
5:51:21 PM
Billing Messages for Students
Report ID: SF788
Page No.
Run Date
Run Time
Business Unit:
As of Date:
Effective Dt
1/1/1900
1/1/1900
PSUNV
7/27/2001
Msg Nbr
1
70
Message Category
Description
FEE
FEE
Fees are due and payable upon receipt of this invoice.
Business Hours are 8:00 a.m.-4:30 p.m.
Tuition & Fees
Tuition & Fees
End of Report
1
7/22/2001
5:58:13 PM
Billing Messages for Corporations
Report ID: SF789
Page No.
Run Date
Run Time
As of Date:
PSUNV
7/27/2001
External Org ID
Description
000000001
Cottonwood High School
Business Unit:
Msg Nbr
1
1
7/22/2001
6:12:34 PM
Message Category
Message Description
FEE
Fees are due and payable upon receipt of this invoice.
Tuition & Fees
End of Report
Report ID: SF790
Customer Billing Messages
Page No.
Run Date
Run Time
Business Unit:
As of Date:
1
7/22/2001
6:10:18 PM
PSUNV
7/27/2001
ID
Name
SF0048
Pantell,Annamarie
Msg Nbr Message Category
1
FEE
Tuition & Fees
End of Report
Description
Fees are due and payable upon receipt of this
invoice.
Invoice Layout
Report ID: SF791
Page No.
Run Date
Run Time
Setid:
PSUNV
Invoice Form ID
Operator ID
Term Summary
Bill Sort 1
Description
Trans Sort 1
Bill Summary 1
Bill Sort 2
Status
Trans Sort 2
Bill Summary 2
Bill Sort 3
TF1
PSDF
Current
Name
Tuition&Fees Layout #1
Active
TF2
PSDF
Future
Name
Tuition&Fees Layout #2
Academic Year
TF3
PSDF
All
Name
Tuition&Fees Layout #3
TF4
PSDF
All
Name
Tuition&Fees Layout #4
TF5
PSDF
Current
Name
Tuition&Fees Layout #5
TF6
PSDF
Current
Name
Tuition&Fees Layout #6
TF7
PSDF
All
Name
Tuition&Fees Layout #7
Student Name (Third Party)
Location
Trans Sort 3
Inc. AA Total
AA Detail
Datetime Stamp
Trans Sort 4
Sub-total By
Bill Sort 3
1998/06/29 17:37:09.00
N
N
Active
Term
Y
1998/06/29 18:09:10.00
N
N
Active
Y
1998/06/29 18:10:13.00
N
N
Active
Y
1998/06/29 18:11:12.00
N
Y
Active
Y
1998/06/29 18:12:23.00
Y
N
Active
Y
1998/06/29 18:13:16.00
Y
Y
Active
Y
1998/06/29 18:14:59.00
N
End of Report
N
N
1
7/22/2001
5:51:52 PM
Billing Invoice Number
Report ID: SF792
Page No.
Run Date
Run Time
Inv Number ID
Description
Status
1
Tuition Information
Active
Options
Static
Part 1
Part 2
Part 3
Text
Text
Auto
AA
DEF
10000
Tuition & Fees Invoice
Active
Options
Static
Text
Auto
Text
TABBY1
1099
bILLING tEST
Options
Part 3
Auto
Text
Text
2
Invoice number 2
Part 1
Part 2
Part 3
Next Seq
0045454718
Part 1
Part 2
Part 3
Part 1
Part 2
Last Maint Oprid
Next Seq
FALL98
Active
Next Seq
BILLING
TEST
Active
Static
Text
Text
Auto
AB
REFRERERII
12:00:00 AM
12:00:00 AM
Seq Length
9
3
10
6
10
6
0000000455
12:00:00 AM
Seq Length
10
7
5
12:00:00 AM
Next Seq
12:00:00 AM
Seq Length
12:00:00 AM
1000000000
Options
Last Update Datetime
12:00:00 AM
0000000019
Static
Add Datetime
Seq Length
10
10
10
12:00:00 AM
1
7/22/2001
5:52:38 PM
Billing Invoice Number
Report ID: SF792
Page No.
Run Date
Run Time
Inv Number ID
Description
Status
2000
another test of invoice number
Active
Options
Part 1
Part 2
Part 3
Auto
Text
Text
3
Invoice Number 3
Static
0000000000
XX
Active
Options
Static
Text
Auto
Text
AB
4
Test Billing 1
Next Seq
FGH
Active
Static
BILLING
TEST
Part 3
Text
Text
Auto
CORPDUE
Due Corp Test
Next Seq
Active
Static
Text
Auto
Text
DCT
12:00:00 AM
12:00:00 AM
Seq Length
10
10
2
Next Seq
12:00:00 AM
Seq Length
2
10
10
12:00:00 AM
Seq Length
8
4
10
12:00:00 AM
3210000026
DONE
Last Update Datetime
12:00:00 AM
0000000001
Options
Add Datetime
12:00:00 AM
0000035434
Options
Part 1
Part 2
Part 3
Next Seq
0000000086
Part 1
Part 2
Part 3
Part 1
Part 2
Last Maint Oprid
Seq Length
3
10
9
12:00:00 AM
2
7/22/2001
5:52:38 PM
Billing Invoice Number
Report ID: SF792
Page No.
Run Date
Run Time
Inv Number ID
Description
Status
EORGBILL
External Organization Bill
Active
Options
Static
Part 1
Part 2
Part 3
Text
Auto
Text
EXTORG
FEES
Student Fees
Options
Part 1
Part 2
Part 3
Auto
Text
Text
HDTEST
Heidi's Test Invoice
98
Active
Static
Next Seq
FALL98
L&S
Active
Static
HD
Part 3
ORG_INV
Ext Org Invoices - Cal Yr 2001
Next Seq
TST
Active
Static
Text
Auto
Text
EXTORG
12:00:00 AM
12:00:00 AM
Seq Length
8
10
4
Next Seq
12:00:00 AM
Seq Length
10
8
4
12:00:00 AM
Seq Length
8
10
4
12:00:00 AM
2001000000
CY01
Last Update Datetime
12:00:00 AM
0000000076
Options
Add Datetime
12:00:00 AM
0000000002
Text
Auto
Text
Part 1
Part 2
Part 3
Next Seq
0000000001
Options
Part 1
Part 2
Last Maint Oprid
Seq Length
8
10
4
12:00:00 AM
3
7/22/2001
5:52:38 PM
Billing Invoice Number
Report ID: SF792
Page No.
Run Date
Run Time
Inv Number ID
Description
Status
STUDENT
Student Billing
Active
Options
Static
Part 1
Part 2
Part 3
Text
Text
Auto
2001-02
GLAK
STU_INV
Stu Bills - Academic Yrs 00-02
Static
Text
Auto
Text
AY 00-02
TF
Tuition & Fees
Next Seq
TF
Part 3
TP
Third Party Contracts
12:00:00 AM
Next Seq
5
10
7
Active
Static
TP
12:00:00 AM
Next Seq
12:00:00 AM
Seq Length
FALL98
Text
Auto
Text
12:00:00 AM
9
10
3
0000000001
Options
12:00:00 AM
Seq Length
Active
Static
12:00:00 AM
12:00:00 AM
STU
Text
Auto
Text
Last Update Datetime
8
4
10
0000000000
Options
Add Datetime
Seq Length
Active
Options
Part 1
Part 2
Part 3
Next Seq
0000000002
Part 1
Part 2
Part 3
Part 1
Part 2
Last Maint Oprid
Seq Length
0000000001
FEES
End of Report
4
10
8
12:00:00 AM
4
7/22/2001
5:52:38 PM
Report ID: SF793
Billing Messages by Item Type
Page No.
Run Date
Run Time
Business Unit:
As of Date:
Item Type From
Item Type To
Description
Description
Msg Nbr
Message Category
End of Report
Message Description
1
7/22/2001
5:57:27 PM
Billing Message Category
Report ID: SF794
As of Date:
PSUNV
7/27/2001
Category
Effective Date
Setid:
FEE
1/1/1900
Description
Short Descr
Tuition & Fees
Fees
End of Report
Page No.
1
Run Date
Run Time
7/22/2001
5:56:11 PM
Billing Standard Request
Report ID: SF795
Page No.
Run Date
Run Time
Setid:
As of Date:
PSUNV
7/27/2001
Bill Request ID
Institution
Campus
From Last Name
From Corporation
Description
Not Billed Since
To Last Name
To Corporation
BIL12
PSUNV
1
60
70
Institution
Bill Type ID
All Acct
Ext. Collection
Invoice Flg
CRP
Y
N
A
Description
All Careers
Bill Comm.
Prt Schedule
Corporate Bills
N
Y
N
Academic Career
Zero Acct
Collection
Acct Stmt
Min Credit Bal
Min Debit Bal
Chrg Add After
Chrg Add Until
Days Past Due
From Days
To Days
Due Days
Comm. Category
Comm. Context
Invoice Nbr ID
Prior Invoice Calc.
Scan Line Def
0.00
Y
N
Y
Academic Program
0
FEES
Invoice
0.00
0
BILL
Description
FEE
FEE
FEE
Fees are due and payable upon receipt of this invoice.
If you have questions regarding charges or payments, please phone the Bursar's Office at 555-1212.
Business Hours are 8:00 a.m.-4:30 p.m.
Tuition & Fees
Tuition & Fees
Tuition & Fees
SFBI
Account Type
Institution
Message Category
CRP
Y
N
A
Academic Career
Description
Corporate Bills
N
Y
N
Y
N
Y
Academic Program
0
0
EORGBILL
0
0
EORGBILL
Academic Plan
Message Category
BIL13
PSUNV
Msg Nbr
Admin Function
SFBI
Account Type
Msg Nbr
1
7/22/2001
5:50:05 PM
-2,000.00
99,999,999,999.00
0
0
FEES
BILL
Invoice
Academic Plan
Billing Standard Request
Report ID: SF795
Page No.
Run Date
Run Time
Setid:
As of Date:
PSUNV
7/27/2001
Bill Request ID
Institution
Campus
From Last Name
From Corporation
Description
Not Billed Since
To Last Name
To Corporation
BIL14
PSUNV
Admin Function
SFBI
Account Type
Msg Nbr
Institution
Bill Type ID
All Acct
Ext. Collection
Invoice Flg
CRP
Y
N
A
Institution
Academic Career
Housing
Message Category
Corporate Bills
N
Y
N
Academic Career
CRP
N
N
A
Account Type
Description
All Careers
Bill Comm.
Prt Schedule
Zero Acct
Collection
Acct Stmt
Y
N
Y
Min Credit Bal
Min Debit Bal
Chrg Add After
Chrg Add Until
Days Past Due
From Days
To Days
Due Days
Comm. Category
Comm. Context
Invoice Nbr ID
Prior Invoice Calc.
Scan Line Def
-99,999,999,999.00
0
FEES
Invoice
Academic Program
1,800.00
0
BILL
0
0
EORGBILL
Academic Plan
Description
Message Category
BIL15
PSUNV
Msg Nbr
2
7/22/2001
5:50:05 PM
Description
Corporate Bills
N
N
N
0.00
Y
N
Y
Academic Program
0
0.00
0
Invoice
Academic Plan
0
6/1/1998
0
EORGBILL
Billing Standard Request
Report ID: SF795
Page No.
Run Date
Run Time
Setid:
As of Date:
PSUNV
7/27/2001
Bill Request ID
Institution
Campus
From Last Name
From Corporation
Description
Not Billed Since
To Last Name
To Corporation
Admin Function
BIL16
PSUNV
Institution
Msg Nbr
Lzzzzzzzzzzzzzzzzzzzzzzzzz
Institution
Message Category
Corporate Bills
N
N
N
Zero Acct
Collection
Acct Stmt
Min Credit Bal
Min Debit Bal
Chrg Add After
Chrg Add Until
Days Past Due
From Days
To Days
Due Days
Comm. Category
Comm. Context
Invoice Nbr ID
Prior Invoice Calc.
Scan Line Def
0.00
Y
N
Y
0
0.00
0
6/1/1998
0
0
EORGBILL
Invoice
Academic Program
Academic Plan
Description
Message Category
Account Type
Description
All Careers
Bill Comm.
Prt Schedule
Academic Career
BIL17
PSUNV
A
Bill Type ID
All Acct
Ext. Collection
Invoice Flg
CRP
Y
N
A
Account Type
Msg Nbr
3
7/22/2001
5:50:05 PM
CRP
Y
N
A
Academic Career
Description
Corporate Bills
N
N
N
0.00
Y
N
Y
Academic Program
0
0.00
0
Balance
Academic Plan
0
0
EORGBILL
Billing Standard Request
Report ID: SF795
Page No.
Run Date
Run Time
Setid:
As of Date:
PSUNV
7/27/2001
Bill Request ID
Institution
Campus
From Last Name
From Corporation
Description
Not Billed Since
To Last Name
To Corporation
Admin Function
BIL18
CRP_AB_CR
PSUNV
Institution
Lzzzzzzzzzzzzzzzzzzzzzzzzz
Institution
Message Category
Corporate Bills
N
N
N
Zero Acct
Collection
Acct Stmt
Min Credit Bal
Min Debit Bal
Chrg Add After
Chrg Add Until
Days Past Due
From Days
To Days
Due Days
Comm. Category
Comm. Context
Invoice Nbr ID
Prior Invoice Calc.
Scan Line Def
0.00
Y
N
Y
0
0.00
0
0
0
EORGBILL
0
0
ORG_INV
Invoice
Academic Program
Academic Plan
Description
Corp Acct Balance, Create Zero
Account Type
Description
All Careers
Bill Comm.
Prt Schedule
Academic Career
Message Category
Aaaaaaaaaaaaaaaaaaaaaaa
Msg Nbr
Bill Type ID
All Acct
Ext. Collection
Invoice Flg
CRP
Y
N
A
Account Type
Msg Nbr
4
7/22/2001
5:50:05 PM
CRP
Y
N
A
Academic Career
Description
Corporate Bills
N
N
N
5.00
Y
N
Y
Academic Program
0
-5.00
0
Balance
Academic Plan
Billing Standard Request
Report ID: SF795
Page No.
Run Date
Run Time
Setid:
As of Date:
PSUNV
7/27/2001
Bill Request ID
Institution
Campus
From Last Name
From Corporation
CRP_AB_IG
PSUNV
5
7/22/2001
5:50:05 PM
Description
Not Billed Since
To Last Name
To Corporation
Admin Function
Corp Acct Balance, Ignore Zero
WALCR
1/31/2001
Account Type
Institution
Bill Type ID
All Acct
Ext. Collection
Invoice Flg
CRP
N
N
A
Description
All Careers
Bill Comm.
Prt Schedule
Corporate Bills
N
N
N
Academic Career
Zero Acct
Collection
Acct Stmt
Min Credit Bal
Min Debit Bal
Chrg Add After
Chrg Add Until
Days Past Due
From Days
To Days
Due Days
Comm. Category
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Invoice Nbr ID
Prior Invoice Calc.
Scan Line Def
0.00
Y
N
Y
0
0.00
0
0
0
ORG_INV
Balance
Academic Program
Academic Plan
Housing
Tuition
Msg Nbr
Description
Message Category
CRP_AB_UP
Corp Acct Balance, Update Zero
PSUNV
MAIN
Maaaaaaaaaaaaaaaaaaaaa
Zzzzzzzzzzzzzzzzzzzzzzzzzz
Account Type
Institution
CRP
N
N
A
Academic Career
Other Fees
Third Party Contracts
Msg Nbr
Message Category
Description
Corporate Bills
N
N
N
0.00
Y
N
Y
Academic Program
0
0.00
0
Balance
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2/1/2001
0
6/1/2001
0
ORG_INV
Billing Standard Request
Report ID: SF795
Page No.
Run Date
Run Time
Setid:
As of Date:
PSUNV
7/27/2001
Bill Request ID
Institution
Campus
From Last Name
From Corporation
CRP_IN_CR
PSUNV
6
7/22/2001
5:50:05 PM
Description
Not Billed Since
To Last Name
To Corporation
Admin Function
Corp Create Inv, Create Zero
MAIN
Maaaaaaaaaaaaaaaaaaaaa
Zzzzzzzzzzzzzzzzzzzzzzzzzz
Account Type
Institution
Bill Type ID
All Acct
Ext. Collection
Invoice Flg
CRP
N
N
I
Description
All Careers
Bill Comm.
Prt Schedule
Corporate Bills
N
N
N
Academic Career
Zero Acct
Collection
Acct Stmt
Min Credit Bal
Min Debit Bal
Chrg Add After
Chrg Add Until
Days Past Due
From Days
To Days
Due Days
Comm. Category
Comm. Context
Invoice Nbr ID
Prior Invoice Calc.
Scan Line Def
75.00
Y
N
Y
0
Academic Program
-50.00
0
0
0
ORG_INV
0
0
ORG_INV
Academic Plan
Other Fees
Third Party Contracts
Msg Nbr
CRP_IN_IG
PSUNV
Corp Create Inv, Ignore Zero
Aaaaaaaaaaaaaaaaaaaaaaa
Lzzzzzzzzzzzzzzzzzzzzzzzzz
Account Type
Msg Nbr
Description
Message Category
Institution
Message Category
CRP
Y
N
I
Academic Career
Description
Corporate Bills
N
N
N
0.00
Y
N
Y
Academic Program
0
0.00
0
Academic Plan
Billing Standard Request
Report ID: SF795
Page No.
Run Date
Run Time
Setid:
As of Date:
PSUNV
7/27/2001
Bill Request ID
Institution
Campus
From Last Name
From Corporation
CRP_IN_UP
PSUNV
7
7/22/2001
5:50:05 PM
Description
Not Billed Since
To Last Name
To Corporation
Admin Function
Corp Create Inv, Update Zero
WALCR
Account Type
Institution
Bill Type ID
All Acct
Ext. Collection
Invoice Flg
CRP
N
N
I
Description
All Careers
Bill Comm.
Prt Schedule
Corporate Bills
N
N
N
Academic Career
Zero Acct
Collection
Acct Stmt
Min Credit Bal
Min Debit Bal
Chrg Add After
Chrg Add Until
Days Past Due
From Days
To Days
Due Days
Comm. Category
Comm. Context
Invoice Nbr ID
Prior Invoice Calc.
Scan Line Def
0.00
Y
N
Y
0
Academic Program
0.00
0
1/1/2001
0
12/31/2001
0
ORG_INV
Academic Plan
Housing
Tuition
Msg Nbr
Description
Message Category
CRP_PA_CR
Prior Amount Stmt, Create Zero
PSUNV
WALCR
1/1/2001
Account Type
Institution
CRP
N
N
A
Academic Career
Housing
Third Party Contracts
Msg Nbr
Message Category
Description
Corporate Bills
N
N
N
0.00
Y
N
Y
Academic Program
0
0.00
0
Invoice
Academic Plan
0
0
ORG_INV
Billing Standard Request
Report ID: SF795
Page No.
Run Date
Run Time
Setid:
As of Date:
PSUNV
7/27/2001
Bill Request ID
Institution
Campus
From Last Name
From Corporation
CRP_PA_IG
PSUNV
8
7/22/2001
5:50:05 PM
Description
Not Billed Since
To Last Name
To Corporation
Admin Function
Prior Amount Stmt, Ignore Zero
MAIN
Maaaaaaaaaaaaaaaaaaaaa
Zzzzzzzzzzzzzzzzzzzzzzzzzz
Account Type
Institution
Bill Type ID
All Acct
Ext. Collection
Invoice Flg
CRP
N
N
A
Description
All Careers
Bill Comm.
Prt Schedule
Corporate Bills
N
N
N
Academic Career
Zero Acct
Collection
Acct Stmt
Min Credit Bal
Min Debit Bal
Chrg Add After
Chrg Add Until
Days Past Due
From Days
To Days
Due Days
Comm. Category
Comm. Context
Invoice Nbr ID
Prior Invoice Calc.
Scan Line Def
25.00
Y
N
Y
0
-25.00
0
0
0
ORG_INV
Invoice
Academic Program
Academic Plan
Other Fees
Tuition
Msg Nbr
CRP_PA_UP
PSUNV
Prior Amount Stmt, Update Zero
Aaaaaaaaaaaaaaaaaaaaaaa
Lzzzzzzzzzzzzzzzzzzzzzzzzz
Account Type
Msg Nbr
Description
Message Category
Institution
Message Category
CRP
Y
N
A
Academic Career
Description
Corporate Bills
N
N
N
0.00
Y
N
Y
Academic Program
0
0.00
0
Invoice
Academic Plan
9/1/2000
0
5/31/2001
0
ORG_INV
Billing Standard Request
Report ID: SF795
Page No.
Run Date
Run Time
Setid:
As of Date:
PSUNV
7/27/2001
Bill Request ID
Institution
Campus
From Last Name
From Corporation
HDCORP
Description
Not Billed Since
To Last Name
To Corporation
Admin Function
Corp Test Due
AAAAAAAAAAAAAAA
ZZZZZZZZZZZZZZZZZZZ
Account Type
Msg Nbr
Institution
Bill Type ID
All Acct
Ext. Collection
Invoice Flg
CRP
Y
N
I
Academic Career
PPP
Y
N
I
Account Type
Institution
Message Category
Description
All Careers
Bill Comm.
Prt Schedule
Corporate Bills
N
N
N
Zero Acct
Collection
Acct Stmt
Min Credit Bal
Min Debit Bal
Chrg Add After
Chrg Add Until
Days Past Due
From Days
To Days
Due Days
Comm. Category
Comm. Context
Invoice Nbr ID
Prior Invoice Calc.
Scan Line Def
0.00
Y
N
Y
0
Academic Program
0.00
0
0
0
CORPDUE
Academic Plan
Description
Message Category
BIL9
Msg Nbr
9
7/22/2001
5:50:05 PM
Academic Career
Description
PrePayment Plan Bills
Y
N
Y
0.00
Y
N
N
Academic Program
0
0.00
0
0
0
TF
Invoice
Academic Plan
Billing Standard Request
Report ID: SF795
Page No.
Run Date
Run Time
Setid:
As of Date:
PSUNV
7/27/2001
Bill Request ID
Institution
Campus
From Last Name
From Corporation
Description
Not Billed Since
To Last Name
To Corporation
BIL1
PSUNV
1
60
70
Institution
Bill Type ID
All Acct
Ext. Collection
Invoice Flg
STU
Y
N
A
Description
All Careers
Bill Comm.
Prt Schedule
Student Bills
Y
Y
Y
Academic Career
Zero Acct
Collection
Acct Stmt
Min Credit Bal
Min Debit Bal
Chrg Add After
Chrg Add Until
Days Past Due
From Days
To Days
Due Days
Comm. Category
Comm. Context
Invoice Nbr ID
Prior Invoice Calc.
Scan Line Def
0.00
Y
N
Y
0
FEES
Invoice
Academic Program
0.00
0
BILL
Description
FEE
FEE
FEE
Fees are due and payable upon receipt of this invoice.
If you have questions regarding charges or payments, please phone the Bursar's Office at 555-1212.
Business Hours are 8:00 a.m.-4:30 p.m.
Tuition & Fees
Tuition & Fees
Tuition & Fees
SFBI
Account Type
Institution
Message Category
STU
Y
N
I
Academic Career
Description
Student Bills
Y
Y
N
0.00
Y
N
N
Academic Program
6/1/1998
0
0
TF
Academic Plan
Message Category
BIL10
PSUNV
Msg Nbr
Admin Function
SFBI
Account Type
Msg Nbr
10
7/22/2001
5:50:05 PM
0
FEES
Academic Plan
0.00
0
BILL
0
0
FEES
Billing Standard Request
Report ID: SF795
Page No.
Run Date
Run Time
Setid:
As of Date:
PSUNV
7/27/2001
Bill Request ID
Institution
Campus
From Last Name
From Corporation
BIL11
PSUNV
Description
Not Billed Since
To Last Name
To Corporation
Admin Function
Eleven
SFBI
Account Type
Msg Nbr
Institution
Bill Type ID
All Acct
Ext. Collection
Invoice Flg
STU
Y
N
A
Message Category
Student Bills
Y
Y
N
Academic Career
STU
Y
N
A
Account Type
Description
All Careers
Bill Comm.
Prt Schedule
Zero Acct
Collection
Acct Stmt
Min Credit Bal
Min Debit Bal
Chrg Add After
Chrg Add Until
Days Past Due
From Days
To Days
Due Days
Comm. Category
Comm. Context
Invoice Nbr ID
Prior Invoice Calc.
Scan Line Def
0.00
Y
N
Y
0
FEES
Invoice
Academic Program
0.00
0
BILL
0
0
FEES
Academic Plan
Description
Message Category
BIL19
Msg Nbr
11
7/22/2001
5:50:05 PM
Student Bills
N
N
N
0.00
Y
N
Y
0
0.00
0
0
FEES
Invoice
Institution
Academic Career
Academic Program
Academic Plan
PSUNV
Undergraduate
Liberal Arts Undergraduate
Undergraduate Honors
Description
0
Billing Standard Request
Report ID: SF795
Page No.
Run Date
Run Time
Setid:
As of Date:
12
7/22/2001
5:50:05 PM
PSUNV
7/27/2001
Bill Request ID
Institution
Campus
From Last Name
From Corporation
BIL2
PSUNV
M
Description
Not Billed Since
To Last Name
To Corporation
Admin Function
SFBI
Ozzzzzzzzzzzzzz
Account Type
Institution
Bill Type ID
All Acct
Ext. Collection
Invoice Flg
STU
N
N
A
Description
All Careers
Bill Comm.
Prt Schedule
Student Bills
Y
Y
Y
Academic Career
Zero Acct
Collection
Acct Stmt
Min Credit Bal
Min Debit Bal
Chrg Add After
Chrg Add Until
Days Past Due
From Days
To Days
Due Days
Comm. Category
Comm. Context
Invoice Nbr ID
Prior Invoice Calc.
Scan Line Def
0.00
Y
N
Y
0
FEES
Invoice
Academic Program
0.00
0
BILL
0
0
TF
Academic Plan
Miscellaneous Fees
Tuition
Msg Nbr
1
30
50
60
70
Message Category
Description
FEE
FEE
FEE
FEE
FEE
Fees are due and payable upon receipt of this invoice.
If Library Fines are not paid, you library privileges will be revoked.
Tuition is calculated based on credit hours.
If you have questions regarding charges or payments, please phone the Bursar's Office at 555-1212.
Business Hours are 8:00 a.m.-4:30 p.m.
Tuition & Fees
Tuition & Fees
Tuition & Fees
Tuition & Fees
Tuition & Fees
BIL20
STU
Y
N
A
Account Type
Msg Nbr
Institution
Message Category
Academic Career
Description
Student Bills
Y
N
N
0.00
Y
N
Y
Academic Program
0
0.00
0
0
0
FEES
Invoice
Academic Plan
Billing Standard Request
Report ID: SF795
Page No.
Run Date
Run Time
Setid:
As of Date:
PSUNV
7/27/2001
Bill Request ID
Institution
Campus
From Last Name
From Corporation
Description
Not Billed Since
To Last Name
To Corporation
BIL3
PSUNV
1
50
60
70
Institution
STU
Y
N
A
Description
All Careers
Bill Comm.
Prt Schedule
Student Bills
Y
Y
Y
Academic Career
Zero Acct
Collection
Acct Stmt
Min Credit Bal
Min Debit Bal
Chrg Add After
Chrg Add Until
Days Past Due
From Days
To Days
Due Days
Comm. Category
Comm. Context
Invoice Nbr ID
Prior Invoice Calc.
Scan Line Def
0.00
Y
N
Y
Academic Program
0
FEES
Invoice
0.00
0
BILL
6/1/1998
0
Description
Fees are due and payable upon receipt of this invoice.
Tuition is calculated based on credit hours.
If you have questions regarding charges or payments, please phone the Bursar's Office at 555-1212.
Business Hours are 8:00 a.m.-4:30 p.m.
Tuition & Fees
Tuition & Fees
Tuition & Fees
Tuition & Fees
SFBI
Institution
STU
Y
N
A
Academic Career
Student Bills
Y
Y
N
Y
N
Y
Academic Program
-10,000.00
99,999,999,999.00
0
0
FEES
BILL
Invoice
Academic Plan
Message Category
Description
FEE
FEE
FEE
FEE
FEE
Fees are due and payable upon receipt of this invoice.
If Library Fines are not paid, you library privileges will be revoked.
Tuition is calculated based on credit hours.
If you have questions regarding charges or payments, please phone the Bursar's Office at 555-1212.
Business Hours are 8:00 a.m.-4:30 p.m.
Tuition & Fees
Tuition & Fees
Tuition & Fees
Tuition & Fees
Tuition & Fees
0
TF
Academic Plan
FEE
FEE
FEE
FEE
Account Type
1
30
50
60
70
Bill Type ID
All Acct
Ext. Collection
Invoice Flg
Message Category
BIL4
PSUNV
Msg Nbr
Admin Function
SFBI
Account Type
Msg Nbr
13
7/22/2001
5:50:05 PM
0
0
TF
Billing Standard Request
Report ID: SF795
Page No.
Run Date
Run Time
Setid:
As of Date:
14
7/22/2001
5:50:05 PM
PSUNV
7/27/2001
Bill Request ID
Institution
Campus
From Last Name
From Corporation
Description
Not Billed Since
To Last Name
To Corporation
BIL5
PSUNV
Admin Function
SFBI
Account Type
Institution
Bill Type ID
All Acct
Ext. Collection
Invoice Flg
STU
N
N
A
Description
All Careers
Bill Comm.
Prt Schedule
Student Bills
Y
Y
N
Academic Career
Zero Acct
Collection
Acct Stmt
Y
N
Y
Min Credit Bal
Min Debit Bal
Chrg Add After
Chrg Add Until
Days Past Due
From Days
To Days
Due Days
Comm. Category
Comm. Context
Invoice Nbr ID
Prior Invoice Calc.
Scan Line Def
-99,999,999,999.00
0
FEES
Balance
Academic Program
10,000.00
0
BILL
0
0
TF
Academic Plan
Tuition
Msg Nbr
1
30
50
60
70
BIL6
PSUNV
Message Category
Description
FEE
FEE
FEE
FEE
FEE
Fees are due and payable upon receipt of this invoice.
If Library Fines are not paid, you library privileges will be revoked.
Tuition is calculated based on credit hours.
If you have questions regarding charges or payments, please phone the Bursar's Office at 555-1212.
Business Hours are 8:00 a.m.-4:30 p.m.
Tuition & Fees
Tuition & Fees
Tuition & Fees
Tuition & Fees
Tuition & Fees
MAIN
SFBI
Account Type
Msg Nbr
1
30
50
60
70
Institution
STU
Y
N
A
Academic Career
Student Bills
Y
Y
Y
0.00
Y
N
Y
Academic Program
0
FEES
Balance
0.00
0
BILL
Academic Plan
Message Category
Description
FEE
FEE
FEE
FEE
FEE
Fees are due and payable upon receipt of this invoice.
If Library Fines are not paid, you library privileges will be revoked.
Tuition is calculated based on credit hours.
If you have questions regarding charges or payments, please phone the Bursar's Office at 555-1212.
Business Hours are 8:00 a.m.-4:30 p.m.
Tuition & Fees
Tuition & Fees
Tuition & Fees
Tuition & Fees
Tuition & Fees
0
0
TF
Billing Standard Request
Report ID: SF795
Page No.
Run Date
Run Time
Setid:
As of Date:
15
7/22/2001
5:50:05 PM
PSUNV
7/27/2001
Bill Request ID
Institution
Campus
From Last Name
From Corporation
BIL7
PSUNV
H
Description
Not Billed Since
To Last Name
To Corporation
Admin Function
SFBI
Jzzzzzzzzzzzzzz
Account Type
Institution
Bill Type ID
All Acct
Ext. Collection
Invoice Flg
STU
N
N
A
Description
All Careers
Bill Comm.
Prt Schedule
Student Bills
Y
Y
N
Academic Career
Zero Acct
Collection
Acct Stmt
Min Credit Bal
Min Debit Bal
Chrg Add After
Chrg Add Until
Days Past Due
From Days
To Days
Due Days
Comm. Category
Comm. Context
Invoice Nbr ID
Prior Invoice Calc.
Scan Line Def
0.00
Y
N
Y
0
FEES
Invoice
Academic Program
0.00
0
BILL
0
0.00
0
BILL
0
0
TF
Academic Plan
Tuition
Msg Nbr
1
30
50
70
Message Category
Description
FEE
FEE
FEE
FEE
Fees are due and payable upon receipt of this invoice.
If Library Fines are not paid, you library privileges will be revoked.
Tuition is calculated based on credit hours.
Business Hours are 8:00 a.m.-4:30 p.m.
Tuition & Fees
Tuition & Fees
Tuition & Fees
Tuition & Fees
BIL8
PSUNV
SFBI
STU
N
N
A
Student Bills
N
Y
Y
0.00
Y
N
Y
0
FEES
Balance
Account Type
Institution
Academic Career
Academic Program
Academic Plan
Tuition
PSUNV
Graduate Business
Masters of Business Admin
Finance (MBA)
Msg Nbr
1
30
50
60
70
Message Category
Description
FEE
FEE
FEE
FEE
FEE
Fees are due and payable upon receipt of this invoice.
If Library Fines are not paid, you library privileges will be revoked.
Tuition is calculated based on credit hours.
If you have questions regarding charges or payments, please phone the Bursar's Office at 555-1212.
Business Hours are 8:00 a.m.-4:30 p.m.
Tuition & Fees
Tuition & Fees
Tuition & Fees
Tuition & Fees
Tuition & Fees
0
TF
Billing Standard Request
Report ID: SF795
Page No.
Run Date
Run Time
Setid:
As of Date:
PSUNV
7/27/2001
Bill Request ID
Institution
Campus
From Last Name
From Corporation
HDTEST
PSUNV
Description
Not Billed Since
To Last Name
To Corporation
Admin Function
Item Due Testing
Institution
SFBI_AB_CR
Account Balance, Create zero
PSUNV
MAIN
Aaaaaaaaaaaaaaa
Lzzzzzzzzzzzzzz
Institution
Message Category
Student Bills
Y
N
N
Academic Career
STU
N
N
A
Academic Career
Other Fees
Tuition
Msg Nbr
Description
All Careers
Bill Comm.
Prt Schedule
Zero Acct
Collection
Acct Stmt
Min Credit Bal
Min Debit Bal
Chrg Add After
Chrg Add Until
Days Past Due
From Days
To Days
Due Days
Comm. Category
Comm. Context
Invoice Nbr ID
Prior Invoice Calc.
Scan Line Def
0.00
Y
N
Y
0
Academic Program
0.00
0
7/1/1999
0
3/7/2000
0
HDTEST
Academic Plan
Description
Message Category
Account Type
Bill Type ID
All Acct
Ext. Collection
Invoice Flg
STU
Y
N
I
MAIN
Account Type
Msg Nbr
16
7/22/2001
5:50:05 PM
Description
Student Bills
N
N
N
0.00
Y
N
Y
Academic Program
0
0.00
0
Balance
Academic Plan
0
0
STU_INV
Billing Standard Request
Report ID: SF795
Page No.
Run Date
Run Time
Setid:
As of Date:
PSUNV
7/27/2001
Bill Request ID
Institution
Campus
From Last Name
From Corporation
SFBI_AB_IG
PSUNV
Description
Not Billed Since
To Last Name
To Corporation
Admin Function
Account Balance, Ignore Zero
Account Type
Msg Nbr
Institution
Account Type
Bill Type ID
All Acct
Ext. Collection
Invoice Flg
STU
Y
N
A
Student Bills
N
N
N
Academic Career
Institution
STU
N
N
A
Academic Career
Housing
Message Category
Description
All Careers
Bill Comm.
Prt Schedule
Zero Acct
Collection
Acct Stmt
Min Credit Bal
Min Debit Bal
Chrg Add After
Chrg Add Until
Days Past Due
From Days
To Days
Due Days
Comm. Category
Comm. Context
Invoice Nbr ID
Prior Invoice Calc.
Scan Line Def
0.00
Y
N
Y
0
0.00
0
0
12/15/2000
0
STU_INV
Balance
Academic Program
Academic Plan
Description
Message Category
SFBI_AB_UP
Account Balance, Update Zero
PSUNV
WALCR
3/1/1999
Msg Nbr
17
7/22/2001
5:50:05 PM
Description
Student Bills
N
N
N
0.00
Y
N
Y
Academic Program
0
0.00
0
Balance
Academic Plan
0
0
STU_INV
Billing Standard Request
Report ID: SF795
Page No.
Run Date
Run Time
Setid:
As of Date:
18
7/22/2001
5:50:05 PM
PSUNV
7/27/2001
Bill Request ID
Institution
Campus
From Last Name
From Corporation
Description
Not Billed Since
To Last Name
To Corporation
Admin Function
SFBI_IN_CR
Create Invoice, Create Zero
PSUNV
MAIN
Maaaaaaaaaaaaaa
Zzzzzzzzzzzzzzz
Account Type
Institution
Bill Type ID
All Acct
Ext. Collection
Invoice Flg
STU
N
N
I
Description
All Careers
Bill Comm.
Prt Schedule
Student Bills
N
N
N
Academic Career
Zero Acct
Collection
Acct Stmt
Min Credit Bal
Min Debit Bal
Chrg Add After
Chrg Add Until
Days Past Due
From Days
To Days
Due Days
Comm. Category
Comm. Context
Invoice Nbr ID
Prior Invoice Calc.
Scan Line Def
0.00
Y
N
Y
0
Academic Program
0.00
0
0
0
STU_INV
-10.00
0
0
0
STU_INV
Academic Plan
Other Fees
Tuition
Msg Nbr
SFBI_IN_IG
PSUNV
Create Invoice, Ignore Zero
Account Type
Msg Nbr
Description
Message Category
Institution
Message Category
STU
Y
N
I
Academic Career
Description
Student Bills
Y
N
N
25.00
Y
N
Y
Academic Program
0
Academic Plan
Billing Standard Request
Report ID: SF795
Page No.
Run Date
Run Time
Setid:
As of Date:
19
7/22/2001
5:50:05 PM
PSUNV
7/27/2001
Bill Request ID
Institution
Campus
From Last Name
From Corporation
Description
Not Billed Since
To Last Name
To Corporation
Admin Function
SFBI_IN_UP
Create Invoice, Update Zero
PSUNV
WALCR
Account Type
Institution
Bill Type ID
All Acct
Ext. Collection
Invoice Flg
STU
N
N
I
Description
All Careers
Bill Comm.
Prt Schedule
Student Bills
N
N
N
Academic Career
Zero Acct
Collection
Acct Stmt
Min Credit Bal
Min Debit Bal
Chrg Add After
Chrg Add Until
Days Past Due
From Days
To Days
Due Days
Comm. Category
Comm. Context
Invoice Nbr ID
Prior Invoice Calc.
Scan Line Def
0.00
Y
N
Y
0
Academic Program
0.00
0
2/2/2001
0
0
STU_INV
Academic Plan
Housing
Msg Nbr
Description
Message Category
SFBI_PA_CR
Prior Amount, Create Zero
PSUNV
MAIN
Caaaaaaaaaaaaaa
Thzzzzzzzzzzzzz
Account Type
Institution
STU
N
N
A
Academic Career
Other Fees
Tuition
Msg Nbr
Message Category
Description
Student Bills
N
N
N
0.00
Y
N
Y
Academic Program
0
0.00
0
Invoice
Academic Plan
0
0
STU_INV
Billing Standard Request
Report ID: SF795
Page No.
Run Date
Run Time
Setid:
As of Date:
PSUNV
7/27/2001
Bill Request ID
Institution
Campus
From Last Name
From Corporation
SFBI_PA_IG
PSUNV
Description
Not Billed Since
To Last Name
To Corporation
Admin Function
Prior Amount, Ignore Zero
Account Type
Msg Nbr
Institution
Account Type
Bill Type ID
All Acct
Ext. Collection
Invoice Flg
STU
Y
N
A
Description
All Careers
Bill Comm.
Prt Schedule
Zero Acct
Collection
Acct Stmt
Student Bills
Y
N
N
Academic Career
Y
N
Y
100.00
0
-100.00
0
0
0
STU_INV
Invoice
Academic Program
Institution
STU
N
N
A
Academic Career
Student Bills
N
N
N
Academic Plan
0.00
Y
N
Y
Academic Program
Housing
Message Category
Min Credit Bal
Min Debit Bal
Chrg Add After
Chrg Add Until
Days Past Due
From Days
To Days
Due Days
Comm. Category
Comm. Context
Invoice Nbr ID
Prior Invoice Calc.
Scan Line Def
Description
Message Category
SFBI_PA_UP
Prior Amount, Update Zero
PSUNV
WALCR
Msg Nbr
20
7/22/2001
5:50:05 PM
Description
End of Report
0
0.00
0
Invoice
Academic Plan
1/1/2001
0
12/31/2001
0
STU_INV
Report ID: SF800
Business Unit Permission List Security
Page No.
Run Date
Run Time
Business Unit
Description
Permission List
Access Code
PSCC
PSSTA
PSUNV
PSUNV
PSUNV
PeopleSoft Community College
PeopleSoft State University
PeopleSoft University Bursar
PeopleSoft University Bursar
PeopleSoft University Bursar
ALLPANLS
ALLPANLS
ALLPANLS
CANPANLS
SAPANLS
Read/Write Access
Read/Write Access
Read/Write Access
Read/Write Access
Read/Write Access
End of Report
1
7/30/2001
5:55:56 PM
Report ID: SF801
Business Unit User ID Security
1
7/30/01
5:31:54 PM
Page No.
Run Date
Run Time
Business Unit
Description
User ID
Name
Access Code
PSCC
PSSTA
PeopleSoft Community College
PeopleSoft State University
PSUNV
PeopleSoft University Bursar
PS
CANENG
PS
CANENG
PS
Carroll,Bruce
Carroll,Bruce
Carroll,Bruce
Carroll,Bruce
Carroll,Bruce
Y
N
Y
Y
Y
End of Report
Cashier's Office Permission List Security
Report ID: SF802
Page No.
Run Date
Run Time
Business Unit
Description
Cashier's Office
Description
Permission List
Access Code
PSUNV
PeopleSoft University Bursar
MAIN
PeopleSoft University Bursar
ALLPANLS
SAPANLS
ALLPANLS
Y
Y
Y
WALNUTCR
End of Report
1
7/30/01
6:09:31 PM
Cashier's Office User ID Security
Report ID: SF803
Page No.
1
Run Date
7/30/01
5:33:47 PM
Run Time
Business Unit
Description
Cashier Office
Description
User ID
Name
Access Code
PSUNV
PeopleSoft University Bursar
MAIN
WALNUTCR
Main Cashiering Office
Walnut Creek Cashier's Office
PS
PS
Carroll,Bruce
Carroll,Bruce
Y
Y
End of Report
Report ID: SF804
Credit Card Permission List Security
Page No.
Run Date
Run Time
Permission List
Access Code
ALLPANLS
CANPANLS
CNHRPNLS
JCADMIN
Y
Y
N
N
End of Report
1
7/30/01
6:20:51 PM
Report ID: SF805
Credit Card User ID Security
Page No.
Run Date
Run Time
User ID
Name
Access Code
PS
SAMPLE
Carroll,Bruce
Carroll,Bruce
Y
Y
End of Report
1
7/30/01
5:39:20 PM
Report ID: SF806
Company Permission List Security
Page No.
Run Date
Run Time
Company
Description
Permission List
Access Code
CCB
F03
F31
F62
F64
STR
Contra Costa Bank
Mexican Financial Services
Singapore Financial Services
Spain Financial Services
United Kingdom Financial Srvcs
PeopleSoft - Student Refunds
ALLPANLS
CANPANLS
CANPANLS
CANPANLS
CANPANLS
ALLPANLS
N
Y
Y
Y
Y
N
End of Report
1
7/30/01
6:20:06 PM
Report ID: SF807
Company User ID Security
Company
Description
User ID
Name
CCB
STR
Contra Costa Bank
PeopleSoft - Student Refunds
PS
PS
Carroll,Bruce
Carroll,Bruce
End of Report
1
7/30/01
5:36:48 PM
Page No.
Run Date
Run Time
Access Code
N
N
General Security Setup Table
Report ID: SF808
Page No.
Run Date
Run Time
Security Views
Search Text for Security
No Security View
User ID Security View
Permission List Security View
Secured Field
SP_ADDITM
SP_ADDITM_NONVW
SP_ADDITM_OPRVW
SP_ADDITM_CLSVW
Item Type Security
SP_ADWITM
SP_ADWITM_NONVW
SP_ADWITM_OPRVW
SP_ADWITM_CLSVW
Item Type Security
SP_BU_SF
SP_BU_SF_NONVW
SP_BU_SF_OPRVW
SP_BU_SF_CLSVW
Business Unit Security
SP_CMPNY
SP_CMPNY_NONVW
SP_CMPNY_OPRVW
SP_CMPNY_CLSVW
Company Security
SP_CSHOFF
SP_CSHOFF_NONVW
SP_CSHOFF_OPRVW
SP_CSHOFF_CLSVW
Business Unit Security
SP_DRPITM
SP_DRPITM_NONVW
SP_DRPITM_OPRVW
SP_DRPITM_CLSVW
Item Type Security
SP_DRWITM
SP_DRWITM_NONVW
SP_DRWITM_OPRVW
SP_DRWITM_CLSVW
Item Type Security
SP_INIITM
SP_INIITM_NONVW
SP_INIITM_OPRVW
SP_INIITM_CLSVW
Item Type Security
SP_ISET
SP_ISET_NONVW
SP_ISET_OPRVW
SP_ISET_CLSVW
Institution Set Security
SP_ITACC
SP_ITACC_NONVW
SP_ITACC_OPRVW
SP_ITACC_CLSVW
Item Type Security
SP_ITACNR
SP_ITACNR_NONVW
SP_ITACNR_OPRVW
SP_ITACNR_CLSVW
Item Type Security
SP_ITEMAP
SP_ITEMAP_NONVW
SP_ITEMAP_OPRVW
SP_ITEMAP_CLSVW
Item Type Security
SP_ITEMBI
SP_ITEMBI_NONVW
SP_ITEMBI_OPRVW
SP_ITEMBI_CLSVW
Item Type Security
SP_ITEMCH
SP_ITEMCH_NONVW
SP_ITEMCH_OPRVW
SP_ITEMCH_CLSVW
Item Type Security
SP_ITEMCN
SP_ITEMCH_NONVW
SP_ITEMCN_OPRVW
SP_ITEMCN_CLSVW
Item Type Security
SP_ITEMPY
SP_ITEMPY_NONVW
SP_ITEMPY_OPRVW
SP_ITEMPY_CLSVW
Item Type Security
SP_ITEMTR
SP_ITEMTR_NONVW
SP_ITEMTR_OPRVW
SP_ITEMTR_CLSVW
Item Type Security
SP_ITEMWF
SP_ITEMWF_NONVW
SP_ITEMWF_OPRVW
SP_ITEMWF_CLSVW
Item Type Security
SP_ITEMWV
SP_ITEMWV_NONVW
SP_ITEMWV_OPRVW
SP_ITEMWV_CLSVW
Item Type Security
1
7/30/01
6:26:09 PM
General Security Setup Table
Report ID: SF808
Page No.
Run Date
Run Time
Security Views
Search Text for Security
No Security View
User ID Security View
Permission List Security View
Secured Field
SP_ITWH_F
SP_ITWH_F_NONVW
SP_ITWH_F_OPRVW
SP_ITWH_F_CLSVW
Item Type Security
SP_ITWH_L
SP_ITWH_L_NONVW
SP_ITWH_L_OPRVW
SP_ITWH_L_CLSVW
Item Type Security
SP_ITWH_S
SP_ITWH_S_NONVW
SP_ITWH_S_OPRVW
SP_ITWH_S_CLSVW
Item Type Security
SP_ITYPBU
SP_ITYPBU_NONVW
SP_ITYPBU_OPRVW
SP_ITYPBU_CLSVW
Item Type Security
SP_ITYPCH
SP_ITYPCH_NONVW
SP_ITYPCH_OPRVW
SP_ITYPCH_CLSVW
Item Type Security
SP_ITYPE
SP_ITYPE_NONVW
SP_ITYPE_OPRVW
SP_ITYPE_CLSVW
Item Type Security
SP_ITYPPC
SP_ITYPPC_NONVW
SP_ITYPPC_OPRVW
SP_ITYPPC_CLSVW
Item Type Security
SP_ITYPPT
SP_ITYPPT_NONVW
SP_ITYPPT_OPRVW
SP_ITYPPT_CLSVW
Item Type Security
SP_ITYPPY
SP_ITYPPY_NONVW
SP_ITYPPY_OPRVW
SP_ITYPPY_CLSVW
Item Type Security
SP_ITYPTR
SP_ITYPTR_NONVW
SP_ITYPTR_OPRVW
SP_ITYPTR_CLSVW
Item Type Security
SP_ITYPWF
SP_ITYPWF_NONVW
SP_ITYPWF_OPRVW
SP_ITYPWF_CLSVW
Item Type Security
SP_ORIGIN
SP_ORIGIN_NONVW
SP_ORIGIN_OPRVW
SP_ORIGIN_CLSVW
Origin Security
SP_SETID
SP_SETID_NONVW
SP_SETID_OPRVW
SP_SETID_CLSVW
TableSet ID Security
SetID Security Lvl
Company Security Lvl
Business Unit Security Lvl
Item Type Security Lvl
Credit Card Security Lvl
No Security
No Security
No Security
No Security
No Security
Security Options
End of Report
2
7/30/01
6:26:09 PM
Item Type Permission List Security
Report ID: SF809
Page No.
Run Date
Run Time
SetID
Permission List
Item Type
Description
ALLPANLS
700000000001
700000000002
700000000003
700000000004
700000000005
100000000001
200000000002
500000000001
700000000001
700000000002
700000000003
700000000004
700000000005
000000000078
000000058585
010000000008
010000000009
090000000019
100000000001
100000000002
100000000003
100000000004
100000000006
100000000007
100000000099
110000000000
110000000001
110000000009
120000000000
120000000001
120000000002
120000000003
120000000004
130000000000
140000000001
170000000000
170000000001
170000000002
170000000003
200000000001
200000000002
200000000003
200000000004
210000000001
210000000002
210000000003
210000000004
300000000001
300000000002
300000000003
300000000004
300000000005
300000000006
300000000009
300000000010
Room Charges - McGaw Double
Room Charges - Jones Single
Meal Plan-21
Meal Plan-14
Damage Charges
Tuition - Medical School
Parking Stickers
Refund
Room Charges - McGaw Double
Room Charges - Jones Single
Meal Plan-21
Meal Plan-14
Damage Charges
Special Assessment
Aerospace Tuition
Billing
Pre Payment Plan - Billing
FA Payment
Tuition - Medical School
Tuition - Law School
Tuititon - UG Engineering
Tuition - Undergraduate
Tuition - Veterinary School
Tuition - Graduate
Tuition GL Test Charge
Recreation Center Fees
GL Charge Account
GL Charge Account #2
Transaction Fee - Init Enroll
Transaction Fee - Add Classes
Transaction Fee - Drop Classes
Transaction Fee - Add Wait Lst
Transaction Fee - Drp Wait Lst
Check Cashing Fees
Class Add Fee
Course Fees
Class Fees
Administrative Fees - Add/drop
test
Parking Fines
Parking Stickers
Health Fees
Music fees
Book Fees
Parking Fees
Gymnastic Fees
Material Fees
Payment-Cash
Payment-Check
Wire Transfer-Thank You
Credit Card
Writeoff
GL-Writeoff Acct
GL Payment #2
Unapplied Payment
MODEL
CANPANLS
CNHRPNLS
1
7/30/01
6:21:22 PM
Item Type Permission List Security
Report ID: SF809
Page No.
Run Date
Run Time
SetID
Permission List
Item Type
Description
CNHRPNLS
300000000099
300000000100
310000000001
330000000099
350000000001
350000000002
350000000003
350000000004
350000000005
350000000007
400000000001
400000000002
400000000003
500000000001
500000000002
500000000003
520000000001
550000000001
600000000001
600000000002
600000000003
700000000001
700000000002
700000000003
700000000004
700000000005
800000000001
810000000001
888000000010
888000000011
888000000012
888000000020
888000000021
900000000001
900000000002
900000000003
900000000004
900000000006
900000000008
900000000009
900000000010
900000000011
900000000012
900000000099
900000000100
900000000105
900000000110
900000000115
900000000116
900000000120
900000000200
900000000303
900000000304
900000000305
900000000311
GL Payment Account (Cash)
GL Payment #2 (Credit Card)
AMEX
GL Payment Account
Waiver - Application Fees
Waiver - Tuition & Fees
Waiver - Housing
Waiver - Parking
GL Waiver Account
Corporate Tuition Scholarship
Tuition Deposit
Housing Deposit
GL Deposit Account
Refund
Refund - Financial Aid
GL Refund Account
Refund to Ext. Org
UG Tuition Write-Off
Application Fee - Undergraduat
Application Fees - Graduate
GL Application Fee
Room Charges - McGaw Double
Room Charges - Jones Single
Meal Plan-21
Meal Plan-14
Damage Charges
Late Fees
Insurance
Federal - NRA Taxes
NRA - State Tax
NRA - Local Tax
Tuition Charge - NRA
Tuition Cash Payment - NRA
Frank Lee Scholarship
Tuition
Medical insurance
DAR Loan
Honors Scholarship
Computer Loan
Chicago Fire Survivor Grant
Lake Michigan Polar Club Grant
Phi Kappa Alpha Loan
Emergency Loan
GL Financial Aid Account
Federal Pell Grant
Federal SEOG Grant
Cal Grant A
Cal Grant B - Stipend
Cal Grant B - Fees
University Grant
Federal Work-Study Program
FFELP PLUS Loan
Fed Stfd Loan-Subsidized
Fed Stfd Loan-Unsubsidized
Direct Stafford-Subsidized
MODEL
2
7/30/01
6:21:22 PM
Item Type Permission List Security
Report ID: SF809
Page No.
Run Date
Run Time
SetID
Permission List
Item Type
Description
CNHRPNLS
900000000312
900000000313
900000000314
900000000315
900000000318
900000000321
900000000322
900000000331
900000000332
900000000333
900000000334
900000000335
900000000336
900000000341
900000000342
900000000351
900000000352
900000000361
900000000362
900000000363
900000000364
100000000002
100000000004
900000000001
900000000002
900000000003
900000000004
900000000006
900000000008
900000000009
900000000010
900000000011
900000000012
900000000099
900000000100
900000000105
900000000110
900000000115
900000000116
900000000120
900000000200
900000000303
900000000304
900000000305
900000000311
900000000312
900000000313
900000000314
900000000315
900000000318
900000000321
900000000322
900000000331
900000000332
900000000333
Direct Stafford Unsubsidized
Direct Loan PLUS
Direct Stafford Sub-Law
Direct Stafford Unsub-Law
test staf sub
Perkins Loan - Non-ELO
Perkins Loan - ELO
Health Prof Loan-Med
Health Professions Loan-Dent
Loans f/Disadvantg-Med
Loans f/Disadvantg-Dent
Federal Nursing Loan
Primary Care Loan
State Loan Fund
Alaska Loan Program
TERI Loan
Signature Loan-Sallie Mae
GE Forgivable Loan
Regents Loan
University Loan
Jones Memorial Loan
Tuition - Law School
Tuition - Undergraduate
Frank Lee Scholarship
Tuition
Medical insurance
DAR Loan
Honors Scholarship
Computer Loan
Chicago Fire Survivor Grant
Lake Michigan Polar Club Grant
Phi Kappa Alpha Loan
Emergency Loan
GL Financial Aid Account
Federal Pell Grant
Federal SEOG Grant
Cal Grant A
Cal Grant B - Stipend
Cal Grant B - Fees
University Grant
Federal Work-Study Program
FFELP PLUS Loan
Fed Stfd Loan-Subsidized
Fed Stfd Loan-Unsubsidized
Direct Stafford-Subsidized
Direct Stafford Unsubsidized
Direct Loan PLUS
Direct Stafford Sub-Law
Direct Stafford Unsub-Law
test staf sub
Perkins Loan - Non-ELO
Perkins Loan - ELO
Health Prof Loan-Med
Health Professions Loan-Dent
Loans f/Disadvantg-Med
MODEL
USAPANLS
3
7/30/01
6:21:22 PM
Item Type Permission List Security
Report ID: SF809
Page No.
Run Date
Run Time
SetID
Permission List
Item Type
Description
USAPANLS
900000000334
900000000335
900000000336
900000000341
900000000342
900000000351
900000000352
900000000361
900000000362
900000000363
900000000364
Loans f/Disadvantg-Dent
Federal Nursing Loan
Primary Care Loan
State Loan Fund
Alaska Loan Program
TERI Loan
Signature Loan-Sallie Mae
GE Forgivable Loan
Regents Loan
University Loan
Jones Memorial Loan
MODEL
End of Report
4
7/30/01
6:21:22 PM
Item Type User ID Security
Report ID: SF810
SetID
Page No.
Run Date
Run Time
1
7/30/01
5:46:53 PM
User ID
Name
Item Type
Description
CAN
Miller,Bruce
000000000078
000000058585
010000000008
010000000009
090000000019
100000000001
100000000002
100000000003
100000000004
100000000006
100000000007
100000000099
110000000000
110000000001
110000000009
120000000000
120000000001
120000000002
120000000003
120000000004
130000000000
140000000001
170000000000
170000000001
170000000002
170000000003
200000000001
200000000002
200000000003
200000000004
210000000001
210000000002
210000000003
210000000004
300000000001
300000000002
300000000003
300000000004
300000000005
300000000006
300000000009
300000000010
300000000099
310000000001
330000000099
350000000001
350000000002
350000000003
350000000004
350000000005
350000000007
400000000001
400000000002
400000000003
500000000001
Special Assessment
Aerospace Tuition
Billing
Pre Payment Plan - Billing
FA Payment
Tuition - Medical School
Tuition - Law School
Tuititon - UG Engineering
Tuition - Undergraduate
Tuition - Veterinary School
Tuition - Graduate
Tuition GL Test Charge
Recreation Center Fees
GL Charge Account
GL Charge Account #2
Transaction Fee - Init Enroll
Transaction Fee - Add Classes
Transaction Fee - Drop Classes
Transaction Fee - Add Wait Lst
Transaction Fee - Drp Wait Lst
Check Cashing Fees
Class Add Fee
Course Fees
Class Fees
Administrative Fees - Add/drop
test
Parking Fines
Parking Stickers
Health Fees
Music fees
Book Fees
Parking Fees
Gymnastic Fees
Material Fees
Payment-Cash
Payment-Check
Wire Transfer-Thank You
Credit Card
Writeoff
GL-Writeoff Acct
GL Payment #2
Unapplied Payment
GL Payment Account (Cash)
AMEX
GL Payment Account
Waiver - Application Fees
Waiver - Tuition & Fees
Waiver - Housing
Waiver - Parking
GL Waiver Account
Corporate Tuition Scholarship
Tuition Deposit
Housing Deposit
GL Deposit Account
Refund
MODEL
Item Type User ID Security
Report ID: SF810
SetID
Page No.
Run Date
Run Time
2
7/30/01
5:46:53 PM
User ID
Name
Item Type
Description
CAN
Miller,Bruce
500000000002
500000000003
520000000001
550000000001
600000000001
600000000002
600000000003
700000000001
700000000002
700000000003
700000000004
700000000005
800000000001
810000000001
888000000010
888000000011
888000000012
888000000020
888000000021
900000000001
900000000002
900000000003
900000000004
900000000006
900000000008
900000000009
900000000010
900000000011
900000000012
900000000099
900000000100
900000000105
900000000110
900000000115
900000000116
900000000120
900000000200
900000000303
900000000304
900000000305
900000000311
900000000312
900000000313
900000000314
900000000315
900000000318
900000000321
900000000322
900000000331
900000000332
900000000333
900000000334
900000000335
900000000336
900000000341
Refund - Financial Aid
GL Refund Account
Refund to Ext. Org
UG Tuition Write-Off
Application Fee - Undergraduat
Application Fees - Graduate
GL Application Fee
Room Charges - McGaw Double
Room Charges - Jones Single
Meal Plan-21
Meal Plan-14
Damage Charges
Late Fees
Insurance
Federal - NRA Taxes
NRA - State Tax
NRA - Local Tax
Tuition Charge - NRA
Tuition Cash Payment - NRA
Frank Lee Scholarship
Tuition
Medical insurance
DAR Loan
Honors Scholarship
Computer Loan
Chicago Fire Survivor Grant
Lake Michigan Polar Club Grant
Phi Kappa Alpha Loan
Emergency Loan
GL Financial Aid Account
Federal Pell Grant
Federal SEOG Grant
Cal Grant A
Cal Grant B - Stipend
Cal Grant B - Fees
University Grant
Federal Work-Study Program
FFELP PLUS Loan
Fed Stfd Loan-Subsidized
Fed Stfd Loan-Unsubsidized
Direct Stafford-Subsidized
Direct Stafford Unsubsidized
Direct Loan PLUS
Direct Stafford Sub-Law
Direct Stafford Unsub-Law
test staf sub
Perkins Loan - Non-ELO
Perkins Loan - ELO
Health Prof Loan-Med
Health Professions Loan-Dent
Loans f/Disadvantg-Med
Loans f/Disadvantg-Dent
Federal Nursing Loan
Primary Care Loan
State Loan Fund
MODEL
Item Type User ID Security
Report ID: SF810
SetID
Page No.
Run Date
Run Time
3
7/30/01
5:46:53 PM
User ID
Name
Item Type
Description
CAN
Miller,Bruce
CANENG
Carroll,Bruce
900000000342
900000000351
900000000352
900000000361
900000000362
900000000363
900000000364
600000000001
810000000001
000000000078
000000058585
010000000008
010000000009
090000000019
100000000001
100000000002
100000000003
100000000004
100000000006
100000000007
100000000099
110000000000
110000000001
110000000009
120000000000
120000000001
120000000002
120000000003
120000000004
130000000000
140000000001
170000000000
170000000001
170000000002
170000000003
200000000001
200000000002
200000000003
200000000004
210000000001
210000000002
210000000003
210000000004
300000000001
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300000000004
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Alaska Loan Program
TERI Loan
Signature Loan-Sallie Mae
GE Forgivable Loan
Regents Loan
University Loan
Jones Memorial Loan
Application Fee - Undergraduat
Insurance
Special Assessment
Aerospace Tuition
Billing
Pre Payment Plan - Billing
FA Payment
Tuition - Medical School
Tuition - Law School
Tuititon - UG Engineering
Tuition - Undergraduate
Tuition - Veterinary School
Tuition - Graduate
Tuition GL Test Charge
Recreation Center Fees
GL Charge Account
GL Charge Account #2
Transaction Fee - Init Enroll
Transaction Fee - Add Classes
Transaction Fee - Drop Classes
Transaction Fee - Add Wait Lst
Transaction Fee - Drp Wait Lst
Check Cashing Fees
Class Add Fee
Course Fees
Class Fees
Administrative Fees - Add/drop
test
Parking Fines
Parking Stickers
Health Fees
Music fees
Book Fees
Parking Fees
Gymnastic Fees
Material Fees
Payment-Cash
Payment-Check
Wire Transfer-Thank You
Credit Card
Writeoff
GL-Writeoff Acct
GL Payment #2
Unapplied Payment
GL Payment Account (Cash)
AMEX
GL Payment Account
Waiver - Application Fees
MODEL
PS
Item Type User ID Security
Report ID: SF810
SetID
Page No.
Run Date
Run Time
4
7/30/01
5:46:53 PM
User ID
Name
Item Type
Description
PS
Carroll,Bruce
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350000000004
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810000000001
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888000000011
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900000000001
900000000002
900000000003
900000000004
900000000006
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900000000009
900000000010
900000000011
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900000000304
900000000305
900000000311
900000000312
900000000313
900000000314
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Waiver - Tuition & Fees
Waiver - Housing
Waiver - Parking
GL Waiver Account
Corporate Tuition Scholarship
Tuition Deposit
Housing Deposit
GL Deposit Account
Refund
Refund - Financial Aid
GL Refund Account
Refund to Ext. Org
UG Tuition Write-Off
Application Fee - Undergraduat
Application Fees - Graduate
GL Application Fee
Room Charges - McGaw Double
Room Charges - Jones Single
Meal Plan-21
Meal Plan-14
Damage Charges
Late Fees
Insurance
Federal - NRA Taxes
NRA - State Tax
NRA - Local Tax
Tuition Charge - NRA
Tuition Cash Payment - NRA
Frank Lee Scholarship
Tuition
Medical insurance
DAR Loan
Honors Scholarship
Computer Loan
Chicago Fire Survivor Grant
Lake Michigan Polar Club Grant
Phi Kappa Alpha Loan
Emergency Loan
GL Financial Aid Account
Federal Pell Grant
Federal SEOG Grant
Cal Grant A
Cal Grant B - Stipend
Cal Grant B - Fees
University Grant
Federal Work-Study Program
FFELP PLUS Loan
Fed Stfd Loan-Subsidized
Fed Stfd Loan-Unsubsidized
Direct Stafford-Subsidized
Direct Stafford Unsubsidized
Direct Loan PLUS
Direct Stafford Sub-Law
Direct Stafford Unsub-Law
test staf sub
MODEL
Item Type User ID Security
Report ID: SF810
SetID
Page No.
Run Date
Run Time
5
7/30/01
5:46:53 PM
User ID
Name
Item Type
Description
PS
Carroll,Bruce
900000000321
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900000000331
900000000332
900000000333
900000000334
900000000335
900000000336
900000000341
900000000342
900000000351
900000000352
900000000361
900000000362
900000000363
900000000364
Perkins Loan - Non-ELO
Perkins Loan - ELO
Health Prof Loan-Med
Health Professions Loan-Dent
Loans f/Disadvantg-Med
Loans f/Disadvantg-Dent
Federal Nursing Loan
Primary Care Loan
State Loan Fund
Alaska Loan Program
TERI Loan
Signature Loan-Sallie Mae
GE Forgivable Loan
Regents Loan
University Loan
Jones Memorial Loan
MODEL
End of Report
SetID Permission List Security
Report ID: SF811
SetID
Permission List
Access Code
JSM
LT1
MODEL
PSUNV
CANPANLS
CANPANLS
ALLPANLS
ALLPANLS
Y
Y
Y
Y
End of Report
Page No.
Run Date
Run Time
1
7/30/01
6:21:53 PM
SetID User ID Security
Report ID: SF812
SetID
User ID
Name
CCB
JSM
MODEL
CANENG
CANENG
LS
PS
LS
PS
Carroll,Bruce
Carroll,Bruce
Carroll,Bruce
Carroll,Bruce
Carroll,Bruce
Carroll,Bruce
PSUNV
Page No.
Run Date
Run Time
Access Code
Y
Y
Y
Y
Y
Y
End of Report
1
7/30/01
5:49:24 PM
Report ID: SF814
Page No.:
Third Party Contracts Report
Run Date:
Run Time:
Business Unit:
PSUNV
Contract #:
501
Org ID:
000010010
Org Contact:
0
999999
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1
7/22/2001
6:13:50 PM
Active
External Contract:
Delivery Code:
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Contract Max:
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USD
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Last Date For Corrections:
12/31/2002
Item Type Information
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Credit
Account Type:
TPC
Charge Item Type:
TPC
Credit
Item Type:
100000000008
360000000002
Discount
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0390
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Eligible Charge Information
Line #
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TUITION
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$999,999.00
Charge Pct.
75.00%
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Page No.:
Third Party Contracts Report
Run Date:
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PSUNV
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506
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TUITION
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3
PARKING
$35.00
100.00%
100000000008
4
COURSE_CLASS_FEE
$3,000.00
75.00%
100000000008
Discount Pct.
Discount Item Type
Report ID: SF814
Page No.:
Third Party Contracts Report
Run Date:
Run Time:
Business Unit:
PSUNV
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507
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2000112
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USD
999999
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Active
External Contract:
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7/22/2001
6:13:50 PM
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12/31/2001
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TPC
Charge Item Type:
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Discount
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Academic
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1998
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Item Type Group:
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Line #
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Charge Item Type
1
TUITION
$1,500.00
50.00%
100000000008
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100000000008
3
PARKING
$35.00
60.00%
100000000008
4
COURSE_CLASS_FEE
$1,000.00
50.00%
100000000008
Discount Pct.
Discount Item Type
Report ID: SF814
Page No.:
Third Party Contracts Report
Run Date:
Run Time:
Business Unit:
PSUNV
Contract #:
508
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2000109
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0
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USD
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Status:
Active
External Contract:
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7/22/2001
6:13:50 PM
$2,500.00 USD
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Last Date For Corrections:
12/31/2001
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Academic Year:
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TUITION
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50.00%
100000000008
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100000000008
3
MISCELLANEOUS
$250.00
100.00%
100000000008
4
COURSE_CLASS_FEE
$1,000.00
50.00%
100000000008
Discount Pct.
Discount Item Type
Report ID: SF814
Page No.:
Third Party Contracts Report
Run Date:
Run Time:
Business Unit:
PSUNV
Contract #:
516
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SF9000
Org Contact:
0
999999
Contract Priority:
Status:
5
7/22/2001
6:13:50 PM
Active
External Contract:
Delivery Code:
Requisition Nbr:
Contract Max:
$100,000.00
USD
Student Max:
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Last Date For Corrections:
12/31/2001
Item Type Information
Account Type:
Credit
Account Type:
TPC
Charge Item Type:
TPC
Credit
Item Type:
100000000008
360000000010
Discount
Item Type:
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Period
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End Date:
12/31/2001
Term:
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Course List:
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Tree Name:
ITEM_SECURITY
Item Type Group:
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Line #
1
Tree Node
TUITION
Max Amount
$5,000.00
Charge Pct.
50.00%
Charge Item Type
100000000008
Discount Pct.
Discount Item Type
Report ID: SF814
Page No.:
Third Party Contracts Report
Run Date:
Run Time:
Business Unit:
PSUNV
Contract #:
517
Org ID:
SF9001
Org Contact:
0
999999
Contract Priority:
Status:
6
7/22/2001
6:13:50 PM
Active
External Contract:
Delivery Code:
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Contract Max:
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USD
Student Max:
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12/31/2001
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Credit
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TPC
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TPC
Credit
Item Type:
100000000008
360000000011
Discount
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Period
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12/31/2001
Term:
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Course List:
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Tree Name:
ITEM_SECURITY
Item Type Group:
Term From:
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Line #
1
Tree Node
TUITION
Max Amount
$5,000.00
Charge Pct.
50.00%
Charge Item Type
100000000008
Discount Pct.
Discount Item Type
Report ID: SF814
Page No.:
Third Party Contracts Report
Run Date:
Run Time:
Business Unit:
PSUNV
Contract #:
519
Org ID:
AV1000
Org Contact:
1
999999
Contract Priority:
Status:
External Contract:
Delivery Code:
7
7/22/2001
6:13:50 PM
Active
5589-47821
Requisition Nbr:
Contract Max:
$10,000.00
USD
Student Max:
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Last Date For Corrections:
12/31/2001
Item Type Information
Account Type:
Credit
Account Type:
TPC
Charge Item Type:
TPC
Credit
Item Type:
100000000008
360000000002
Discount
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Date Type Information
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Term
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0450
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Academic Year:
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ITEM_SECURITY
Item Type Group:
Term From:
Term To:
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Line #
Tree Node
Max Amount
Charge Pct.
Charge Item Type
Discount Pct.
Discount Item Type
1
TUITION
$850.00
100.00%
100000000008
100.00%
360000000010
2
MISCELLANEOUS
$150.00
100.00%
100000000008
100.00%
360000000010
Report ID: SF814
Page No.:
Third Party Contracts Report
Run Date:
Run Time:
Business Unit:
PSUNV
Contract #:
520
Org ID:
000010002
Org Contact:
0
999999
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Status:
8
7/22/2001
6:13:50 PM
Active
External Contract:
Delivery Code:
Requisition Nbr:
Contract Max:
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USD
Student Max:
$5,000.00 USD
Last Date For Corrections:
12/31/2001
Item Type Information
Account Type:
Credit
Account Type:
TPC
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TUT
Credit
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360000000002
Discount
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0430
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ITEM_SECURITY
Item Type Group:
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Line #
Tree Node
Max Amount
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Charge Item Type
1
TUITION
$5,000.00
75.00%
100000000008
2
HOUSING
$5,000.00
75.00%
100000000008
Discount Pct.
Discount Item Type
Report ID: SF814
Page No.:
Third Party Contracts Report
Run Date:
Run Time:
Business Unit:
PSUNV
Contract #:
525
Org ID:
000010086
Org Contact:
0
999999
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Status:
9
7/22/2001
6:13:50 PM
Active
External Contract:
Delivery Code:
Requisition Nbr:
Contract Max:
$50,000.00
USD
Student Max:
$10,000.00 USD
Last Date For Corrections:
12/31/2002
Item Type Information
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Account Type:
TPC
Charge Item Type:
TUT
Credit
Item Type:
100000000008
360000000002
Discount
Item Type:
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Course Lst
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Date Type:
Course Lst
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0430
Term:
Academic Year:
Course List:
000000009
Offset Charge Information
Tree Name:
ITEM_SECURITY
Item Type Group:
Term From:
Term To:
Eligible Charge Information
Line #
Tree Node
Max Amount
Charge Pct.
Charge Item Type
1
OTHER
$5,000.00
100.00%
100000000008
2
COURSE_CLASS_FEE
$5,000.00
100.00%
100000000008
Discount Pct.
Discount Item Type
Report ID: SF814
Page No.:
Third Party Contracts Report
Run Date:
Run Time:
Business Unit:
PSUNV
Contract #:
CRS
Org ID:
000000001
Org Contact:
0
999999
Contract Priority:
Status:
10
7/22/2001
6:13:50 PM
Active
External Contract:
Delivery Code:
Requisition Nbr:
Contract Max:
$20,000.00
USD
Student Max:
$5,000.00 USD
Last Date For Corrections:
12/31/2001
Item Type Information
Account Type:
Credit
Account Type:
TPC
Charge Item Type:
TUT
Credit
Item Type:
100000000008
360000000002
Discount
Item Type:
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Contract Type:
Course Lst
Start Date:
Date Type:
Course Lst
End Date:
0430
Term:
Academic Year:
Course List:
000000002
Offset Charge Information
Tree Name:
ITEM_SECURITY
Item Type Group:
Term From:
Term To:
Eligible Charge Information
Line #
Tree Node
Max Amount
Charge Pct.
Charge Item Type
1
TUITION
$5,000.00
100.00%
100000000008
2
OTHER
$5,000.00
100.00%
100000000008
Discount Pct.
Discount Item Type
Report ID: SF814
Page No.:
Third Party Contracts Report
Run Date:
Run Time:
Business Unit:
PSUNV
Contract #:
CRS
Org ID:
000010001
Org Contact:
0
999999
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Status:
11
7/22/2001
6:13:50 PM
Active
External Contract:
Delivery Code:
Requisition Nbr:
Contract Max:
$20,000.00
USD
Student Max:
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Last Date For Corrections:
12/31/2001
Item Type Information
Account Type:
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Account Type:
TPC
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Credit
Item Type:
100000000008
360000000002
Discount
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0430
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Academic Year:
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000000008
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ITEM_SECURITY
Item Type Group:
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Term To:
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Line #
1
Tree Node
TUITION
Max Amount
$5,000.00
Charge Pct.
100.00%
Charge Item Type
100000000008
Discount Pct.
Discount Item Type
Report ID: SF814
Page No.:
Third Party Contracts Report
Run Date:
Run Time:
Business Unit:
PSUNV
Contract #:
FAL
Org ID:
000010095
Org Contact:
0
999999
Contract Priority:
Status:
12
7/22/2001
6:13:50 PM
Active
External Contract:
Delivery Code:
Requisition Nbr:
Contract Max:
$450,000.00
USD
Student Max:
$4,500.00 USD
Last Date For Corrections:
12/31/2001
Item Type Information
Account Type:
Credit
Account Type:
TPC
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TPC
Credit
Item Type:
100000000008
360000000002
Discount
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Term
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Term
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0450
Term:
Academic Year:
Course List:
Offset Charge Information
Tree Name:
ITEM_SECURITY
Item Type Group:
Term From:
Term To:
Eligible Charge Information
Line #
Tree Node
Max Amount
Charge Pct.
Charge Item Type
1
TUITION
$1,700.00
60.00%
100000000008
2
HOUSING
$2,600.00
75.00%
100000000008
Discount Pct.
Discount Item Type
Report ID: SF814
Page No.:
Third Party Contracts Report
Run Date:
Run Time:
Business Unit:
PSUNV
Contract #:
LAS
Org ID:
2000113
Org Contact:
0
999999
Contract Priority:
Status:
13
7/22/2001
6:13:50 PM
Active
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Delivery Code:
Requisition Nbr:
Contract Max:
$12,000.00
USD
Student Max:
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Last Date For Corrections:
4/13/2001
Item Type Information
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TPC
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Credit
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100000000008
360000000002
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0330
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Academic Year:
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ITEM_SECURITY
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Line #
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TUITION
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75.00%
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$2,000.00
100.00%
100000000008
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PARKING
$35.00
100.00%
100000000008
Discount Pct.
Discount Item Type
Report ID: SF814
Page No.:
Third Party Contracts Report
Run Date:
Run Time:
Business Unit:
PSUNV
Contract #:
WIT
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000010006
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0
999999
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Status:
14
7/22/2001
6:13:50 PM
Active
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Delivery Code:
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Contract Max:
$50,000.00
USD
Student Max:
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Last Date For Corrections:
12/31/2001
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100000000008
360000000002
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0430
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ALL
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$5,000.00
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100.00%
Charge Item Type
100000000008
Discount Pct.
Discount Item Type
Report ID: SF814
Page No.:
Third Party Contracts Report
Run Date:
Run Time:
Business Unit:
PSUNV
Contract #:
WIT
Org ID:
000010004
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0
999999
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15
7/22/2001
6:13:50 PM
Active
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Delivery Code:
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Contract Max:
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USD
Student Max:
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Last Date For Corrections:
12/31/2001
Item Type Information
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100000000008
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360000000012
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Term
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0430
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10.00%
360000000012
2
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360000000012
Report ID: SF814
Page No.:
Third Party Contracts Report
Run Date:
Run Time:
Business Unit:
PSUNV
Contract #:
WIT
Org ID:
000010004
Org Contact:
0
999999
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Status:
16
7/22/2001
6:13:50 PM
Active
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Delivery Code:
Requisition Nbr:
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$50,000.00
USD
Student Max:
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Item Type Information
Account Type:
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Charge Item Type:
TUT
Credit
Item Type:
100000000008
360000000002
Discount
Item Type:
Date Type Information
Contract Type:
Period
Date Type:
Range
Start Date:
2/1/2001
End Date:
12/31/2001
Term:
Academic Year:
Course List:
Offset Charge Information
Tree Name:
ITEM_SECURITY
Item Type Group:
Term From:
Term To:
Eligible Charge Information
Line #
Tree Node
Max Amount
Charge Pct.
Charge Item Type
1
TUITION
$5,000.00
100.00%
100000000008
2
HOUSING
$5,000.00
100.00%
100000000008
3
COURSE_CLASS_FEE
$5,000.00
100.00%
100000000008
Discount Pct.
Discount Item Type
Trial Balance by Account
Report ID: SF815E
Business Unit:
1
Page No.
Run Date
7/22/2001
Run Time
5:11:02 PM
PSUNV
Effective Dt
Account Nbr
Item Type
Prior Period
( 1/1/-4713
Total
End of Report
- 1/1/-4713
Current Period
) ( 1/1/-4713 - 1/1/-4713 )
Total Amount
Trial Balance by Account
Report ID: SF815P
Business Unit:
1
Page No.
Run Date
7/22/2001
Run Time
5:12:33 PM
PS
Post Date
Account Nbr
Item Type
Prior Period
( 1/1/-4713
Total
End of Report
- 1/1/-4713
Current Period
) ( 1/1/-4713 - 1/1/-4713 )
Total Amount
Report ID: SF816E
Business Unit:
Trial Balance by Student/Item
1
Page No.
Run Date
7/22/2001
Run Time
5:15:40 PM
PSUNV
Effective Dt
Name
Item Type
Prior Period
( 1/1/-4713
End of Report
- 1/1/-4713
Current Period
) ( 1/1/-4713 - 1/1/-4713 )
Total Amount
Report ID: SF817E
Business Unit:
Trial Balance by Student
Page No.
1
Run Date
7/22/2001
Run Time
5:14:22 PM
PSUNV
Effective Dt
Name
Prior Period
( 1/1/-4713
- 1/1/-4713
End of Report
Current Period
)
( 1/1/-4713 - 1/1/-4713 )
Total Amount
Report ID: SF819E
Business Unit:
Trial Balance by Corp. Item
1
Page No.
Run Date
7/22/2001
Run Time
5:17:43 PM
PSUNV
Effective Dt
Name
Item Type
Prior Period
( 1/1/-4713 - 1/1/-4713
End of Report
Current Period
) ( 1/1/-4713 - 1/1/-4713 )
Total Amount
Report ID: SF820E
Business Unit:
Trial Balance by Corporation
Page No.
1
Run Date
7/22/2001
Run Time
5:16:58 PM
PSUNV
Effective Dt
Name
Prior Period
( 1/1/-4713
- 1/1/-4713
End of Report
Current Period
)
( 1/1/-4713 - 1/1/-4713 )
Total Amount
Report ID: SF821
Business Unit:
As of Date:
Credit History for All Students
Page No.
Run Date
Run Time
1
7/23/2001
3:00:58 PM
PSUNV
7/22/2001
ID
Name
Effective Date
20039
Howard,Rita
6/20/1997
Account Nbr
Term
Category
Amount
0.00
0.00
0.00
0.00
0.00
200.00
HOUSING001 0290
Future Aging Cat
Current Charges
30-60
61-90
91-120
120+
FA0145
Callahan,Craig R
0.00
0.00
0.00
0.00
0.00
200.00
7/20/2001
9,500.00
TUITION001 0330
120+
4,000.00
120+
5,500.00
TUITION001 0350
FA0146
Chesnek,Cooper
7/20/2001
8,000.00
Report ID: SF821
Business Unit:
As of Date:
ID
Credit History for All Students
Page No.
Run Date
Run Time
2
7/23/2001
3:00:58 PM
PSUNV
7/22/2001
Name
Effective Date
Account Nbr
Term
Category
Amount
TUITION001 0330
120+
4,000.00
120+
4,000.00
TUITION001 0350
FA0147
Cole,Anna D
7/20/2001
9,625.00
TUITION001 0330
120+
4,000.00
120+
5,625.00
TUITION001 0350
FA0148
Crewis,Deanna M
7/20/2001
8,000.00
TUITION001 0330
120+
4,000.00
120+
4,000.00
TUITION001 0350
FA0149
Dakin,Allen H
7/20/2001
8,000.00
Report ID: SF821
Business Unit:
As of Date:
ID
Credit History for All Students
Page No.
Run Date
Run Time
3
7/23/2001
3:00:58 PM
PSUNV
7/22/2001
Name
Effective Date
Account Nbr
Term
Category
Amount
TUITION001 0330
120+
4,000.00
120+
4,000.00
TUITION001 0350
FA0150
Danneo,Jason M
7/20/2001
9,500.00
TUITION001 0330
120+
4,000.00
120+
5,500.00
TUITION001 0350
FA0431
Soto,Garry
7/20/2001
1,200.00
TUITION001 0334
120+
FA0456
Churchill,Edward
1,200.00
7/20/2001
1,500.00
Report ID: SF821
Business Unit:
As of Date:
ID
Credit History for All Students
Page No.
Run Date
Run Time
4
7/23/2001
3:00:58 PM
PSUNV
7/22/2001
Name
Effective Date
Account Nbr
Term
Category
Amount
TUITION001 0332
120+
500.00
120+
500.00
120+
500.00
TUITION001 0333
TUITION001 0334
FA0457
Kalowski,Lia
7/20/2001
1,500.00
TUITION001 0332
120+
500.00
120+
500.00
120+
500.00
TUITION001 0333
TUITION001 0334
FA0458
Davies,Edward
7/20/2001
1,500.00
Report ID: SF821
Business Unit:
As of Date:
ID
Credit History for All Students
Page No.
Run Date
Run Time
5
7/23/2001
3:00:58 PM
PSUNV
7/22/2001
Name
Effective Date
Account Nbr
Term
Category
Amount
TUITION001 0332
120+
500.00
120+
500.00
120+
500.00
TUITION001 0333
TUITION001 0334
FA0459
Bird,Dana
7/20/2001
3,000.00
TUITION001 0332
120+
1,000.00
120+
1,000.00
120+
1,000.00
TUITION001 0333
TUITION001 0334
FA0460
Mcally,Terrence
7/20/2001
4,000.00
Report ID: SF821
Business Unit:
As of Date:
ID
Credit History for All Students
Page No.
Run Date
Run Time
6
7/23/2001
3:00:58 PM
PSUNV
7/22/2001
Name
Effective Date
Account Nbr
Term
Category
Amount
TUITION001 0330
120+
2,000.00
120+
2,000.00
TUITION001 0350
FA0461
Raines,Clyde
7/20/2001
4,000.00
TUITION001 0330
120+
2,000.00
120+
2,000.00
TUITION001 0350
FA0462
Hopkins,Gerard
7/20/2001
3,000.00
TUITION001 0332
120+
1,000.00
120+
1,000.00
120+
1,000.00
TUITION001 0333
TUITION001 0334
Report ID: SF821
Business Unit:
As of Date:
Credit History for All Students
Page No.
Run Date
Run Time
7
7/23/2001
3:00:58 PM
PSUNV
7/22/2001
ID
Name
Effective Date
FA0463
Hites,James
7/20/2001
Account Nbr
Term
Category
Amount
1,500.00
TUITION001 0332
120+
500.00
120+
500.00
120+
500.00
TUITION001 0333
TUITION001 0334
FA0497
Tidman,Michael
7/20/2001
1,476.00
TUITION001 0332
120+
276.00
120+
1,200.00
TUITION001 0334
FA0498
Miramo,Donna
7/20/2001
900.00
TUITION001 0334
120+
FA0499
Gubler,Tiffany
7/20/2001
900.00
Report ID: SF821
Business Unit:
As of Date:
Credit History for All Students
Page No.
Run Date
Run Time
8
7/23/2001
3:00:58 PM
PSUNV
7/22/2001
ID
Name
Effective Date
FA0499
Gubler,Tiffany
7/20/2001
Account Nbr
Term
Category
Amount
1,200.00
TUITION001 0334
120+
FA0500
Ganiman,Lucy
1,200.00
7/20/2001
1,200.00
TUITION001 0334
120+
FAT0103
Chavez,Fidelina
1,200.00
7/20/2001
80.00
PRKFEES001
30-60
FAT0104
Catalina,Jennifer
80.00
7/20/2001
30.00
TUITION001 0410
Current Charges
RS26
Devin Carnes
7/20/2001
30.00
Report ID: SF821
Business Unit:
As of Date:
Credit History for All Students
Page No.
Run Date
Run Time
9
7/23/2001
3:00:58 PM
PSUNV
7/22/2001
ID
Name
Effective Date
RS26
Devin Carnes
7/20/2001
Account Nbr
Term
Category
Amount
750.00
750.00
TUITION001 0430
Current Charges
30-60
SF0300
Hornberger,Lena
750.00
750.00
7/20/2001
500.00
TUITION001 0330
120+
SFCA00002
Carpenter,Amy
500.00
7/20/2001
2,050.00
2,050.00
HOUSING001 0430
Current Charges
30-60
1,300.00
1,300.00
Current Charges
30-60
750.00
750.00
TUITION001 0430
SFCC00004
Moore,Casey
7/20/2001
175.00
Report ID: SF821
Business Unit:
As of Date:
ID
Credit History for All Students
Page No.
Run Date
Run Time
10
7/23/2001
3:00:58 PM
PSUNV
7/22/2001
Name
Effective Date
Account Nbr
Term
Category
Amount
TUITION001 0410
120+
SFCC00005
Crumm,Polly
175.00
7/20/2001
450.00
HOUSING001 0410
120+
SFPP00001
Brower,Paul
450.00
7/20/2001
1,301.00
MISFEES001
91-120
424.00
91-120
877.00
TUITION001 0330
SFPP00002
Brown,Charles
7/20/2001
1,301.00
Report ID: SF821
Business Unit:
As of Date:
ID
Credit History for All Students
Page No.
Run Date
Run Time
11
7/23/2001
3:00:58 PM
PSUNV
7/22/2001
Name
Effective Date
Account Nbr
Term
Category
Amount
MISFEES001
91-120
424.00
91-120
877.00
TUITION001 0330
SFPP00003
Bryson,Kevin
7/20/2001
1,301.00
MISFEES001
91-120
424.00
91-120
877.00
TUITION001 0330
SFPP00004
Buchman,SImon
7/20/2001
1,301.00
MISFEES001
91-120
424.00
91-120
877.00
TUITION001 0330
SFPP00005
Burns,TIna
7/20/2001
1,301.00
Report ID: SF821
Business Unit:
As of Date:
ID
Credit History for All Students
Page No.
Run Date
Run Time
12
7/23/2001
3:00:58 PM
PSUNV
7/22/2001
Name
Effective Date
Account Nbr
Term
Category
Amount
MISFEES001
91-120
424.00
91-120
877.00
TUITION001 0330
SFPP00006
Burry,Kay
7/20/2001
1,286.00
MISFEES001
91-120
424.00
91-120
862.00
TUITION001 0330
SFPP00007
Camp,Trisha
7/20/2001
1,286.00
MISFEES001
91-120
424.00
91-120
862.00
TUITION001 0330
SFPP00008
Carlson,Jeff
7/20/2001
1,286.00
Report ID: SF821
Business Unit:
As of Date:
ID
Credit History for All Students
Page No.
Run Date
Run Time
13
7/23/2001
3:00:58 PM
PSUNV
7/22/2001
Name
Effective Date
Account Nbr
Term
Category
Amount
MISFEES001
91-120
424.00
91-120
862.00
TUITION001 0330
SFPP00009
Carman,Mark
7/20/2001
1,286.00
MISFEES001
91-120
424.00
91-120
862.00
TUITION001 0330
SFPP00010
Casey,Ryan
7/20/2001
1,286.00
MISFEES001
91-120
424.00
91-120
862.00
TUITION001 0330
SFTC03001
Rolfe,William Albert
7/20/2001
61,020.00
Report ID: SF821
Business Unit:
As of Date:
ID
Credit History for All Students
Page No.
Run Date
Run Time
14
7/23/2001
3:00:58 PM
PSUNV
7/22/2001
Name
Effective Date
Account Nbr
Term
Category
Amount
TUITION001 0450
Future Aging Cat
SFTP00001
Barkin,Ted
61,020.00
7/20/2001
1,301.00
MISFEES001
91-120
424.00
91-120
877.00
TUITION001 0330
SFTP00002
Bartlett,Russell
7/20/2001
1,301.00
MISFEES001
91-120
424.00
91-120
877.00
TUITION001 0330
SFTP00003
Barnes,Francis
7/20/2001
1,301.00
Report ID: SF821
Business Unit:
As of Date:
ID
Credit History for All Students
Page No.
Run Date
Run Time
15
7/23/2001
3:00:58 PM
PSUNV
7/22/2001
Name
Effective Date
Account Nbr
Term
Category
Amount
MISFEES001
91-120
424.00
91-120
877.00
TUITION001 0330
SFTP00004
Belden,Victoria
7/20/2001
1,301.00
MISFEES001
91-120
424.00
91-120
877.00
TUITION001 0330
SFTP00005
Boller,Linda
7/20/2001
1,301.00
MISFEES001
91-120
424.00
91-120
877.00
TUITION001 0330
SFTP00006
Brazell,Ken
7/20/2001
1,286.00
Report ID: SF821
Business Unit:
As of Date:
ID
Credit History for All Students
Page No.
Run Date
Run Time
16
7/23/2001
3:00:58 PM
PSUNV
7/22/2001
Name
Effective Date
Account Nbr
Term
Category
Amount
MISFEES001
91-120
424.00
91-120
862.00
TUITION001 0330
SFTP00007
Brayton,Erika
7/20/2001
1,286.00
MISFEES001
91-120
424.00
91-120
862.00
TUITION001 0330
SFTP00008
Briener,Lynn
7/20/2001
4,586.00
Report ID: SF821
Business Unit:
As of Date:
ID
Credit History for All Students
Page No.
Run Date
Run Time
17
7/23/2001
3:00:58 PM
PSUNV
7/22/2001
Name
Effective Date
Account Nbr
Term
Category
Amount
HOUSING001 0430
91-120
2,600.00
91-120
424.00
91-120
862.00
91-120
700.00
MISFEES001
TUITION001 0330
TUITION001 0430
SFTP00009
Briggs,Patsy
7/20/2001
1,286.00
MISFEES001
91-120
424.00
91-120
862.00
TUITION001 0330
SFTP00010
Britt,Roger
7/20/2001
1,286.00
Report ID: SF821
Business Unit:
As of Date:
ID
Credit History for All Students
Page No.
Run Date
Run Time
18
7/23/2001
3:00:58 PM
PSUNV
7/22/2001
Name
Effective Date
Account Nbr
Term
Category
Amount
MISFEES001
91-120
424.00
91-120
862.00
TUITION001 0330
SFTP00012
Shepard,Daisy
7/20/2001
734.37
MISFEES001
91-120
110.00
91-120
624.37
TUITION001 0330
SFTP00013
Shepard,Abigail
7/20/2001
697.01
MISFEES001
91-120
110.00
91-120
587.01
TUITION001 0330
End of Report
Credit History for One Student
Report ID: SF822
Business Unit:
As of Date:
ID:
PSUNV
7/22/2001
SFCA00002
Max Effective Date:
7/20/2001
Account Nbr
Term
Carpenter,Amy
Category
Amount
Current Charges
30-60
2,050.00
2,050.00
Current Charges
30-60
1,300.00
1,300.00
Current Charges
30-60
750.00
750.00
HOUSING001 0430
TUITION001 0430
End of Report
Page No.
Run Date
Run Time
1
7/23/2001
3:02:47 PM
Report ID: SF823
Business Unit:
As of Date:
Credit History for All Corporations
Page No.
Run Date
Run Time
1
7/22/2001
2:58:59 PM
PSUNV
7/27/2001
ID
Name
Effective Date
000000001
Cottonwood High School
10/8/1997
Account Nbr
Term
Category
Amount
-6250
0
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
-6250
0.00
HOUSING001 0290
TUITION001 0290
000010001
Falls Valley High School
0
0
0
0
0
0.00
30.00
61.00
91.00
120.00
4200
250
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
10/8/1997
Report ID: SF823
Business Unit:
As of Date:
ID
Credit History for All Corporations
Page No.
Run Date
Run Time
2
7/22/2001
2:58:59 PM
PSUNV
7/27/2001
Name
Effective Date
Account Nbr
Term
Category
Amount
4200
0
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
0
250
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
1000
3400
0
123
0
0
0.00
0.00
30.00
61.00
91.00
120.00
PMT001
TUITION001 0290
000010002
Brighton High School
6/20/1997
Report ID: SF823
Business Unit:
As of Date:
ID
Credit History for All Corporations
Page No.
Run Date
Run Time
3
7/22/2001
2:58:59 PM
PSUNV
7/27/2001
Name
Effective Date
Account Nbr
Term
Category
Amount
1000
0
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
0
200
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
0
600
0
123
0
0
0.00
0.00
30.00
61.00
91.00
120.00
0
2600
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
HOUSING001 0290
MISC001
PARKING001
TUITION001 0300
Report ID: SF823
Business Unit:
As of Date:
Credit History for All Corporations
Page No.
Run Date
Run Time
4
7/22/2001
2:58:59 PM
PSUNV
7/27/2001
ID
Name
Effective Date
000010003
Union High School
10/8/1997
Account Nbr
Term
Category
Amount
-800
0
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
-800
0.00
HOUSING001 0290
PARKING001
000010004
Alta High
0
0
0
0
0
0.00
30.00
61.00
91.00
120.00
-365
0
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
10/8/1997
Report ID: SF823
Business Unit:
As of Date:
ID
Credit History for All Corporations
Page No.
Run Date
Run Time
5
7/22/2001
2:58:59 PM
PSUNV
7/27/2001
Name
Effective Date
Account Nbr
Term
Category
Amount
MISC001
-365
0.00
PARKING001
000010005
Jordan High School
0
0
0
0
0
0.00
30.00
61.00
91.00
120.00
2000
120.00
2000
120.00
5000
120.00
5000
120.00
850
3100
0.00
0.00
7/20/2001
TUITION001 0450
000010006
Spanish Fork High School
7/20/2001
TUITION001 0450
000010007
Millcreek High School
6/20/1997
Report ID: SF823
Business Unit:
As of Date:
Credit History for All Corporations
Page No.
Run Date
Run Time
6
7/22/2001
2:58:59 PM
PSUNV
7/27/2001
ID
Name
Effective Date
000010007
Millcreek High School
6/20/1997
Account Nbr
Term
Category
Amount
0
0
0
0
30.00
61.00
91.00
120.00
0
400
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
0
1000
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
850
1700
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
PARKING001
TUITION001 0295
TUITION001 0300
000010008
Apache Junction High School
10/8/1997
150
0.00
Report ID: SF823
Business Unit:
As of Date:
Credit History for All Corporations
Page No.
Run Date
Run Time
7
7/22/2001
2:58:59 PM
PSUNV
7/27/2001
ID
Name
Effective Date
000010008
Apache Junction High School
10/8/1997
Account Nbr
Term
Category
Amount
0
0
0
0
0
0.00
30.00
61.00
91.00
120.00
150
0
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
0
600
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
MISC001
000010009
Cactus Shadows High School
6/20/1997
Report ID: SF823
Business Unit:
As of Date:
ID
Credit History for All Corporations
Page No.
Run Date
Run Time
8
7/22/2001
2:58:59 PM
PSUNV
7/27/2001
Name
Effective Date
Account Nbr
Term
Category
Amount
0
400
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
0
200
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
0
200
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
PARKING001
TUITION001 0300
000010010
Westwood High School
6/20/1997
Report ID: SF823
Business Unit:
As of Date:
ID
Credit History for All Corporations
Page No.
Run Date
Run Time
9
7/22/2001
2:58:59 PM
PSUNV
7/27/2001
Name
Effective Date
Account Nbr
Term
Category
Amount
0
200
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
1475
0
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
PARKING001
000010011
Ironwood High School
10/8/1997
Report ID: SF823
Business Unit:
As of Date:
ID
Credit History for All Corporations
Page No.
Run Date
Run Time
10
7/22/2001
2:58:59 PM
PSUNV
7/27/2001
Name
Effective Date
Account Nbr
Term
Category
Amount
600
0
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
325
0
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
550
0
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
2015
0
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
HOUSING001 0290
PARKING001
TUITION001 0290
000010015
Tucson High
10/8/1997
Report ID: SF823
Business Unit:
As of Date:
ID
Credit History for All Corporations
Page No.
Run Date
Run Time
11
7/22/2001
2:58:59 PM
PSUNV
7/27/2001
Name
Effective Date
Account Nbr
LIB001
Term
Category
Amount
40
0
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
225
0
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
150
0
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
1600
0
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
0290
MISC001
PARKING001
TUITION001 0290
Report ID: SF823
Business Unit:
As of Date:
Credit History for All Corporations
Page No.
Run Date
Run Time
12
7/22/2001
2:58:59 PM
PSUNV
7/27/2001
ID
Name
Effective Date
000010017
Annapolis Senior High School
6/20/1997
Account Nbr
Term
Category
Amount
0
200
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
0
200
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
-175
0.00
-175
0.00
PARKING001
000010025
Chesapeake College
10/8/1997
TUITION001 0290
000010026
Dundalk Community College
10/8/1997
25
0
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
Report ID: SF823
Business Unit:
As of Date:
ID
Credit History for All Corporations
Page No.
Run Date
Run Time
13
7/22/2001
2:58:59 PM
PSUNV
7/27/2001
Name
Effective Date
Account Nbr
Term
Category
Amount
0
0
0
0
0
0.00
30.00
61.00
91.00
120.00
25
0
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
0
2500
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
AP001
MISC001
000010033
Capital High School
10/8/1997
Report ID: SF823
Business Unit:
As of Date:
ID
Credit History for All Corporations
Page No.
Run Date
Run Time
14
7/22/2001
2:58:59 PM
PSUNV
7/27/2001
Name
Effective Date
Account Nbr
Term
Category
Amount
0
2500
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
0
6000
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
0
6000
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
0
9000
0
0.00
0.00
30.00
TUITION001 0290
000010034
McCloud High School
10/8/1997
TUITION001 0290
000010035
Marysville High School
10/8/1997
Report ID: SF823
Business Unit:
As of Date:
Credit History for All Corporations
Page No.
Run Date
Run Time
15
7/22/2001
2:58:59 PM
PSUNV
7/27/2001
ID
Name
Effective Date
000010035
Marysville High School
10/8/1997
Account Nbr
Term
Category
Amount
0
0
0
61.00
91.00
120.00
0
9000
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
0
3500
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
0
3500
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
TUITION001 0290
000010036
San Antonio High School
10/8/1997
HOUSING001 0290
Report ID: SF823
Business Unit:
As of Date:
Credit History for All Corporations
Page No.
Run Date
Run Time
16
7/22/2001
2:58:59 PM
PSUNV
7/27/2001
ID
Name
Effective Date
000010037
Mark Twain High School
10/8/1997
Account Nbr
Term
Category
Amount
0
2450
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
0
2450
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
0
700
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
HOUSING001 0290
000010038
Amador Valley High School
10/8/1997
Report ID: SF823
Business Unit:
As of Date:
ID
Credit History for All Corporations
Page No.
Run Date
Run Time
17
7/22/2001
2:58:59 PM
PSUNV
7/27/2001
Name
Effective Date
Account Nbr
Term
Category
Amount
0
700
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
-130
0
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
HOUSING001 0290
000010039
City College of San Francisco
10/8/1997
AP001
-55
0.00
HOUSING001 0290
0
0
0
0
0
0.00
30.00
61.00
91.00
120.00
TUITION001 0290
-75
0.00
Report ID: SF823
Business Unit:
As of Date:
Credit History for All Corporations
Page No.
Run Date
Run Time
18
7/22/2001
2:58:59 PM
PSUNV
7/27/2001
ID
Name
Effective Date
000010040
Evergreen Valley College
10/8/1997
Account Nbr
Term
Category
Amount
-5420
0.00
-5420
0.00
-500
0.00
-500
0.00
-11000
0.00
-11000
0.00
TUITION001 0290
000010041
Seaside High School
10/8/1997
TUITION001 0290
000010042
American High School
10/8/1997
TUITION001 0290
000010048
Booker T. Washington High Schl
10/8/1997
0
0
0
0
0
0.00
30.00
61.00
91.00
120.00
Report ID: SF823
Business Unit:
As of Date:
ID
Credit History for All Corporations
Page No.
Run Date
Run Time
19
7/22/2001
2:58:59 PM
PSUNV
7/27/2001
Name
Effective Date
Account Nbr
Term
Category
Amount
0
0
0
0
0
0.00
30.00
61.00
91.00
120.00
55
150
100
550
2500
3500
0.00
0.00
30.00
61.00
91.00
120.00
MISC001
000010053
Bainbridge Junior College
10/8/1997
Report ID: SF823
Business Unit:
As of Date:
ID
Credit History for All Corporations
Page No.
Run Date
Run Time
20
7/22/2001
2:58:59 PM
PSUNV
7/27/2001
Name
Effective Date
Account Nbr
Term
Category
Amount
0
0
0
0
2500
0
0.00
0.00
30.00
61.00
91.00
120.00
0
0
100
550
0
0
0.00
0.00
30.00
61.00
91.00
120.00
0
150
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
55
0
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
HOUSING001 0290
MISC001
OTHER001
0290
PARKING001
Report ID: SF823
Business Unit:
As of Date:
ID
Credit History for All Corporations
Page No.
Run Date
Run Time
21
7/22/2001
2:58:59 PM
PSUNV
7/27/2001
Name
Effective Date
Account Nbr
Term
Category
Amount
0
0
0
0
0
3500
0.00
0.00
30.00
61.00
91.00
120.00
12450
0
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
TUITION001 0290
000010062
Beijing Normal University
10/8/1997
Report ID: SF823
Business Unit:
As of Date:
ID
Credit History for All Corporations
Page No.
Run Date
Run Time
22
7/22/2001
2:58:59 PM
PSUNV
7/27/2001
Name
Effective Date
Account Nbr
Term
Category
Amount
3000
0
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
9450
0
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
HOUSING001 0290
TUITION001 0290
000010071
Avon Fndtn Schl
10/7/1997
35
0.00
35
0.00
-5500
0.00
PARKING001
000010121
Aurora University
10/8/1997
Report ID: SF823
Business Unit:
As of Date:
ID
Credit History for All Corporations
Page No.
Run Date
Run Time
23
7/22/2001
2:58:59 PM
PSUNV
7/27/2001
Name
Effective Date
Account Nbr
Term
Category
Amount
TUITION001 0290
000010122
City Colleges of Chicago
-5500
0.00
-5500
0.00
-5500
0.00
-4500
0.00
-4500
0.00
-3459
0.00
-3459
0.00
10/8/1997
HOUSING001 0290
000010123
Greenville College
10/8/1997
TUITION001 0290
000010124
John A. Logan College
10/8/1997
TUITION001 0290
000010125
Lexington College
10/8/1997
Report ID: SF823
Business Unit:
As of Date:
Credit History for All Corporations
Page No.
Run Date
Run Time
24
7/22/2001
2:58:59 PM
PSUNV
7/27/2001
ID
Name
Effective Date
000010125
Lexington College
10/8/1997
Account Nbr
Term
Category
Amount
-5500
0.00
-5500
0.00
10603
0
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
TUITION001 0290
000010143
Fresno City College
10/8/1997
End of Report
Report ID: SF823
Business Unit:
As of Date:
ID
Credit History for All Corporations
Page No.
Run Date
Run Time
25
7/22/2001
2:58:59 PM
PSUNV
7/27/2001
Name
Effective Date
Account Nbr
Term
Category
Amount
3750
0
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
708
0
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
75
0
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
325
0
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
HOUSING001 0290
MISC001
OTHER001
0290
PARKING001
End of Report
Report ID: SF823
Business Unit:
As of Date:
ID
Credit History for All Corporations
Page No.
Run Date
Run Time
26
7/22/2001
2:58:59 PM
PSUNV
7/27/2001
Name
Effective Date
Account Nbr
Term
Category
Amount
5745
0
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
TUITION001 0290
End of Report
Credit History for One Corporation
Report ID: SF824
Business Unit:
Effdt:
ID:
PSUNV
Max Effective Date:
10/8/1997
Account Nbr
000010001
Term
Falls Valley High School
Category
Amount
4200
250
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
4200
0
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
0
250
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
PMT001
TUITION001 0290
End of Report
Page No.
Run Date
Run Time
1
7/22/2001
3:01:01 PM
Credit History By Account for Students
Report ID: SF825
1
7/23/2001
3:03:46 PM
PSUNV
7/22/2001
Business Unit:
As of Date:
Account Nbr
Page No.
Run Date
Run Time
Term
Effective Date
ID
Name
Category
Amount
Future Agi
Current
30-60
61-90
91-120
120+
0.00
0.00
0.00
0.00
0.00
200.00
Future Aging Cat
Current Charges
30-60
61-90
91-120
120+
0.00
0.00
0.00
0.00
0.00
200.00
Future Agi
Current
30-60
61-90
91-120
120+
0.00
0.00
0.00
0.00
0.00
200.00
Future Aging Cat
Current Charges
30-60
61-90
91-120
120+
0.00
0.00
0.00
0.00
0.00
200.00
120+
450.00
HOUSING001 0290
6/20/97
20039
Howard,Rita
6/16/97
20039
Howard,Rita
HOUSING001 0410
7/20/01
Credit History By Account for Students
Report ID: SF825
2
7/23/2001
3:03:46 PM
PSUNV
7/22/2001
Business Unit:
As of Date:
Account Nbr
Page No.
Run Date
Run Time
Term
Effective Date
ID
Name
SFCC00005
Crumm,Polly
Category
Amount
120+
450.00
HOUSING001 0410
HOUSING001 0430
7/20/01
SFCA00002
SFTP00008
Current
30-60
91-120
1,300.00
1,300.00
2,600.00
Current Charges
30-60
1,300.00
1,300.00
91-120
2,600.00
91-120
8,700.00
Carpenter,Amy
Briener,Lynn
MISFEES001
7/20/01
Credit History By Account for Students
Report ID: SF825
3
7/23/2001
3:03:46 PM
PSUNV
7/22/2001
Business Unit:
As of Date:
Account Nbr
Page No.
Run Date
Run Time
Term
Effective Date
ID
Name
SFPP00001
Brower,Paul
Category
Amount
91-120
424.00
91-120
424.00
91-120
424.00
91-120
424.00
91-120
424.00
91-120
424.00
91-120
424.00
91-120
424.00
91-120
424.00
91-120
424.00
91-120
424.00
MISFEES001
SFPP00002
SFPP00003
SFPP00004
SFPP00005
SFPP00006
SFPP00007
SFPP00008
SFPP00009
SFPP00010
SFTP00001
Brown,Charles
Bryson,Kevin
Buchman,SImon
Burns,TIna
Burry,Kay
Camp,Trisha
Carlson,Jeff
Carman,Mark
Casey,Ryan
Barkin,Ted
Credit History By Account for Students
Report ID: SF825
4
7/23/2001
3:03:46 PM
PSUNV
7/22/2001
Business Unit:
As of Date:
Account Nbr
Page No.
Run Date
Run Time
Term
Effective Date
ID
Name
SFTP00002
Bartlett,Russell
Category
Amount
91-120
424.00
91-120
424.00
91-120
424.00
91-120
424.00
91-120
424.00
91-120
424.00
91-120
424.00
91-120
424.00
91-120
424.00
91-120
110.00
91-120
110.00
MISFEES001
SFTP00003
SFTP00004
SFTP00005
SFTP00006
SFTP00007
SFTP00008
SFTP00009
SFTP00010
SFTP00012
SFTP00013
Barnes,Francis
Belden,Victoria
Boller,Linda
Brazell,Ken
Brayton,Erika
Briener,Lynn
Briggs,Patsy
Britt,Roger
Shepard,Daisy
Shepard,Abigail
Credit History By Account for Students
Report ID: SF825
5
7/23/2001
3:03:46 PM
PSUNV
7/22/2001
Business Unit:
As of Date:
Account Nbr
Page No.
Run Date
Run Time
Term
Effective Date
ID
Name
FAT0103
Chavez,Fidelina
Category
Amount
PRKFEES001
7/20/01
30-60
80.00
30-60
80.00
TUITION001 0330
7/20/01
91-120
120+
18,601.38
28,500.00
Credit History By Account for Students
Report ID: SF825
6
7/23/2001
3:03:46 PM
PSUNV
7/22/2001
Business Unit:
As of Date:
Account Nbr
Page No.
Run Date
Run Time
Term
Effective Date
ID
Name
FA0145
Callahan,Craig R
Category
Amount
TUITION001 0330
FA0146
FA0147
FA0148
FA0149
FA0150
FA0460
FA0461
SF0300
SFPP00001
SFPP00002
120+
4,000.00
120+
4,000.00
120+
4,000.00
120+
4,000.00
120+
4,000.00
120+
4,000.00
120+
2,000.00
120+
2,000.00
120+
500.00
91-120
877.00
91-120
877.00
Chesnek,Cooper
Cole,Anna D
Crewis,Deanna M
Dakin,Allen H
Danneo,Jason M
Mcally,Terrence
Raines,Clyde
Hornberger,Lena
Brower,Paul
Brown,Charles
Credit History By Account for Students
Report ID: SF825
7
7/23/2001
3:03:46 PM
PSUNV
7/22/2001
Business Unit:
As of Date:
Account Nbr
Page No.
Run Date
Run Time
Term
Effective Date
ID
Name
SFPP00003
Bryson,Kevin
Category
Amount
91-120
877.00
91-120
877.00
91-120
877.00
91-120
862.00
91-120
862.00
91-120
862.00
91-120
862.00
91-120
862.00
91-120
877.00
91-120
877.00
91-120
877.00
TUITION001 0330
SFPP00004
SFPP00005
SFPP00006
SFPP00007
SFPP00008
SFPP00009
SFPP00010
SFTP00001
SFTP00002
SFTP00003
Buchman,SImon
Burns,TIna
Burry,Kay
Camp,Trisha
Carlson,Jeff
Carman,Mark
Casey,Ryan
Barkin,Ted
Bartlett,Russell
Barnes,Francis
Credit History By Account for Students
Report ID: SF825
8
7/23/2001
3:03:46 PM
PSUNV
7/22/2001
Business Unit:
As of Date:
Account Nbr
Page No.
Run Date
Run Time
Term
Effective Date
ID
Name
SFTP00004
Belden,Victoria
Category
Amount
91-120
877.00
91-120
877.00
91-120
862.00
91-120
862.00
91-120
862.00
91-120
862.00
91-120
862.00
91-120
624.37
91-120
587.01
TUITION001 0330
SFTP00005
SFTP00006
SFTP00007
SFTP00008
SFTP00009
SFTP00010
SFTP00012
SFTP00013
Boller,Linda
Brazell,Ken
Brayton,Erika
Briener,Lynn
Briggs,Patsy
Britt,Roger
Shepard,Daisy
Shepard,Abigail
TUITION001 0332
7/20/01
120+
4,276.00
Credit History By Account for Students
Report ID: SF825
9
7/23/2001
3:03:46 PM
PSUNV
7/22/2001
Business Unit:
As of Date:
Account Nbr
Page No.
Run Date
Run Time
Term
Effective Date
ID
Name
FA0456
Churchill,Edward
Category
Amount
120+
500.00
120+
500.00
120+
500.00
120+
1,000.00
120+
1,000.00
120+
500.00
120+
276.00
120+
4,000.00
TUITION001 0332
FA0457
FA0458
FA0459
FA0462
FA0463
FA0497
Kalowski,Lia
Davies,Edward
Bird,Dana
Hopkins,Gerard
Hites,James
Tidman,Michael
TUITION001 0333
7/20/01
Credit History By Account for Students
Report ID: SF825
10
7/23/2001
3:03:46 PM
PSUNV
7/22/2001
Business Unit:
As of Date:
Account Nbr
Page No.
Run Date
Run Time
Term
Effective Date
ID
Name
FA0456
Churchill,Edward
Category
Amount
120+
500.00
120+
500.00
120+
500.00
120+
1,000.00
120+
1,000.00
120+
500.00
120+
9,700.00
TUITION001 0333
FA0457
FA0458
FA0459
FA0462
FA0463
Kalowski,Lia
Davies,Edward
Bird,Dana
Hopkins,Gerard
Hites,James
TUITION001 0334
7/20/01
Credit History By Account for Students
Report ID: SF825
11
7/23/2001
3:03:46 PM
PSUNV
7/22/2001
Business Unit:
As of Date:
Account Nbr
Page No.
Run Date
Run Time
Term
Effective Date
ID
Name
FA0431
Soto,Garry
Category
Amount
TUITION001 0334
FA0456
FA0457
FA0458
FA0459
FA0462
FA0463
FA0497
FA0498
FA0499
FA0500
120+
1,200.00
120+
500.00
120+
500.00
120+
500.00
120+
1,000.00
120+
1,000.00
120+
500.00
120+
1,200.00
120+
900.00
120+
1,200.00
120+
1,200.00
Churchill,Edward
Kalowski,Lia
Davies,Edward
Bird,Dana
Hopkins,Gerard
Hites,James
Tidman,Michael
Miramo,Donna
Gubler,Tiffany
Ganiman,Lucy
Credit History By Account for Students
Report ID: SF825
12
7/23/2001
3:03:46 PM
PSUNV
7/22/2001
Business Unit:
As of Date:
Account Nbr
Page No.
Run Date
Run Time
Term
Effective Date
ID
Name
FA0145
Callahan,Craig R
Category
Amount
TUITION001 0350
7/20/01
FA0146
FA0147
FA0148
FA0149
FA0150
FA0460
FA0461
120+
32,625.00
120+
5,500.00
120+
4,000.00
120+
5,625.00
120+
4,000.00
120+
4,000.00
120+
5,500.00
120+
2,000.00
120+
2,000.00
Chesnek,Cooper
Cole,Anna D
Crewis,Deanna M
Dakin,Allen H
Danneo,Jason M
Mcally,Terrence
Raines,Clyde
TUITION001 0410
7/20/01
Current
120+
30.00
175.00
Credit History By Account for Students
Report ID: SF825
13
7/23/2001
3:03:46 PM
PSUNV
7/22/2001
Business Unit:
As of Date:
Account Nbr
Page No.
Run Date
Run Time
Term
Effective Date
ID
Name
Category
FAT0104
Catalina,Jennifer
Amount
TUITION001 0410
Current Charges
SFCC00004
30.00
Moore,Casey
120+
175.00
TUITION001 0430
7/20/01
Current
30-60
91-120
RS26
SFCA00002
SFTP00008
1,500.00
1,500.00
700.00
Devin Carnes
Current Charges
30-60
750.00
750.00
Current Charges
30-60
750.00
750.00
91-120
700.00
Carpenter,Amy
Briener,Lynn
TUITION001 0450
7/20/01
SFTC03001
Future Agi
61,020.00
Future Aging Cat
61,020.00
Rolfe,William Albert
End of Report
Credit History By Account for Corporations
Report ID: SF826
1
7/22/2001
3:03:02 PM
PSUNV
7/27/2001
Business Unit:
As of Date:
Account Nbr
Page No.
Run Date
Run Time
Term
Effective Date
ID
Name
Category
Amount
AP001
10/8/97
000010026
000010039
Future Agi
Current
30-60
61-90
91-120
120+
-55.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0.00
30.00
61.00
91.00
120.00
Dundalk Community College
City College of San Francisco
-55
0.00
HOUSING001 0290
10/8/97
Future Agi
Current
30-60
61-90
91-120
120+
-1,450.00
6,650.00
0.00
0.00
2,500.00
0.00
Credit History By Account for Corporations
Report ID: SF826
2
7/22/2001
3:03:02 PM
PSUNV
7/27/2001
Business Unit:
As of Date:
Account Nbr
Page No.
Run Date
Run Time
Term
Effective Date
ID
Name
000000001
Cottonwood High School
Category
Amount
HOUSING001 0290
000010003
000010011
000010036
000010037
-6250
0.00
-800
0.00
Union High School
Ironwood High School
600
0
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
0
3500
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
0
2450
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
San Antonio High School
Mark Twain High School
Credit History By Account for Corporations
Report ID: SF826
3
7/22/2001
3:03:02 PM
PSUNV
7/27/2001
Business Unit:
As of Date:
Account Nbr
Page No.
Run Date
Run Time
Term
Effective Date
ID
Name
000010038
Amador Valley High School
Category
Amount
0
700
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
0
0
0
0
0
0.00
30.00
61.00
91.00
120.00
0
0
0
0
2500
0
0.00
0.00
30.00
61.00
91.00
120.00
3000
0
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
HOUSING001 0290
000010039
000010053
000010062
000010122
City College of San Francisco
Bainbridge Junior College
Beijing Normal University
City Colleges of Chicago
-5500
0.00
Credit History By Account for Corporations
Report ID: SF826
4
7/22/2001
3:03:02 PM
PSUNV
7/27/2001
Business Unit:
As of Date:
Account Nbr
Page No.
Run Date
Run Time
Term
Effective Date
ID
Name
000010143
Fresno City College
Category
Amount
3750
0
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
HOUSING001 0290
6/20/97
Future Agi
Current
30-60
61-90
91-120
120+
3,500.00
100.00
0.00
0.00
0.00
0.00
Credit History By Account for Corporations
Report ID: SF826
5
7/22/2001
3:03:02 PM
PSUNV
7/27/2001
Business Unit:
As of Date:
Account Nbr
Page No.
Run Date
Run Time
Term
Effective Date
ID
Name
000000001
Cottonwood High School
Category
Amount
1500
0
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
1000
0
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
0
100
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
1000
0
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
HOUSING001 0290
000010002
000010003
000010122
Brighton High School
Union High School
City Colleges of Chicago
Credit History By Account for Corporations
Report ID: SF826
6
7/22/2001
3:03:02 PM
PSUNV
7/27/2001
Business Unit:
As of Date:
Account Nbr
Page No.
Run Date
Run Time
Term
Effective Date
ID
Name
Category
Amount
HOUSING001 0290
6/16/97
Future Agi
Current
30-60
61-90
91-120
120+
14,000.00
400.00
0.00
0.00
0.00
0.00
Credit History By Account for Corporations
Report ID: SF826
7
7/22/2001
3:03:02 PM
PSUNV
7/27/2001
Business Unit:
As of Date:
Account Nbr
Page No.
Run Date
Run Time
Term
Effective Date
ID
Name
000000001
Cottonwood High School
Category
Amount
3500
100
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
3500
100
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
3500
100
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
3500
100
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
HOUSING001 0290
000010002
000010003
000010122
Brighton High School
Union High School
City Colleges of Chicago
Credit History By Account for Corporations
Report ID: SF826
LIB001
8
7/22/2001
3:03:02 PM
PSUNV
7/27/2001
Business Unit:
As of Date:
Account Nbr
Page No.
Run Date
Run Time
Term
Effective Date
ID
Name
Category
Amount
0290
10/8/97
Future Agi
Current
30-60
61-90
91-120
120+
000010015
40.00
0.00
0.00
0.00
0.00
0.00
Tucson High
40
0
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
MISC001
10/8/97
Future Agi
Current
30-60
61-90
91-120
120+
1,451.00
0.00
100.00
550.00
0.00
0.00
Credit History By Account for Corporations
Report ID: SF826
9
7/22/2001
3:03:02 PM
PSUNV
7/27/2001
Business Unit:
As of Date:
Account Nbr
Page No.
Run Date
Run Time
Term
Effective Date
ID
Name
000010004
Alta High
Category
Amount
MISC001
-365
000010008
000010015
000010026
0.00
Apache Junction High School
150
0
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
225
0
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
25
0
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
Tucson High
Dundalk Community College
Credit History By Account for Corporations
Report ID: SF826
10
7/22/2001
3:03:02 PM
PSUNV
7/27/2001
Business Unit:
As of Date:
Account Nbr
Page No.
Run Date
Run Time
Term
Effective Date
ID
Name
000010048
Booker T. Washington High Schl
Category
Amount
0
0
0
0
0
0.00
30.00
61.00
91.00
120.00
0
0
100
550
0
0
0.00
0.00
30.00
61.00
91.00
120.00
708
0
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
MISC001
000010053
000010143
Bainbridge Junior College
Fresno City College
6/20/97
Future Agi
Current
30-60
61-90
91-120
120+
1,000.00
1,700.00
0.00
0.00
0.00
0.00
Credit History By Account for Corporations
Report ID: SF826
11
7/22/2001
3:03:02 PM
PSUNV
7/27/2001
Business Unit:
As of Date:
Account Nbr
Page No.
Run Date
Run Time
Term
Effective Date
ID
Name
000000001
Cottonwood High School
Category
Amount
1000
500
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
0
200
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
0
200
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
0
500
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
MISC001
000010001
000010002
000010003
Falls Valley High School
Brighton High School
Union High School
Credit History By Account for Corporations
Report ID: SF826
12
7/22/2001
3:03:02 PM
PSUNV
7/27/2001
Business Unit:
As of Date:
Account Nbr
Page No.
Run Date
Run Time
Term
Effective Date
ID
Name
000010004
Alta High
Category
Amount
0
300
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
MISC001
6/16/97
Future Agi
Current
30-60
61-90
91-120
120+
5,000.00
8,500.00
0.00
0.00
0.00
0.00
Credit History By Account for Corporations
Report ID: SF826
13
7/22/2001
3:03:02 PM
PSUNV
7/27/2001
Business Unit:
As of Date:
Account Nbr
Page No.
Run Date
Run Time
Term
Effective Date
ID
Name
000000001
Cottonwood High School
Category
Amount
1000
1700
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
1000
1700
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
1000
1700
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
1000
1700
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
MISC001
000010001
000010002
000010003
Falls Valley High School
Brighton High School
Union High School
Credit History By Account for Corporations
Report ID: SF826
14
7/22/2001
3:03:02 PM
PSUNV
7/27/2001
Business Unit:
As of Date:
Account Nbr
Page No.
Run Date
Run Time
Term
Effective Date
ID
Name
000010004
Alta High
Category
Amount
1000
1700
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
Future Agi
Current
30-60
61-90
91-120
120+
150.00
150.00
0.00
0.00
0.00
0.00
MISC001
OTHER001
0290
10/8/97
Credit History By Account for Corporations
Report ID: SF826
15
7/22/2001
3:03:02 PM
PSUNV
7/27/2001
Business Unit:
As of Date:
Account Nbr
OTHER001
Page No.
Run Date
Run Time
Term
Effective Date
ID
Name
000010053
Bainbridge Junior College
Category
Amount
0
150
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
75
0
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
0290
000010143
Fresno City College
PARKING001
10/8/97
Future Agi
Current
30-60
61-90
91-120
120+
1,180.00
0.00
0.00
0.00
0.00
0.00
Credit History By Account for Corporations
Report ID: SF826
16
7/22/2001
3:03:02 PM
PSUNV
7/27/2001
Business Unit:
As of Date:
Account Nbr
Page No.
Run Date
Run Time
Term
Effective Date
ID
Name
000010003
Union High School
Category
Amount
0
0
0
0
0
0.00
30.00
61.00
91.00
120.00
0
0
0
0
0
0.00
30.00
61.00
91.00
120.00
325
0
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
150
0
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
PARKING001
000010004
000010011
000010015
Alta High
Ironwood High School
Tucson High
Credit History By Account for Corporations
Report ID: SF826
17
7/22/2001
3:03:02 PM
PSUNV
7/27/2001
Business Unit:
As of Date:
Account Nbr
Page No.
Run Date
Run Time
Term
Effective Date
ID
Name
000010053
Bainbridge Junior College
Category
Amount
55
0
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
325
0
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
PARKING001
000010143
Fresno City College
10/7/97
Future Agi
000010071
35.00
Avon Fndtn Schl
35
0.00
6/20/97
Future Agi
Current
30-60
61-90
91-120
120+
3,100.00
6,000.00
0.00
123.00
0.00
0.00
Credit History By Account for Corporations
Report ID: SF826
18
7/22/2001
3:03:02 PM
PSUNV
7/27/2001
Business Unit:
As of Date:
Account Nbr
Page No.
Run Date
Run Time
Term
Effective Date
ID
Name
000000001
Cottonwood High School
Category
Amount
1600
200
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
1500
500
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
0
600
0
123
0
0
0.00
0.00
30.00
61.00
91.00
120.00
0
400
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
PARKING001
000010001
000010002
000010003
Falls Valley High School
Brighton High School
Union High School
Credit History By Account for Corporations
Report ID: SF826
19
7/22/2001
3:03:02 PM
PSUNV
7/27/2001
Business Unit:
As of Date:
Account Nbr
Page No.
Run Date
Run Time
Term
Effective Date
ID
Name
000010004
Alta High
Category
Amount
0
1400
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
0
400
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
0
500
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
0
400
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
PARKING001
000010005
000010006
000010007
Jordan High School
Spanish Fork High School
Millcreek High School
Credit History By Account for Corporations
Report ID: SF826
20
7/22/2001
3:03:02 PM
PSUNV
7/27/2001
Business Unit:
As of Date:
Account Nbr
Page No.
Run Date
Run Time
Term
Effective Date
ID
Name
000010008
Apache Junction High School
Category
Amount
0
800
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
0
400
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
0
200
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
0
200
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
PARKING001
000010009
000010010
000010017
6/16/97
Cactus Shadows High School
Westwood High School
Annapolis Senior High School
Credit History By Account for Corporations
Report ID: SF826
21
7/22/2001
3:03:02 PM
PSUNV
7/27/2001
Business Unit:
As of Date:
Account Nbr
Page No.
Run Date
Run Time
Term
Effective Date
ID
Name
Category
Amount
PARKING001
6/16/97
Future Agi
Current
30-60
61-90
91-120
120+
37,200.00
72,000.00
0.00
0.00
0.00
0.00
Credit History By Account for Corporations
Report ID: SF826
22
7/22/2001
3:03:02 PM
PSUNV
7/27/2001
Business Unit:
As of Date:
Account Nbr
Page No.
Run Date
Run Time
Term
Effective Date
ID
Name
000000001
Cottonwood High School
Category
Amount
3100
6000
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
3100
6000
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
3100
6000
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
3100
6000
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
PARKING001
000010001
000010002
000010003
Falls Valley High School
Brighton High School
Union High School
Credit History By Account for Corporations
Report ID: SF826
23
7/22/2001
3:03:02 PM
PSUNV
7/27/2001
Business Unit:
As of Date:
Account Nbr
Page No.
Run Date
Run Time
Term
Effective Date
ID
Name
000010004
Alta High
Category
Amount
3100
6000
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
3100
6000
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
3100
6000
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
3100
6000
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
PARKING001
000010005
000010006
000010007
Jordan High School
Spanish Fork High School
Millcreek High School
Credit History By Account for Corporations
Report ID: SF826
24
7/22/2001
3:03:02 PM
PSUNV
7/27/2001
Business Unit:
As of Date:
Account Nbr
Page No.
Run Date
Run Time
Term
Effective Date
ID
Name
000010008
Apache Junction High School
Category
Amount
3100
6000
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
3100
6000
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
3100
6000
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
3100
6000
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
PARKING001
000010009
000010010
000010017
PMT001
Cactus Shadows High School
Westwood High School
Annapolis Senior High School
Credit History By Account for Corporations
Report ID: SF826
25
7/22/2001
3:03:02 PM
PSUNV
7/27/2001
Business Unit:
As of Date:
Account Nbr
Page No.
Run Date
Run Time
Term
Effective Date
ID
Name
Category
Amount
PMT001
10/8/97
Future Agi
Current
30-60
61-90
91-120
120+
000010001
4,200.00
0.00
0.00
0.00
0.00
0.00
Falls Valley High School
4200
0
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
TUITION001 0290
10/8/97
Future Agi
Current
30-60
61-90
91-120
120+
27,986.00
17,750.00
0.00
0.00
0.00
3,500.00
Credit History By Account for Corporations
Report ID: SF826
26
7/22/2001
3:03:02 PM
PSUNV
7/27/2001
Business Unit:
As of Date:
Account Nbr
Page No.
Run Date
Run Time
Term
Effective Date
ID
Name
000000001
Cottonwood High School
Category
Amount
0
0
0
0
0
0.00
30.00
61.00
91.00
120.00
0
250
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
1525
0
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
550
0
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
TUITION001 0290
000010001
000010006
000010011
Falls Valley High School
Spanish Fork High School
Ironwood High School
Credit History By Account for Corporations
Report ID: SF826
27
7/22/2001
3:03:02 PM
PSUNV
7/27/2001
Business Unit:
As of Date:
Account Nbr
Page No.
Run Date
Run Time
Term
Effective Date
ID
Name
000010015
Tucson High
Category
Amount
1600
0
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
-175
0.00
0
2500
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
0
6000
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
TUITION001 0290
000010025
000010033
000010034
Chesapeake College
Capital High School
McCloud High School
Credit History By Account for Corporations
Report ID: SF826
28
7/22/2001
3:03:02 PM
PSUNV
7/27/2001
Business Unit:
As of Date:
Account Nbr
Page No.
Run Date
Run Time
Term
Effective Date
ID
Name
000010035
Marysville High School
Category
Amount
0
9000
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
TUITION001 0290
000010039
000010040
000010041
000010042
000010053
City College of San Francisco
-75
0.00
-5420
0.00
-500
0.00
-11000
0.00
Evergreen Valley College
Seaside High School
American High School
Bainbridge Junior College
0
0
0
0
0
3500
0.00
0.00
30.00
61.00
91.00
120.00
Credit History By Account for Corporations
Report ID: SF826
29
7/22/2001
3:03:02 PM
PSUNV
7/27/2001
Business Unit:
As of Date:
Account Nbr
Page No.
Run Date
Run Time
Term
Effective Date
ID
Name
000010062
Beijing Normal University
Category
Amount
9450
0
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
TUITION001 0290
000010121
000010123
000010124
000010125
000010143
Aurora University
-5500
0.00
-4500
0.00
-3459
0.00
-5500
0.00
Greenville College
John A. Logan College
Lexington College
Fresno City College
5745
0
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
6/16/97
Future Agi
Current
30-60
61-90
98,500.00
137,000.00
0.00
0.00
Credit History By Account for Corporations
Report ID: SF826
30
7/22/2001
3:03:02 PM
PSUNV
7/27/2001
Business Unit:
As of Date:
Account Nbr
Page No.
Run Date
Run Time
Term
Effective Date
ID
Name
Category
Amount
TUITION001 0290
6/16/97
91-120
120+
0.00
0.00
Credit History By Account for Corporations
Report ID: SF826
31
7/22/2001
3:03:02 PM
PSUNV
7/27/2001
Business Unit:
As of Date:
Account Nbr
Page No.
Run Date
Run Time
Term
Effective Date
ID
Name
000000001
Cottonwood High School
Category
Amount
9850
13700
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
9850
13700
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
9850
13700
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
9850
13700
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
TUITION001 0290
000010001
000010002
000010003
Falls Valley High School
Brighton High School
Union High School
Credit History By Account for Corporations
Report ID: SF826
32
7/22/2001
3:03:02 PM
PSUNV
7/27/2001
Business Unit:
As of Date:
Account Nbr
Page No.
Run Date
Run Time
Term
Effective Date
ID
Name
000010004
Alta High
Category
Amount
9850
13700
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
9850
13700
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
9850
13700
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
9850
13700
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
TUITION001 0290
000010005
000010006
000010007
Jordan High School
Spanish Fork High School
Millcreek High School
Credit History By Account for Corporations
Report ID: SF826
33
7/22/2001
3:03:02 PM
PSUNV
7/27/2001
Business Unit:
As of Date:
Account Nbr
Page No.
Run Date
Run Time
Term
Effective Date
ID
Name
000010009
Cactus Shadows High School
Category
Amount
9850
13700
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
9850
13700
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
TUITION001 0290
000010122
City Colleges of Chicago
TUITION001 0295
6/20/97
Future Agi
Current
30-60
61-90
91-120
120+
0.00
5,000.00
0.00
0.00
0.00
310.00
Credit History By Account for Corporations
Report ID: SF826
34
7/22/2001
3:03:02 PM
PSUNV
7/27/2001
Business Unit:
As of Date:
Account Nbr
Page No.
Run Date
Run Time
Term
Effective Date
ID
Name
000010003
Union High School
Category
Amount
0
2000
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
0
1000
0
0
0
310
0.00
0.00
30.00
61.00
91.00
120.00
0
1000
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
0
1000
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
TUITION001 0295
000010004
000010006
000010007
Alta High
Spanish Fork High School
Millcreek High School
Credit History By Account for Corporations
Report ID: SF826
35
7/22/2001
3:03:02 PM
PSUNV
7/27/2001
Business Unit:
As of Date:
Account Nbr
Page No.
Run Date
Run Time
Term
Effective Date
ID
Name
Category
Amount
TUITION001 0295
6/16/97
Future Agi
Current
30-60
61-90
91-120
120+
0.00
20,000.00
0.00
0.00
0.00
0.00
Credit History By Account for Corporations
Report ID: SF826
36
7/22/2001
3:03:02 PM
PSUNV
7/27/2001
Business Unit:
As of Date:
Account Nbr
Page No.
Run Date
Run Time
Term
Effective Date
ID
Name
000010003
Union High School
Category
Amount
0
5000
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
0
5000
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
0
5000
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
0
5000
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
TUITION001 0295
000010004
000010006
000010007
Alta High
Spanish Fork High School
Millcreek High School
Credit History By Account for Corporations
Report ID: SF826
37
7/22/2001
3:03:02 PM
PSUNV
7/27/2001
Business Unit:
As of Date:
Account Nbr
Page No.
Run Date
Run Time
Term
Effective Date
ID
Name
Category
Amount
TUITION001 0300
6/20/97
Future Agi
Current
30-60
61-90
91-120
120+
11,850.00
12,400.00
0.00
0.00
450.00
0.00
Credit History By Account for Corporations
Report ID: SF826
38
7/22/2001
3:03:02 PM
PSUNV
7/27/2001
Business Unit:
As of Date:
Account Nbr
Page No.
Run Date
Run Time
Term
Effective Date
ID
Name
000000001
Cottonwood High School
Category
Amount
10000
0
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
0
100
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
0
2600
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
0
6200
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
TUITION001 0300
000010001
000010002
000010003
Falls Valley High School
Brighton High School
Union High School
Credit History By Account for Corporations
Report ID: SF826
39
7/22/2001
3:03:02 PM
PSUNV
7/27/2001
Business Unit:
As of Date:
Account Nbr
Page No.
Run Date
Run Time
Term
Effective Date
ID
Name
000010004
Alta High
Category
Amount
0
0
0
0
450
0
0.00
0.00
30.00
61.00
91.00
120.00
0
500
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
0
1100
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
850
1700
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
TUITION001 0300
000010005
000010006
000010007
Jordan High School
Spanish Fork High School
Millcreek High School
Credit History By Account for Corporations
Report ID: SF826
40
7/22/2001
3:03:02 PM
PSUNV
7/27/2001
Business Unit:
As of Date:
Account Nbr
Page No.
Run Date
Run Time
Term
Effective Date
ID
Name
000010009
Cactus Shadows High School
Category
Amount
0
200
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
1000
0
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
Future Agi
Current
30-60
61-90
91-120
120+
750.00
0.00
0.00
0.00
0.00
0.00
TUITION001 0300
000010122
City Colleges of Chicago
TUITION001 0370
6/20/97
Credit History By Account for Corporations
Report ID: SF826
41
7/22/2001
3:03:02 PM
PSUNV
7/27/2001
Business Unit:
As of Date:
Account Nbr
Page No.
Run Date
Run Time
Term
Effective Date
ID
Name
000010003
Union High School
Category
Amount
750
0
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
Future Agi
Current
30-60
61-90
91-120
120+
750.00
0.00
0.00
0.00
0.00
0.00
750
0
0
0
0
0
0.00
0.00
30.00
61.00
91.00
120.00
TUITION001 0370
6/16/97
000010003
Union High School
TUITION001 0450
7/20/01
120+
End of Report
7,000.00
Credit History By Account for Corporations
Report ID: SF826
42
7/22/2001
3:03:02 PM
PSUNV
7/27/2001
Business Unit:
As of Date:
Account Nbr
Page No.
Run Date
Run Time
Term
Effective Date
ID
Name
000010005
Jordan High School
Category
Amount
2000
120.00
5000
120.00
TUITION001 0450
000010006
Spanish Fork High School
End of Report
Collections Letter Template
Report ID: SF827
Page No.
Run Date
Run Time
1
7/23/2001
5:24:59 PM
PSUNV
Setid:
Template Code
Description
Address Usage
Name Type
Mailing Code
Checklist Type
COLL3090
Collection 30 - 90 Past Due
BILLING
Legal
Day of Mth
Other
Dept
Days
Nbr
FA
1
DUNNINGLTR
Dept
Nbr
STDNT SE1
STDNT SE2
STDNT SE3
Letter Code
10 SF Collections Letter #1
Dunning Letters
Days
Letter Code
1 Dunning Letter #1
15 Dunning Letter #2
30 Dunning Letter #3
Service Impct
CENR
Admin Function
Comm Category
Comm Context
Method
Student Financials Collections
SF Collections
Student Communications
Letter
SLCT ORD 1
Preferred
Day of Mth
Other
CENR
Admin Function
Comm Category
Comm Context
Method
Student Financials Collections
Student Financials Collections
Student Financials Collections
Past Due Accounts
Past Due Accounts
Past Due Accounts
Past Due Account - 1st Notice
Past Due Account - 2nd Notice
Past Due Account - 3rd Notice
Letter
Letter
Letter
End of Report
Open Refunds
Report ID: SF828
Page No.
1
Run Date
7/22/2001
6:51:01 PM
Run Time
Business Unit:
Name
Acosta,Juan L
PSUNV
ID
Refund Datetime
Approver 1
Operator ID
Approver 2
Approver 3
PS
Total:
SFRE00010
2001/07/22 18:20:55.00
2001/07/22 18:35:15.00
PS
PS
0.00
500.00
On-Line
Sent to AP
0.00
1,000.00
Combined
Created 3
0.00
0.00
PS
2,025.00
Combined
0.00
Created 3
2,025.00
0.00
RS15
2001/07/22 18:34:02.00
PS
Total:
2,025.00
Combined
0.00
Created 3
2,025.00
0.00
RS12
2001/07/22 18:33:53.00
PS
Total:
Biedler,Robert
0.00
1,500.00
Total:
Beetlestone,Wendy
Created 3
RS19
2001/07/22 18:34:16.00
Arnold,Karyn
1,563.00
Combined
1,563.00
Total:
Armstrong,Nancy
Extra Refund Amount
Refund Status
FA0129
2001/07/22 18:32:25.00
Anderson,Roger
Refund Amount
Refund Type
2,025.00
Combined
0.00
Created 3
2,025.00
0.00
RS17
2001/07/22 18:34:10.00
PS
2,025.00
Combined
0.00
Created 3
Open Refunds
Report ID: SF828
Page No.
2
Run Date
7/22/2001
6:51:01 PM
Run Time
Business Unit:
Name
PSUNV
ID
Refund Datetime
Approver 1
Operator ID
Approver 2
Approver 3
Total:
Bisson,Paul
2,025.00
PS
Total:
PS
0.00
2,025.00
Combined
0.00
Created 3
2,025.00
PS
Total:
0.00
2,025.00
Combined
0.00
Created 3
2,025.00
0.00
RS1
2001/07/22 18:33:42.00
PS
Total:
FAT0103
2001/07/22 18:33:29.00
4,025.00
Combined
0.00
Created 3
4,025.00
PS
Total:
Clayes,John
0.00
Created 3
RS13
2001/07/22 18:33:55.00
Chavez,Fidelina
2,025.00
Combined
2,025.00
Total:
Carnahan,Lisa A
0.00
RS6
2001/07/22 18:34:55.00
Carabasi,Paul
Extra Refund Amount
Refund Status
RS22
2001/07/22 18:34:29.00
Brower,Mike
Refund Amount
Refund Type
3,170.00
Combined
0.00
0.00
Created 3
3,170.00
0.00
RS18
2001/07/22 18:34:13.00
PS
2,025.00
Combined
0.00
Created 3
Open Refunds
Report ID: SF828
Page No.
3
Run Date
7/22/2001
6:51:01 PM
Run Time
Business Unit:
Name
PSUNV
ID
Refund Datetime
Approver 1
Operator ID
Approver 2
Approver 3
Total:
Davenport,Amy
2,025.00
PS
Total:
PS
0.00
525.00
Combined
0.00
Created 3
525.00
PS
Total:
0.00
SFRE00013
2001/07/22 18:35:19.00
2,025.00
Combined
0.00
Created 3
2,025.00
PS
Total:
220.00
Combined
0.00
0.00
Created 3
220.00
0.00
RS3
2001/07/22 18:34:46.00
PS
Total:
Ferguson,Barbara
0.00
Created 3
RS11
2001/07/22 18:33:49.00
Farella,Paula
2,025.00
Combined
2,025.00
Total:
Duran,Rocky
0.00
RS26
2001/07/22 18:34:42.00
Donnelly,Tim
Extra Refund Amount
Refund Status
RS25
2001/07/22 18:34:39.00
Devin Carnes
Refund Amount
Refund Type
2,025.00
Combined
0.00
Created 3
2,025.00
0.00
RS9
2001/07/22 18:35:06.00
PS
2,025.00
Combined
0.00
Created 3
Open Refunds
Report ID: SF828
Page No.
4
Run Date
7/22/2001
6:51:01 PM
Run Time
Business Unit:
Name
PSUNV
ID
Refund Datetime
Approver 1
Operator ID
Approver 2
Approver 3
Total:
Goldberg,Peter
2,025.00
PS
Total:
PS
0.00
2,025.00
Combined
0.00
Created 3
2,025.00
PS
Total:
0.00
2,025.00
Combined
0.00
Created 3
2,025.00
0.00
RS14
2001/07/22 18:34:00.00
PS
Total:
SFRE00018
2001/07/22 18:35:23.00
2,025.00
Combined
0.00
Created 3
2,025.00
PS
Total:
Jennifer Hirsch
0.00
Created 3
RS7
2001/07/22 18:34:59.00
Jackson,Jezebel
2,025.00
Combined
2,025.00
Total:
Herndon,Bruce
0.00
RS8
2001/07/22 18:35:02.00
Gottlieb,Susan
Extra Refund Amount
Refund Status
RS16
2001/07/22 18:34:06.00
Gonzalez,Jennifer
Refund Amount
Refund Type
100.00
Combined
0.00
0.00
Created 3
100.00
0.00
RS10
2001/07/22 18:33:46.00
PS
2,025.00
Combined
0.00
Created 3
Open Refunds
Report ID: SF828
Page No.
5
Run Date
7/22/2001
6:51:01 PM
Run Time
Business Unit:
Name
PSUNV
ID
Refund Datetime
Approver 1
Operator ID
Approver 2
Approver 3
Total:
Jennings,Kurt
2,025.00
PS
Total:
PS
0.00
2,561.12
Combined
0.00
Created 3
2,561.12
PS
Total:
0.00
2,025.00
Combined
0.00
Created 3
2,025.00
0.00
RS5
2001/07/22 18:34:52.00
PS
Total:
SFRE00009
2001/07/22 18:20:18.00
2001/07/22 18:35:13.00
2,025.00
Combined
0.00
Created 3
2,025.00
PS
PS
Total:
Mendoza,Ramiro
0.00
Created 3
RS23
2001/07/22 18:34:32.00
Layton,Jack
2,025.00
Combined
2,025.00
Total:
Kohmescher,Jim
0.00
FA0725
2001/07/22 18:33:09.00
Jones,Sean
Extra Refund Amount
Refund Status
RS24
2001/07/22 18:34:35.00
Johnson,Haydee B
Refund Amount
Refund Type
0.00
1,000.00
On-Line
Sent to AP
0.00
1,000.00
Combined
Created 3
0.00
2,000.00
0.00
800.00
0.00
SF0040
2001/07/22 18:35:09.00
PS
Open Refunds
Report ID: SF828
Page No.
6
Run Date
7/22/2001
6:51:01 PM
Run Time
Business Unit:
Name
Mendoza,Ramiro
PSUNV
ID
Refund Datetime
Approver 1
Operator ID
Approver 2
Approver 3
PS
2,025.00
Combined
0.00
Created 3
2,025.00
PS
Total:
SFRE00011
2001/07/22 18:21:11.00
2001/07/22 18:35:17.00
0.00
2,025.00
Combined
0.00
Created 3
2,025.00
PS
PS
Total:
0.00
250.00
On-Line
Sent to AP
0.00
2,250.00
Combined
Created 3
0.00
2,500.00
0.00
RS21
2001/07/22 18:34:26.00
PS
Total:
Willett,Cathy
0.00
RS2
2001/07/22 18:34:19.00
White,Jeff
Created 3
800.00
Total:
Thompson,John
Combined
RS20
2001/07/22 18:34:23.00
Rickard,Adriana
Extra Refund Amount
Refund Status
SF0040
Total:
Parker,William
Refund Amount
Refund Type
2,025.00
Combined
0.00
Created 3
2,025.00
0.00
RS4
2001/07/22 18:34:49.00
PS
Total:
2,025.00
Combined
2,025.00
End of Report
0.00
Created 3
0.00
Refunds by Date
Report ID: SF829
Page No.
Run Date
Run Time
Business Unit:
As of Date:
Name
Acosta,Juan L
PSUNV
7/22/2001
ID
Refund Datetime
Approver 1
Operator ID
Approver 2
Approver 3
PS
Total:
SFRE00010
2001/07/22 18:20:55.00
2001/07/22 18:35:15.00
PS
PS
0.00
0.00
500.00
On-Line
Sent to AP
0.00
1,000.00
Combined
Created 3
0.00
0.00
PS
2,025.00
Combined
0.00
Created 3
2,025.00
0.00
RS15
2001/07/22 18:34:02.00
PS
Total:
2,025.00
Combined
0.00
Created 3
2,025.00
0.00
RS12
2001/07/22 18:33:53.00
PS
Total:
Biedler,Robert
Created 3
1,500.00
Total:
Beetlestone,Wendy
1,563.00
Combined
RS19
2001/07/22 18:34:16.00
Arnold,Karyn
Extra Refund Amount
Refund Status
1,563.00
Total:
Armstrong,Nancy
Refund Amount
Refund Type
FA0129
2001/07/22 18:32:25.00
Anderson,Roger
1
7/22/2001
6:53:18 PM
2,025.00
Combined
0.00
Created 3
2,025.00
0.00
RS17
2001/07/22 18:34:10.00
PS
2,025.00
Combined
0.00
Created 3
Refunds by Date
Report ID: SF829
Page No.
Run Date
Run Time
Business Unit:
As of Date:
Name
PSUNV
7/22/2001
ID
Refund Datetime
Approver 1
Operator ID
Approver 2
Approver 3
Total:
Bisson,Paul
PS
0.00
Created 3
0.00
PS
2,025.00
Combined
0.00
Created 3
2,025.00
0.00
RS13
2001/07/22 18:33:55.00
PS
Total:
2,025.00
Combined
0.00
Created 3
2,025.00
0.00
RS1
2001/07/22 18:33:42.00
PS
Total:
4,025.00
Combined
0.00
Created 3
4,025.00
0.00
FAT0103
2001/07/22 18:33:29.00
PS
Total:
Clayes,John
2,025.00
Combined
2,025.00
Total:
Chavez,Fidelina
0.00
RS6
2001/07/22 18:34:55.00
Carnahan,Lisa A
Extra Refund Amount
Refund Status
2,025.00
Total:
Carabasi,Paul
Refund Amount
Refund Type
RS22
2001/07/22 18:34:29.00
Brower,Mike
2
7/22/2001
6:53:18 PM
3,170.00
Combined
0.00
Created 3
3,170.00
0.00
RS18
2001/07/22 18:34:13.00
PS
2,025.00
Combined
0.00
Created 3
Refunds by Date
Report ID: SF829
Page No.
Run Date
Run Time
Business Unit:
As of Date:
Name
PSUNV
7/22/2001
ID
Refund Datetime
Approver 1
Operator ID
Approver 2
Approver 3
Total:
Davenport,Amy
PS
0.00
Created 3
0.00
PS
525.00
Combined
0.00
Created 3
525.00
0.00
RS11
2001/07/22 18:33:49.00
PS
Total:
SFRE00013
2001/07/22 18:35:19.00
2,025.00
Combined
0.00
Created 3
2,025.00
PS
Total:
220.00
Combined
0.00
0.00
Created 3
220.00
0.00
RS3
2001/07/22 18:34:46.00
PS
Total:
Ferguson,Barbara
2,025.00
Combined
2,025.00
Total:
Farella,Paula
0.00
RS26
2001/07/22 18:34:42.00
Duran,Rocky
Extra Refund Amount
Refund Status
2,025.00
Total:
Donnelly,Tim
Refund Amount
Refund Type
RS25
2001/07/22 18:34:39.00
Devin Carnes
3
7/22/2001
6:53:18 PM
2,025.00
Combined
0.00
Created 3
2,025.00
0.00
RS9
2001/07/22 18:35:06.00
PS
2,025.00
Combined
0.00
Created 3
Refunds by Date
Report ID: SF829
Page No.
Run Date
Run Time
Business Unit:
As of Date:
Name
PSUNV
7/22/2001
ID
Refund Datetime
Approver 1
Operator ID
Approver 2
Approver 3
Total:
Goldberg,Peter
PS
0.00
Created 3
0.00
PS
2,025.00
Combined
0.00
Created 3
2,025.00
0.00
RS7
2001/07/22 18:34:59.00
PS
Total:
2,025.00
Combined
0.00
Created 3
2,025.00
0.00
RS14
2001/07/22 18:34:00.00
PS
Total:
SFRE00018
2001/07/22 18:35:23.00
2,025.00
Combined
0.00
Created 3
2,025.00
PS
Total:
Jennifer Hirsch
2,025.00
Combined
2,025.00
Total:
Jackson,Jezebel
0.00
RS8
2001/07/22 18:35:02.00
Herndon,Bruce
Extra Refund Amount
Refund Status
2,025.00
Total:
Gottlieb,Susan
Refund Amount
Refund Type
RS16
2001/07/22 18:34:06.00
Gonzalez,Jennifer
4
7/22/2001
6:53:18 PM
100.00
Combined
0.00
0.00
Created 3
100.00
0.00
RS10
2001/07/22 18:33:46.00
PS
2,025.00
Combined
0.00
Created 3
Refunds by Date
Report ID: SF829
Page No.
Run Date
Run Time
Business Unit:
As of Date:
Name
PSUNV
7/22/2001
ID
Refund Datetime
Approver 1
Operator ID
Approver 2
Approver 3
Total:
Jennings,Kurt
PS
0.00
Created 3
0.00
PS
2,561.12
Combined
0.00
Created 3
2,561.12
0.00
RS23
2001/07/22 18:34:32.00
PS
Total:
2,025.00
Combined
0.00
Created 3
2,025.00
0.00
RS5
2001/07/22 18:34:52.00
PS
Total:
SFRE00009
2001/07/22 18:20:18.00
2001/07/22 18:35:13.00
2,025.00
Combined
0.00
Created 3
2,025.00
PS
PS
Total:
Mendoza,Ramiro
2,025.00
Combined
2,025.00
Total:
Layton,Jack
0.00
FA0725
2001/07/22 18:33:09.00
Kohmescher,Jim
Extra Refund Amount
Refund Status
2,025.00
Total:
Jones,Sean
Refund Amount
Refund Type
RS24
2001/07/22 18:34:35.00
Johnson,Haydee B
5
7/22/2001
6:53:18 PM
0.00
1,000.00
On-Line
Sent to AP
0.00
1,000.00
Combined
Created 3
0.00
2,000.00
0.00
800.00
0.00
SF0040
2001/07/22 18:35:09.00
PS
Refunds by Date
Report ID: SF829
Page No.
Run Date
Run Time
Business Unit:
As of Date:
Name
Mendoza,Ramiro
PSUNV
7/22/2001
ID
Refund Datetime
Approver 1
Operator ID
Approver 2
Approver 3
PS
0.00
2,025.00
Combined
0.00
Created 3
2,025.00
PS
Total:
SFRE00011
2001/07/22 18:21:11.00
2001/07/22 18:35:17.00
0.00
2,025.00
Combined
0.00
Created 3
2,025.00
PS
PS
Total:
0.00
250.00
On-Line
Sent to AP
0.00
2,250.00
Combined
Created 3
0.00
2,500.00
0.00
RS21
2001/07/22 18:34:26.00
PS
Total:
Willett,Cathy
Created 3
RS2
2001/07/22 18:34:19.00
White,Jeff
Combined
800.00
Total:
Thompson,John
Extra Refund Amount
Refund Status
RS20
2001/07/22 18:34:23.00
Rickard,Adriana
Refund Amount
Refund Type
SF0040
Total:
Parker,William
6
7/22/2001
6:53:18 PM
2,025.00
Combined
0.00
Created 3
2,025.00
0.00
RS4
2001/07/22 18:34:49.00
PS
Total:
2,025.00
Combined
2,025.00
End of Report
0.00
Created 3
0.00
Completed Refunds by Date
Report ID: SF830
Page No.
Run Date
Run Time
Business Unit:
As of Date:
Name
Lynch,Mary
PSUNV
7/22/2001
ID
Refund Datetime
Approver 1
Operator ID
Approver 2
SFRE00002
2001/07/22 19:04:34.00
Refund Amount
Refund Type
Approver 3
PS
Total:
Gross:
0.00
Confirm 4
500.00
500.00
SFRE00003
2001/07/22 19:05:58.00
Taxes:
0.00
Net:
PS
250.00
Total:
Taxes:
End of Report
0.00
Net:
0.00
Confirm 4
250.00
250.00
0.00
500.00
On-Line
Gross:
Extra Refund Amount
Refund Status
500.00
On-Line
Zeno,Brian
1
7/22/2001
7:13:29 PM
250.00
0.00
AP Business Unit
Report ID: SF831
Business Unit:
UNIV
AP Operator ID:
VP1
Vendor SETID:
UNIV
Page No.
Run Date
Run Time
1
7/23/2001
8:01:33 AM
University
Voucher Options
Voucher Origin:
Voucher Nbr Option:
Auto
Voucher Prefix:
End of Report
SF
Voucher Nbr Last Used:
8213
Report ID: SF837
Setid:
Credit Card Type
Page No.
Run Date
Run Time
PSUNV
Credit Card Type
Description
Short Description
Date Format
AM
DI
MC
VI
American Express
Diner's Club
Mastercard
Visa Card
AMEX
Diner's Cl
Mastercard
Visa Card
MM/YYYY
MM/YYYY
MM/DD/YYYY
MM/DD/YYYY
End of Report
1
7/20/2001
6:44:02 PM
Tax Codes
Report ID: SF838
SetID:
Page No.
Run Date
Run Time
PSUNV
Tax Code
Description
Short Description
Include VAT
Include Freight
Tax Code Type
Distribution Line Nbr
Consolidate Same Item Type
Long Description
Tax Authority
GST
PST
Tax Code
Description
Short Description
Include VAT
Include Freight
Tax Code Type
Distribution Line Nbr
Consolidate Same Item Type
Long Description
Tax Authority
GSA
Tax Code
Description
Short Description
Include VAT
Include Freight
Tax Code Type
Distribution Line Nbr
Consolidate Same Item Type
Long Description
Tax Authority
TX1
COMBO
Combination taxes
Combo
N
N
Value Added Tax
100
N
Description
Canada
Province taxes
Tax Authority Sequence Nbr
1
2
GSTANZ
GST ANZ
GST ANZ
N
N
Value Added Tax
600
N
GST ANZ
Description
Tax Authority - GSTANZ
Tax Authority Sequence Nbr
1
IDTAX
ID Card Tax
ID Tax
N
N
Value Added Tax
500
N
Description
GST Tax
Tax Authority Sequence Nbr
1
1
7/20/01
7:18:35 PM
Tax Codes
Report ID: SF838
SetID:
Page No.
Run Date
Run Time
PSUNV
Tax Code
Description
Short Description
Include VAT
Include Freight
Tax Code Type
Distribution Line Nbr
Consolidate Same Item Type
Long Description
Tax Authority
GST
Tax Code
Description
Short Description
Include VAT
Include Freight
Tax Code Type
Distribution Line Nbr
Consolidate Same Item Type
Long Description
Tax Authority
TX2
Tax Code
Description
Short Description
Include VAT
Include Freight
Tax Code Type
Distribution Line Nbr
Consolidate Same Item Type
Long Description
Tax Authority
TX1
TX2
TAX#1
Tax - with service impact
Tax/impact
N
N
Value Added Tax
200
N
Description
Tax Authority Sequence Nbr
Canada
1
TAX#2
Tax - no service impact
tax only
N
N
Value Added Tax
300
N
Description
Tax Authority Sequence Nbr
PST Tax
1
TUITTAX
Tuition Tax
Tuit Tax
N
N
Value Added Tax
400
N
Description
Tax Authority Sequence Nbr
GST Tax
PST Tax
1
2
End of Report
2
7/20/01
7:18:35 PM
Tax Transaction Codes
Report ID: SF839
SetID:
PSUNV
VAT Transaction Type
Description
Short Description
EC Sales List Type
Create Accounting Entries
Create VAT Transaction
Distribution Line Number
COM
Combo Tax
Combo Tax
Not Applicable
Y
Y
2
VAT Transaction Type
Description
Short Description
EC Sales List Type
Create Accounting Entries
Create VAT Transaction
Distribution Line Number
GEN
General Tax
General Ta
Not Applicable
Y
Y
1
VAT Transaction Type
Description
Short Description
EC Sales List Type
Create Accounting Entries
Create VAT Transaction
Distribution Line Number
SALE
Sales Tax
Sales Tax
Normal EC Sales
Y
Y
3
End of Report
Page No.
Run Date
Run Time
1
7/23/01
8:11:24 AM
Report ID: SF840
Tax Authority
Page No.
Run Date
Run Time
PSUNV
07/27/2001
SetID:
As of Date:
Tax Authority
Effective Date
Effective Status
Description
Short Description
Tax Code Type
Tax Percent
Account
GSA
01/01/1990
Active
Tax Authority - GSTANZ
GSTANZ
Sales Tax
10.000
VAT Public Service Body Type
Tax Authority
Effective Date
Effective Status
Description
Short Description
Tax Code Type
Tax Percent
Account
GST
01/01/1998
Active
Canada
Sales Tax
5.000
VAT Public Service Body Type
Tax Authority
Effective Date
Effective Status
Description
Short Description
Tax Code Type
Tax Percent
Account
PST
01/01/1998
Active
Province taxes
Province
Sales Tax
2.000
VAT Public Service Body Type
Department
Product
Project/Grant
Affiliate
Same Account
Account Type
Item Type
Service Impact
Y
GST ANZ
VAT Rebate Rate
Department
Product
Project/Grant
Affiliate
Same Account
Account Type
Item Type
Service Impact
Y
GST Tax
BILL
VAT Rebate Rate
Department
Product
Project/Grant
Affiliate
Same Account
Account Type
Item Type
Service Impact
VAT Rebate Rate
Y
PST Tax
1
7/20/01
7:17:03 PM
Report ID: SF840
Tax Authority
Page No.
Run Date
Run Time
PSUNV
07/27/2001
SetID:
As of Date:
Tax Authority
Effective Date
Effective Status
Description
Short Description
Tax Code Type
Tax Percent
Account
TX1
01/01/2000
Active
GST Tax
GST Tax
Sales Tax
7.500
VAT Public Service Body Type
Tax Authority
Effective Date
Effective Status
Description
Short Description
Tax Code Type
Tax Percent
Account
TX2
01/01/2000
Active
PST Tax
PST Tax
Sales Tax
8.000
VAT Public Service Body Type
Department
Product
Project/Grant
Affiliate
Same Account
Account Type
Item Type
Service Impact
Y
GST Tax
VAT Rebate Rate
Department
Product
Project/Grant
Affiliate
Same Account
Account Type
Item Type
Service Impact
VAT Rebate Rate
End of Report
Y
PST Tax
2
7/20/01
7:17:03 PM
Group Post - Suspended
Report ID: SF847
Business Unit:
1
7/22/01
4:49:49 PM
Page No.
Run Date
Run Time
PSUNV
Group ID
Group_Type
Origin_ID
Operator ID
Assigned Operator ID
Deposit Balance
Editing
Posting Status
Posting Action
Certificate Received Date
Entered Date
Posted Date
Accounting Date
Original Group ID
Control Currency
Message Number
000000000000002
Tuition
Bank of Hoven
PS
Not Balanced
Edited
Incomplete
Available for Posting
07/11/1998
07/11/1998
08/03/1998
06/01/1998
USD
14816 , 0
Line Nbr
Balance the Group
Control Total
Entered Total
Difference Amount
Control Count
Entered Count
Difference Count
Payments Set to Post
Posted_Total
Group Source
Type of Group
Operator ID Approval
Datetime Approval
Last Operator ID Approval
Last Datetime Approval
N
$0.00
$1,579.50
$-1,579.50
0
7
-7
42
9,477
On-Line
Student Group
ID
Account Type
Item Type
Term
Amount
1
SF0002
Misc
GL Charge Account
0330
$220.00
3
SF0008
Misc
GL Charge Account
0330
$37.50
4
SF0009
Misc
GL Charge Account
0330
$76.00
6
SF0011
Misc
GL Charge Account
0330
$222.00
7
SF0022
Misc
GL Charge Account
0330
$259.00
9
SF0023
Misc
GL Charge Account
0330
$115.00
11
SF0097
Misc
GL Charge Account
0330
$650.00
Group Post - Suspended
Report ID: SF847
Business Unit:
2
7/22/01
4:49:49 PM
Page No.
Run Date
Run Time
PSUNV
Group ID
Group_Type
Origin_ID
Operator ID
Assigned Operator ID
Deposit Balance
Editing
Posting Status
Posting Action
Certificate Received Date
Entered Date
Posted Date
Accounting Date
Original Group ID
Control Currency
Message Number
000000000000003
Tuition
Bank of Hoven
PS
Not Balanced
Edited
Incomplete
Available for Posting
06/01/1998
06/01/1998
08/03/1998
06/01/1998
USD
14816 , 0
Line Nbr
Balance the Group
Control Total
Entered Total
Difference Amount
Control Count
Entered Count
Difference Count
Payments Set to Post
Posted_Total
Group Source
Type of Group
Operator ID Approval
Datetime Approval
Last Operator ID Approval
Last Datetime Approval
N
$0.00
$4,180.50
$-4,180.50
0
17
-17
0
0
On-Line
Student Group
ID
Account Type
Item Type
Term
Amount
1
SF0002
Other Fees
Book Fees
0330
$75.00
2
SF0002
Other Fees
Health Fees
0330
$10.00
10
SF0007
Other Fees
Book Fees
0330
$175.00
11
SF0008
Other Fees
Book Fees
0330
$430.50
13
SF0018
Other Fees
Book Fees
0330
$125.00
14
SF0018
Other Fees
Book Fees
0350
$130.00
15
SF0018
Other Fees
Book Fees
0360
$135.00
16
SF0019
Other Fees
Book Fees
0330
$140.00
17
SF0019
Other Fees
Book Fees
0350
$140.00
18
SF0019
Other Fees
Book Fees
0360
$140.00
25
SF0022
Other Fees
Health Fees
0330
$30.00
26
SF0022
Other Fees
GL Charge Account
0330
$50.00
28
SF0091
Other Fees
Book Fees
0330
$1,250.00
29
SF0091
Other Fees
Health Fees
0330
$275.00
30
SF0092
Other Fees
Book Fees
0330
$300.00
31
SF0096
Other Fees
Health Fees
0330
$475.00
32
SF0100
Other Fees
Book Fees
0330
$300.00
Group Post - Suspended
Report ID: SF847
Business Unit:
25
7/22/01
4:49:49 PM
Page No.
Run Date
Run Time
PSUNV
Group ID
Group_Type
Origin_ID
Operator ID
Assigned Operator ID
Deposit Balance
Editing
Posting Status
Posting Action
Certificate Received Date
Entered Date
Posted Date
Accounting Date
Original Group ID
Control Currency
Message Number
000000000000036
Tuition
Housing Office
PS
Not Balanced
Not Edited
Not Posted
Do Not Post
07/22/2001
07/22/2001
07/22/2001
USD
14816 , 0
Line Nbr
Balance the Group
Control Total
Entered Total
Difference Amount
Control Count
Entered Count
Difference Count
Payments Set to Post
Posted_Total
Group Source
Type of Group
Operator ID Approval
Datetime Approval
Last Operator ID Approval
Last Datetime Approval
N
$-4,950.00
$-4,950.00
$0.00
4
8
0
0
0
Student Group
ID
Account Type
Item Type
Term
Amount
1
SF0060
Housing
Meal Plan-21
0330
$-2,100.00
2
SF0061
Housing
Meal Plan-21
0330
$-2,100.00
3
SF0062
Housing
Meal Plan-21
0330
$-2,100.00
4
SF0063
Housing
Meal Plan-21
0330
$-2,100.00
5
SF0064
Housing
Meal Plan-21
0330
$-2,100.00
6
SF0062
Housing
Meal Plan-14
0330
$1,850.00
7
SF0063
Housing
Meal Plan-14
0330
$1,850.00
8
SF0064
Housing
Meal Plan-14
0330
$1,850.00
Group Post - Suspended
Report ID: SF847
Business Unit:
26
7/22/01
4:49:49 PM
Page No.
Run Date
Run Time
PSUNV
Group ID
Group_Type
Origin_ID
Operator ID
Assigned Operator ID
Deposit Balance
Editing
Posting Status
Posting Action
Certificate Received Date
Entered Date
Posted Date
Accounting Date
Original Group ID
Control Currency
Message Number
000000000000037
Housing
Bank of Hoven
PS
Balanced
Not Edited
Not Posted
Available for Posting
06/01/1998
07/22/2001
06/01/1998
000000000000001
USD
14816 , 0
Line Nbr
Balance the Group
Control Total
Entered Total
Difference Amount
Control Count
Entered Count
Difference Count
Payments Set to Post
Posted_Total
Group Source
Type of Group
Operator ID Approval
Datetime Approval
Last Operator ID Approval
Last Datetime Approval
N
$0.00
$-8,994.00
$8,994.00
0
15
15
0
0
On-Line
Student Group
ID
Account Type
Item Type
Term
Amount
1
SF0001
Housing
Single Room
0330
$-1,500.00
2
SF0002
Housing
Single Room
0330
$-2,000.00
3
SF0007
Housing
Meal Plan-14
0330
$-300.00
4
SF0008
Housing
Damage Charge
0330
$-217.00
5
SF0009
Housing
Damage Charge
0330
$-112.00
6
SF0011
Housing
Single Room
0330
$-777.00
7
SF0016
Housing
Damage Charge
0330
$-53.00
8
SF0016
Housing
Single Room
0330
$-810.00
9
SF0019
Housing
Meal Plan-14
0330
$-500.00
10
SF0019
Housing
Meal Plan-14
0350
$-500.00
11
SF0019
Housing
Meal Plan-14
0360
$-500.00
12
SF0022
Housing
Damage Charge
0330
$-200.00
13
SF0023
Housing
Damage Charge
0330
$-100.00
14
SF0092
Housing
Damage Charge
0330
$-625.00
15
SF0098
Housing
Single Room
0330
$-800.00
End of Report
Late Fee Codes
Report ID: SF848
SetID:
Description
EXT2
aging category
Use Aging
Scheme
Y
ALLPRG
$$$ only
% only
% and $$/serv ind
aging category
Y
ALLPRG
TEST1
% and $$/serv ind
% only
TEST3
$$$ only
Late fees
Ext Org ID
Late fees
Ext Org ID
Late fees
Ext Org ID
NLF
Late fees
Ext Org ID
STD Aging Set
Late fees
Student ID
NLF
Late fees
5
Student ID
5
Late fees
Student ID
5
Late fees
Student ID
End of Report
1
0
1
0
1
0
1
0
1
0
1
N
Months
Y
0
N
Months
Y
1
N
Months
Y
0
N
Months
Y
1
N
Months
N
0
N
ALLPRG
5
0
N
Months
N
Mths b/w Chrgs
N
Months
N
5
Days b/w Chrgs
No Programs
Months
N
5
N
ALLPRG
Grace Days Charge Fee By
All Programs
0
N
ALLPRG
TEST2
STD Aging Set
N
ALLPRG
MISC
Srvc Impact
ID Switch
N
ALLPRG
EXTORG
Aging Set
Item Type
N
ALLPRG
EXT4
1
7/20/2001
7:09:13 PM
PSUNV
Late Fee Code
EXT3
Page No.
Run Date
Run Time
N
Late Fee Table
Report ID: SF849
SetID:
As of Date:
PSUNV
7/27/2001
Late Fee Code
Description
EXT2
aging category
Scheme
ALLPRG
Effective Dt
Status
Flat Calc
Pct Calc
Year Start
Year Stop
Due Date Indicator
Active
Sum Cat
12/31
1/1/1998
Sum Cat
01/01
Eff Date
Aging Category
Page No.
Run Date
Run Time
Amt Past Due
Max Yearly Amt
Max Term Amt
Max Monthly Amt
0.00
999,999,999.99
999,999,999.99
500.00
Y
Y
N
N
10.00
10.00
10.00
10.00
Minimum Due
Init Flat Amt
Item Min.
Flat Amt
Excl. Credit
Excl. Small
Effective Term
0.00
0.00
N
Flat Amt
Aging Pct
50.00
40.00
30.00
20.00
5.00
10.00
15.00
20.00
0.00
0.00
N
Minimum Due
10.00
10.00
10.00
10.00
Init Aging Pct
Aging Pct
Due Days
# Of Days
0.00
0.00
5
0
Currency
USD
USD
USD
USD
$$$ only
ALLPRG
1/1/1998
Use Oldest
01/01
Eff Date
Active
Sum Cat
12/31
Aging Category
EXT4
USD
999
999
999
New Item
Cap Fee
Excl. Disputed
Apply Ant Aid
Amount Past Due
30-60
61-90
91-120
120+
EXT3
Currency
Max Nbr
Max Nbr
Max Nbr
1
7/20/2001
7:07:41 PM
10.00
999,999,999.99
999,999,999.99
999,999,999.99
USD
999
999
999
N
Y
Y
N
Amount Past Due
10.00
0.00
N
Flat Amt
Aging Pct
40.00
45.00
N
Minimum Due
0.00
0.00
5
0
Currency
% only
ALLPRG
1/1/1998
Use Oldest
01/01
Active
Sum Cat
12/31
10.00
3,000.00
2,000.00
USD
999
999
N
Y
Y
10.00
0.00
N
0.00
0.00
N
30.00
25.00
5
Late Fee Table
Report ID: SF849
SetID:
As of Date:
PSUNV
7/27/2001
Late Fee Code
Description
EXT4
% only
Scheme
Effective Dt
Status
Flat Calc
Pct Calc
Year Start
Year Stop
Due Date Indicator
Eff Date
Currency
Max Nbr
Max Nbr
Max Nbr
999
New Item
Cap Fee
Excl. Disputed
Apply Ant Aid
2
7/20/2001
7:07:41 PM
Minimum Due
Init Flat Amt
Item Min.
Flat Amt
Excl. Credit
Excl. Small
Effective Term
Init Aging Pct
Aging Pct
Due Days
# Of Days
N
Amount Past Due
0
Flat Amt
Aging Pct
Minimum Due
Currency
% and $$/serv ind
ALLPRG
1/1/1998
Use Oldest
01/01
Eff Date
Active
Sum Cat
12/31
Aging Category
MISC
Amt Past Due
Max Yearly Amt
Max Term Amt
Max Monthly Amt
1,000.00
Aging Category
EXTORG
Page No.
Run Date
Run Time
10.00
999,999,999.99
999,999,999.99
999,999,999.99
USD
999
999
999
N
N
Y
N
Amount Past Due
10.00
0.00
N
Flat Amt
Aging Pct
25.00
20.00
N
Minimum Due
25.00
20.00
5
0
Currency
aging category
ALLPRG
1/1/1998
Sum Cat
01/01
Eff Date
Active
Sum Cat
12/31
0.00
999,999,999.99
999,999,999.99
500.00
USD
999
999
999
Y
Y
N
N
0.00
0.00
N
0.00
0.00
N
0.00
0.00
5
0
Late Fee Table
Report ID: SF849
SetID:
As of Date:
PSUNV
7/27/2001
Late Fee Code
Description
MISC
aging category
Scheme
Effective Dt
Status
Flat Calc
Pct Calc
Year Start
Year Stop
Due Date Indicator
Aging Category
Page No.
Run Date
Run Time
Amt Past Due
Max Yearly Amt
Max Term Amt
Max Monthly Amt
10.00
10.00
10.00
10.00
Minimum Due
Init Flat Amt
Item Min.
Flat Amt
Excl. Credit
Excl. Small
Effective Term
Flat Amt
Aging Pct
50.00
40.00
30.00
20.00
5.00
10.00
15.00
20.00
Minimum Due
10.00
10.00
10.00
10.00
Init Aging Pct
Aging Pct
Due Days
# Of Days
Currency
USD
USD
USD
USD
% and $$/serv ind
ALLPRG
1/1/1998
Use Oldest
01/01
Eff Date
Active
Sum Cat
12/31
Aging Category
TEST2
New Item
Cap Fee
Excl. Disputed
Apply Ant Aid
Amount Past Due
30-60
61-90
91-120
120+
TEST1
Currency
Max Nbr
Max Nbr
Max Nbr
3
7/20/2001
7:07:41 PM
10.00
999,999,999.99
999,999,999.99
999,999,999.99
USD
999
999
999
N
N
Y
N
Amount Past Due
10.00
0.00
N
Flat Amt
Aging Pct
25.00
20.00
N
Minimum Due
25.00
20.00
5
0
Currency
% only
ALLPRG
1/1/1998
Use Oldest
01/01
Eff Date
Active
Sum Cat
12/31
Aging Category
10.00
3,000.00
2,000.00
1,000.00
USD
999
999
999
Amount Past Due
N
Y
Y
N
10.00
0.00
N
Flat Amt
Aging Pct
0.00
0.00
N
Minimum Due
30.00
25.00
5
0
Currency
Late Fee Table
Report ID: SF849
SetID:
As of Date:
PSUNV
7/27/2001
Late Fee Code
Description
TEST3
$$$ only
Scheme
ALLPRG
Effective Dt
Status
Flat Calc
Pct Calc
Year Start
Year Stop
Due Date Indicator
1/1/1998
Use Oldest
01/01
Eff Date
Active
Sum Cat
12/31
Page No.
Run Date
Run Time
Amt Past Due
Max Yearly Amt
Max Term Amt
Max Monthly Amt
10.00
999,999,999.99
999,999,999.99
999,999,999.99
Aging Category
Currency
Max Nbr
Max Nbr
Max Nbr
USD
999
999
999
Amount Past Due
End of Report
New Item
Cap Fee
Excl. Disputed
Apply Ant Aid
N
Y
Y
N
Minimum Due
Init Flat Amt
Item Min.
Flat Amt
Excl. Credit
Excl. Small
Effective Term
10.00
0.00
N
Flat Amt
4
7/20/2001
7:07:41 PM
Aging Pct
40.00
45.00
N
Minimum Due
Init Aging Pct
Aging Pct
Due Days
# Of Days
0.00
0.00
5
0
Currency
Late Fee Program
Report ID: SF850
SetID:
Late Fee Code
Page No.
Run Date
Run Time
1
7/23/2001
8:12:25 AM
PSUNV
Description
Scheme
Institution
Academic Program
All Academic Loads
Academic Load
TEST1
% and $$/serv ind
ALLPRG
PeopleSoft University
Cont Ed - Certificate Program
Y
ALLPRG
PeopleSoft University
Cont Ed - GR Quarter Calendar
Y
ALLPRG
PeopleSoft University
Continuing Education Graduate
Y
ALLPRG
PeopleSoft University
Continuing Education Undergrad
Y
ALLPRG
PeopleSoft University
Cont Ed UG - Quarter Calendar
Y
ALLPRG
PeopleSoft University
Fine Arts Undergraduate
Y
ALLPRG
PeopleSoft University
Liberal Arts Undergraduate
Y
ALLPRG
PeopleSoft University
Masters of Business Admin
Y
ALLPRG
PeopleSoft University
Medicine
Y
ALLPRG
PeopleSoft University
Undergraduate Engineering
Y
End of Report
Void Reasons
Report ID: SF852
Setid:
PSUNV
As of Date:
7/27/2001
Page No.
Run Date
1
7/20/2001
Run Time
7:23:53 PM
Void Reason Code
Effective Date
Description
Short Description
ADM
1/1/1900
Administrative Void
AdminVoid
STR
1/1/1900
Student Requested Void
StuRequest
End of Report
Batch Refund
Report ID: SF853
Page No.
1
07/22/2001
6:55:20PM
Run Date
Run Time
Business Unit:
Refund Item Type:
PSUNV
PS
$520,321.12
500000000002
ID
Name
Operator:
Eligible Total:
FA0010
FA0011
FA0012
FA0016
FA0100
FA0101
FA0102
FA0122
FA0129
FA0273
FA0274
FA0275
FA0276
FA0278
FA0279
FA0280
FA0281
FA0282
FA0283
FA0284
FA0285
FA0286
FA0287
FA0288
FA0289
FA0290
FA0291
Aranda,Joseph
Aquino,Ruberto
Askins,Vijay
August,Henry
Ziemba,Donald
Zoller,Brian
Alcarez,Ruben
Gunady,Nikolai
Acosta,Juan L
Baker,Nikki
Bingham,Chritine
Danticat,Eileen
Jaffe,Joan
Gilberto,Samuel
Goodrich,William
Clenley,Adrian
Moochnek,Cecile
Blanchard,Melva
Quan,Lia
Bon,Lorraine
Alexander,Judith
Clancy,Thomas
Butler,Robert
Brown,Lavonna
Duboi,Joyce
Lourde,Anna
Barrymore,Martin
Batch ID:
Batch Run Date:
Batch Total:
Report Only:
Eligible Amount
$888.00
$1,566.00
$750.00
$700.00
$1,500.00
$1,400.00
$550.00
$900.00
$1,563.00
$6,300.00
$4,200.00
$6,000.00
$3,600.00
$1,800.00
$6,799.00
$7,200.00
$4,800.00
$3,000.00
$600.00
$1,200.00
$1,600.00
$1,200.00
$6,000.00
$3,600.00
$3,600.00
$3,600.00
$3,600.00
Refund Amount
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,563.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Ind Sponsor
000000000275
07/22/2001
$65,814.12
N
Org Sponsor
Batch Refund
Report ID: SF853
Page No.
2
07/22/2001
6:55:20PM
Run Date
Run Time
Business Unit:
Refund Item Type:
PSUNV
PS
$520,321.12
500000000002
ID
Name
Operator:
Eligible Total:
FA0292
FA0293
FA0294
FA0295
FA0296
FA0298
FA0299
FA0300
FA0301
FA0551
FA0551
FA0552
FA0552
FA0553
FA0553
FA0555
FA0555
FA0556
FA0556
FA0557
FA0557
FA0558
FA0558
FA0562
FA0562
FA0564
FA0564
Gibbons,Kaye
Donaldson,Neil
Roy,Aaron
Jameson,Joan
Chow,Debra
Goldstein,Michael
Coker,Shawn
Getz,Stanley
Colvak,Jennifer
Zuiz,Orlando A
Zuiz,Orlando A
Zohen,Jennifer L
Zohen,Jennifer L
Zckinley,Ryann C
Zckinley,Ryann C
Zehr,Lindsay M
Zehr,Lindsay M
Zee,Jae Sung
Zee,Jae Sung
Zung,Min Jin
Zung,Min Jin
Zones,Kenneth C
Zones,Kenneth C
Zuzmuk,Christoph M
Zuzmuk,Christoph M
Ziminies,Ian S
Ziminies,Ian S
Batch ID:
Batch Run Date:
Batch Total:
Report Only:
Eligible Amount
$3,600.00
$1,200.00
$1,200.00
$3,600.00
$3,600.00
$3,600.00
$3,600.00
$3,600.00
$1,200.00
$11,275.00
$2,097.00
$8,089.50
$6,253.00
$10,200.00
$4,277.00
$7,414.00
$6,557.00
$11,450.00
$3,462.00
$15,524.00
$3,106.00
$1,500.00
$20,498.00
$5,325.00
$2,750.00
$9,800.00
$5,552.00
Refund Amount
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Ind Sponsor
000000000275
07/22/2001
$65,814.12
N
Org Sponsor
Batch Refund
Report ID: SF853
Page No.
3
07/22/2001
6:55:20PM
Run Date
Run Time
Business Unit:
Refund Item Type:
PSUNV
PS
$520,321.12
500000000002
ID
Name
Operator:
Eligible Total:
FA0565
FA0565
FA0567
FA0568
FA0574
FA0725
FA0900
FA0900
FA0901
FA0902
FA0904
FA0904
FA0905
FA0905
FA0906
FA0906
FA0908
FA0908
FA0909
FA0910
FA0910
FA0911
FA0913
FA0914
FA0915
FA0916
FA0917
Zennis,Joseph G
Zennis,Joseph G
Zccurry,Kelly L
Zlynn,Megan K
Znama,Jeffrey T
Johnson,Haydee B
Jenkins,Ronald
Jenkins,Ronald
Harrison,Sonja
Jones,Bridgette
Sweets,Melanie
Sweets,Melanie
Sickle,Jana
Sickle,Jana
Ish,Van
Ish,Van
Fluent,Abe
Fluent,Abe
Fluent,Amanda
Truelove,Bethany
Truelove,Bethany
Jones,Jackie
Treeage,Carolyn
Holston,Jennifer
Zarate,Jacob
Zuniga,Xochitl
Zapata,Juan
Batch ID:
Batch Run Date:
Batch Total:
Report Only:
Eligible Amount
$9,741.00
$6,133.00
$3,932.00
$3,932.00
$3,932.00
$2,561.12
$3,624.00
$2,547.00
$4,925.00
$4,925.00
$2,312.50
$2,547.00
$8,125.00
$5,336.00
$3,975.00
$2,547.00
$6,375.00
$4,038.00
$17,946.00
$11,125.00
$2,547.00
$200.00
$5,000.00
$5,500.00
$2,000.00
$4,000.00
$6,000.00
Refund Amount
$0.00
$0.00
$0.00
$0.00
$0.00
$2,561.12
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Ind Sponsor
000000000275
07/22/2001
$65,814.12
N
Org Sponsor
Batch Refund
Report ID: SF853
Page No.
4
07/22/2001
6:55:20PM
Run Date
Run Time
Business Unit:
Refund Item Type:
PSUNV
PS
$520,321.12
500000000002
ID
Name
Operator:
Eligible Total:
FA0918
FA0919
FA0920
FA0921
FA0922
FA0923
FA0924
FAT0103
RS1
RS10
RS11
RS12
RS13
RS14
RS15
RS16
RS17
RS18
RS19
RS2
RS20
RS21
RS22
RS23
RS24
RS25
RS26
Zweigler,Eugene
Zepeda,Joquin
Zhou,Hong Chun
Zimmerman,John
Zeppelin,Ledman
Zerah,Sharah
Zhivago,Chelsea
Chavez,Fidelina
Carnahan,Lisa A
Jennifer Hirsch
Donnelly,Tim
Beetlestone,Wendy
Carabasi,Paul
Herndon,Bruce
Arnold,Karyn
Goldberg,Peter
Biedler,Robert
Clayes,John
Armstrong,Nancy
Rickard,Adriana
Parker,William
White,Jeff
Bisson,Paul
Jones,Sean
Jennings,Kurt
Davenport,Amy
Devin Carnes
Batch ID:
Batch Run Date:
Batch Total:
Report Only:
Eligible Amount
$800.00
$14,500.00
$13,000.00
$11,450.00
$17,750.00
$7,000.00
$200.00
$3,170.00
$4,025.00
$2,025.00
$2,025.00
$2,025.00
$2,025.00
$2,025.00
$2,025.00
$2,025.00
$2,025.00
$2,025.00
$2,025.00
$2,025.00
$2,025.00
$2,025.00
$2,025.00
$2,025.00
$2,025.00
$2,025.00
$525.00
Refund Amount
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$3,170.00
$4,025.00
$2,025.00
$2,025.00
$2,025.00
$2,025.00
$2,025.00
$2,025.00
$2,025.00
$2,025.00
$2,025.00
$2,025.00
$2,025.00
$2,025.00
$2,025.00
$2,025.00
$2,025.00
$2,025.00
$2,025.00
$525.00
Ind Sponsor
000000000275
07/22/2001
$65,814.12
N
Org Sponsor
Batch Refund
Report ID: SF853
Page No.
5
07/22/2001
6:55:20PM
Run Date
Run Time
Business Unit:
Refund Item Type:
PSUNV
PS
$520,321.12
500000000002
ID
Name
Operator:
Eligible Total:
RS27
RS3
RS4
RS5
RS6
RS7
RS8
RS9
SF0040
SF0048
SF0165
SF0166
SF0300
SFRE00009
SFRE00010
SFRE00011
SFRE00013
SFRE00016
SFRE00017
SFRE00018
Pope,Michael
Farella,Paula
Willett,Cathy
Kohmescher,Jim
Brower,Mike
Gottlieb,Susan
Gonzalez,Jennifer
Ferguson,Barbara
Mendoza,Ramiro
Pantell,Annamarie
Rossi,Lucille
Peltier,Daniel
Hornberger,Lena
Layton,Jack
Anderson,Roger
Thompson,John
Duran,Rocky
Nightmare,Florence
Livingston,Stanley
Jackson,Jezebel
Batch ID:
Batch Run Date:
Batch Total:
Report Only:
Eligible Amount
$25.00
$2,025.00
$2,025.00
$2,025.00
$2,025.00
$2,025.00
$2,025.00
$2,025.00
$800.00
$0.00
$10,110.00
$9,000.00
$0.00
$1,000.00
$1,000.00
$2,250.00
$220.00
$50.00
$75.00
$100.00
Refund Amount
$0.00
$2,025.00
$2,025.00
$2,025.00
$2,025.00
$2,025.00
$2,025.00
$2,025.00
$800.00
$0.00
$0.00
$0.00
$0.00
$1,000.00
$1,000.00
$2,250.00
$220.00
$0.00
$0.00
$100.00
Ind Sponsor
000000000275
07/22/2001
$65,814.12
N
Org Sponsor
Report ID: SF854
Batch Refund Messages
Page No.
Run Date
Run Time
Business Unit:
Batch ID:
Report Only:
PSUNV
000000000275
N
ID
FA0910
Name
Truelove,Bethany
Batch Run Date:
Refund Item Type:
Batch Total :
Eligible Total:
Eligible Amount
2,547.00
Error / Warning
Error
Error
FA0294
Roy,Aaron
FA0906
Ish,Van
FA0562
Zuzmuk,Christoph M
1,200.00
RS1
Carnahan,Lisa A
FA0557
Zung,Min Jin
2,547.00
SF0166
Peltier,Daniel
Error / Warning
Error
0
0.00
0
Message
Unable to get address.
Earning Code is missing.
2,750.00
0.00
MAIL
0
HOME
0
MAIL
0
Message
Unable to get address.
4,025.00
4,025.00
Message
Term has defaulted to current term.
15,524.00
Error / Warning
Error
Error
0.00
Message
Error / Warning
Warning
0
Unable to get address.
Error / Warning
Error
Location
Message
Error / Warning
Error
Error
0.00
7/22/01
500000000002
65,814.12
520,321.12
Unable to get address.
Earning Code is missing.
Error / Warning
Error
Refund Amonut Address Type
1
7/25/01
6:13:36PM
0.00
Message
The total refund amount is greater than the maximum refund amount.
Unable to get address.
9,000.00
0.00
HOME
0
Message
The total refund amount is greater than the maximum refund amount.
Report ID: SF854
Batch Refund Messages
Page No.
Run Date
Run Time
Business Unit:
Batch ID:
Report Only:
PSUNV
000000000275
N
ID
SFRE000
Name
Livingston,Stanley
Batch Run Date:
Refund Item Type:
Batch Total :
Eligible Total:
Eligible Amount
75.00
Error / Warning
Error
FA0288
Brown,Lavonna
FA0287
Butler,Robert
RS18
Clayes,John
3,600.00
FA0556
Zee,Jae Sung
FA0725
Johnson,Haydee B
6,000.00
SFRE000
Nightmare,Florence
Error / Warning
Error
0
0.00
0
Message
The total refund amount is greater than the maximum refund amount.
Unable to get address.
Earning Code is missing.
2,025.00
2,025.00
HOME
0
MAIL
0
HOME
0
HOME
0
Message
Term has defaulted to current term.
3,462.00
0.00
Message
Unable to get address.
2,561.12
Error / Warning
Warning
0.00
Message
Error / Warning
Error
0
Unable to get address.
Earning Code is missing.
Error / Warning
Warning
HOME
Location
Message
Error / Warning
Error
Error
Error
0.00
7/22/01
500000000002
65,814.12
520,321.12
Refund denied due to service indicator.
Error / Warning
Error
Error
Refund Amonut Address Type
2
7/25/01
6:13:36PM
2,561.12
Message
Term has defaulted to current term.
50.00
0.00
Message
Refund denied due to service indicator.
Report ID: SF854
Batch Refund Messages
Page No.
Run Date
Run Time
Business Unit:
Batch ID:
Report Only:
PSUNV
000000000275
N
ID
FA0016
Name
August,Henry
Batch Run Date:
Refund Item Type:
Batch Total :
Eligible Total:
Eligible Amount
700.00
Error / Warning
Error
FA0564
Ziminies,Ian S
FA0574
Znama,Jeffrey T
FA0299
Coker,Shawn
5,552.00
FA0921
Zimmerman,John
FA0010
Joseph Aranda
3,932.00
FA0276
Jaffe,Joan
Error / Warning
Error
MAIL
0
0.00
MAIL
0
Message
Unable to get address.
3,600.00
0.00
0
Message
Unable to get address.
Earning Code is missing.
11,450.00
0.00
0
Message
The total refund amount is greater than the maximum refund amount.
Unable to get address.
888.00
Error / Warning
Error
0.00
Message
Error / Warning
Error
Error
0
The total refund amount is greater than the maximum refund amount.
Unable to get address.
Error / Warning
Error
Error
Location
Message
Error / Warning
Error
0.00
7/22/01
500000000002
65,814.12
520,321.12
Unable to get address.
Error / Warning
Error
Error
Refund Amonut Address Type
3
7/25/01
6:13:36PM
0.00
0
Message
Unable to get address.
3,600.00
0.00
Message
Unable to get address.
0
Report ID: SF854
Batch Refund Messages
Page No.
Run Date
Run Time
Business Unit:
Batch ID:
Report Only:
PSUNV
000000000275
N
ID
FA0918
Name
Zweigler,Eugene
Batch Run Date:
Refund Item Type:
Batch Total :
Eligible Total:
Eligible Amount
800.00
Error / Warning
Error
RS14
Herndon,Bruce
FA0122
Gunady,Nikolai
FA0922
Zeppelin,Ledman
2,025.00
FA0300
Getz,Stanley
RS26
Devin Carnes
900.00
FA0280
Clenley,Adrian
Error / Warning
Error
Error
Error
HOME
0
0.00
0
Message
Unable to get address.
17,750.00
0.00
0
Message
The total refund amount is greater than the maximum refund amount.
Unable to get address.
3,600.00
0.00
0
Message
Unable to get address.
Earning Code is missing.
525.00
Error / Warning
Warning
Warning
2,025.00
Message
Error / Warning
Error
Error
0
Term has defaulted to current term.
Error / Warning
Error
Error
Location
Message
Error / Warning
Error
0.00
7/22/01
500000000002
65,814.12
520,321.12
Unable to get address.
Error / Warning
Warning
Refund Amonut Address Type
4
7/25/01
6:13:36PM
525.00
HOME
0
Message
Term has defaulted to current term.
Only partial refund issued due to unpaid debit(s).
7,200.00
0.00
0
Message
The total refund amount is greater than the maximum refund amount.
Unable to get address.
Earning Code is missing.
Report ID: SF854
Batch Refund Messages
Page No.
Run Date
Run Time
Business Unit:
Batch ID:
Report Only:
PSUNV
000000000275
N
ID
FA0908
Batch Run Date:
Refund Item Type:
Batch Total :
Eligible Total:
Name
Eligible Amount
Fluent,Abe
4,038.00
Error / Warning
Error
SFRE000
Layton,Jack
RS23
Jones,Sean
RS7
Gottlieb,Susan
1,000.00
RS9
Ferguson,Barbara
FA0551
Zuiz,Orlando A
2,025.00
SFRE000
Jackson,Jezebel
Error / Warning
Warning
HOME
0
2,025.00
HOME
0
HOME
0
HOME
0
Message
Term has defaulted to current term.
2,025.00
2,025.00
Message
Term has defaulted to current term.
2,025.00
2,025.00
Message
Term has defaulted to current term.
11,275.00
Error / Warning
Error
Error
1,000.00
Message
Error / Warning
Warning
0
Term has defaulted to current term.
Error / Warning
Warning
Location
Message
Error / Warning
Warning
0.00
7/22/01
500000000002
65,814.12
520,321.12
Unable to get address.
Error / Warning
Warning
Refund Amonut Address Type
5
7/25/01
6:13:36PM
0.00
0
Message
The total refund amount is greater than the maximum refund amount.
Unable to get address.
100.00
100.00
Message
Term has defaulted to current term.
HOME
0
Report ID: SF854
Batch Refund Messages
Page No.
Run Date
Run Time
Business Unit:
Batch ID:
Report Only:
PSUNV
000000000275
N
ID
FA0904
Name
Sweets,Melanie
Batch Run Date:
Refund Item Type:
Batch Total :
Eligible Total:
Eligible Amount
2,312.50
Error / Warning
Error
SF0165
Rossi,Lucille
FA0551
Zuiz,Orlando A
FA0906
Ish,Van
10,110.00
FA0917
Zapata,Juan
FA0552
Zohen,Jennifer L
2,097.00
FA0902
Jones,Bridgette
Error / Warning
Error
HOME
0
0.00
0
Message
Unable to get address.
3,975.00
0.00
0
Message
Unable to get address.
6,000.00
0.00
0
Message
The total refund amount is greater than the maximum refund amount.
Unable to get address.
8,089.50
Error / Warning
Error
Error
0.00
Message
Error / Warning
Error
Error
0
The total refund amount is greater than the maximum refund amount.
Error / Warning
Error
Location
Message
Error / Warning
Error
0.00
7/22/01
500000000002
65,814.12
520,321.12
Unable to get address.
Error / Warning
Error
Refund Amonut Address Type
6
7/25/01
6:13:36PM
0.00
MAIL
0
Message
The total refund amount is greater than the maximum refund amount.
Unable to get address.
4,925.00
0.00
Message
Unable to get address.
0
Report ID: SF854
Batch Refund Messages
Page No.
Run Date
Run Time
Business Unit:
Batch ID:
Report Only:
PSUNV
000000000275
N
ID
RS10
Name
Jennifer Hirsch
Batch Run Date:
Refund Item Type:
Batch Total :
Eligible Total:
Eligible Amount
2,025.00
Error / Warning
Warning
SFRE000
Duran,Rocky
FA0555
Zehr,Lindsay M
FA0565
Zennis,Joseph G
220.00
FA0292
Gibbons,Kaye
FA0298
Goldstein,Michael
7,414.00
FA0920
Zhou,Hong Chun
Error / Warning
Error
Error
220.00
HOME
0
0.00
MAIL
0
Message
The total refund amount is greater than the maximum refund amount.
Unable to get address.
6,133.00
0.00
MAIL
0
Message
The total refund amount is greater than the maximum refund amount.
Unable to get address.
3,600.00
0.00
0
Message
Unable to get address.
Earning Code is missing.
3,600.00
Error / Warning
Error
Error
0
Message
Error / Warning
Error
Error
HOME
Term has defaulted to current term.
Error / Warning
Error
Error
Location
Message
Error / Warning
Error
Error
2,025.00
7/22/01
500000000002
65,814.12
520,321.12
Term has defaulted to current term.
Error / Warning
Warning
Refund Amonut Address Type
7
7/25/01
6:13:36PM
0.00
0
Message
Unable to get address.
Earning Code is missing.
13,000.00
0.00
0
Message
The total refund amount is greater than the maximum refund amount.
Unable to get address.
Report ID: SF854
Batch Refund Messages
Page No.
Run Date
Run Time
Business Unit:
Batch ID:
Report Only:
PSUNV
000000000275
N
ID
FA0011
Name
Aquino,Ruberto
Batch Run Date:
Refund Item Type:
Batch Total :
Eligible Total:
Eligible Amount
1,566.00
Error / Warning
Error
FA0913
Treeage,Carolyn
RS2
Rickard,Adriana
FA0908
Fluent,Abe
5,000.00
FA0567
Zccurry,Kelly L
RS3
Farella,Paula
2,025.00
FAT0103
Chavez,Fidelina
Error / Warning
Warning
Warning
0
2,025.00
HOME
0
Message
Term has defaulted to current term.
6,375.00
0.00
0
Message
The total refund amount is greater than the maximum refund amount.
Unable to get address.
3,932.00
0.00
MAIL
0
HOME
0
HOME
0
Message
Unable to get address.
2,025.00
Error / Warning
Warning
0.00
Message
Error / Warning
Error
0
Unable to get address.
Error / Warning
Error
Error
Location
Message
Error / Warning
Warning
0.00
7/22/01
500000000002
65,814.12
520,321.12
Unable to get address.
Error / Warning
Error
Refund Amonut Address Type
8
7/25/01
6:13:36PM
2,025.00
Message
Term has defaulted to current term.
3,170.00
3,170.00
Message
Term has defaulted to current term.
Only partial refund issued due to unpaid debit(s).
Report ID: SF854
Batch Refund Messages
Page No.
Run Date
Run Time
Business Unit:
Batch ID:
Report Only:
PSUNV
000000000275
N
ID
RS8
Name
Gonzalez,Jennifer
Batch Run Date:
Refund Item Type:
Batch Total :
Eligible Total:
Eligible Amount
2,025.00
Error / Warning
Warning
FA0285
Alexander,Judith
FA0552
Zohen,Jennifer L
FA0909
Fluent,Amanda
1,600.00
FA0905
Sickle,Jana
SFRE000
Thompson,John
6,253.00
FA0301
Colvak,Jennifer
Error / Warning
Error
0
0.00
MAIL
0
Message
The total refund amount is greater than the maximum refund amount.
Unable to get address.
17,946.00
0.00
0
Message
The total refund amount is greater than the maximum refund amount.
Unable to get address.
5,336.00
0.00
0
Message
The total refund amount is greater than the maximum refund amount.
Unable to get address.
2,250.00
Error / Warning
Warning
0.00
Message
Error / Warning
Error
Error
0
Unable to get address.
Earning Code is missing.
Error / Warning
Error
Error
HOME
Location
Message
Error / Warning
Error
Error
2,025.00
7/22/01
500000000002
65,814.12
520,321.12
Term has defaulted to current term.
Error / Warning
Error
Error
Refund Amonut Address Type
9
7/25/01
6:13:36PM
2,250.00
HOME
0
Message
Term has defaulted to current term.
1,200.00
0.00
Message
Unable to get address.
0
Report ID: SF854
Batch Refund Messages
Page No.
Run Date
Run Time
Business Unit:
Batch ID:
Report Only:
PSUNV
000000000275
N
ID
FA0100
Name
Ziemba,Donald
Batch Run Date:
Refund Item Type:
Batch Total :
Eligible Total:
Eligible Amount
1,500.00
Error / Warning
Error
FA0101
Zoller,Brian
FA0284
Bon,Lorraine
FA0553
Zckinley,Ryann C
1,400.00
FA0911
Jones,Jackie
FA0914
Holston,Jennifer
1,200.00
FA0273
Baker,Nikki
Error / Warning
Error
Error
Error
0
0.00
0
Message
Unable to get address.
4,277.00
0.00
MAIL
0
Message
Unable to get address.
200.00
0.00
0
Message
Unable to get address.
5,500.00
Error / Warning
Error
Error
0.00
Message
Error / Warning
Error
0
Unable to get address.
Error / Warning
Error
Location
Message
Error / Warning
Error
0.00
7/22/01
500000000002
65,814.12
520,321.12
Unable to get address.
Error / Warning
Error
Refund Amonut Address Type
10
7/25/01
6:13:36PM
0.00
0
Message
The total refund amount is greater than the maximum refund amount.
Unable to get address.
6,300.00
0.00
0
Message
The total refund amount is greater than the maximum refund amount.
Unable to get address.
Earning Code is missing.
Report ID: SF854
Batch Refund Messages
Page No.
Run Date
Run Time
Business Unit:
Batch ID:
Report Only:
PSUNV
000000000275
N
ID
FA0562
Name
Zuzmuk,Christoph M
Batch Run Date:
Refund Item Type:
Batch Total :
Eligible Total:
Eligible Amount
5,325.00
Error / Warning
Error
Error
FA0905
Sickle,Jana
RS20
Parker,William
FA0916
Zuniga,Xochitl
8,125.00
RS6
Brower,Mike
FA0275
Danticat,Eileen
2,025.00
FA0564
Ziminies,Ian S
Error / Warning
Error
Error
0
2,025.00
HOME
0
Message
Term has defaulted to current term.
4,000.00
0.00
0
Message
Unable to get address.
2,025.00
2,025.00
HOME
0
Message
Term has defaulted to current term.
6,000.00
Error / Warning
Error
Error
Error
0.00
Message
Error / Warning
Warning
0
The total refund amount is greater than the maximum refund amount.
Unable to get address.
Error / Warning
Error
MAIL
Location
Message
Error / Warning
Warning
0.00
7/22/01
500000000002
65,814.12
520,321.12
The total refund amount is greater than the maximum refund amount.
Unable to get address.
Error / Warning
Error
Error
Refund Amonut Address Type
11
7/25/01
6:13:36PM
0.00
0
Message
The total refund amount is greater than the maximum refund amount.
Unable to get address.
Earning Code is missing.
9,800.00
0.00
MAIL
0
Message
The total refund amount is greater than the maximum refund amount.
Unable to get address.
Report ID: SF854
Batch Refund Messages
Page No.
Run Date
Run Time
Business Unit:
Batch ID:
Report Only:
PSUNV
000000000275
N
ID
FA0565
Name
Zennis,Joseph G
Batch Run Date:
Refund Item Type:
Batch Total :
Eligible Total:
Eligible Amount
9,741.00
Error / Warning
Error
Error
FA0283
Quan,Lia
RS4
Willett,Cathy
FA0274
Bingham,Chritine
600.00
RS19
Armstrong,Nancy
RS13
Carabasi,Paul
2,025.00
FA0293
Donaldson,Neil
Error / Warning
Error
0
2,025.00
HOME
0
Message
Term has defaulted to current term.
4,200.00
0.00
0
Message
Unable to get address.
2,025.00
2,025.00
HOME
0
HOME
0
Message
Term has defaulted to current term.
2,025.00
Error / Warning
Warning
0.00
Message
Error / Warning
Warning
0
Unable to get address.
Error / Warning
Error
MAIL
Location
Message
Error / Warning
Warning
0.00
7/22/01
500000000002
65,814.12
520,321.12
The total refund amount is greater than the maximum refund amount.
Unable to get address.
Error / Warning
Error
Refund Amonut Address Type
12
7/25/01
6:13:36PM
2,025.00
Message
Term has defaulted to current term.
1,200.00
0.00
Message
Unable to get address.
0
Report ID: SF854
Batch Refund Messages
Page No.
Run Date
Run Time
Business Unit:
Batch ID:
Report Only:
PSUNV
000000000275
N
ID
FA0553
Name
Zckinley,Ryann C
Batch Run Date:
Refund Item Type:
Batch Total :
Eligible Total:
Eligible Amount
10,200.00
Error / Warning
Error
Error
FA0556
Zee,Jae Sung
FA0279
Goodrich,William
RS16
Goldberg,Peter
11,450.00
SFRE000
Anderson,Roger
FA0290
Lourde,Anna
6,799.00
FA0900
Jenkins,Ronald
Error / Warning
Error
MAIL
0
0.00
0
Message
The total refund amount is greater than the maximum refund amount.
Unable to get address.
Earning Code is missing.
2,025.00
2,025.00
HOME
0
HOME
0
Message
Term has defaulted to current term.
1,000.00
1,000.00
Message
Term has defaulted to current term.
3,600.00
Error / Warning
Error
Error
0.00
Message
Error / Warning
Warning
0
The total refund amount is greater than the maximum refund amount.
Unable to get address.
Error / Warning
Warning
MAIL
Location
Message
Error / Warning
Error
Error
Error
0.00
7/22/01
500000000002
65,814.12
520,321.12
The total refund amount is greater than the maximum refund amount.
Unable to get address.
Error / Warning
Error
Error
Refund Amonut Address Type
13
7/25/01
6:13:36PM
0.00
0
Message
Unable to get address.
Earning Code is missing.
3,624.00
0.00
Message
Unable to get address.
0
Report ID: SF854
Batch Refund Messages
Page No.
Run Date
Run Time
Business Unit:
Batch ID:
Report Only:
PSUNV
000000000275
N
ID
RS12
Name
Beetlestone,Wendy
Batch Run Date:
Refund Item Type:
Batch Total :
Eligible Total:
Eligible Amount
2,025.00
Error / Warning
Warning
FA0900
Jenkins,Ronald
RS21
White,Jeff
FA0924
Zhivago,Chelsea
2,547.00
RS11
Donnelly,Tim
RS15
Arnold,Karyn
2,025.00
RS22
Bisson,Paul
Error / Warning
Warning
0
2,025.00
HOME
0
Message
Term has defaulted to current term.
200.00
0.00
0
Message
Unable to get address.
2,025.00
2,025.00
HOME
0
HOME
0
HOME
0
Message
Term has defaulted to current term.
2,025.00
Error / Warning
Warning
0.00
Message
Error / Warning
Warning
0
Unable to get address.
Error / Warning
Error
HOME
Location
Message
Error / Warning
Warning
2,025.00
7/22/01
500000000002
65,814.12
520,321.12
Term has defaulted to current term.
Error / Warning
Error
Refund Amonut Address Type
14
7/25/01
6:13:36PM
2,025.00
Message
Term has defaulted to current term.
2,025.00
2,025.00
Message
Term has defaulted to current term.
Report ID: SF854
Batch Refund Messages
Page No.
Run Date
Run Time
Business Unit:
Batch ID:
Report Only:
PSUNV
000000000275
N
ID
RS25
Name
Davenport,Amy
Batch Run Date:
Refund Item Type:
Batch Total :
Eligible Total:
Eligible Amount
2,025.00
Error / Warning
Warning
FA0901
Harrison,Sonja
FA0910
Truelove,Bethany
FA0919
Zepeda,Joquin
4,925.00
FA0555
Zehr,Lindsay M
FA0568
Zlynn,Megan K
11,125.00
FA0286
Clancy,Thomas
Error / Warning
Error
0
0.00
0
Message
The total refund amount is greater than the maximum refund amount.
Unable to get address.
14,500.00
0.00
0
Message
The total refund amount is greater than the maximum refund amount.
Unable to get address.
6,557.00
0.00
MAIL
0
Message
The total refund amount is greater than the maximum refund amount.
Unable to get address.
3,932.00
Error / Warning
Error
0.00
Message
Error / Warning
Error
Error
0
Unable to get address.
Error / Warning
Error
Error
HOME
Location
Message
Error / Warning
Error
Error
2,025.00
7/22/01
500000000002
65,814.12
520,321.12
Term has defaulted to current term.
Error / Warning
Error
Refund Amonut Address Type
15
7/25/01
6:13:36PM
0.00
MAIL
0
Message
Unable to get address.
1,200.00
0.00
Message
Unable to get address.
0
Report ID: SF854
Batch Refund Messages
Page No.
Run Date
Run Time
Business Unit:
Batch ID:
Report Only:
PSUNV
000000000275
N
ID
FA0129
Name
Acosta,Juan L
Batch Run Date:
Refund Item Type:
Batch Total :
Eligible Total:
Eligible Amount
1,563.00
Error / Warning
Warning
SF0048
Pantell,Annamarie
FA0295
Jameson,Joan
FA0557
Zung,Min Jin
0.00
FA0558
Zones,Kenneth C
RS27
Pope,Michael
SF0300
Hornberger,Lena
Error / Warning
Error
0.00
3,600.00
0
0.00
0
Message
Unable to get address.
Earning Code is missing.
3,106.00
0.00
MAIL
0
MAIL
0
Message
Unable to get address.
20,498.00
0.00
Message
The total refund amount is greater than the maximum refund amount.
Unable to get address.
25.00
Error / Warning
Error
0
Message
Error / Warning
Error
Error
MAIL
No refund due to unpaid debit(s) greater than unapplied credit(s).
Error / Warning
Error
Location
Message
Error / Warning
Error
Error
1,563.00
7/22/01
500000000002
65,814.12
520,321.12
Term has defaulted to current term.
Error / Warning
Error
Refund Amonut Address Type
16
7/25/01
6:13:36PM
0.00
0
Message
Unable to get address.
0.00
0.00
Message
No refund due to unpaid debit(s) greater than unapplied credit(s).
0
Report ID: SF854
Batch Refund Messages
Page No.
Run Date
Run Time
Business Unit:
Batch ID:
Report Only:
PSUNV
000000000275
N
ID
FA0282
Name
Blanchard,Melva
Batch Run Date:
Refund Item Type:
Batch Total :
Eligible Total:
Eligible Amount
3,000.00
Error / Warning
Error
FA0102
Alcarez,Ruben
FA0904
Sweets,Melanie
RS17
Biedler,Robert
550.00
FA0923
Zerah,Sharah
SF0040
Mendoza,Ramiro
2,547.00
FA0278
Gilberto,Samuel
Error / Warning
Error
0
0.00
0
Message
Unable to get address.
2,025.00
2,025.00
HOME
0
Message
Term has defaulted to current term.
7,000.00
0.00
0
Message
The total refund amount is greater than the maximum refund amount.
Unable to get address.
800.00
Error / Warning
Warning
0.00
Message
Error / Warning
Error
Error
0
Unable to get address.
Error / Warning
Warning
Location
Message
Error / Warning
Error
0.00
7/22/01
500000000002
65,814.12
520,321.12
Unable to get address.
Error / Warning
Error
Refund Amonut Address Type
17
7/25/01
6:13:36PM
800.00
HOME
0
Message
Term has defaulted to current term.
1,800.00
0.00
Message
Unable to get address.
0
Report ID: SF854
Batch Refund Messages
Page No.
Run Date
Run Time
Business Unit:
Batch ID:
Report Only:
PSUNV
000000000275
N
ID
FA0915
Name
Zarate,Jacob
Batch Run Date:
Refund Item Type:
Batch Total :
Eligible Total:
Eligible Amount
2,000.00
Error / Warning
Error
FA0296
Chow,Debra
RS5
Kohmescher,Jim
FA0291
Barrymore,Martin
3,600.00
FA0281
Moochnek,Cecile
RS24
Jennings,Kurt
2,025.00
FA0012
Askins,Vijay
Error / Warning
Error
0
2,025.00
HOME
0
Message
Term has defaulted to current term.
3,600.00
0.00
0
Message
Unable to get address.
Earning Code is missing.
4,800.00
0.00
0
Message
Unable to get address.
2,025.00
Error / Warning
Warning
0.00
Message
Error / Warning
Error
0
Unable to get address.
Earning Code is missing.
Error / Warning
Error
Error
Location
Message
Error / Warning
Warning
0.00
7/22/01
500000000002
65,814.12
520,321.12
Unable to get address.
Error / Warning
Error
Error
Refund Amonut Address Type
18
7/25/01
6:13:36PM
2,025.00
HOME
0
Message
Term has defaulted to current term.
750.00
0.00
Message
Unable to get address.
0
Report ID: SF854
Batch Refund Messages
Page No.
Run Date
Run Time
Business Unit:
Batch ID:
Report Only:
PSUNV
000000000275
N
ID
FA0558
Name
Zones,Kenneth C
Batch Run Date:
Refund Item Type:
Batch Total :
Eligible Total:
Eligible Amount
1,500.00
Error / Warning
Error
FA0289
Duboi,Joyce
Error / Warning
Error
Error
Refund Amonut Address Type
0.00
MAIL
19
7/25/01
6:13:36PM
7/22/01
500000000002
65,814.12
520,321.12
Location
0
Message
Unable to get address.
3,600.00
0.00
Message
Unable to get address.
Earning Code is missing.
0
Adjustment Calendars
Report ID: SF855
SetID:
PSUNV
Adjustment Code:
1STCAR
First Career
By Term Start Date
Adjustment Option:
Adjust Reason:
Default:
MEDI
Yes
Yes
Term:
0330
Term Withdrawal:
Page No.
Run Date
Run Time
1
07/22/2001
3:32:54 PM
1998 Fall
Session:
From Day
To Day
From %
To %
From
To
Meeting
Meeting
Refund %
-9,999
0
100.00
1
10
65.00
11
20
45.00
21
30
40.00
Term:
0290
Wdrw Fee
%
Max Amt
Acct
Item Type
Due Date
Cur
%
Max Amt
Acct
Item Type
Due Date
Cur
Cancel Fee
1997 Fall
Session:
From Day
To Day
From %
To %
From
To
Meeting
Meeting
Refund %
Wdrw Fee
Cancel Fee
-9,999
0
100.00
1
10
65.00
11
20
45.00
21
30
40.00
Adjustment Calendars
Report ID: SF855
SetID:
PSUNV
Adjustment Code:
1STINST
1st Time Institution
By Term Start Date
Adjustment Option:
Adjust Reason:
Default:
MEDI
Yes
Yes
Term:
0330
Term Withdrawal:
Page No.
Run Date
Run Time
2
07/22/2001
3:32:54 PM
1998 Fall
Session:
From Day
To Day
From %
To %
From
To
Meeting
Meeting
Refund %
-9,999
0
100.00
1
10
93.00
11
20
83.00
21
30
73.00
Term:
0290
Wdrw Fee
%
Max Amt
Acct
Item Type
Due Date
Cur
%
Max Amt
Acct
Item Type
Due Date
Cur
Cancel Fee
1997 Fall
Session:
From Day
To Day
From %
To %
From
To
Meeting
Meeting
Refund %
-9,999
0
100.00
1
10
93.00
11
20
83.00
21
30
73.00
Adjust Reason:
Term Withdrawal:
Default:
NPAY
Yes
No
Wdrw Fee
Cancel Fee
Adjustment Calendars
Report ID: SF855
SetID:
PSUNV
Adjustment Code:
TERMSTAR
Adjust by Term Start Date
By Term Start Date
Adjustment Option:
Adjust Reason:
Default:
SDRP
No
No
Term:
0410
Term Withdrawal:
Page No.
Run Date
Run Time
70
07/22/2001
3:32:54 PM
2000 Fall
Session:
From Day
To Day
From %
To %
From
To
Meeting
Meeting
Refund %
Wdrw Fee
Cancel Fee
-9,999
0
100.00
1
7
90.00
8
11
80.00
12
21
70.00
22
35
60.00
36
56
50.00
%
Max Amt
Acct
Item Type
Due Date
Cur
Adjustment Calendars
Report ID: SF855
SetID:
PSUNV
Adjustment Code:
WITHDRA
Withdrawal Adjustment Calendar
By Term Start Date
Adjustment Option:
Adjust Reason:
Default:
MEDI
Yes
Yes
Term:
0330
Term Withdrawal:
Page No.
Run Date
Run Time
71
07/22/2001
3:32:54 PM
1998 Fall
Session:
From Day
To Day
From %
To %
From
To
Meeting
Meeting
Refund %
-9,999
0
100.00
1
10
80.00
Term:
0290
Wdrw Fee
%
Max Amt
Acct
Item Type
Due Date
Cur
%
Max Amt
Acct
Item Type
Due Date
Cur
Cancel Fee
1997 Fall
Session:
From Day
To Day
From %
To %
From
To
Meeting
Meeting
Refund %
Wdrw Fee
Cancel Fee
-9,999
0
100.00
1
10
80.00
End of Report
Account Audit Statement by Posted Dt
Report Title: SF856
Page No.:
Date:
Run Time:
SF0048
EmplID:
Amount
Name:
1
7/22/01
4:54:06PM
Pantell,Annamarie
$301.77
Posted Dt
Eff Dt
7/20/2001
7/20/2001
7/20/2001
7/20/2001
7/20/2001
7/20/2001
7/20/2001
7/20/2001
7/22/2001
7/20/2001
7/20/2001
7/20/2001
7/20/2001
7/20/2001
7/20/2001
7/20/2001
7/20/2001
7/22/2001
Due Dt
7/21/2001
7/21/2001
7/21/2001
7/21/2001
7/21/2001
7/21/2001
7/21/2001
Description
ASU1 Fees
Course Fees
Course Fees
Course Fees
Student ID Card
Tuition
Tuition
Deferred to Third Party
Payment - Check
Term
1998 Fall
1998 Fall
1998 Fall
1998 Fall
1998 Fall
1998 Fall
1998 Fall
1998 Fall
2001 Fall
Amount
$60.00
$50.00
$54.00
$54.00
$50.00
-$240.00
$2,179.10
-$1,655.33
-$250.00
Running Total
$60.00
$110.00
$164.00
$218.00
$268.00
$28.00
$2,207.10
$551.77
$301.77
Tuition Groups
Report ID: SF858
Definition
Business Unit:
PSUNV
1
7/24/2001
8:44:05PM
Page No.:
Run Date:
Run Time:
Tuition Group:
TG10
Effective Date:
1/1/1900
Status:
Active
Description:
Tuition Group #10
Short Description:
TG10
Long Description:
Tuition Group #10
Tuition Calculation Group:
Y
FA Calculation Group:
N
Lock In Flag:
N
Priority:
30
Trans Fee Code:
TRANFEES
Adjustment Codes
Pro-rata :
Adjustment Code
Description
PRORATA
Prorata
FEDERAL
Federal
Accrediting Agency :
State :
Federal Refund :
Institution :
Non-SFA Institution :
Non-SFA 1st Time Career :
Non-SFA 1st Time Institution :
Default Srvc Ind/Reason :
Srvc Ind
Reason
Tuition Groups
Report ID: SF858
Effective Date:
1/1/1900
Status:
Active
Page No.:
Run Date:
Run Time:
Criteria Type:
Long Description:
Tuition Group Criteria
Set ID:
Variable :
Academic Career
Tree Name:
How Specified:
Selected Detail Values
Level Name:
Operator:
Value/Node:
UGRD
AND
Effective Date:
1/1/1900
Status:
Active
Criteria Type:
Long Description:
Tuition Group Criteria
Set ID:
Variable :
Tuition Residency
Tree Name:
How Specified:
Selected Detail Values
Level Name:
Operator:
Value/Node:
OS
AND
Effective Date:
1/1/1900
Status:
Active
Criteria Type:
Long Description:
Tuition Group Criteria
Set ID:
Variable :
Academic Program
Tree Name:
How Specified:
Selected Detail Values
Level Name:
Operator:
Value/Node:
LAU
2
7/24/2001
8:44:05PM
Tuition Groups
Report ID: SF858
Page No.:
Run Date:
Run Time:
3
7/24/2001
8:44:05PM
AND
Effective Date:
1/1/1900
Status:
Active
Criteria Type:
Long Description:
Tuition Group Criteria
Set ID:
Variable :
Academic Level - Term Start
Tree Name:
How Specified:
Selected Detail Values
Level Name:
Operator:
Value/Node:
Term Fees
Fee Code
Include in
Pro-rata
Calc
Include in
Withdrawal
Calc
Student ID Card
N
N
N
N
ASU1
N
N
N
N
Term Fee #10
Y
Y
N
Y
Description
FT2
30
Lock
in Flag
Tuition
Flag
Waiver Code :
FT3
Waiver Code :
TF10
Waiver Code :
Course List
Include in
Withdrawal Calc
Course List
Description
Include in
Pro-rata Calc
000000001
Course List #1
N
N
000000002
Course List #2
N
N
Tuition Groups
Report ID: SF858
Waivers
Waiver Code
Description
End of Report
Page No.:
Run Date:
Run Time:
4
7/24/2001
8:44:05PM
Tax Assessment Summary
Report ID :SF859
for period
Business Unit :
PSUNV
Tax Authority :
GSA
Tax Assessments
01/01/2001
through
Tax Adjustments
12/31/2001
Net Assessments
Page No.
1
Run Date
07/24/2001
Run Time
8:58:50AM
Collected Taxes
Cashiering
$0.00
$.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total :
$0.00
$0.00
$0.00
$0.00
SF Accounts
Tax Authority :
GST
Tax Assessments
Tax Adjustments
Net Assessments
Collected Taxes
Cashiering
$37.24
$.00
$0.00
$0.00
$37.24
$0.00
$0.00
$0.00
Total :
$37.24
$0.00
$37.24
$0.00
SF Accounts
Tax Authority :
PST
Tax Assessments
Tax Adjustments
Net Assessments
Collected Taxes
Cashiering
$14.88
$.00
$0.00
$0.00
$14.88
$0.00
$0.00
$0.00
Total :
$14.88
$0.00
$14.88
$0.00
SF Accounts
Tax Authority :
TX1
Tax Assessments
Tax Adjustments
Net Assessments
Collected Taxes
Cashiering
$0.00
$.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total :
$0.00
$0.00
$0.00
$0.00
SF Accounts
Tax Assessment Summary
Report ID :SF859
for period
Business Unit :
PSUNV
Tax Authority :
TX2
Tax Assessments
01/01/2001
through
Tax Adjustments
12/31/2001
Net Assessments
Page No.
2
Run Date
07/24/2001
Run Time
8:58:50AM
Collected Taxes
Cashiering
$0.00
$.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total :
$0.00
$0.00
$0.00
$0.00
SF Accounts
Individual Tax Detail
Report ID: SF860
Business Unit :
PSUNV
Emplid :
SF0044
Tax Authority
TX2
Assessed Tax
for period
01/01/2001
through
07/26/2001
Page No.
1
Run Date
07/26/2001
Run Time
11:42:50AM
Shoemaker,Brian
Assessment Tax
Date
Adjustments
Adjustment
Date
Taxes Paid
Assessment Tax
Date
Adjustments
Adjustment
Date
Taxes Paid
Assessment Tax
Date
Adjustments
Adjustment
Date
Taxes Paid
SF Accounts
Cashiering
Total :
Tax Authority
TX1
Assessed Tax
SF Accounts
Cashiering
Total :
Tax Authority
PST
Assessed Tax
SF Accounts
$20.00
$0.00
$0.00
$20.00
$0.00
$0.00
Cashiering
Total :
Individual Tax Detail
Report ID: SF860
Business Unit :
PSUNV
Emplid :
SF0044
Tax Authority
GST
Assessed Tax
for period
01/01/2001
through
07/26/2001
Page No.
2
Run Date
07/26/2001
Run Time
11:42:50AM
Shoemaker,Brian
Assessment Tax
Date
Adjustments
Adjustment
Date
Taxes Paid
SF Accounts
$50.00
$0.00
$0.00
$50.00
$0.00
$0.00
Cashiering
Total :
Tax Authority
GSA
Assessed Tax
SF Accounts
Cashiering
Total :
Assessment Tax
Date
Adjustments
Adjustment
Date
Taxes Paid
Report ID SF861
for period
Business Unit :
PSUNV
Ext Org ID :
000010010
Tax Authority :
TX2
Assessed Tax
Organization Tax Detail
through
01/01/2001
07/26/2001
Page No.:
1
Run Date :
07/26/2001
Run Time :
11:45:20AM
Westwood High School
Assessment Tax
Date
Adjustments
Adjustment
Date
Taxes Paid
Assessment Tax
Date
Adjustments
Adjustment
Date
Taxes Paid
Assessed Tax
Assessment Tax
Date
Adjustments
Adjustment
Date
Taxes Paid
$50.00
07/26/2001
0.00
$0.00
$0.00
$0.00
SF Accounts
Cashiering
Total :
Tax Authority :
TX1
Assessed Tax
SF Accounts
Cashiering
Total :
Tax Authority :
PST
SF Accounts
Cashiering
Total :
$50.00
Report ID SF861
for period
Business Unit :
PSUNV
Ext Org ID :
000010010
Tax Authority :
GST
Organization Tax Detail
through
01/01/2001
07/26/2001
Page No.:
2
Run Date :
07/26/2001
Run Time :
11:45:20AM
Westwood High School
Assessed Tax
Assessment Tax
Date
Adjustments
Adjustment
Date
Taxes Paid
$125.00
07/26/2001
0.00
$0.00
$0.00
$0.00
SF Accounts
Cashiering
Total :
Tax Authority :
$125.00
GSA
Assessed Tax
SF Accounts
Cashiering
Total :
Assessment Tax
Date
Adjustments
Adjustment
Date
Taxes Paid
Batch Credit Card Detail Report
Report ID SF862
Business Unit :
PSUNV
000000000002
Batch ID :
Emplid:
SFCC00023
Card Type:
VI
Card Number:
Payment Date
000000000002
7/22/2001
Total for Card Number:
Batch Total:
SFCC00023
1
Run Date :
07/23/2001
Run Time :
11:40:00AM
$110.00
Robertson,Juliette
Payment Reference #
Total for:
Batch Total:
Page No.:
Robertson,Juliette
XXXX XXXX XXXX 1111
Refund #
606
Card Expiry:
Refund Date
7/23/2001
XXXX XXXX XXXX 1111
10/31/04
Amount
$110.00
$110.00
$110.00
$110.00
Report ID:
SetID:
PeopleSoft
STUDENT FINANCIAL TO AP REFUNDS FOR BUSINESS UNIT: PSUNV
SFAPRFND
SETID
VENDOR ID
UNIV
UNIV
UNIV
SU99999911
SU99999912
SU99999913
EXT ORG ID
STUDENT ID
REFUND NUMBER
NAME
SFRE00009
SFRE00010
SFRE00011
000000000592
000000000593
000000000594
Layton,Jack
Anderson,Roger
Thompson,John
Total Output records:
Total Output Amount: $
OPRID
3
1,750.00
End of Report
PS
PS
PS
PROCESS NAME
PSPSFREF
PSPSFREF
PSPSFREF
ADDRESS TYPE
HOME
HOME
HOME
Page No. 1
Run Date 07/22/2001
Run Time 18:22:03
REFUND AMOUNT
1,000.00
500.00
250.00
Report ID:
Run ID=
Trans#
-----1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
PeopleSoft
CREATE STUDENT REFUND PAYSHEETS
SFAPYUPD
Company=STR
Student ID
---------FA0129
FA0725
FAT0103
RS1
RS10
RS11
RS12
RS13
RS14
RS15
RS16
RS17
RS18
RS19
RS2
RS20
RS21
RS22
RS23
RS24
RS25
RS26
RS3
RS4
RS5
RS6
RS7
RS8
RS9
SF0040
SFRE00009
SFRE00010
SFRE00011
SFRE00013
SFRE00018
PayGroup=STR
Pay End Date=07/22/2001
Business Unit Refund Nbr Amount
Page# Message
------------- ---------- ----------- ----- ------PSUNV
595
$1,563.00
1 Paysheet
PSUNV
596
$2,561.12
2 Paysheet
PSUNV
597
$3,170.00
3 Paysheet
PSUNV
598
$4,025.00
4 Paysheet
PSUNV
599
$2,025.00
5 Paysheet
PSUNV
600
$2,025.00
6 Paysheet
PSUNV
601
$2,025.00
7 Paysheet
PSUNV
602
$2,025.00
8 Paysheet
PSUNV
603
$2,025.00
9 Paysheet
PSUNV
604
$2,025.00
10 Paysheet
PSUNV
605
$2,025.00
11 Paysheet
PSUNV
606
$2,025.00
12 Paysheet
PSUNV
607
$2,025.00
13 Paysheet
PSUNV
608
$2,025.00
14 Paysheet
PSUNV
609
$2,025.00
15 Paysheet
PSUNV
610
$2,025.00
16 Paysheet
PSUNV
611
$2,025.00
17 Paysheet
PSUNV
612
$2,025.00
18 Paysheet
PSUNV
613
$2,025.00
19 Paysheet
PSUNV
614
$2,025.00
20 Paysheet
PSUNV
615
$2,025.00
21 Paysheet
PSUNV
616
$525.00
22 Paysheet
PSUNV
617
$2,025.00
23 Paysheet
PSUNV
618
$2,025.00
24 Paysheet
PSUNV
619
$2,025.00
25 Paysheet
PSUNV
620
$2,025.00
26 Paysheet
PSUNV
621
$2,025.00
27 Paysheet
PSUNV
622
$2,025.00
28 Paysheet
PSUNV
623
$2,025.00
29 Paysheet
PSUNV
624
$800.00
30 Paysheet
PSUNV
625
$1,000.00
31 Paysheet
PSUNV
626
$1,000.00
32 Paysheet
PSUNV
627
$2,250.00
33 Paysheet
PSUNV
628
$220.00
34 Paysheet
PSUNV
629
$100.00
35 Paysheet
Total Transactions=
35
Error Transactions=
0
End of Report
created
created
created
created
created
created
created
created
created
created
created
created
created
created
created
created
created
created
created
created
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created
created
created
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created
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created
Page No. 1
Run Date 07/22/2001
Run Time 18:38:44
Invoice ID:
EXTORG
000000000198
Invoice Date:
07/16/2001
Print Date:
07/16/2001
Amount Due Now:
If the Amount Due Now is not paid by the stated Due Date,
a penalty charge will be assessed, and a hold placed on your
records and campus services. Partial payments will be applied
to the previous balance and mandatory fees first.
1,250.00
------------------Credit Card No.:
-----------------------------------Expiration Date:
-----------------------------------Signature:
------------------------------------------
,
Detach and Return with Payment
--------------------------------------------------------------------------------------------------------------------------Meadowlands Associates
Statement of Account for:
,
2000109
Meadowlands Associates
Career:
Program:
Plan:
Level:
Res.State:
Prior Invoice Amt:
0.00
----------------------------ITEM SUMMARY
Contract ID
--------------SF0040
SF0041
TERM SUMMARY
Item Term
---------
Item Type
---------------
2001 Fall
2001 Fall
Charge
Payment
Grand Total:
Fees are due and payable upon receipt of this invoice.
If you have questions regarding charges or payments, please phone the Bursar's Office at 555-1212.
Business Hours are 8:00 a.m.-4:30 p.m.
Amount
---------
Balance
----------
500.00
750.00
0.00
750.00
Item Amount
-----------1,625.00
-750.00
-----------875.00
------------
Report ID: SFCALTUI
BUSINESS
SetID:
UNIT:PSUNV
PeopleSoft
CALCULATING TUITION REPORT
TERM: 0330
AMT FLAG: A
UPDATE FLAG: A
Name
Emplid
Amount
Tuition
Res Term
Pantell,Annamarie
SF0048
1,939.10
0.00
Brower,Paul
SFPP00001
700.00
Brown,Charles
SFPP00002
Bryson,Kevin
Billing
Career
Fee
Code
Selection
Group
UGRD
TF10
TG10
0.00
UGRD
TF1
TG1
700.00
0.00
UGRD
TF1
TG1
SFPP00003
700.00
0.00
UGRD
TF1
TG1
Buchman,SImon
SFPP00004
700.00
0.00
UGRD
TF1
TG1
Burns,TIna
SFPP00005
700.00
0.00
UGRD
TF1
TG1
Burry,Kay
SFPP00006
700.00
0.00
UGRD
TF1
TG1
Camp,Trisha
SFPP00007
700.00
0.00
UGRD
TF1
TG1
Carlson,Jeff
SFPP00008
700.00
0.00
UGRD
TF1
TG1
Carman,Mark
SFPP00009
700.00
0.00
UGRD
TF1
TG1
Casey,Ryan
SFPP00010
700.00
0.00
UGRD
TF1
TG1
Barkin,Ted
SFTP00001
700.00
0.00
UGRD
TF1
TG1
Bartlett,Russell
SFTP00002
700.00
0.00
UGRD
TF1
TG1
Barnes,Francis
SFTP00003
700.00
0.00
UGRD
TF1
TG1
Belden,Victoria
SFTP00004
700.00
0.00
UGRD
TF1
TG1
Boller,Linda
SFTP00005
700.00
0.00
UGRD
TF1
TG1
Brazell,Ken
SFTP00006
700.00
0.00
UGRD
TF1
TG1
Brayton,Erika
SFTP00007
700.00
0.00
UGRD
TF1
TG1
Briener,Lynn
SFTP00008
700.00
0.00
UGRD
TF1
TG1
Briggs,Patsy
SFTP00009
700.00
0.00
UGRD
TF1
TG1
Britt,Roger
SFTP00010
700.00
0.00
UGRD
TF1
TG1
Shepard,Daisy
SFTP00012
2,497.50
0.00
UGRD
TF12
TG12
Shepard,Abigail
SFTP00013
1,940.04
0.00
UGRD
TF11
TG11
End of Report
Page No. 1
Run Date 07/22/2001
Run Time 15:29:27
PeopleSoft
COLLECTIONS
Report ID:
SetID:
SFCOLLEC
EMPLID
Name
FA0145
FA0146
FA0147
FA0148
FA0149
FA0150
FA0431
Callahan,Craig R
Chesnek,Cooper
Cole,Anna D
Crewis,Deanna M
Dakin,Allen H
Danneo,Jason M
Soto,Garry
120+
120+
120+
120+
120+
120+
120+
9,500.00
8,000.00
9,625.00
8,000.00
8,000.00
9,500.00
1,200.00
9,500.00
8,000.00
9,625.00
8,000.00
8,000.00
9,500.00
1,200.00
1
2
3
4
5
6
7
FA0456
Churchill,Edward
120+
1,500.00
1,500.00
8
FA0457
FA0458
Kalowski,Lia
Davies,Edward
Most Past Due
Category
Amount
120+
120+
1,500.00
1,500.00
Total Collection
Amount
ID
1,500.00
1,500.00
9
10
FA0459
FA0460
FA0461
FA0462
FA0463
Bird,Dana
Mcally,Terrence
Raines,Clyde
Hopkins,Gerard
Hites,James
120+
120+
120+
120+
120+
3,000.00
4,000.00
4,000.00
3,000.00
1,500.00
3,000.00
4,000.00
4,000.00
3,000.00
1,500.00
11
12
13
14
15
FA0497
Tidman,Michael
120+
1,476.00
1,476.00
16
FA0498
FA0499
FA0500
SF0300
SFPP00001
SFPP00002
SFPP00003
SFPP00004
SFPP00005
SFPP00006
SFPP00007
SFPP00008
SFPP00009
SFPP00010
SFTP00001
SFTP00002
SFTP00003
SFTP00004
SFTP00005
SFTP00006
SFTP00007
Miramo,Donna
Gubler,Tiffany
Ganiman,Lucy
Hornberger,Lena
Brower,Paul
Brown,Charles
Bryson,Kevin
Buchman,SImon
Burns,TIna
Burry,Kay
Camp,Trisha
Carlson,Jeff
Carman,Mark
Casey,Ryan
Barkin,Ted
Bartlett,Russell
Barnes,Francis
Belden,Victoria
Boller,Linda
Brazell,Ken
Brayton,Erika
120+
120+
120+
120+
91-120
91-120
91-120
91-120
91-120
91-120
91-120
91-120
91-120
91-120
91-120
91-120
91-120
91-120
91-120
91-120
91-120
900.00
1,200.00
1,200.00
500.00
1,301.00
1,301.00
1,301.00
1,301.00
1,301.00
1,286.00
1,286.00
1,286.00
1,286.00
1,286.00
1,301.00
1,301.00
1,301.00
1,301.00
1,301.00
1,286.00
1,286.00
900.00
1,200.00
1,200.00
500.00
1,301.00
1,301.00
1,301.00
1,301.00
1,301.00
1,286.00
1,286.00
1,286.00
1,286.00
1,286.00
1,301.00
1,301.00
1,301.00
1,301.00
1,301.00
1,286.00
1,286.00
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
SFTP00008
SFTP00009
Briener,Lynn
Briggs,Patsy
91-120
91-120
4,586.00
1,286.00
4,586.00
1,286.00
38
39
SFTP00010
Britt,Roger
91-120
1,286.00
1,286.00
40
SFTP00012
Shepard,Daisy
91-120
734.37
734.37
41
Page No. 1
Run Date 2001-07-20
Run Time 12:48:33
Comment
Collector
Role Name
APPR1
APPR1
APPR1
APPR1
APPR1
APPR1
PS
Collector
PS
Collector
PS
Collector
PS
Collector
APPR1
APPR1
APPR1
APPR1
PS
Collector
PS
Collector
PS
Collector
PS
Collector
PS
Collector
PS
Collector
PS
Collector
PS
Collector
PS
Collector
PS
Collector
PS
Collector
PS
Collector
PS
Collector
PS
Collector
PS
Collector
PS
Collector
PS
Collector
PS
Collector
PS
Collector
PS
Collector
PS
Collector
PS
Collector
PS
Collector
APPR1
PS
Collector
PS
Collector
PS
Collector
Inserted
Inserted
Inserted
Inserted
Inserted
Inserted
Inserted
new
new
new
new
new
new
new
row
row
row
row
row
row
row
A
Inserted new row
A
Inserted new row
A
Inserted new row
A
Inserted
Inserted
Inserted
Inserted
Inserted
new
new
new
new
new
row
row
row
row
row
A
Inserted new row
A
Inserted new row
A
Inserted new row
A
Inserted new row
A
Inserted new row
A
Inserted new row
A
Inserted new row
A
Inserted new row
A
Inserted new row
A
Inserted new row
A
Inserted new row
A
Inserted new row
A
Inserted new row
A
Inserted new row
A
Inserted new row
A
Inserted new row
A
Inserted new row
A
Inserted new row
A
Inserted new row
A
Inserted new row
A
Inserted new row
A
Inserted new row
A
Inserted new row
Inserted new row
A
Inserted new row
A
Inserted new row
A
Report ID:
SetID:
SFCOLLEC
EMPLID
Name
SFTP00013
Shepard,Abigail
PeopleSoft
COLLECTIONS
Most Past Due
Category
Amount
91-120
697.01
Total Collection
Amount
ID
Collector
Role Name
697.01
PS
Collector A
New collection rows:
Updated rows:
End of Report
42
42
Page No. 2
Run Date 07/20/2001
Run Time 12:48:36
Comment
Inserted new row
Report ID:
SetID:
SFCOLLTR
Business
PSUNV Unit
PeopleSoft
COLLECTIONS DUNNING LETTER
Page No. 1
Run Date 07/20/2001
Run Time 16:41:59
Report ID: SFCPTMFE
SetID:
PSUNV
From Fee Code:
To
Fee Code:
Fee Code
Sub Fee Code
PeopleSoft
COPY TERM FEES REPORT
Term: 0330
Term: 0430
Institution
Page No. 1
Run Date 07/22/2001
Run Time 15:19:09
Session:
Session:
Career
Group
Subject
Campus
Location
Instruction
Mode
Unit From
Unit To
Messages
999.99
Term Fee Added
Term SubFee Cd Added
Term SubFee Added
999.99
Term Fee Added
Term SubFee Cd Added
Term SubFee Added
999.99
Term Fee Added
Term SubFee Cd Added
Term SubFee Added
999.99
Term Fee Added
Term SubFee Cd Added
Term SubFee Added
999.99
Term Fee Added
Term SubFee Cd Added
Term SubFee Added
999.99
Term Fee Added
Term SubFee Cd Added
Term SubFee Added
999.99
Term Fee Added
Term SubFee Cd Added
Term SubFee Added
999.99
Term Fee Added
Term SubFee Cd Added
Term SubFee Added
999.99
Term Fee Added
Term SubFee Cd Added
Term SubFee Added
999.99
Term Fee Added
Term SubFee Cd Added
Term SubFee Added
ASU1
ASU1
PSUNV
0.00
DYNORG
DYNORG
PSUNV
0.00
FT1
FT1
PSUNV
0.00
FT2
FT2
PSUNV
0.00
FT3
FT3
PSUNV
0.00
FT4
FT4
PSUNV
0.00
FT5
FT5
PSUNV
0.00
GSTANZ
GSTANZ
PSUNV
0.00
MUSFEE
MUSFEE
PSUNV
0.01
STNTID
STNTID
PSUNV
0.00
TF1
Term Fee exists
TF10
TF10
PSUNV
PSUNV
PSUNV
PSUNV
GRAD
GRAD
UENG
UENG
0.10
12.00
0.10
12.00
11.99
999.99
11.99
999.99
Term
Term
Term
Term
Term
Term
Fee Added
SubFee Cd Added
SubFee Added
SubFee Added
SubFee Added
SubFee Added
Report ID: SFCPTMFE
SetID:
PSUNV
From Fee Code:
To
Fee Code:
Fee Code
Sub Fee Code
PeopleSoft
COPY TERM FEES REPORT
Term: 0330
Term: 0430
Page No. 2
Run Date 07/22/2001
Run Time 15:19:09
Session:
Session:
Institution
Career
PSUNV
PSUNV
UGRD
UGRD
Group
Subject
Campus
Location
Instruction
Mode
Unit From
0.10
12.00
Unit To
Messages
11.99
999.99
Term SubFee Added
Term SubFee Added
999.99
11.99
11.99
999.99
999.99
Term
Term
Term
Term
Term
Term
Term
Fee Added
SubFee Cd Added
SubFee Added
SubFee Added
SubFee Added
SubFee Added
SubFee Added
999.99
999.99
999.99
999.99
999.99
Term
Term
Term
Term
Term
Term
Term
Fee Added
SubFee Cd Added
SubFee Added
SubFee Added
SubFee Added
SubFee Added
SubFee Added
999.99
999.99
999.99
999.99
999.99
999.99
999.99
999.99
Term
Term
Term
Term
Term
Term
Term
Term
Term
Term
Fee Added
SubFee Cd Added
SubFee Added
SubFee Added
SubFee Added
SubFee Added
SubFee Added
SubFee Added
SubFee Added
SubFee Added
999.99
999.99
999.99
999.99
999.99
Term
Term
Term
Term
Term
Term
Term
Fee Added
SubFee Cd Added
SubFee Added
SubFee Added
SubFee Added
SubFee Added
SubFee Added
999.99
999.99
999.99
999.99
999.99
999.99
999.99
999.99
Term
Term
Term
Term
Term
Term
Term
Term
Term
Term
Fee Added
SubFee Cd Added
SubFee Added
SubFee Added
SubFee Added
SubFee Added
SubFee Added
SubFee Added
SubFee Added
SubFee Added
TF11
TF11
PSUNV
PSUNV
PSUNV
PSUNV
PSUNV
CNED
GRAD
UGRD
UGRD
0.00
0.10
0.10
0.10
0.10
CNTED
LBART
TF12
TF12
PSUNV
PSUNV
PSUNV
PSUNV
PSUNV
GRAD
LAW
UGRD
UGRD
FA
LAW
FA
FA
0.00
0.00
0.00
0.10
0.10
MUSIC
LAW
ART
MUSIC
TF13
TF13
PSUNV
PSUNV
PSUNV
PSUNV
PSUNV
PSUNV
PSUNV
PSUNV
GRAD
LAW
LAW
UGRD
UGRD
UGRD
UGRD
FA
LAW
LAW
FA
FA
FA
FA
MUSIC
LAW
LAW
ART
ART
MUSIC
MUSIC
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAIN
MAIN
WALCR
MAIN
WALCR
MAIN
WALCR
TF14
TF14
PSUNV
PSUNV
PSUNV
PSUNV
PSUNV
GRAD
LAW
UGRD
UGRD
FA
LAW
FA
FA
ART
LAW
ART
MUSIC
MAIN
WALCR
MAIN
WALCR
0.00
0.00
0.00
0.00
0.00
HACIENDA
WALNUT
HACIENDA
WALNUT
TF15
TF15
PSUNV
PSUNV
PSUNV
PSUNV
PSUNV
PSUNV
PSUNV
PSUNV
GRAD
GRAD
LAW
UGRD
UGRD
UGRD
UGRD
UGRD
FA
FA
LAW
FA
FA
FA
FA
FA
ART
MUSIC
LAW
ART
ART
ART
ART
MUSIC
MAIN
MAIN
WALCR
MAIN
MAIN
MAIN
MAIN
WALCR
HACIENDA
HACIENDA
WALNUT
HACIENDA
HACIENDA
HACIENDA
ROSEWOOD
WALNUT
IS
IS
P
IS
P
WW
P
IS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Report ID: SFCPTMFE
SetID:
PSUNV
From Fee Code:
To
Fee Code:
Fee Code
Sub Fee Code
PeopleSoft
COPY TERM FEES REPORT
Term: 0330
Term: 0430
Institution
Page No. 3
Run Date 07/22/2001
Run Time 15:19:10
Session:
Session:
Career
Group
Subject
Campus
Location
Instruction
Mode
Unit From
Unit To
Messages
11.99
999.99
Term
Term
Term
Term
Fee Added
SubFee Cd Added
SubFee Added
SubFee Added
11.99
999.99
Term
Term
Term
Term
Fee Added
SubFee Cd Added
SubFee Added
SubFee Added
999.99
Term Fee Added
Term SubFee Cd Added
Term SubFee Added
999.99
Term Fee Added
Term SubFee Cd Added
Term SubFee Added
11.99
999.99
Term
Term
Term
Term
999.99
Term Fee Added
Term SubFee Cd Added
Term SubFee Added
999.99
Term Fee Added
Term SubFee Cd Added
Term SubFee Added
11.99
999.99
Term
Term
Term
Term
999.99
Term Fee Added
Term SubFee Cd Added
Term SubFee Added
999.99
Term Fee Added
Term SubFee Cd Added
Term SubFee Added
TF16
TF16
PSUNV
PSUNV
0.10
12.00
TF17
TF17
PSUNV
PSUNV
0.10
12.00
TF18
TF18
PSUNV
0.00
TF19
TF19
PSUNV
0.00
TF2
TF2
PSUNV
PSUNV
0.10
12.00
TF20
TF20
PSUNV
0.00
TF23
TF23
PSUNV
0.00
TF3
TF3
PSUNV
PSUNV
0.10
12.00
TF7
TF7
PSUNV
0.01
TF8
TF8
PSUNV
0.01
End of Report
Fee Added
SubFee Cd Added
SubFee Added
SubFee Added
Fee Added
SubFee Cd Added
SubFee Added
SubFee Added
Report ID:
SFGLVAL1
INVALID GL INTERFACE CHARTFIELD REPORT
Business Unit: PSUNV PeopleSoft University Bursar
As of Date: 2001-07-09
Term: 0430 2001 Spring
Effective Status Option: All (Active & Inactive)
Tender Keys GL Interface
Table Keys:
Business Unit = PSUNV PeopleSoft University Bursar
Tender Key = CHECK
Effective Date = 01/01/1900
Invalid Value(s):
Write Off Business Unit - PSUNV
Write Off Account - 300000
Write Off Fund Code - GENER
Over Business Unit - PSUNV
Over Account - 300000
Over Fund Code - GENER
Tender Keys GL Interface
Table Keys:
Business Unit = PSUNV PeopleSoft University Bursar
Tender Key = CREDITCARD
Effective Date = 01/01/1900
Invalid Value(s):
Write Off Business Unit - PSUNV
Write Off Account - 300000
Write Off Fund Code - GENER
Over Business Unit - PSUNV
Over Account - 300000
Over Fund Code - GENER
Business Unit - PSUNV
Account - 300000
Fund Code - GENER
Department ID - LAS
Tender Keys GL Interface
Table Keys:
Business Unit = PSUNV PeopleSoft University Bursar
Tender Key = DEBITCARD
Effective Date = 01/01/1900
Invalid Value(s):
Write Off Business Unit - PSUNV
Write Off Account - 300000
Write Off Fund Code - GENER
Over Business Unit - PSUNV
Over Account - 300000
Over Fund Code - GENER
Business Unit - PSUNV
Account - 300000
Fund Code - GENER
Tender Keys GL Interface
Table Keys:
Business Unit = PSUNV
PeopleSoft University Bursar
Run Date 07/24/2001
Run Time 09:03:38
Page No. 1
Report ID:
SFGLVAL1
INVALID GL INTERFACE CHARTFIELD REPORT
Business Unit: PSUNV PeopleSoft University Bursar
As of Date: 2001-07-09
Term: 0430 2001 Spring
Effective Status Option: All (Active & Inactive)
Tender Key = MONEYORDER
Effective Date = 01/01/1900
Invalid Value(s):
Write Off Business Unit - PSUNV
Write Off Account - 300000
Write Off Fund Code - GENER
Over Business Unit - PSUNV
Over Account - 300000
Over Fund Code - GENER
Business Unit - PSUNV
Account - 300000
Fund Code - DESGN
Tender Keys GL Interface
Table Keys:
Business Unit = PSUNV PeopleSoft University Bursar
Tender Key = THIRDPARTY
Effective Date = 01/01/1900
Invalid Value(s):
Write Off Business Unit - PSUNV
Write Off Account - 300000
Write Off Fund Code - GENER
Over Business Unit - PSUNV
Over Account - 300000
Over Fund Code - GENER
Business Unit - PSUNV
Account - 400000
Fund Code - GENER
Target Keys GL Inteface
Table Keys:
Business Unit = PSUNV PeopleSoft University Bursar
Target Key = CHECKFEE
Effective Date = 01/01/1900
Invalid Value(s):
Business Unit - PSUNV
Account - 300000
Fund Code - GENER
Target Keys GL Inteface
Table Keys:
Business Unit = PSUNV PeopleSoft University Bursar
Target Key = MISC
Effective Date = 01/01/1900
Invalid Value(s):
Business Unit - PSUNV
Account - 300000
Fund Code - GENER
Run Date 07/24/2001
Run Time 09:03:46
Page No. 2
Report ID:
SetID:
Name
PeopleSoft
LOCK IN TUITION REPORT
SFLOCKIN
Paulsen,Ronnie
Emplid
SF0034
Billing
Career
UGRD
Term
Tuition
Group
Fee
Code
0330
TG7
FT2
FT3
TF7
Fee
Amount
50.00
60.00
2,210.00
End of Report
Aggregate
Amount
Page No. 1
Run Date 07/25/2001
Run Time 17:50:40
Report ID: SFLTFEE
SetID: PSUNV
-------- Late Fee -------Code
Scheme Description
PeopleSoft
LATE FEE SETUP REPORT
Use Aging
Category
Aging
Set
STD
Page No. 1
Run Date 07/20/2001
Run Time 19:09:52
Table Information
EXT2
ALLPRG
aging category
Y
Late Fee Code Table:
Service Impact:
Grace Period:
0
Charge By: Months
Days Between Charges:
0
Months Between Charges:
1
Late Fee Scheme Table:
Scheme: ALLPRG
ID Switch: Ext Org ID
Item Type: 800000000001
All Programs: N Blank Program: N
Late Fee Setup Table:
Amount Past Due:
0.00 Init Flat Amount:
0.00 Init Aging Percent:
0.000
Flat Amount:
0.00 Aging Percent: 0.000
Minimum Due:
0.00
Flat Amt Calc: * NOT FOUND * Percent Calc: Sum Cat
Exclude Disputed:
Exclude Credit: N Exclude Small Items: N Item Min Amt:
0.00
New Item:
CAP Fee:
Apply Anti Aid: N Effective Term:
Number of Days:
0
Max Yearly Amt:
999999,999.99 Max Number Per Year:
0 Year Start: 01/01 Year Stop: 12/31
Max Term Amt:999999,999.99 Max Number of Terms: 999 Max Monthly Amt:
500.00
Max Per Month: 999 Due Date: Eff Date
Due Days:
5 Currency Code: USD
Late Fee Aging Category Table:
Aging Category: 03 Past Due Amt:
10.00 Late Fee Flat Amt:
50.00
Aging Percent:
5.000 Minimun Due:
10.00 Currency Code: USD
Late Fee Aging Category Table:
Aging Category: 04 Past Due Amt:
10.00 Late Fee Flat Amt:
40.00
Aging Percent: 10.000 Minimun Due:
10.00 Currency Code: USD
Late Fee Aging Category Table:
Aging Category: 05 Past Due Amt:
10.00 Late Fee Flat Amt:
30.00
Aging Percent: 15.000 Minimun Due:
10.00 Currency Code: USD
Late Fee Aging Category Table:
Aging Category: 96 Past Due Amt:
10.00 Late Fee Flat Amt:
20.00
Aging Percent: 20.000 Minimun Due:
10.00 Currency Code: USD
EXT3
ALLPRG
$$$ only
N
Late Fee Code Table:
Service Impact:
Grace Period:
5
Charge By: Months
Days Between Charges:
0
Months Between Charges:
1
Late Fee Scheme Table:
Scheme: ALLPRG
ID Switch: Ext Org ID
Item Type: 800000000001
All Programs: N Blank Program: N
Late Fee Setup Table:
Amount Past Due:
10.00 Init Flat Amount:
40.00 Init Aging Percent:
0.000
Flat Amount:
45.00 Aging Percent: 0.000
Minimum Due:
10.00
Flat Amt Calc: * NOT FOUND * Percent Calc: Sum Cat
Exclude Disputed:
Exclude Credit: N Exclude Small Items: N Item Min Amt:
0.00
New Item:
CAP Fee:
Apply Anti Aid: N Effective Term:
Number of Days:
0
Max Yearly Amt:
999999,999.99 Max Number Per Year:
0 Year Start: 01/01 Year Stop: 12/31
Max Term Amt:999999,999.99 Max Number of Terms: 999 Max Monthly Amt:999999,999.99
Max Per Month: 999 Due Date: Eff Date
Due Days:
5 Currency Code: USD
EXT4
ALLPRG
% only
N
Late Fee Code Table:
Service Impact:
Grace Period:
5
Charge By: Months
Days Between Charges:
0
Months Between Charges:
1
Late Fee Scheme Table:
Scheme: ALLPRG
ID Switch: Ext Org ID
Item Type: 800000000001
All Programs: N Blank Program: N
Late Fee Setup Table:
Report ID: SFLTFEE
SetID: PSUNV
-------- Late Fee -------Code
Scheme Description
PeopleSoft
LATE FEE SETUP REPORT
Use Aging
Category
EXTORG
ALLPRG
% and $$/serv ind
N
MISC
ALLPRG
aging category
Y
Aging
Set
Page No. 2
Run Date 07/20/2001
Run Time 19:09:52
Table Information
Amount Past Due:
10.00 Init Flat Amount:
0.00 Init Aging Percent:
30.000
Flat Amount:
0.00 Aging Percent: 25.000
Minimum Due:
10.00
Flat Amt Calc: * NOT FOUND * Percent Calc: Sum Cat
Exclude Disputed:
Exclude Credit: N Exclude Small Items: N Item Min Amt:
0.00
New Item:
CAP Fee:
Apply Anti Aid: N Effective Term:
Number of Days:
0
Max Yearly Amt:
3,000.00 Max Number Per Year:
0 Year Start: 01/01 Year Stop: 12/31
Max Term Amt:
2,000.00 Max Number of Terms: 999 Max Monthly Amt:
1,000.00
Max Per Month: 999 Due Date: Eff Date
Due Days:
5 Currency Code: USD
Late Fee Code Table:
Service Impact: NLF
Grace Period:
5
Charge By: Months
Days Between Charges:
0
Months Between Charges:
1
Late Fee Scheme Table:
Scheme: ALLPRG
ID Switch: Ext Org ID
Item Type: 800000000001
All Programs: N Blank Program: N
Late Fee Setup Table:
Amount Past Due:
10.00 Init Flat Amount:
25.00 Init Aging Percent:
25.000
Flat Amount:
20.00 Aging Percent: 20.000
Minimum Due:
10.00
Flat Amt Calc: * NOT FOUND * Percent Calc: Sum Cat
Exclude Disputed:
Exclude Credit: N Exclude Small Items: N Item Min Amt:
0.00
New Item:
CAP Fee:
Apply Anti Aid: N Effective Term:
Number of Days:
0
Max Yearly Amt:
999999,999.99 Max Number Per Year:
0 Year Start: 01/01 Year Stop: 12/31
Max Term Amt:999999,999.99 Max Number of Terms: 999 Max Monthly Amt:999999,999.99
Max Per Month: 999 Due Date: Eff Date
Due Days:
5 Currency Code: USD
STD
Late Fee Code Table:
Service Impact:
Grace Period:
0
Charge By: Months
Days Between Charges:
0
Months Between Charges:
1
Late Fee Scheme Table:
Scheme: ALLPRG
ID Switch: Student ID
Item Type: 800000000001
All Programs: Y Blank Program: N
Late Fee Setup Table:
Amount Past Due:
0.00 Init Flat Amount:
0.00 Init Aging Percent:
0.000
Flat Amount:
0.00 Aging Percent: 0.000
Minimum Due:
0.00
Flat Amt Calc: * NOT FOUND * Percent Calc: Sum Cat
Exclude Disputed:
Exclude Credit: N Exclude Small Items: N Item Min Amt:
0.00
New Item:
CAP Fee:
Apply Anti Aid: N Effective Term:
Number of Days:
0
Max Yearly Amt:
999999,999.99 Max Number Per Year:
0 Year Start: 01/01 Year Stop: 12/31
Max Term Amt:999999,999.99 Max Number of Terms: 999 Max Monthly Amt:
500.00
Max Per Month: 999 Due Date: Eff Date
Due Days:
5 Currency Code: USD
Late Fee Aging Category Table:
Aging Category: 03 Past Due Amt:
10.00 Late Fee Flat Amt:
50.00
Aging Percent:
5.000 Minimun Due:
10.00 Currency Code: USD
Late Fee Aging Category Table:
Aging Category: 04 Past Due Amt:
10.00 Late Fee Flat Amt:
40.00
Aging Percent: 10.000 Minimun Due:
10.00 Currency Code: USD
Late Fee Aging Category Table:
Aging Category: 05 Past Due Amt:
10.00 Late Fee Flat Amt:
30.00
Aging Percent: 15.000 Minimun Due:
10.00 Currency Code: USD
Late Fee Aging Category Table:
Aging Category: 96 Past Due Amt:
10.00 Late Fee Flat Amt:
20.00
Aging Percent: 20.000 Minimun Due:
10.00 Currency Code: USD
Report ID: SFLTFEE
SetID: PSUNV
-------- Late Fee -------Code
Scheme Description
PeopleSoft
LATE FEE SETUP REPORT
Use Aging
Category
Aging
Set
Page No. 3
Run Date 07/20/2001
Run Time 19:09:53
Table Information
TEST1
ALLPRG
% and $$/serv ind
N
Late Fee Code Table:
Service Impact: NLF
Grace Period:
5
Charge By: Months
Days Between Charges:
0
Months Between Charges:
1
Late Fee Scheme Table:
Scheme: ALLPRG
ID Switch: Student ID
Item Type: 800000000001
All Programs: Y Blank Program: N
Late Fee Setup Table:
Amount Past Due:
10.00 Init Flat Amount:
25.00 Init Aging Percent:
25.000
Flat Amount:
20.00 Aging Percent: 20.000
Minimum Due:
10.00
Flat Amt Calc: * NOT FOUND * Percent Calc: Sum Cat
Exclude Disputed:
Exclude Credit: N Exclude Small Items: N Item Min Amt:
0.00
New Item:
CAP Fee:
Apply Anti Aid: N Effective Term:
Number of Days:
0
Max Yearly Amt:
999999,999.99 Max Number Per Year:
0 Year Start: 01/01 Year Stop: 12/31
Max Term Amt:999999,999.99 Max Number of Terms: 999 Max Monthly Amt:999999,999.99
Max Per Month: 999 Due Date: Eff Date
Due Days:
5 Currency Code: USD
TEST2
ALLPRG
% only
N
Late Fee Code Table:
Service Impact:
Grace Period:
5
Charge By: Months
Days Between Charges:
0
Months Between Charges:
1
Late Fee Scheme Table:
Scheme: ALLPRG
ID Switch: Student ID
Item Type: 800000000001
All Programs: Y Blank Program: N
Late Fee Setup Table:
Amount Past Due:
10.00 Init Flat Amount:
0.00 Init Aging Percent:
30.000
Flat Amount:
0.00 Aging Percent: 25.000
Minimum Due:
10.00
Flat Amt Calc: * NOT FOUND * Percent Calc: Sum Cat
Exclude Disputed:
Exclude Credit: N Exclude Small Items: N Item Min Amt:
0.00
New Item:
CAP Fee:
Apply Anti Aid: N Effective Term:
Number of Days:
0
Max Yearly Amt:
3,000.00 Max Number Per Year:
0 Year Start: 01/01 Year Stop: 12/31
Max Term Amt:
2,000.00 Max Number of Terms: 999 Max Monthly Amt:
1,000.00
Max Per Month: 999 Due Date: Eff Date
Due Days:
5 Currency Code: USD
TEST3
ALLPRG
$$$ only
N
Late Fee Code Table:
Service Impact:
Grace Period:
5
Charge By: Months
Days Between Charges:
0
Months Between Charges:
1
Late Fee Scheme Table:
Scheme: ALLPRG
ID Switch: Student ID
Item Type: 800000000001
All Programs: Y Blank Program: N
Late Fee Setup Table:
Amount Past Due:
10.00 Init Flat Amount:
40.00 Init Aging Percent:
0.000
Flat Amount:
45.00 Aging Percent: 0.000
Minimum Due:
10.00
Flat Amt Calc: * NOT FOUND * Percent Calc: Sum Cat
Exclude Disputed:
Exclude Credit: N Exclude Small Items: N Item Min Amt:
0.00
New Item:
CAP Fee:
Apply Anti Aid: N Effective Term:
Number of Days:
0
Max Yearly Amt:
999999,999.99 Max Number Per Year:
0 Year Start: 01/01 Year Stop: 12/31
Max Term Amt:999999,999.99 Max Number of Terms: 999 Max Monthly Amt:999999,999.99
Max Per Month: 999 Due Date: Eff Date
Due Days:
5 Currency Code: USD
End of Report
Report ID:
PeopleSoft
MULTI-YEAR PAYMENT GROUP POSTING PROCESS
SFMULPAY
Name
ID
Contract Number
Shoemaker,Brian
SF0044
511
Total Charge
6,000.00
Charge Control Amount =
Charge Control Count =
4,000.00
1
Credit Control Amount =
Credit Control Count =
4,000.00
1
Total Offset
Total Sent
4,000.00
End of Report
Total Adjusted
Page No. 1
Run Date 07/26/2001
Run Time 12:09:49
Total Deficit
Amt Remaining
20,000.00
Report ID:
Company
Form ID:
Advice No.
2000089
PeopleSoft
STUDENT FINANCIALS ADVICE REGISTER
SFP004
STR PeopleSoft - Student Refunds
ADVICE
Check Date
On-line
07/10/2001
Deposit Amt
400.00
Page No. 1
Run Date 07/11/2001
Run Time 11:35:52
On/Off Cycle CONFIRMED
Selected Page
1 to
4
Sep
Chk
Name
ID
Anderson,Roger
SFRE00010
Company Totals:
$400.00
1 Voucher
Grand Totals:
$400.00
1 Voucher
End of Report
Location
Locn
Code
Pay
Group
STR
Address
Option
Home Addr
Report ID:
PeopleSoft
PRE PAYMENT GROUP POSTING PROCESS
SFPREPAY
Name
ID
Contract Number
Saggar,Alvin
SF0043
509
Pantell,Annamarie
SF0048
509
Transfer
Control Amount =
Control Count =
1,500.00
1
Payment
Control Amount =
Control Count =
1,500.00
1
Money transferred
1,500.00
End of Report
Page No. 1
Run Date 07/26/2001
Run Time 12:26:51
Report ID:
Business Unit
PSUNV
Line #
PeopleSoft
GROUP POSTING PROCESS
SFPRGPLD
ID
Page No. 1
Run Date 07/22/2001
Run Time 16:15:51
Group ID
000000000000036
National ID
Account Type
Item Type
Item Amount
Term
Effective Date
Due Date
Check Number
Report ID:
PeopleSoft
SF LOAD SECURITY VIEWS
SFRSCVW
Item type security =
Setid security =
Company security =
Origin security =
Bus Unit security =
Inst Set security =
TRANS_FEE_TBL
RECORD NAME
N
N
N
N
N
N
ADD_ITEM_TYPE
FIELD NAME
SP_ADDITM_NONVW
VIEW NAME
Item_Type
SECURITY TYPE
TRANS_FEE_TBL
ADD_WAIT_ITEM
SP_ADWITM_NONVW
Item_Type
TRANS_FEE_TBL
DROP_ITEM_TYPE
SP_DRPITM_NONVW
Item_Type
TRANS_FEE_TBL
DROP_WAIT_ITEM
SP_DRWITM_NONVW
Item_Type
TRANS_FEE_TBL
INIT_ITEM_TYPE
SP_INIITM_NONVW
Item_Type
DERIVED_SF
QUICK_POST_VW
TP_CONTRACT
ITEM_TYPE_ACCT_TYP
ITEM_TYPE
TP_DISC_ITEM_TYPE
SP_ITACC_NONVW
SP_ITACC_NONVW
SP_ITACC_NONVW
Item_Type
Item_Type
Item_Type
GROUP_DEFAULT
ITEM_TYPE
SP_ITACNR_NONVW
Item_Type
APP_FEE_TBL
ITEM_TYPE
SP_ITEMAP_NONVW
Item_Type
TP_CONTRACT
TP_CON_BILL_ITMTPY
SP_ITEMBI_NONVW
Item_Type
ADJ_TERM_TBL
CLASS_SBFEE_TBL
CLST_SUBFEE_TBL
CRSE_SUBFEE_TBL
OPT_FEE_TERM
TERM_FEE_TBL
TERM_FEE_TBL
TP_CHARGES
TP_CHARGES
TP_CONTRACT
TP_CONTRACT
ITEM_TYPE
ITEM_TYPE
ITEM_TYPE
ITEM_TYPE
ITEM_TYPE
ANTIC_ITEM_TYPE
ITEM_TYPE
ITEM_TYPE
SF_TP_TAX_ITEM_TYP
ITEM_TYPE
TP_ASSESS_ITEM_TYP
SP_ITEMCH_NONVW
SP_ITEMCH_NONVW
SP_ITEMCH_NONVW
SP_ITEMCH_NONVW
SP_ITEMCH_NONVW
SP_ITEMCH_NONVW
SP_ITEMCH_NONVW
SP_ITEMCH_NONVW
SP_ITEMCH_NONVW
SP_ITEMCH_NONVW
SP_ITEMCH_NONVW
Item_Type
Item_Type
Item_Type
Item_Type
Item_Type
Item_Type
Item_Type
Item_Type
Item_Type
Item_Type
Item_Type
DERIVED_SF
ITEM_TYPE_PMT_ACCT
SP_ITEMPY_NONVW
Item_Type
DERIVED_SF
ITEM_TYPE_TRN_ACCT
SP_ITEMTR_NONVW
Item_Type
DERIVED_SF
ITEM_TYPE_ACCTWRTF
SP_ITEMWF_NONVW
Item_Type
APP_FEE_TBL
WAIVER_TBL
WAIVER_ITEM_TYPE
ITEM_TYPE
SP_ITEMWV_NONVW
SP_ITEMWV_NONVW
Item_Type
Item_Type
BUS_UNIT_TBL_SF
ITEM_TYPE_FED_1042
SP_ITWH_F_NONVW
Item_Type
BUS_UNIT_TBL_SF
ITEM_TYPE_LOC_1042
SP_ITWH_L_NONVW
Item_Type
BUS_UNIT_TBL_SF
ITEM_TYPE_STA_1042
SP_ITWH_S_NONVW
Item_Type
BI_BILL_MSG_ITM
BI_BILL_MSG_ITM
ITEM_TYPE_FROM
ITEM_TYPE_TO
SP_ITYPBU_NONVW
SP_ITYPBU_NONVW
Item_Type
Item_Type
Page No. 1
Run Date 07/20/2001
Run Time 19:24:48
Report ID:
PeopleSoft
SF LOAD SECURITY VIEWS
SFRSCVW
Item type security =
Setid security =
Company security =
Origin security =
Bus Unit security =
Inst Set security =
BI_MSG_ITM_TBL
BI_MSG_ITM_TBL
RECORD
NAME
Page No. 2
Run Date 07/20/2001
Run Time 19:24:48
N
N
N
N
N
N
ITEM_TYPE_FROM
ITEM_TYPE_TO
FIELD
NAME
SP_ITYPBU_NONVW
SP_ITYPBU_NONVW
VIEW
NAME
Item_Type
Item_TypeTYPE
SECURITY
LATE_FEE_SCHEME
TAX_AUTHORITY
TP_CONTRACT
ITEM_TYPE
ITEM_TYPE
TP_CON_PAY_CHARGE
SP_ITYPCH_NONVW
SP_ITYPCH_NONVW
SP_ITYPCH_NONVW
Item_Type
Item_Type
Item_Type
DERIVED_SF
DERIVED_SF
PRE_PAYMENT_PLN
ITEM_TYPE_NO_ACCT
ITEM_TYPE_SCRTY
ITEM_TYPE
SP_ITYPE_NONVW
SP_ITYPE_NONVW
SP_ITYPE_NONVW
Item_Type
Item_Type
Item_Type
TP_CONTRACT
INTEREST_ITEM_TYPE
SP_ITYPPC_NONVW
Item_Type
TP_CONTRACT
CREDIT_ITEM_TYPE
SP_ITYPPT_NONVW
Item_Type
APP_FEE_TBL
APP_FEE_TND_TBL
DERIVED_SF
TP_CONTRACT
TP_CONTRACT
TP_STUDENT
PAID_ITEM_TYPE
ITEM_TYPE
ITEM_TYPE_PMT
GUST_AMT_ITEM_TYPE
TP_CON_PAY_CREDIT
TP_CON_PAY_CREDIT
SP_ITYPPY_NONVW
SP_ITYPPY_NONVW
SP_ITYPPY_NONVW
SP_ITYPPY_NONVW
SP_ITYPPY_NONVW
SP_ITYPPY_NONVW
Item_Type
Item_Type
Item_Type
Item_Type
Item_Type
Item_Type
DERIVED_SF
TP_STUDENT
ITEM_TYPE_TRN
TRANSFER_ITEM_TYPE
SP_ITYPTR_NONVW
SP_ITYPTR_NONVW
Item_Type
Item_Type
DERIVED_SF
RUN_CNTL_SF
ITEM_TYPE_WRITEOFF
ITEM_TYPE_WRITEOFF
SP_ITYPWF_NONVW
SP_ITYPWF_NONVW
Item_Type
Item_Type
ACCT_TYP_PMT_VW
ACCT_TYP_SF_VW
ACCT_TYP_TBL_SF
ACC_AGING_TBL
ADJ_CODE_TBL
ADJ_TERM_CD_TBL
AGGR_AREA_VW
AGING_CATSF_LNG
AGING_CATVW_LNG
AGING_CAT_LANG
AGING_CAT_P_VW
AGING_CAT_SF_VW
AGING_CAT_TBL
AGING_CAT_VW
AGING_LNG
AGING_TBL
APP_FEE_CD_LNG
APP_FEE_CD_TBL
APP_FEE_TBL
APP_FEE_TND_TBL
APP_SUBFEE_TBL
AV_CAL_DETP_VW
AV_INSTALL_INST
AWD_MESSAGE_LNG
AWD_MESSAGE_TBL
AWD_MESSAGE_VW
AWD_MSG_COPY
BD_JOBCODES
BI_ACCT_STD_REQ
BI_BILL_MSG_TBL
BI_CAR_STD_REQ
BI_COM_STD_REQ
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
Report ID:
PeopleSoft
SF LOAD SECURITY VIEWS
SFRSCVW
Item type security =
Setid security =
Company security =
Origin security =
Bus Unit security =
Inst Set security =
BI_IVC_FIELDS
BI_IVC_LAYOUT
RECORD
NAME
BI_MSG_CAT_LNG
BI_MSG_CAT_TBL
BI_PRINT_RQST
BI_REQUEST_TERM
BI_REQ_MSG
BI_STD_REQ_LNG
BI_STD_REQ_TBL
BI_STD_RQS_VW1
BI_STD_RQS_VW2
BI_TYPE_LNG
BI_TYPE_TBL
BNK_RCNILAY_LNG
BNK_RCNITRN_LNG
BNK_RCN_INP_LAY
BNK_RCN_INP_TRN
BUDGET_YEAR
BUS_UNIT_TBL_SF
BUS_UNIT_TBL_SF
BUS_UNIT_TBL_SF
CAL_DETL_VW
CAL_FISYR_VW
CAN_ACCT_TYP_VW
CC_CARD_TBL_EX
CC_CARD_TBL_EX
CC_CARD_TBL_LNG
CLASS_ADD_SRCH
CLASS_FEE_MD_VW
CLASS_FEE_SRCH
CLASS_FEE_TBL
CLASS_FEE_VW
CLASS_TBL_SF
CLST_FEE_TBL
CLS_CANCEL_DATA
CLS_CANCEL_SF
CLS_FEE_SRCH_VW
COLL_LTRITM_TBL
COLL_LTRITM_VW
COLL_LTRTMP_TBL
CO_VOID_RSN_LNG
CO_VOID_RSN_TBL
CO_VOID_RSN_VW
CREDIT_CARD_TYP
CRSE_FEE_ID_TBL
CRSE_FEE_ID_VW
CRSE_FE_AD_SRCH
CRSE_FE_ID_SRCH
CRSE_FE_ID_VW
CRSE_LST_HDR_SF
CRSE_LST_HDR_VW
CRSE_RATE_SRCH
CRSE_RATE_TBL
CRSE_RT_ID_LNG
CRSE_RT_ID_TBL
CRS_FEE_SRCH_VW
CR_CARD_TYPE_VW
DEP_FEE_CD_LNG
DEP_FEE_CD_TBL
DEP_FEE_CD_VW
DERIVED_SF
DISPUTE_LNG
DISPUTE_TBL
DUE_CODE_TBL
DUE_DATE_CD_TBL
EG_BUDGET_PRD
EG_PROJECT
ENTRY_REASN_TBL
Page No. 3
Run Date 07/20/2001
Run Time 19:24:48
N
N
N
N
N
N
SETID
SETID NAME
FIELD
SETID
SETID
SETID
BUSINESS_UNIT
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID_DEPT
SETID_JOBCODE
SETID
SETID
SETID
SETID
VENDOR_SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
DEFAULT_SETID
SETID
SETID
SETID
SETID
SETID
SET_OVERRIDE
SETID
SP_SETID_NONVW
SP_SETID_NONVW
VIEW
NAME
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
TableSet
TableSet
SECURITY
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
ID
ID
TYPE
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
Report ID:
PeopleSoft
SF LOAD SECURITY VIEWS
SFRSCVW
Item type security =
Setid security =
Company security =
Origin security =
Bus Unit security =
Inst Set security =
EO_EIP_CTL_WRK
EO_SYS_WF_RULES
RECORD
NAME
EXPORT_IMPORT
FA_CASH_DTL
FEE_CLASS_LANG
FEE_CLASS_TBL
FEE_LNG
FEE_TBL
FINCODE_TBL
FOLLOWUP_LNG
FOLLOWUP_TBL
FS_ACTIVITY_LNG
FS_ACTIVITY_TBL
GL_INTERFACE
GL_INT_CD_TBL
GL_INT_DT_TBL
GROUP_TYPE_LNG
GROUP_TYPE_SF
GROUP_TYPE_TBL
INSTALLATION_SF
ITEM_ACCT_TYPE
ITEM_AGG_LANG
ITEM_AGG_TBL
ITEM_AGG_VW
ITEM_FA_CD_TBL
ITEM_FEE_VW
ITEM_GROUP_DTL
ITEM_GROUP_LNG
ITEM_GROUP_TBL
ITEM_GROUP_TBL
ITEM_TP_FA_AWRD
ITEM_TP_FA_DISB
ITEM_TP_FA_EQTY
ITEM_TP_FA_PELL
ITEM_TP_FA_PKG
ITEM_TP_FA_PKG2
ITEM_TP_FA_VW
ITEM_TP_RTN_VW
ITEM_TYPE_1_TBL
ITEM_TYPE_FA
ITEM_TYPE_FA_SH
ITEM_TYPE_FA_VW
ITEM_TYPE_LANG
ITEM_TYPE_LNG
ITEM_TYPE_LN_VW
ITEM_TYPE_SRCH
ITEM_TYPE_TBL
ITEM_TYPE_VW
ITEM_TYP_FA2_VW
ITEM_TYP_FA3_VW
ITEM_TYP_FA4_VW
ITEM_TYP_FA_FEE
ITEM_TYP_FE_LNG
ITEM_TYP_LN_VW
ITM_TP_DSB_COPY
ITM_TP_FA_COPY
ITM_TP_LMT_COPY
ITM_TP_TERM_LMT
JRNLGEN_APPL_ID
JRNLGEN_DEFN
JRNLGEN_UPDT_VW
KEYWORD1_VW
KEYWORD2_VW
KEYWORD3_VW
KEYWORD_LNG
KEYWORD_TBL
LATE_FEE_CD_TBL
LED_DEFN_TBL
Page No. 4
Run Date 07/20/2001
Run Time 19:24:48
N
N
N
N
N
N
SETID
SETID NAME
FIELD
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
TREE_NAME_SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SP_SETID_NONVW
SP_SETID_NONVW
VIEW
NAME
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
TableSet
TableSet
SECURITY
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
ID
ID
TYPE
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
Report ID:
PeopleSoft
SF LOAD SECURITY VIEWS
SFRSCVW
Item type security =
Setid security =
Company security =
Origin security =
Bus Unit security =
Inst Set security =
LED_SF_TBL
LINE_REASON_LNG
RECORD
NAME
LINE_REASON_TBL
LN_FEE_ADD_VW
LN_FEE_SRCH
LN_FEE_TBL
MAX_FEE_ADM_TRM
MIN_MAX_FEE
MIN_MAX_FEE_PGM
MIN_MAX_FEE_YR
OPR_DEF_TBL_CS
OPR_DEF_TBL_FS
OPT_FEE_CD_TBL
OPT_FEE_CD_VW
OPT_FEE_LNG
OPT_FEE_TERM
OPT_FEE_TERM_VW
ORG_LNG
ORG_TBL
ORIGIN_LNG
ORIGIN_TBL
PAY_PRIOR_ALL
PC_LOC_DEPT_TBL
PMT_CHRG_LNG
PMT_CHRG_PRIOR
PMT_CHRG_TBL
PRODUCT_TBL
PROGRAM_TBL
PROJECT
PROJECT_TBL
PROJECT_TBL_LNG
PROJID_ADD_VW
PROJ_CATG_LANG
PROJ_CATG_SU_VW
PROJ_CATG_TBL
PROJ_CATG_VW
PROJ_CAT_SUB
PROJ_CAT_SUB_LG
PROJ_RES_TYPE
PROJ_RES_TYP_LG
PROJ_RES_TYP_VW
PROJ_STATUS_CTL
PROJ_STATUS_LNG
PROJ_STATUS_TBL
PROJ_SUBCAT_LNG
PROJ_SUBCAT_TBL
PROJ_SUBCAT_VW
PROJ_TYPE_CAT
PROJ_TYPE_LANG
PROJ_TYPE_TBL
PROJ_TYP_CAT_LG
REASON_IN_TBL
REASON_IN_VW
REASON_IN_VW2
RSTRC_AID_ITEM
RUNCTL_FA714A
RUN_CNTL_FA_RPT
RUN_CNTL_SF
RUN_CNTL_VNDR
SEC_ITEM_CLS
SEC_ITEM_CLS_VW
SEC_ITEM_OPR
SEL_CRITER_TBL
SEL_VALID_FIELD
SEL_VALID_RECS
SEL_VALID_VW
SEL_VAL_FLD_VW
SF_BDGT_PD_2_VW
Page No. 5
Run Date 07/20/2001
Run Time 19:24:48
N
N
N
N
N
N
SETID
SETID NAME
FIELD
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SET_OVERRIDE
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
TREE_NAME_SETID
SETID
SETID
SETID
SETID
SETID
SP_SETID_NONVW
SP_SETID_NONVW
VIEW
NAME
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
TableSet
TableSet
SECURITY
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
ID
ID
TYPE
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
Report ID:
PeopleSoft
SF LOAD SECURITY VIEWS
SFRSCVW
Item type security =
Setid security =
Company security =
Origin security =
Bus Unit security =
Inst Set security =
SF_BUDGT_PRD_VW
SF_JOBCODES_VW
RECORD
NAME
SF_JOBCODE_2_VW
SPEEDTYP_TBL
SP_ITEMBI_NONVW
SP_ITMAWD_CLSVW
SP_ITMAWD_OPRVW
SP_ITYPCH_NONVW
SP_ITYPE_NONVW
SP_ITYPPC_NONVW
SP_ITYPPT_NONVW
SP_ITYPPY_NONVW
SP_ITYPTR_NONVW
SP_ITYPWF_NONVW
SS_FA_IT_TP_AWD
STAT_TBL
TAX_AUTH_HDR
TAX_HEADER_TBL
TAX_SU_AUTH_VW
TERM_FEE_CD_VW
TERM_FEE_RES
TERM_FEE_TBL
TERM_FE_CD_LNG
TERM_FE_CD_TBL
TERM_SF_CD_TBL
TERM_SUBFEE_TBL
TL_FS_ACTV_LANG
TL_FS_ACTV_VW
TP_STATUS_TBL
TRANS_FEE_HDR
TRANS_FEE_TBL
TRANS_FE_CD_TBL
UNITS_LANG
VALID_RECORD_SF
VALID_RECORD_VW
VAT_AUTH_VW
VAT_HEADER_VW
VAT_TXN_CD
VENDOR_SF_TBL
WAIVER_CODE_TBL
WAIVER_CODE_VW
WAIVER_FORM_LNG
WAIVER_FORM_TBL
WAIVER_TBL
WA_MKT_RATE_TBL
WVR_GRP_CD_TBL
WVR_GRP_CD_VW
ZBD_JOBCODE_TBL
ITEM_TYPE_FA
ITEM_TYPE_TBL
SETID_TBL
ITEM_TP_FA_DISB
ITEM_TYPE_FA
ITEM_TYPE_TBL
ITEM_TYP_FA_FEE
ITM_TP_TERM_LMT
LN_FEE_TBL
ITEM_TYPE_FA
ITEM_TYPE_FISCL
GL_ACCOUNT_TBL
ORG_TBL
PROGRAM_TBL
TERM_FEE_RES
TERM_FE_CD_TBL
CLASS_FEE_TBL
CRSE_FEE_ID_TBL
CRSE_FEE_TBL
Page No. 6
Run Date 07/20/2001
Run Time 19:24:48
N
N
N
N
N
N
SETID
SETID NAME
FIELD
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID_ACTIVITY
SETID_ACTIVITY
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SP_SETID_NONVW
SP_SETID_NONVW
VIEW
NAME
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
TableSet
TableSet
SECURITY
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
ID
ID
TYPE
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
Report ID:
PeopleSoft
SF LOAD SECURITY VIEWS
SFRSCVW
Item type security =
Setid security =
Company security =
Origin security =
Bus Unit security =
Inst Set security =
CRSE_RT_ID_TBL
ITEM_TYPE_TBL
RECORD
NAME
DUE_CODE_TBL
KEYWORD_TBL
ACCT_TYP_TBL_SF
PMT_CHRG_PRIOR
PMT_CHRG_TBL
ITEM_GROUP_DTL
ITEM_GROUP_TBL
FOLLOWUP_TBL
REASON_IN_TBL
AGING_TBL
SPEEDTYP_TBL
BNK_RCN_INP_LAY
PAY_PRIOR_ALL
WAIVER_FORM_TBL
APP_FEE_CD_TBL
APP_FEE_TBL
SET_CNTRL_REC
CRSE_LST_HDR_SF
CLST_FEE_TBL
DEP_FEE_CD_TBL
DEP_FEE_TBL
MIN_MAX_FEE
MIN_MAX_FEE_CAR
MIN_MAX_FEE
MIN_MAX_FEE_YR
MIN_MAX_FEE
MIN_MAX_FEE_TRM
MIN_MAX_FEE
MIN_MAX_FEE_SES
MIN_MAX_FEE_TRM
MAX_FEE_ADM_TRM
MIN_MAX_FEE
MIN_MAX_FEE
OPT_FEE_CD_TBL
OPT_FEE_TBL
ACCT_TYP_TBL_SF
ITEM_TYPE_TBL
OPT_FEE_TBL
OPT_FEE_TERM
TRANS_FEE_HDR
TRANS_FE_CD_TBL
CALC_CNTL_TBL
CALC_CNTL_TERM
WAIVER_CODE_TBL
SEL_VALID_RECS
BI_BILL_MSG_TBL
BI_TYPE_TBL
BI_IVC_LAYOUT
BI_MSG_CAT_TBL
BI_STD_REQ_TBL
COLL_LTRITM_TBL
COLL_LTRTMP_TBL
COLL_LTRTMP_TBL
CREDIT_CARD_TYP
TAX_HEADER_TBL
VAT_TXN_CD
ITEM_TYPE_TBL
LATE_FEE_SCHEME
LATE_FEE_CD_TBL
LATE_FEE_CD_TBL
LATE_FEE_TBL
LATE_FEE_CD_TBL
LATE_FEE_PROG
CO_VOID_RSN_TBL
ADJ_CODE_TBL
ADJ_REASON_TBL
Page No. 7
Run Date 07/20/2001
Run Time 19:24:48
N
N
N
N
N
N
SETID
SETID NAME
FIELD
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SETID
SP_SETID_NONVW
SP_SETID_NONVW
VIEW
NAME
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
SP_SETID_NONVW
TableSet
TableSet
SECURITY
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
TableSet
ID
ID
TYPE
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
ID
Report ID:
PeopleSoft
SF LOAD SECURITY VIEWS
SFRSCVW
Item type security =
Setid security =
Company security =
Origin security =
Bus Unit security =
Inst Set security =
N
N
N
N
N
N
RECORD NAME
BUS_UNIT_TBL_SF
BUS_UNIT_TBL_SF
BUS_UNIT_TBL_SF
FIELD NAME
COMPANY
COMPANY_NRA
T4_COMPANY
VIEW NAME
SP_CMPNY_NONVW
SP_CMPNY_NONVW
SP_CMPNY_NONVW
SECURITY TYPE
Company
Company
Company
GROUP_CONT_INFO
ORIGIN_ID
SP_ORIGIN_NONVW
Origin
ACCOUNT_NBR_VW
ACCOUNT_ORG_SF
ACCOUNT_ORG_VW
ACCOUNT_SF
ACCOUNT_SF_O
ACCOUNT_TERM_VW
ACCOUNT_VW
ACCT_ORG_ALL_VW
ACCT_ORG_WRT_VW
ACCT_SF_BI_VW
ACCT_SF_O_BI_VW
ACCT_TERM_SUMM
ACCT_WRITEOF_VW
BILL_ACADINF_VW
BILL_ERROR
BILL_HEADER_VW
BILL_HEADER_VW2
BILL_HEADER_VW3
BI_ACCT_ITML_VW
BI_ACCT_ITMS_VW
BI_ACCT_ITOR_VW
BI_BILLING_LINE
BI_BILL_DTL_VW
BI_BILL_HDR_VW
BI_BILL_HDR_VW1
BI_BILL_HDR_VW2
BI_BILL_HEADER
BI_BILL_MESSAGE
BI_BILL_MSG_AGE
BI_BILL_MSG_ALL
BI_BILL_MSG_CUS
BI_BILL_MSG_ITM
BI_BILL_MSG_ORG
BI_BILL_STAR_VW
BI_BILL_STR_OVW
BI_CONTRCT_RQST
BI_FILE_RECORDS
BI_HDR_EMPLI_VW
BI_HDR_EXTID_VW
BI_IVC_PRT_RQST
BI_MSG_AGE_TBL
BI_MSG_ALL_TBL
BI_MSG_CUS_TBL
BI_MSG_ITM_TBL
BI_MSG_ORG_TBL
BI_REQUEST
BI_REQUEST_OVW2
BI_REQUEST_OVW3
BI_REQUEST_O_VW
BI_REQUEST_VW
BI_REQUEST_VW2
BI_REQUEST_VW3
BI_REQUST_O_VW2
BUS_UNIT_LNG
BUS_UNIT_TBL_SF
CALC_MSG_B_SRCH
CALC_MSG_B_VW
CALC_MSG_O_SRCH
CANC_CLASS
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Page No. 8
Run Date 07/20/2001
Run Time 19:24:48
Report ID:
PeopleSoft
SF LOAD SECURITY VIEWS
SFRSCVW
Item type security =
Setid security =
Company security =
Origin security =
Bus Unit security =
Inst Set security =
CANC_MESSAGES
CANC_MSG_BAT_VW
RECORD
NAME
CANC_TERM_CLASS
CANC_TRM_BAT_VW
COLLECTION_SF
COLLECTOR_O_PR
COLLECTOR_O_SF
COLLECTOR_R_PR
COLLECTOR_R_SF
COLLECTOR_VW
COLLECTOR_VW2
COLLECT_ROLE_VW
COLLEC_O_SF_LNG
COLLEC_R_SF_LNG
COLL_ACAD_PROG
COLL_CRITERIA
COLL_CRITER_ORG
COLL_CRIT_ORLVW
COLL_CRIT_O_SCH
COLL_CRIT_O_VW
COLL_CRIT_RL_VW
COLL_CRIT_SCH
COLL_CRIT_VW
COLL_LTR_ITEM
COLL_PPL_SRCH
COLL_PPL_SRCH2
CREDIT_HISTORY
CREDIT_HIST_TMP
CREDIT_HIST_VW
CREDIT_HIST_VWE
CREDIT_HIST_VWO
CSH_BUS_DT_TBL
CSH_BUS_DT_VW
CSH_CC_RCPT_VW
CSH_DP_RCPT_VW
CSH_ID_RCPT_VW
CSH_MSG_BD
CSH_MSG_TARGET
CSH_MSG_TENDER
CSH_MSG_TG
CSH_MSG_TN
CSH_OFF_CASHIER
CSH_OFF_CSH_REG
CSH_OFF_LNG
CSH_OFF_POST_VW
CSH_OFF_RCL_NVW
CSH_OFF_RCL_PVW
CSH_OFF_RCP_TMP
CSH_OFF_RECEIPT
CSH_OFF_REGISTR
CSH_OFF_TBL
CSH_OFF_VW
CSH_OR_RCPT_VW
CSH_OR_RCPT_VW2
CSH_PM_RCPT_VW
CSH_PM_RCPT_VW2
CSH_RCPT_SRCH
CSH_RCPT_SRCH_O
CSH_RPL_RCPT_VW
CUSTOMER_TBL_SF
CUST_CONV_WRK
DEF_CONT_SRCH
DEF_CONT_SRCHVW
DEF_STDNT_ADDVW
DEF_STDNT_SRCH
DERIVED_SF
DERIVED_SF_BILL
DIR_DEP_SRCH_SF
N
N
N
N
N
N
BUSINESS_UNIT
BUSINESS_UNIT
FIELD
NAME
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
SP_BU_SF_NONVW
SP_BU_SF_NONVW
VIEW
NAME
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
Business_Unit
Business_Unit
SECURITY
TYPE
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Page No. 9
Run Date 07/20/2001
Run Time 19:24:48
Report ID:
PeopleSoft
SF LOAD SECURITY VIEWS
SFRSCVW
Item type security =
Setid security =
Company security =
Origin security =
Bus Unit security =
Inst Set security =
EMPL_COMP_SF_VW
FA_FED_SUM_VW
RECORD
NAME
GL_SA_SPLIT_DTL
GL_SA_SPLIT_HDR
GROUP_CLST_TBL
GROUP_CNTL_VW
GROUP_CONT_INFO
GROUP_CONT_VW
GROUP_FEE_TBL
GROUP_INFO_SUMM
GROUP_INFO_VW
GROUP_SUSP_VW
GRP_EMP_SRCH_VW
GRP_FEE_WAIVER
GRP_ORG_SRCH_VW
GRP_WAIVER_TBL
ITEM_DEP_TYP_VW
ITEM_LINE_SF
ITEM_LNE_SF_LNG
ITEM_NRA_PMT_VW
ITEM_SEC_TBL
ITEM_SF
ITEM_SF_O
ITEM_SF_PMT_VW
ITEM_SF_TYP_VW
ITEM_XREF
LATE_FEE
LATE_FEE_BAT_VW
LATE_FEE_EMPDTL
LATE_FEE_EMPLID
LATE_FEE_EMPMSG
LATE_FEE_EMP_VW
LATE_FEE_MSG
LATE_FEE_ORG
LATE_FEE_ORGDTL
LATE_FEE_ORGMSG
LATE_FEE_ORG_ID
LATE_FEE_ORG_VW
LATE_FEE_O_SRCH
LATE_FEE_SRCH
LATE_ORG_BAT_VW
MULTYR_CONT_VW
MULTYR_CON_ADVW
MULTYR_PPLN_VW
MULTYR_STDNT_VW
MULTYR_STD_ADVW
OPER_ROLE_DFLTS
OPR_DEF_TBL_CS
ORG_GRP_INFO_VW
ORG_SRCH_SF
PAYMENT_BAL_VW
PAYMENT_ITEM_VW
PAYMENT_ITM2_VW
PAYMENT_ITM3_VW
PAYMENT_PLAN_VW
PAYMENT_TBL
PAYMENT_TBL_VW2
PAYMENT_TBL_VW3
PAY_CHECK_SF_VW
PAY_CK_ERN_SF_V
PAY_CK_OTH_SF_V
PAY_CLDR_Q_SF_V
PAY_CLDR_SF_VW
PAY_EARNS_SF_VW
PAY_LINE_SF_VW
PAY_MSG_Q_SF_VW
PAY_MSG_SF_VW
PAY_OL_CS_US_VW
N
N
N
N
N
N
BUSINESS_UNIT
BUSINESS_UNIT
FIELD
NAME
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
SP_BU_SF_NONVW
SP_BU_SF_NONVW
VIEW
NAME
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
Business_Unit
Business_Unit
SECURITY
TYPE
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Page No. 10
Run Date 07/20/2001
Run Time 19:24:48
Report ID:
PeopleSoft
SF LOAD SECURITY VIEWS
SFRSCVW
Item type security =
Setid security =
Company security =
Origin security =
Bus Unit security =
Inst Set security =
PAY_OL_SF_US_VW
PAY_O_EARN_SF_V
RECORD
NAME
PAY_PAGE_SF_VW
PAY_RC_SF_WRK
PAY_TAX_SF_VW
PEOPLE_SRCH2_SF
PEOPLE_SRCH_SF
PEOPLE_TP_SF
PMT_ITEMCSH_VW
PMT_ITEMDD_O_VW
PMT_ITEMDD_VW
PMT_ITEM_ORG_VW
PMT_ITEM_VW
PMT_ITEM_VW2
PMT_ORG_EMPL_VW
PMT_ORG_NUM_VW
PMT_TBL_ORG_VW2
POSTED_ITEM_VW
POSTED_ITEM_VW2
PP_STDNT_ADD_VW
PP_STDNT_VW
PRE_POST_TBL
PRE_POST_VW
QCK_POST_ERRVW2
QCK_POST_ERRVW3
QCK_POST_ERR_VW
QCK_POST_OERVW
QCK_POST_OERVW2
QCK_PST_O_VW
QCK_PST_SRCH_VW
QUICK_ACCT_LIST
QUICK_POST_ERR
QUICK_POST_TBL
QUICK_POST_VW
RC_PAYINIT_SF
REFUND_CC_INFO
REFUND_CHECK
REFUND_HDR_VW
REFUND_MSG_HDR
REFUND_MSG_SRCH
REFUND_REV_DVW
REFUND_REV_ODVW
REFUND_REV_OVW
REFUND_REV_VW
REFUND_TAX_VW
REFUND_WRK1
REJECT_POST_TBL
RFND_ORGHDR_VW
RFND_TAX_RCD_VW
RUN_BI_PRNTIVC
RUN_CNTL_BILL
RUN_CNTL_CALC
RUN_CNTL_CR_CAR
RUN_CNTL_GP
RUN_CNTL_POST
RUN_CNTL_PP_AUD
RUN_CNTL_PRTIVC
RUN_CNTL_RCPT
RUN_CNTL_SF
RUN_CNTL_SF_VW
SEC_ITEM_CLDATA
SEC_ITEM_OPDATA
SEC_ITEM_SU_CLS
SEC_ITEM_SU_OPR
SEC_ORIGIN_CLS
SEC_ORIGIN_OPR
SEL_CRITERIA_VW
SEL_CRITER_LNG
N
N
N
N
N
N
BUSINESS_UNIT
BUSINESS_UNIT
FIELD
NAME
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
SP_BU_SF_NONVW
SP_BU_SF_NONVW
VIEW
NAME
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
Business_Unit
Business_Unit
SECURITY
TYPE
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Page No. 11
Run Date 07/20/2001
Run Time 19:24:48
Report ID:
PeopleSoft
SF LOAD SECURITY VIEWS
SFRSCVW
Item type security =
Setid security =
Company security =
Origin security =
Bus Unit security =
Inst Set security =
SEL_CRITR_LNG
SEL_CRITR_TBL
RECORD
NAME
SEL_GROUP_CRITR
SEL_GROUP_LNG
SEL_GROUP_PR_VW
SEL_GROUP_TBL
SEL_GRP_PR_SRCH
SEL_GRP_PR_VW
SEL_VALUE_TBL
SF_ACCTG_ERROR
SF_ACCT_ERR_SRC
SF_GL_RCPT_VW
SF_PAYMENT_WRK
SF_TERM_VW
SP_CSHOFF_CLSVW
SP_CSHOFF_NONVW
SP_CSHOFF_OPRVW
SRVC_IND_SF
SRVC_IND_SFVW
SRVC_IND_SF_C
SRVC_IND_SF_SEV
SRVC_IND_SF_TBL
STDNT_FA_VW
STDNT_PYR_VW
STDNT_PY_VW
STDNT_RF_VW
SUSP_GRP_PST_VW
SUSP_GRP_UPD_VW
SUSP_ORG_GRP_VW
TARGET_KEY_SRCH
TARGET_KEY_TAX
TARGET_KEY_TBL
TARGET_TAX_LNG
TEMP_PAY_ITM
TENDER_CD_TBL
TENDER_CSHR_TBL
TENDER_KEY_LNG
TENDER_KEY_SRCH
TENDER_KEY_TBL
TENDER_KEY_VW
TERM_DEFLT_TBL
TERM_LCK_AMT
TERM_LCK_CD
TP_CNT_SRCH
TP_CONTRACT
TP_CONTRACT_VW
TP_CONTRACT_VW2
TP_CONTRACT_VW3
TP_CONTRACT_VW4
TP_CONTRCT_SRCH
TP_CONT_SRCH_VW
TP_PAYP_CNAD_VW
TP_PAYP_CONT_VW
TP_PAY_CONT_VW
TP_PPAY_CNAD_VW
TP_PPAY_CONT_VW
TP_PRE_CONT_VW
TP_STDNT_ADD_VW
TP_STDNT_COL_VW
TP_STD_CONTR_VW
TP_STD_PREAD_VW
TP_STD_PREUP_VW
TP_STUDENT
TP_STUDENT_VW
TUIT_CALC_TBL
TUIT_CAL_B_SRCH
TUIT_CAL_GRP_VW
WKUP_PMT_PRI_VW
N
N
N
N
N
N
BUSINESS_UNIT
BUSINESS_UNIT
FIELD
NAME
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
SP_BU_SF_NONVW
SP_BU_SF_NONVW
VIEW
NAME
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
Business_Unit
Business_Unit
SECURITY
TYPE
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Page No. 12
Run Date 07/20/2001
Run Time 19:24:48
Report ID:
PeopleSoft
SF LOAD SECURITY VIEWS
SFRSCVW
Item type security =
Setid security =
Company security =
Origin security =
Bus Unit security =
Inst Set security =
WRITEOF_ITEM_VW
XREF_SF_GL_HIST
RECORD
NAME
ZZ_PCHK_S_SF_VW
ITEM_LINE_SF
ITEM_SF
ITEM_LINE_SF
ITEM_SF
ITEM_LINE_SF
ITEM_SF
QUICK_POST_TBL
QUICK_POST_TBL
QUICK_POST_TBL
REFUND_HDR
CSH_OFF_TBL
TENDER_KEY_TBL
REFUND_HDR
COLL_CRITERIA
COLL_CRITER_ORG
COLLECTOR_O_SF
BUS_UNIT_TBL_SF
COLLECTION_SF
CRED_HIST_VW4B
BUS_UNIT_TBL_SF
COLLECTION_SF
CRED_HIST_VW8B
CSH_OFF_TBL
RUN_CNTL_SF
BUS_UNIT_TBL_SF
SRVC_IND_SFVW
TERM_DEFLT_TBL
BI_BILL_MSG_AGE
BI_MSG_AGE_TBL
BI_BILL_MSG_ALL
BI_MSG_ALL_TBL
BI_BILL_MSG_ORG
BI_MSG_ORG_TBL
BI_BILL_MSG_CUS
BI_MSG_CUS_TBL
BI_BILL_MSG_ITM
BI_MSG_ITM_TBL
BUS_UNIT_TBL_SF
BUS_UNIT_TBL_SF
RUN_CNTL_SF
TP_CONTRACT
CREDIT_HIST_VW8
CREDIT_HIST_VW8
BUS_UNIT_TBL_SF
GROUP_CONT_INFO
RUN_CNTL_SF
REFUND_MSG_HDR
REFUND_MSG_LINE
BI_BILL_HEADER
ITEM_LINE_SF
PAYMENT_TBL
REFUND_HDR
RUN_CNTL_SF
BUS_UNIT_TBL_SF
SF_ACCTG_ERROR
BUS_UNIT_TBL_SF
SEL_GROUP_TBL
SEL_CRITER_TBL
SEL_CRITR_TBL
SEL_GROUP_CRITR
SEL_VALUE_TBL
GROUP_FEE_TBL
GRP_FEE_WAIVER
BUS_UNIT_TBL_SF
N
N
N
N
N
N
BUSINESS_UNIT
BUSINESS_UNIT
FIELD
NAME
BUSINESS_UNIT
SP_BU_SF_NONVW
SP_BU_SF_NONVW
VIEW
NAME
SP_BU_SF_NONVW
Business_Unit
Business_Unit
SECURITY
TYPE
Business_Unit
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Page No. 13
Run Date 07/20/2001
Run Time 19:24:48
Report ID:
PeopleSoft
SF LOAD SECURITY VIEWS
SFRSCVW
Item type security =
Setid security =
Company security =
Origin security =
Bus Unit security =
Inst Set security =
GROUP_CLST_TBL
BUS_UNIT_TBL_SF
RECORD
NAME
SEL_GROUP_TBL
CSH_OFF_RCPT_L
CSH_OFF_RECEIPT
RUN_CNTL_SF
BUS_UNIT_TBL_SF
RUN_CNTL_SF
CSH_OFF_RCPT_L
CSH_OFF_RECEIPT
ITEM_LINE_SF
ITEM_SF
RUN_CNTL_SF
CSH_OFF_RCPT_L
CSH_OFF_RECEIPT
ITEM_LINE_SF
ITEM_SF
RUN_CNTL_SF
ITEM_LINE_SF
ITEM_SF
RUN_CNTL_SF
BUS_UNIT_TBL_SF
RUN_CNTL_SF
BUS_UNIT_TBL_SF
RUN_CNTL_SF
CREDIT_HIST_VW8
COLLECTION_SF
COLLECT_EFFORT
COLLECT_WL_VW
VAR_DATA_SFCO
COLLECTION_SF
COLLECT_EFFORT
COLLECT_WL_VW
VAR_DATA_SFCO
GROUP_CONT_INFO
BUS_UNIT_TBL_SF
REFUND_HDR
COLLECTOR_O_SF
CSH_OFF_RECEIPT
N
N
N
N
N
N
BUSINESS_UNIT
BUSINESS_UNIT
FIELD
NAME
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
BUSINESS_UNIT
SP_BU_SF_NONVW
SP_BU_SF_NONVW
VIEW
NAME
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
SP_BU_SF_NONVW
Business_Unit
Business_Unit
SECURITY
TYPE
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
CSH_OFF_POST_VW
CSH_OFF_RCL_NVW
CSH_OFF_RCL_PVW
CSH_OFF_RECEIPT
CSH_RCPT_SRCH
CSH_RCPT_SRCH_O
OPR_DEF_TBL_CS
RUN_CNTL_CR_CAR
RUN_CNTL_RCPT
RUN_CNTL_SF
SF_GL_RCPT_VW
SF_PAYMENT_WRK
CASHIER_OFFICE
CASHIER_OFFICE
CASHIER_OFFICE
CASHIER_OFFICE
CASHIER_OFFICE
CASHIER_OFFICE
CASHIER_OFFICE
CASHIER_OFFICE
CASHIER_OFFICE
CASHIER_OFFICE
CASHIER_OFFICE
CASHIER_OFFICE
SP_CSHOFF_NONVW
SP_CSHOFF_NONVW
SP_CSHOFF_NONVW
SP_CSHOFF_NONVW
SP_CSHOFF_NONVW
SP_CSHOFF_NONVW
SP_CSHOFF_NONVW
SP_CSHOFF_NONVW
SP_CSHOFF_NONVW
SP_CSHOFF_NONVW
SP_CSHOFF_NONVW
SP_CSHOFF_NONVW
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
PANEL GROUP
SEARCH RECORD
ADD SEARCH RECORD
CASHIERING_OFFICES
CLOSE_CASHIER_OFF
CSH_OFF_GL_INT
CSH_OFF_TENDER_FLW
CSH_RCPT_DEPOSITID
CSH_RECEIPT_DATE
CSH_RECEIPT_EMPLID
CSH_RECEIPT_EXTORG
CSH_VOID_RCPT
CSH_VOID_SECURE
SP_CSHOFF_NONVW
SP_CSHOFF_NONVW
SP_CSHOFF_NONVW
SP_CSHOFF_NONVW
SP_CSHOFF_NONVW
SP_CSHOFF_NONVW
SP_CSHOFF_NONVW
SP_CSHOFF_NONVW
SP_CSHOFF_NONVW
SP_CSHOFF_NONVW
SP_CSHOFF_NONVW
SP_CSHOFF_NONVW
SP_CSHOFF_NONVW
SP_CSHOFF_NONVW
SP_CSHOFF_NONVW
SP_CSHOFF_NONVW
SP_CSHOFF_NONVW
SP_CSHOFF_NONVW
SP_CSHOFF_NONVW
SP_CSHOFF_NONVW
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Business_Unit
Page No. 14
Run Date 07/20/2001
Run Time 19:24:48
Report ID:
PeopleSoft
SF LOAD SECURITY VIEWS
SFRSCVW
Item type security =
Setid security =
Company security =
Origin security =
Bus Unit security =
Inst Set security =
MESSAGES
OPEN_CASHIER_OFF
RECORD
NAME
REGISTERS
REOPEN_CASHIER_OFF
TENDER_BY_CASHIER
TENDER_BY_REGISTER
Page No. 15
Run Date 07/20/2001
Run Time 19:24:56
N
N
N
N
N
N
SP_CSHOFF_NONVW
SP_CSHOFF_NONVW
FIELD
NAME
SP_CSHOFF_NONVW
SP_CSHOFF_NONVW
SP_CSHOFF_NONVW
SP_CSHOFF_NONVW
SP_CSHOFF_NONVW
SP_CSHOFF_NONVW
VIEW
NAME
SP_CSHOFF_NONVW
SP_CSHOFF_NONVW
SP_CSHOFF_NONVW
SP_CSHOFF_NONVW
Business_Unit
Business_Unit
SECURITY
TYPE
Business_Unit
Business_Unit
Business_Unit
Business_Unit
OPER_ROLE_DFLTS
OPR_DEF_TBL_CS
OPR_DEF_TBL_CS
RUN_CNTL_CR_CAR
SF_PAYMENT_SRCH
SF_PAYMENT_WRK
SF_PAY_LOG_SRCH
INSTITUTION_SET
INSTITUTION_SET
ISET_OVRD
INSTITUTION_SET
INSTITUTION_SET
INSTITUTION_SET
INSTITUTION_SET
SP_ISET_NONVW
SP_ISET_NONVW
SP_ISET_NONVW
SP_ISET_NONVW
SP_ISET_NONVW
SP_ISET_NONVW
SP_ISET_NONVW
Institution
Institution
Institution
Institution
Institution
Institution
Institution
PANEL GROUP
SEARCH RECORD
ADD SEARCH RECORD
End of Report
Set
Set
Set
Set
Set
Set
Set
Report ID:
PeopleSoft
GROUP POSTING PROCESS FOR GROUP REVERSAL
SFRVRGRP
Business Unit: PSUNV
Bank Tracer Nbr.:
Last Group ID: 000000000000036
LINE NBR EMPLID EXT ORG ID ACCT TYPE
Page No. 1
Run Date 07/22/2001
Run Time 16:18:06
Due Date Option: Old Due Date
Effective Date: 07-01-2001
New Group ID: 000000000000037
ITEM TYPE
DESCRIPTION
TERM
ITEM AMT
EFF DATE
DUE DATE
1
SF0001
HOU
700000000002
Single Room
0330
-1500.00
07-01-2001
06-01-1998
2
SF0002
HOU
700000000002
Single Room
0330
-2000.00
07-01-2001
06-01-1998
3
SF0007
HOU
700000000004
Meal Plan-14
0330
-300.00
07-01-2001
06-01-1998
4
SF0008
HOU
700000000005
Damage Charge
0330
-217.00
07-01-2001
06-01-1998
5
SF0009
HOU
700000000005
Damage Charge
0330
-112.00
07-01-2001
06-01-1998
6
SF0011
HOU
700000000002
Single Room
0330
-777.00
07-01-2001
06-01-1998
7
SF0016
HOU
700000000005
Damage Charge
0330
-53.00
07-01-2001
06-01-1998
8
SF0016
HOU
700000000002
Single Room
0330
-810.00
07-01-2001
06-01-1998
9
SF0019
HOU
700000000004
Meal Plan-14
0330
-500.00
07-01-2001
06-01-1998
10
SF0019
HOU
700000000004
Meal Plan-14
0350
-500.00
07-01-2001
06-01-1998
11
SF0019
HOU
700000000004
Meal Plan-14
0360
-500.00
07-01-2001
06-01-1998
12
SF0022
HOU
700000000005
Damage Charge
0330
-200.00
07-01-2001
06-01-1998
13
SF0023
HOU
700000000005
Damage Charge
0330
-100.00
07-01-2001
06-01-1998
14
SF0092
HOU
700000000005
Damage Charge
0330
-625.00
07-01-2001
04-03-1998
15
SF0098
HOU
700000000002
Single Room
0330
-800.00
07-01-2001
06-05-1998
Total Rows inserted in Group Table:
Group Total :
15
-8,994.00
End of Report
Report ID:
PeopleSoft
TABLE VALIDATION REPORT
SFTBLVAL
Page No. 1
Run Date 07/22/2001
Run Time 16:37:02
Item Amount Report
The Item Amount Report gives all items whose
line amounts do not equal the item amount.
B.Unit Emp ID
Org ID
No problems were found.
Item Nbr
Acct Number
Term Item Type
Item Amt
Line Amt
Sum Line Amt
Report ID:
PeopleSoft
TABLE VALIDATION REPORT
SFTBLVAL
Page No. 2
Run Date 07/22/2001
Run Time 16:37:02
Account Balance Report
The Account Balance Report gives all accounts
whose items do not equal the account balance. For Student.
Business Unit
Employee ID
No problems were found.
Account Number
Term
Acct Balance
Item Nbr
Item Type
Item Amt
Line Amt
Report ID:
PeopleSoft
TABLE VALIDATION REPORT
SFTBLVAL
Page No. 3
Run Date 07/22/2001
Run Time 16:37:02
Payment Amount Report
The Payment Amount Report gives all payments whose
item amounts do not equal the payment amount.
B.Unit
Emp ID
Org ID
No problems were found.
Pmt ID Nbr
Pmt Amt
Acct Nbr/Term
Item Nbr
Item Type
Item Amt
Balance Amt
Report ID:
PeopleSoft
TABLE VALIDATION REPORT
SFTBLVAL
Page No. 4
Run Date 07/22/2001
Run Time 16:37:02
Refund Amount Report
The Refund Amount Report gives all refunds whose
item amounts do not equal the refund amount.
B.Unit
Emp ID
Org ID
No problems were found.
Refund Nbr
Refund Amt
Acct Nbr/Term
Item Nbr
Item Type
Item Amt
Balance Amt
Report ID:
PeopleSoft
TABLE VALIDATION REPORT
SFTBLVAL
Xref Null Effective Date Report
The Xref Null Effective Date Report gives xref entries
whose effective date is null.
B.Unit
Emp ID
Org ID
No problems were found.
Item Nbr Charge
Item Nbr Payment
Refund Nbr
Item Effective Date
Page No. 5
Run Date 07/22/2001
Run Time 16:37:02
Report ID:
PeopleSoft
TABLE VALIDATION REPORT
SFTBLVAL
Xref Zero Payment ID Report
The Xref Zero Payment ID Report gives xref entries
whose payment id numbers are equal to zero.
B.Unit
Emp ID
Org ID
No problems were found.
Payment ID Nbr Item Nbr Payment
Item Nbr Charge
Page No. 6
Run Date 07/22/2001
Run Time 16:37:02
Report ID:
PeopleSoft
TABLE VALIDATION REPORT
SFTBLVAL
Xref Third Party Contract Report
The Xref Contract Number Report gives third party
xref entries with blank contract numbers.
B.Unit
Emp ID
No problems were found.
Payment ID Nbr Item Nbr Contract
Item Nbr Payment
Item Nbr Charge
Page No. 7
Run Date 07/22/2001
Run Time 16:37:02
Report ID:
PeopleSoft
TABLE VALIDATION REPORT
SFTBLVAL
Xref Amount Exceeds Item Amount Report
The Xref Amount Report gives xref entries
whose amount exceeds the item amount.
B.Unit
Emp ID
Org ID
No problems were found.
Item Nbr Charge
Item Amount
Xref Amount
Page No. 8
Run Date 07/22/2001
Run Time 16:37:02
Report ID:
PeopleSoft
TABLE VALIDATION REPORT
SFTBLVAL
Page No. 9
Run Date 07/22/2001
Run Time 16:37:02
Charge Item Report
The Charge Item Report gives all charge items
whose detail applied amt does not equal the sum Xref amount.
B.Unit
Emp ID
Org ID
No problems were found.
Item Nbr
Exf Amt
Acct Nbr/Term
Refund Nbr
Item Type
Item Amt
Applied Amt
Report ID:
PeopleSoft
TABLE VALIDATION REPORT
SFTBLVAL
Page No. 10
Run Date 07/22/2001
Run Time 16:37:02
Payment Item Report
The Payment Item Report gives all payment items
whose payout amount does not equal the XRef sum amount.
B.Unit
Emp ID
Org ID
No problems were found.
Item Nbr
Acct Nbr/Term
Pmt ID
Item Type
Item Amt
Balance Amt
Report ID:
PeopleSoft
TABLE VALIDATION REPORT
SFTBLVAL
Page No. 11
Run Date 07/22/2001
Run Time 16:37:02
Item Due Date Report
The Item Due Date Report creates Item Due Date entries
for each due date of an item
B.Unit Emp ID
Org ID
Item Nbr
Due Date
New Due Amt
New Applied Amt
Prior Due Amt
Prior Applied Amt
Report ID:
PSUNV
PSUNV
PeopleSoft
TABLE VALIDATION REPORT
SFTBLVAL
SF0048
SF0300
000000000015609
000000000014924
2001-07-21
1998-07-01
1939.10
500.00
1454.33
0.00
End of Report
Page No. 12
Run Date 07/22/2001
Run Time 16:37:08
1939.10
0.00
1634.33
0.00
Report ID:
PeopleSoft
TUITION AND FEES REPORT
SFTUITFE
Business Unit:
PSUNV
Item Type
Career
ID:
Term:
Devin Carnes
2001 Spring
RS26
0430
Tuition
Page No. 1
Run Date 07/22/2001
Run Time 15:48:51
PeopleSoft University Bursar
Program
Undergrad
Tuition Group
Acct Type
Acct#
Tuition Group #1
Tuition
TUITION001
Session
Class
Amount
1,500.00
Total:
ID:
Term:
SF0048
0330
Tuition
Student ID
ASU1 Fees
Course Fee
Course Fee
Course Fee
Pantell,Annamarie
1998 Fall
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Lib
Lib
Lib
Lib
Lib
Lib
Arts
Arts
Arts
Arts
Arts
Arts
Tuition
Tuition
Tuition
Tuition
Tuition
Tuition
Group
Group
Group
Group
Group
Group
#10
#10
#10
#10
#10
#10
Tuition
Misc
Misc
Tuition
Tuition
Tuition
TUITION001
MISFEES001
MISFEES001
TUITION001
TUITION001
TUITION001
Regular
Regular
Regular
1,939.10
50.00
60.00
54.00
54.00
50.00
3033
3034
3050
Total:
ID:
Term:
SFPP00001
0330
Tuition
Student ID
ASU1 Fees
TF-InitEnr
Add Class
Add Class
Course Fee
Course Fee
SFPP00002
0330
Tuition
Student ID
ASU1 Fees
TF-InitEnr
Add Class
Add Class
Course Fee
Course Fee
2,207.10
Brower,Paul
1998 Fall
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Lib
Lib
Lib
Lib
Lib
Lib
Lib
Lib
Arts
Arts
Arts
Arts
Arts
Arts
Arts
Arts
Tuition
Tuition
Tuition
Tuition
Tuition
Tuition
Tuition
Tuition
Group
Group
Group
Group
Group
Group
Group
Group
#1
#1
#1
#1
#1
#1
#1
#1
Tuition
Misc
Misc
Misc
Misc
Misc
Tuition
Tuition
TUITION001
MISFEES001
MISFEES001
MISFEES001
MISFEES001
MISFEES001
TUITION001
TUITION001
Regular
Regular
Regular
Regular
700.00
50.00
60.00
250.00
32.00
32.00
102.00
75.00
3028
3159
3028
3028
Total:
ID:
Term:
1,500.00
1,301.00
Brown,Charles
1998 Fall
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Lib
Lib
Lib
Lib
Lib
Lib
Lib
Lib
Arts
Arts
Arts
Arts
Arts
Arts
Arts
Arts
Tuition
Tuition
Tuition
Tuition
Tuition
Tuition
Tuition
Tuition
Group
Group
Group
Group
Group
Group
Group
Group
#1
#1
#1
#1
#1
#1
#1
#1
Tuition
Misc
Misc
Misc
Misc
Misc
Tuition
Tuition
TUITION001
MISFEES001
MISFEES001
MISFEES001
MISFEES001
MISFEES001
TUITION001
TUITION001
Regular
Regular
Regular
Regular
700.00
50.00
60.00
250.00
32.00
32.00
102.00
75.00
3028
3159
3028
3028
Total:
1,301.00
Report ID:
PeopleSoft
TUITION AND FEES REPORT
SFTUITFE
Business Unit:
PSUNV
Item Type
Career
ID:
Term:
Bryson,Kevin
1998 Fall
SFPP00003
0330
Tuition
Student ID
ASU1 Fees
TF-InitEnr
Add Class
Add Class
Course Fee
Course Fee
Page No. 2
Run Date 07/22/2001
Run Time 15:48:51
PeopleSoft University Bursar
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Program
Tuition Group
Lib
Lib
Lib
Lib
Lib
Lib
Lib
Lib
Tuition
Tuition
Tuition
Tuition
Tuition
Tuition
Tuition
Tuition
Arts
Arts
Arts
Arts
Arts
Arts
Arts
Arts
Group
Group
Group
Group
Group
Group
Group
Group
#1
#1
#1
#1
#1
#1
#1
#1
Acct Type
Acct#
Tuition
Misc
Misc
Misc
Misc
Misc
Tuition
Tuition
TUITION001
MISFEES001
MISFEES001
MISFEES001
MISFEES001
MISFEES001
TUITION001
TUITION001
Session
Regular
Regular
Regular
Regular
Class
Amount
3028
3159
3028
3028
700.00
50.00
60.00
250.00
32.00
32.00
102.00
75.00
Total:
ID:
Term:
SFPP00004
0330
Tuition
Student ID
ASU1 Fees
TF-InitEnr
Add Class
Add Class
Course Fee
Course Fee
Buchman,SImon
1998 Fall
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Lib
Lib
Lib
Lib
Lib
Lib
Lib
Lib
Arts
Arts
Arts
Arts
Arts
Arts
Arts
Arts
Tuition
Tuition
Tuition
Tuition
Tuition
Tuition
Tuition
Tuition
Group
Group
Group
Group
Group
Group
Group
Group
#1
#1
#1
#1
#1
#1
#1
#1
Tuition
Misc
Misc
Misc
Misc
Misc
Tuition
Tuition
TUITION001
MISFEES001
MISFEES001
MISFEES001
MISFEES001
MISFEES001
TUITION001
TUITION001
Regular
Regular
Regular
Regular
700.00
50.00
60.00
250.00
32.00
32.00
102.00
75.00
3028
3159
3028
3028
Total:
ID:
Term:
SFPP00005
0330
Tuition
Student ID
ASU1 Fees
TF-InitEnr
Add Class
Add Class
Course Fee
Course Fee
SFPP00006
0330
Tuition
Student ID
ASU1 Fees
TF-InitEnr
1,301.00
Burns,TIna
1998 Fall
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Lib
Lib
Lib
Lib
Lib
Lib
Lib
Lib
Arts
Arts
Arts
Arts
Arts
Arts
Arts
Arts
Tuition
Tuition
Tuition
Tuition
Tuition
Tuition
Tuition
Tuition
Group
Group
Group
Group
Group
Group
Group
Group
#1
#1
#1
#1
#1
#1
#1
#1
Tuition
Misc
Misc
Misc
Misc
Misc
Tuition
Tuition
TUITION001
MISFEES001
MISFEES001
MISFEES001
MISFEES001
MISFEES001
TUITION001
TUITION001
Regular
Regular
Regular
Regular
700.00
50.00
60.00
250.00
32.00
32.00
102.00
75.00
3028
3159
3028
3028
Total:
ID:
Term:
1,301.00
1,301.00
Burry,Kay
1998 Fall
Undergrad
Undergrad
Undergrad
Undergrad
Fine
Fine
Fine
Fine
Arts
Arts
Arts
Arts
Tuition
Tuition
Tuition
Tuition
Group
Group
Group
Group
#1
#1
#1
#1
Tuition
Misc
Misc
Misc
TUITION001
MISFEES001
MISFEES001
MISFEES001
700.00
50.00
60.00
250.00
Report ID:
PeopleSoft
TUITION AND FEES REPORT
SFTUITFE
Business Unit:
PSUNV
Item Type
Career
Program
Tuition Group
Add Class
Add Class
Course Fee
Course Fee
Undergrad
Undergrad
Undergrad
Undergrad
Fine
Fine
Fine
Fine
Tuition
Tuition
Tuition
Tuition
Page No. 3
Run Date 07/22/2001
Run Time 15:48:51
PeopleSoft University Bursar
Arts
Arts
Arts
Arts
Group
Group
Group
Group
#1
#1
#1
#1
Acct Type
Acct#
Session
Class
Amount
Misc
Misc
Tuition
Tuition
MISFEES001
MISFEES001
TUITION001
TUITION001
Regular
Regular
Regular
Regular
3028
3159
3028
3028
32.00
32.00
102.00
60.00
Total:
ID:
Term:
SFPP00007
0330
Tuition
Student ID
ASU1 Fees
TF-InitEnr
Add Class
Add Class
Course Fee
Course Fee
Camp,Trisha
1998 Fall
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Fine
Fine
Fine
Fine
Fine
Fine
Fine
Fine
Arts
Arts
Arts
Arts
Arts
Arts
Arts
Arts
Tuition
Tuition
Tuition
Tuition
Tuition
Tuition
Tuition
Tuition
Group
Group
Group
Group
Group
Group
Group
Group
#1
#1
#1
#1
#1
#1
#1
#1
Tuition
Misc
Misc
Misc
Misc
Misc
Tuition
Tuition
TUITION001
MISFEES001
MISFEES001
MISFEES001
MISFEES001
MISFEES001
TUITION001
TUITION001
Regular
Regular
Regular
Regular
700.00
50.00
60.00
250.00
32.00
32.00
102.00
60.00
3028
3159
3028
3028
Total:
ID:
Term:
SFPP00008
0330
Tuition
Student ID
ASU1 Fees
TF-InitEnr
Add Class
Add Class
Course Fee
Course Fee
SFPP00009
0330
Tuition
Student ID
ASU1 Fees
TF-InitEnr
Add Class
Add Class
Course Fee
Course Fee
1,286.00
Carlson,Jeff
1998 Fall
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Fine
Fine
Fine
Fine
Fine
Fine
Fine
Fine
Arts
Arts
Arts
Arts
Arts
Arts
Arts
Arts
Tuition
Tuition
Tuition
Tuition
Tuition
Tuition
Tuition
Tuition
Group
Group
Group
Group
Group
Group
Group
Group
#1
#1
#1
#1
#1
#1
#1
#1
Tuition
Misc
Misc
Misc
Misc
Misc
Tuition
Tuition
TUITION001
MISFEES001
MISFEES001
MISFEES001
MISFEES001
MISFEES001
TUITION001
TUITION001
Regular
Regular
Regular
Regular
700.00
50.00
60.00
250.00
32.00
32.00
102.00
60.00
3028
3159
3028
3028
Total:
ID:
Term:
1,286.00
1,286.00
Carman,Mark
1998 Fall
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Fine
Fine
Fine
Fine
Fine
Fine
Fine
Fine
Arts
Arts
Arts
Arts
Arts
Arts
Arts
Arts
Tuition
Tuition
Tuition
Tuition
Tuition
Tuition
Tuition
Tuition
Group
Group
Group
Group
Group
Group
Group
Group
#1
#1
#1
#1
#1
#1
#1
#1
Tuition
Misc
Misc
Misc
Misc
Misc
Tuition
Tuition
TUITION001
MISFEES001
MISFEES001
MISFEES001
MISFEES001
MISFEES001
TUITION001
TUITION001
Regular
Regular
Regular
Regular
700.00
50.00
60.00
250.00
32.00
32.00
102.00
60.00
3028
3159
3028
3028
Total:
1,286.00
Report ID:
PeopleSoft
TUITION AND FEES REPORT
SFTUITFE
Business Unit:
PSUNV
Item Type
Career
ID:
Term:
Casey,Ryan
1998 Fall
SFPP00010
0330
Tuition
Student ID
ASU1 Fees
TF-InitEnr
Add Class
Add Class
Course Fee
Course Fee
Page No. 4
Run Date 07/22/2001
Run Time 15:48:51
PeopleSoft University Bursar
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Program
Tuition Group
Fine
Fine
Fine
Fine
Fine
Fine
Fine
Fine
Tuition
Tuition
Tuition
Tuition
Tuition
Tuition
Tuition
Tuition
Arts
Arts
Arts
Arts
Arts
Arts
Arts
Arts
Group
Group
Group
Group
Group
Group
Group
Group
#1
#1
#1
#1
#1
#1
#1
#1
Acct Type
Acct#
Tuition
Misc
Misc
Misc
Misc
Misc
Tuition
Tuition
TUITION001
MISFEES001
MISFEES001
MISFEES001
MISFEES001
MISFEES001
TUITION001
TUITION001
Session
Regular
Regular
Regular
Regular
Class
Amount
3028
3159
3028
3028
700.00
50.00
60.00
250.00
32.00
32.00
102.00
60.00
Total:
ID:
Term:
SFTP00001
0330
Tuition
Student ID
ASU1 Fees
TF-InitEnr
Add Class
Add Class
Course Fee
Course Fee
Barkin,Ted
1998 Fall
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Lib
Lib
Lib
Lib
Lib
Lib
Lib
Lib
Arts
Arts
Arts
Arts
Arts
Arts
Arts
Arts
Tuition
Tuition
Tuition
Tuition
Tuition
Tuition
Tuition
Tuition
Group
Group
Group
Group
Group
Group
Group
Group
#1
#1
#1
#1
#1
#1
#1
#1
Tuition
Misc
Misc
Misc
Misc
Misc
Tuition
Tuition
TUITION001
MISFEES001
MISFEES001
MISFEES001
MISFEES001
MISFEES001
TUITION001
TUITION001
Regular
Regular
Regular
Regular
700.00
50.00
60.00
250.00
32.00
32.00
102.00
75.00
3028
3159
3028
3028
Total:
ID:
Term:
SFTP00002
0330
Tuition
Student ID
ASU1 Fees
TF-InitEnr
Add Class
Add Class
Course Fee
Course Fee
SFTP00003
0330
Tuition
Student ID
ASU1 Fees
TF-InitEnr
1,301.00
Bartlett,Russell
1998 Fall
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Lib
Lib
Lib
Lib
Lib
Lib
Lib
Lib
Arts
Arts
Arts
Arts
Arts
Arts
Arts
Arts
Tuition
Tuition
Tuition
Tuition
Tuition
Tuition
Tuition
Tuition
Group
Group
Group
Group
Group
Group
Group
Group
#1
#1
#1
#1
#1
#1
#1
#1
Tuition
Misc
Misc
Misc
Misc
Misc
Tuition
Tuition
TUITION001
MISFEES001
MISFEES001
MISFEES001
MISFEES001
MISFEES001
TUITION001
TUITION001
Regular
Regular
Regular
Regular
700.00
50.00
60.00
250.00
32.00
32.00
102.00
75.00
3028
3159
3028
3028
Total:
ID:
Term:
1,286.00
1,301.00
Barnes,Francis
1998 Fall
Undergrad
Undergrad
Undergrad
Undergrad
Lib
Lib
Lib
Lib
Arts
Arts
Arts
Arts
Tuition
Tuition
Tuition
Tuition
Group
Group
Group
Group
#1
#1
#1
#1
Tuition
Misc
Misc
Misc
TUITION001
MISFEES001
MISFEES001
MISFEES001
700.00
50.00
60.00
250.00
Report ID:
PeopleSoft
TUITION AND FEES REPORT
SFTUITFE
Business Unit:
PSUNV
Item Type
Career
Program
Tuition Group
Add Class
Add Class
Course Fee
Course Fee
Undergrad
Undergrad
Undergrad
Undergrad
Lib
Lib
Lib
Lib
Tuition
Tuition
Tuition
Tuition
Page No. 5
Run Date 07/22/2001
Run Time 15:48:51
PeopleSoft University Bursar
Arts
Arts
Arts
Arts
Group
Group
Group
Group
#1
#1
#1
#1
Acct Type
Acct#
Session
Class
Amount
Misc
Misc
Tuition
Tuition
MISFEES001
MISFEES001
TUITION001
TUITION001
Regular
Regular
Regular
Regular
3028
3159
3028
3028
32.00
32.00
102.00
75.00
Total:
ID:
Term:
SFTP00004
0330
Tuition
Student ID
ASU1 Fees
TF-InitEnr
Add Class
Add Class
Course Fee
Course Fee
Belden,Victoria
1998 Fall
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Lib
Lib
Lib
Lib
Lib
Lib
Lib
Lib
Arts
Arts
Arts
Arts
Arts
Arts
Arts
Arts
Tuition
Tuition
Tuition
Tuition
Tuition
Tuition
Tuition
Tuition
Group
Group
Group
Group
Group
Group
Group
Group
#1
#1
#1
#1
#1
#1
#1
#1
Tuition
Misc
Misc
Misc
Misc
Misc
Tuition
Tuition
TUITION001
MISFEES001
MISFEES001
MISFEES001
MISFEES001
MISFEES001
TUITION001
TUITION001
Regular
Regular
Regular
Regular
700.00
50.00
60.00
250.00
32.00
32.00
102.00
75.00
3028
3159
3028
3028
Total:
ID:
Term:
SFTP00005
0330
Tuition
Student ID
ASU1 Fees
TF-InitEnr
Add Class
Add Class
Course Fee
Course Fee
SFTP00006
0330
Tuition
Student ID
ASU1 Fees
TF-InitEnr
Add Class
Add Class
Course Fee
Course Fee
1,301.00
Boller,Linda
1998 Fall
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Lib
Lib
Lib
Lib
Lib
Lib
Lib
Lib
Arts
Arts
Arts
Arts
Arts
Arts
Arts
Arts
Tuition
Tuition
Tuition
Tuition
Tuition
Tuition
Tuition
Tuition
Group
Group
Group
Group
Group
Group
Group
Group
#1
#1
#1
#1
#1
#1
#1
#1
Tuition
Misc
Misc
Misc
Misc
Misc
Tuition
Tuition
TUITION001
MISFEES001
MISFEES001
MISFEES001
MISFEES001
MISFEES001
TUITION001
TUITION001
Regular
Regular
Regular
Regular
700.00
50.00
60.00
250.00
32.00
32.00
102.00
75.00
3028
3159
3028
3028
Total:
ID:
Term:
1,301.00
1,301.00
Brazell,Ken
1998 Fall
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Fine
Fine
Fine
Fine
Fine
Fine
Fine
Fine
Arts
Arts
Arts
Arts
Arts
Arts
Arts
Arts
Tuition
Tuition
Tuition
Tuition
Tuition
Tuition
Tuition
Tuition
Group
Group
Group
Group
Group
Group
Group
Group
#1
#1
#1
#1
#1
#1
#1
#1
Tuition
Misc
Misc
Misc
Misc
Misc
Tuition
Tuition
TUITION001
MISFEES001
MISFEES001
MISFEES001
MISFEES001
MISFEES001
TUITION001
TUITION001
Regular
Regular
Regular
Regular
700.00
50.00
60.00
250.00
32.00
32.00
102.00
60.00
3028
3159
3028
3028
Total:
1,286.00
Report ID:
PeopleSoft
TUITION AND FEES REPORT
SFTUITFE
Business Unit:
PSUNV
Item Type
Career
ID:
Term:
Brayton,Erika
1998 Fall
SFTP00007
0330
Tuition
Student ID
ASU1 Fees
TF-InitEnr
Add Class
Add Class
Course Fee
Course Fee
Page No. 6
Run Date 07/22/2001
Run Time 15:48:51
PeopleSoft University Bursar
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Program
Tuition Group
Fine
Fine
Fine
Fine
Fine
Fine
Fine
Fine
Tuition
Tuition
Tuition
Tuition
Tuition
Tuition
Tuition
Tuition
Arts
Arts
Arts
Arts
Arts
Arts
Arts
Arts
Group
Group
Group
Group
Group
Group
Group
Group
#1
#1
#1
#1
#1
#1
#1
#1
Acct Type
Acct#
Tuition
Misc
Misc
Misc
Misc
Misc
Tuition
Tuition
TUITION001
MISFEES001
MISFEES001
MISFEES001
MISFEES001
MISFEES001
TUITION001
TUITION001
Session
Regular
Regular
Regular
Regular
Class
Amount
3028
3159
3028
3028
700.00
50.00
60.00
250.00
32.00
32.00
102.00
60.00
Total:
ID:
Term:
SFTP00008
0330
Tuition
Student ID
ASU1 Fees
TF-InitEnr
Add Class
Add Class
Course Fee
Course Fee
Briener,Lynn
1998 Fall
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Fine
Fine
Fine
Fine
Fine
Fine
Fine
Fine
Arts
Arts
Arts
Arts
Arts
Arts
Arts
Arts
Tuition
Tuition
Tuition
Tuition
Tuition
Tuition
Tuition
Tuition
Group
Group
Group
Group
Group
Group
Group
Group
#1
#1
#1
#1
#1
#1
#1
#1
Tuition
Misc
Misc
Misc
Misc
Misc
Tuition
Tuition
TUITION001
MISFEES001
MISFEES001
MISFEES001
MISFEES001
MISFEES001
TUITION001
TUITION001
Regular
Regular
Regular
Regular
700.00
50.00
60.00
250.00
32.00
32.00
102.00
60.00
3028
3159
3028
3028
Total:
Term:
0430
Tuition
Tuition
Rent
SFTP00009
0330
Tuition
Student ID
ASU1 Fees
TF-InitEnr
Add Class
Add Class
Course Fee
Course Fee
1,286.00
2001 Spring
Undergrad
Undergrad
Undergrad
Fine Arts
Fine Arts
Fine Arts
Spring 2001 - Char
Spring 2001 - Char
Spring 2001 - Char
Tuition
Tuition
Housing
TUITION001
TUITION001
HOUSING001
Regular
Regular
1100
1187
300.00
400.00
2,600.00
Total:
ID:
Term:
1,286.00
3,300.00
Briggs,Patsy
1998 Fall
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Fine
Fine
Fine
Fine
Fine
Fine
Fine
Fine
Arts
Arts
Arts
Arts
Arts
Arts
Arts
Arts
Tuition
Tuition
Tuition
Tuition
Tuition
Tuition
Tuition
Tuition
Group
Group
Group
Group
Group
Group
Group
Group
#1
#1
#1
#1
#1
#1
#1
#1
Tuition
Misc
Misc
Misc
Misc
Misc
Tuition
Tuition
TUITION001
MISFEES001
MISFEES001
MISFEES001
MISFEES001
MISFEES001
TUITION001
TUITION001
Regular
Regular
Regular
Regular
700.00
50.00
60.00
250.00
32.00
32.00
102.00
60.00
3028
3159
3028
3028
Total:
1,286.00
Report ID:
PeopleSoft
TUITION AND FEES REPORT
SFTUITFE
Business Unit:
PSUNV
Item Type
Career
ID:
Term:
Britt,Roger
1998 Fall
SFTP00010
0330
Tuition
Student ID
ASU1 Fees
TF-InitEnr
Add Class
Add Class
Course Fee
Course Fee
Page No. 7
Run Date 07/22/2001
Run Time 15:48:56
PeopleSoft University Bursar
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Undergrad
Program
Tuition Group
Fine
Fine
Fine
Fine
Fine
Fine
Fine
Fine
Tuition
Tuition
Tuition
Tuition
Tuition
Tuition
Tuition
Tuition
Arts
Arts
Arts
Arts
Arts
Arts
Arts
Arts
Group
Group
Group
Group
Group
Group
Group
Group
#1
#1
#1
#1
#1
#1
#1
#1
Acct Type
Acct#
Tuition
Misc
Misc
Misc
Misc
Misc
Tuition
Tuition
TUITION001
MISFEES001
MISFEES001
MISFEES001
MISFEES001
MISFEES001
TUITION001
TUITION001
Session
Regular
Regular
Regular
Regular
Class
Amount
3028
3159
3028
3028
700.00
50.00
60.00
250.00
32.00
32.00
102.00
60.00
Total:
ID:
Term:
SFTP00012
0330
Tuition
Student ID
ASU1 Fees
Shepard,Daisy
1998 Fall
Undergrad
Undergrad
Undergrad
Fine Arts
Fine Arts
Fine Arts
Tuition Group #12
Tuition Group #12
Tuition Group #12
Tuition
Misc
Misc
TUITION001
MISFEES001
MISFEES001
2,497.50
50.00
60.00
Total:
ID:
Term:
SFTP00013
0330
Tuition
Student ID
ASU1 Fees
Course Fee
1,286.00
2,607.50
Shepard,Abigail
1998 Fall
Undergrad
Undergrad
Undergrad
Undergrad
Fine
Fine
Fine
Fine
Arts
Arts
Arts
Arts
Tuition
Tuition
Tuition
Tuition
Group
Group
Group
Group
11
11
11
11
Tuition
Misc
Misc
Tuition
TUITION001
MISFEES001
MISFEES001
TUITION001
Regular
1,940.04
50.00
60.00
102.00
3030
Total:
End of Report
2,152.04
Report ID:
SFWRTOFF - Report Only
Business Unit PSUNV
Group id 000000000099999
Item Type
300000000005
Emplid / Org ID
000010005
000010006
PeopleSoft
GROUP POSTING PROCESS FOR WRITE OFF
Past Due Amount
Last Activity Date
Name
Total Rows inserted in Group Table:
Total Amount Of Write off this run:
2,000.00 Age Set/Category STD/03
2001-07-20 00:00:00.000
Service Ind Code BIL
Line Number
School Office
Advising Office
1
2
0
7,000.00
End of Report
Page No. 1
Run Date 07/22/2001
Run Time 16:39:16
Amount
2,000.00
5,000.00
Last Activity
2001-07-20 00:00:00.000
2001-07-20 00:00:00.000
PeopleSoft - Student Refunds
Pay Group:
Pay Begin Date:
Pay End Date:
Jamie Jameson
5656 Camarillo Ave
Apt. 305
Sherman Oaks CA 90211
SSN: 999-99-9999
Student ID:
Department:
Location:
Job Title:
Pay Rate:
Total:
BEFORE-TAX DEDUCTIONS
Description
Current
Total:
Current:
YTD:
PTO HOURS
Start Balance:
+ Earned:
+ Bought:
- Taken:
- Sold:
+ Adjustments:
End Balance:
SFRE00014
STUDENT-Student Refunds
Hacienda Building Cluster
Student Refund
$0.000000 Hourly
REFUND DETAIL
---------------- Current ---------------Rate
Hours
Earnings
100.00
Description
Student Refund - Excess
0.00
TOTAL GROSS
100.00
100.00
YTD
0.0
YTD
Description
STR-Student Refund Pay Group
07/10/2001
07/10/2001
- On-line Check TAX DATA:
Marital Status:
Allowances:
Addl. Pct.:
Addl. Amt.:
Business Unit: PSDEV
Check #:
0100267
Check Date: 07/10/2001
Federal
Single
1
CA State
Single, or Married with t
1
TAXES
------------ YTD ---------Hours
Earnings
100.00
100.00
AFTER-TAX DEDUCTIONS
Current
0.00 Total:
FED TAXABLE GROSS
100.00
100.00
100.00
YTD
0.00
0.00
TOTAL TAXES
14.09
14.09
Description
Fed Withholdng
CA Withholdng
Current
11.80
2.29
Total:
YTD
11.80
2.29
14.09
EMPLOYER PAID BENEFITS
Description
Current
14.09
YTD
* Taxable
TOTAL DEDUCTIONS
NET REFUND
0.00
85.91
0.00
85.91
NET REFUND DISTRIBUTION
Check #0100267
85.91
Total:
85.91
0.0
MESSAGE:
PeopleSoft - Student Refunds
90-8754/3456
Date:
Pay
07/10/2001
Pay Amount:
****EIGHTY-FIVE AND 91/100 DOLLARS****
To The
Order Of
JAMIE JAMESON
5656 Camarillo Ave
Apt. 305
Sherman Oaks, CA 90211
Location: Hacienda Building Cluster
!a
C0100267C A345687544A 8374721C
Check No.
100267
CCB
2371 Civic Dr
Walnut Creek CA 94596
$85.91 ********
PeopleSoft - Student Refunds
Pay Group:
Pay Begin Date:
Pay End Date:
Jack Layton
7676 Ventura Canyon Blvd
Sherman Oaks CA 90213
Student ID:
Department:
Location:
Job Title:
Pay Rate:
SSN: 999-99-9999
Description
Student Refund - Overpayment
BEFORE-TAX DEDUCTIONS
Description
Current
Total:
Current:
YTD:
PTO HOURS
Start Balance:
+ Earned:
+ Bought:
- Taken:
- Sold:
+ Adjustments:
End Balance:
SFRE00009
STUDENT-Student Refunds
College Woods
Student Refund
$0.000000 Hourly
REFUND DETAIL
---------------- Current ---------------Rate
Hours
Earnings
1,000.00
Total:
0.00
TOTAL GROSS
1,000.00
2,900.00
YTD
0.0
YTD
Description
STR-Student Refund Pay Group
07/10/2001
07/10/2001
- On-line Check TAX DATA:
Marital Status:
Allowances:
Addl. Pct.:
Addl. Amt.:
Business Unit: PSDEV
Check #:
0100268
Check Date: 07/10/2001
Federal
Single
1
CA State
Single, or Married with t
1
TAXES
------------ YTD ---------Hours
Earnings
2,900.00
1,000.00
2,900.00
AFTER-TAX DEDUCTIONS
Current
YTD
0.00 Total:
FED TAXABLE GROSS
0.00
0.00
0.00
0.00
TOTAL TAXES
0.00
0.00
Description
Current
Total:
YTD
0.00
EMPLOYER PAID BENEFITS
Description
Current
0.00
YTD
* Taxable
TOTAL DEDUCTIONS
NET REFUND
0.00
1,000.00
0.00
2,900.00
NET REFUND DISTRIBUTION
Check #0100268
1,000.00
Total:
1,000.00
0.0
MESSAGE:
PeopleSoft - Student Refunds
90-8754/3456
Date:
Pay
07/10/2001
Pay Amount:
****ONE THOUSAND AND 00/100 DOLLARS****
To The
Order Of
JACK LAYTON
7676 Ventura Canyon Blvd
Sherman Oaks, CA 90213
Location: College Woods
!a
C0100268C A345687544A 8374721C
Check No.
100268
CCB
2371 Civic Dr
Walnut Creek CA 94596
$1,000.00 *****
PeopleSoft - Student Refunds
Pay Group:
Pay Begin Date:
Pay End Date:
Jack Layton
7676 Ventura Canyon Blvd
Sherman Oaks CA 90213
Student ID:
Department:
Location:
Job Title:
Pay Rate:
SSN: 999-99-9999
Description
Student Refund - Overpayment
BEFORE-TAX DEDUCTIONS
Description
Current
Total:
Current:
YTD:
PTO HOURS
Start Balance:
+ Earned:
+ Bought:
- Taken:
- Sold:
+ Adjustments:
End Balance:
SFRE00009
STUDENT-Student Refunds
College Woods
Student Refund
$0.000000 Hourly
REFUND DETAIL
---------------- Current ---------------Rate
Hours
Earnings
400.00
Total:
0.00
TOTAL GROSS
400.00
2,900.00
YTD
0.0
YTD
Description
STR-Student Refund Pay Group
07/10/2001
07/10/2001
- On-line Check TAX DATA:
Marital Status:
Allowances:
Addl. Pct.:
Addl. Amt.:
Business Unit: PSDEV
Check #:
0100269
Check Date: 07/10/2001
Federal
Single
1
CA State
Single, or Married with t
1
TAXES
------------ YTD ---------Hours
Earnings
2,900.00
400.00
2,900.00
AFTER-TAX DEDUCTIONS
Current
YTD
0.00 Total:
FED TAXABLE GROSS
0.00
0.00
0.00
0.00
TOTAL TAXES
0.00
0.00
Description
Current
Total:
YTD
0.00
EMPLOYER PAID BENEFITS
Description
Current
0.00
YTD
* Taxable
TOTAL DEDUCTIONS
NET REFUND
0.00
400.00
0.00
2,900.00
NET REFUND DISTRIBUTION
Check #0100269
400.00
Total:
400.00
0.0
MESSAGE:
PeopleSoft - Student Refunds
90-8754/3456
Date:
Pay
07/10/2001
Pay Amount:
****FOUR HUNDRED AND 00/100 DOLLARS****
To The
Order Of
JACK LAYTON
7676 Ventura Canyon Blvd
Sherman Oaks, CA 90213
Location: College Woods
!a
C0100269C A345687544A 8374721C
Check No.
100269
CCB
2371 Civic Dr
Walnut Creek CA 94596
$400.00 *******