· XLS file · Web view · 2017-11-20Advancement Officer Web Manage My...
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Contents of GURUOBJ Run Date: 0 s_Class s_Class Comments s_Object SLU_ADITS_GOAMTCH_M GOAMTCH GTVCMSC SLU_AL_ADMINISTRATOR AAAACKN AAAACKR AAAADJS AAACMEM AAADINS AAADUES AAAMBDP AAAMBRL AAAMEMB AAAMINT AAAMSHP AAAPOOL AACDUES AACMBIN AACMEMB AACMIIN AACMINT AACMSHP AAPADJS AAPCARD AAPFEED AAPREMD AAPRNEW AAPSTAT ADAADAJ ADACOMT ADADESG ADAGIFT ADAPLDG ADASUMM ADCDESG ADIAWRD ADISAWD ADPACCT ADPCFAE ADPEXPD ADPFEED ADPPFED ADPVSER Ability to check the system before you create a new person - adits User is allowed to maintail all information in the Advancement module.
Transcript of · XLS file · Web view · 2017-11-20Advancement Officer Web Manage My...
Contents of GURUOBJ for All Classes Run Date: 08/31/17
s_Class s_Class Comments s_Object
SLU_ADITS_GOAMTCH_M GOAMTCH
GTVCMSC
SLU_AL_ADMINISTRATOR AAAACKNAAAACKRAAAADJSAAACMEM
AAADINSAAADUESAAAMBDPAAAMBRLAAAMEMBAAAMINTAAAMSHPAAAPOOL
AACDUESAACMBINAACMEMB
AACMIINAACMINTAACMSHPAAPADJSAAPCARDAAPFEEDAAPREMDAAPRNEW
AAPSTATADAADAJADACOMTADADESGADAGIFTADAPLDGADASUMMADCDESGADIAWRDADISAWD
ADPACCTADPCFAEADPEXPDADPFEEDADPPFEDADPVSERAEAAFILAFACAMP
AFACORGAFACSLT
Ability to check the system before you create a new person - adits
User is allowed to maintail all information in the Advancement module.
AFCCAMPAFPCAMRAFPDONRAFPSOLAAFPSOLB
AFPSOLCAFPTELFAGAACKN
AGAACKRAGAADJRAGAADJSAGAADTLAGAALETAGACREVAGACTRLAGAGASC
AGAGAUXAGAGIDSAGAGIFTAGAGMASAGAGMEMAGAGRECAGAGSOLAGAIDRLAGAMATGAGAMATP
AGAMGAJAGAMGIFAGAMTCHAGAPASCAGAPAUXAGAPCONAGAPDEFAGAPGBE
AGAPIDSAGAPINSAGAPLDG
AGAPMASAGAPMEMAGAPPAYAGAPRECAGAPSOLAGAPYMTAGARCPTAGASPRL
AGATPAYAGATPFDAGAWGIF
AGAWPLGAGCCORGAGCDESGAGCFDEDAGCGADJAGCGIFT
AGCGMLTAGCGMMOAGCPADJAGCPLDGAGCPMLT
AGCPMMOAGIMATGAGIPCON
AGPACCTAGPACKNAGPACKRAGPADJSAGPALMPAGPCASHAGPDCGLAGPEXGF
AGPGANLAGPGCOMAGPLYSYAGPMATAAGPMATCAGPMATFAGPMATGAGPMATSAGPPACTAGPPOUT
AGPREM1AGPREM2AGPSCTAALPMAILALPMSELAMACOMTAMACONTAMADESG
AMAINFOAMAPLANAMAPOOL
AMAPROJAMAPROPAMAPROSAMASTAFAMASTGYAMCSTGYAMCSUBJAOACOMP
AOAIDENAOAJPSTAOAMTCH
AOAORGNAOCCONLAPAACTYAPAADEGAPACHISAPACHLD
APACLUBAPACMASAPACOMBAPACOMTAPACONS
APACONTAPACRVWAPADCDP
APADCGLAPADCLBAPADCRLAPADHISAPADRVWAPAEHISAPAERVWAPAEXRS
APAFHISAPAGHISAPAGSUMAPAIDENAPAIGRPAPAMAILAPANAMEAPASBIOAPASPURAPASRVW
APATPFDAPATRANAPAWPRSAPAXREFAPCADDRAPIACTYAPIBRWSAPILRVW
APISUBJAPIWCHGAPPCEN1
APPCEN2APPCLSTAPPCONSAPPDCARAPPDCLBAPPDCLSAPPDPRCAPPSTDI
ASAASCTASACONTASACORG
ASAMRESASASANGASASIGNASASORGASAUNCTASCSORG
ASICONTASIPOOLASISSLTASPSOLAASPSOLB
ASPSORLATVADTLAUAIGRP
AUAMAILAXAMGAJAXAMGRNAXPMATGGEAATIDGEAATTDGEAFCOMGEAFUNC
GEAPARTGEATASKGEIATTDGEIFUNCGEIIDENGEIIDFNGEISUBJGJAJOBSGJAPCTLGJARSLT
GJIREVOGLAEXTRGLBDATAGLBLSELGLBPARMGLIAPPLGLIEXTRGLIOBJT
GLISLCTGLIVRBLGLRAPPL
GLRLETRGLROBJTGLRSLCTGLRVRBLGOAADDRGOAADRLGOADIROGOADPRF
GOAWMNUGOISRVYGUACALL
GUACSUBGUAHELPGUAIDENGUALETRGUAMESGGUAPARA
GUAPARMGUAPMNUGUAQFLWGUAQUIKGUASRVY
GUASYSTGUAUPRFGUIMAIL
GUIOBJSGUISRVSGUISRVYGURPDEDGURTABLSLAASCDSLABLDGSLABQRY
SLAEVNTSLALMFESLAMASGSLAMSCDSLAPASGSLAPSCDSLARASGSLARDEFSLARMAPSLARMAT
SLARUSESLASGNQSLATERMSLIAEVNSLQEVNTSOACOMPSOAGEORSOAIDEN
SOAIDNSSOAIGEOSOAQGEO
SSAMATX
SLU_AL_ADV_CONNECTOR ATVRCATAUACDEFAUACMAPAUACRVWAUAINIT
SLU_AL_AGP_MGRS ADADESGAGAPINS
AGCGIFTAGCPLDGAMACOMTAMACONTAPACHLDAPACONSAPAFHISAPAGHIS
Advancement Connector access
Annual Giving Student Managers
APAIDENAPAMAILAPASBIOAPAXREF
SLU_AL_ALUMNI_RLNS AAACMEMAAADINSAAADUESAAAMEMB
AAAMSHPAAAPOOLAACDUES
AACMBINAACMEMBAACMIINAACMINTAACMSHPADAADAJADACOMTADADESG
AEAAFILAFACORGAFACSLTAFCCAMPAGAGIFTAGAGSOLAGAMATPAGAMGIFAGAPLDGAGAPPAY
AGCCORGAGCFDEDAGCGADJAGCGIFTAGCGMLTAGCGMMOAGCPLDGAGCPMLT
AGCPMMOAGIMATGAGIPCON
ALPMAILALPMSELAMACOMTAMACONTAMAINFOAMAPOOLAMAPROJAMAPROS
AMASTAF
User is an Advancement Alumni Relations employee and can query/maintain information related to their job duties.
AMCSTGYAMCSUBJAOACOMPAOAIDENAOAMTCH
AOAORGNAOCCONLAPAACTY
APAADEGAPACHISAPACHLDAPACLUBAPACOMBAPACOMTAPACONSAPACONT
APADCLBAPADHISAPAEHISAPAEXRSAPAFHISAPAGHISAPAGSUMAPAIDENAPAIGRPAPAMAIL
APANAMEAPASBIOAPASPURAPAXREFAPCADDRAPIACTYAPIBRWSAPISUBJ
APIWCHGAPPCONSAPPDPRC
ASAASCTASAUNCTASCSORGASICONTASIPOOLASISSLTAUAIGRPAUAMAIL
GEAATIDGEAATTDGEAFCOM
GEAFUNCGEAPARTGEATASKGEIATTDGEIFUNCGEIIDEN
GEISUBJGJIREVOGOADPRFGOAWMNUGOISRVY
GUAHELPGUAIDENGUAMESG
GUAPARMGUAPMNUGUASRVYGUASYSTGUAUPRFGUIMAILGUIOBJSGUISRVS
GUISRVYSLAASCDSLABLDGSLABQRYSLAEVNTSLALMFESLAMASGSLAMSCDSLAPASGSLAPSCD
SLARASGSLARDEFSLARMAPSLARMATSLARUSESLASGNQSLATERMSLIAEVN
SLQEVNTSOACOMPSOAIDEN
SOAIDNSSOAQGEOSSAMATX
SLU_AL_ALUMNI_RLNS_STUDENTS AEAAFILAPAACTYAPAADEGAPACHISAPACHLDAPACOMBAPACOMTAPACONS
APACONT
User is an Advancement Alumni Relations student employee and can query/maintain information related to their job duties
APADHISAPAEHISAPAFHISAPAGHISAPAGSUM
APAIDENAPAMAILAPANAME
APASBIOAPCADDRAPIACTYAPIBRWSAPISUBJAUAIGRPAUAMAILGEAATID
GEAATTDGEAFCOMGEAFUNCGEAPARTGEATASKGEIATTDGEIFUNCGEIIDENGEISUBJGUAHELP
GUAPARMGUAQFLWGUIMAILGUIOBJSSLAASCDSLABLDGSLABQRYSLAEVNT
SLALMFESLAMASGSLAMSCD
SLAPSCDSLARASGSLARDEFSLATERMSLIAEVNSLQEVNTSOACOMPSOAIDEN
SOAIDNSSOAIGEOSOAQGEO
SSAMATX
SLU_AL_AMACOMT_UPDATE AMACOMT
User can update information on AMACOMT (Advancement comments).
SLU_AL_AMACONT_UPDATE AMACONT
SLU_AL_ANNL_GIVE AAAACKNAAACMEMAAADINSAAADUESAAAMEMB
AAAMINTAAAMSHPAAAPOOLAACDUESAACMBINAACMEMBAACMIINAACMINTAACMSHPADACOMT
ADADESGADAGIFTADAPLDGADASUMMADCDESGADIAWRDADPVSERAFACAMP
AFACORGAFACSLTAFCCAMP
AFPCAMRAFPDONRAFPSOLAAFPSOLBAFPSOLCAFPTELFAGAACKNAGAADTL
AGAALETAGAGASCAGAGAUXAGAGIDSAGAGIFTAGAGMEMAGAGRECAGAGSOLAGAMATGAGAMATP
AGAMGAJAGAMGIF
User can update information on AMACONT (Constituent contact) records.
User is an Advancement Annual Giving employee and can query/maintain information related to their job duties.
AGAMTCHAGAPASCAGAPAUXAGAPCONAGAPDEF
AGAPGBEAGAPIDSAGAPINS
AGAPLDGAGAPMEMAGAPPAYAGAPRECAGAPSOLAGAPYMTAGARCPTAGATPAY
AGAWGIFAGAWPLGAGCCORGAGCDESGAGCFDEDAGCGIFTAGCGMLTAGCGMMOAGCPLDGAGCPMLT
AGCPMMOAGIMATGAGIPCONAGPACCTAGPACKRAGPDCGLAGPGANLAGPGCOM
AGPLYSYAGPMATAAGPMATF
AGPPACTAGPPOUTAGPREM1AGPREM2AGPSCTAALPMAILALPMSELAMACOMT
AMACONTAMADESGAMAINFO
AMAPLANAMAPOOLAMAPROJAMAPROPAMAPROSAMASTAF
AMCSTGYAMCSUBJAOACOMPAOAIDENAOAJPST
AOAMTCHAOAORGNAOCCONL
APAACTYAPAADEGAPACHISAPACHLDAPACLUBAPACMASAPACOMBAPACOMT
APACONSAPACONTAPADCLBAPADHISAPAEHISAPAEXRSAPAFHISAPAGHISAPAGSUMAPAIDEN
APAIGRPAPAMAILAPANAMEAPASBIOAPASPURAPAWPRSAPAXREFAPCADDR
APIACTYAPIBRWSAPISUBJ
APPCEN1APPCEN2APPCLSTAPPCONSAPPDCLBAPPDCLSAPPDPRCASAASCT
ASACONTASACORGASAMRES
ASASANGASASIGNASASORGASAUNCTASCSORGASICONT
ASIPOOLASISSLTASPSOLBASPSORLATVADTL
AUAIGRPAUAMAILAXAMGAJ
AXAMGRNGEAATTDGEIFUNCGEIIDFNGJAJOBSGJAPCTLGJIREVOGLAEXTR
GLIEXTRGLISLCTGLRAPPLGOADPRFGOAWMNUGOISRVYGTVSDAXGUAHELPGUAIDENGUALETR
GUAMESGGUAPARAGUAPARMGUAPMNUGUAQFLWGUAQUIKGUASRVYGUASYST
GUAUPRFGUIMAILGUIOBJS
GUISRVSGUISRVYGURPDEDSOACOMPSOAIDENSOAIDNSSOAIGEOSOAQGEO
SLU_AL_ANNL_GIVE_DIR AGAADTLAGAPGBEATVADTLATVEXCL
ATVSCRS
User is the Advancement Annual Giving Director and can query/maintain information related to his/her job duties.
ATVSOLCGEIIDFN
SLU_AL_ANNL_GIVE_STUDENTS APACONSAPAIDENSOAIDEN
SLU_AL_APACONS_M APACONS
SLU_AL_APAEHIS_UPDATE APAEHIS
SLU_AL_APAIDEN_QUERY APAIDEN
SLU_AL_APAIDEN_UPDATE APAIDEN
SLU_AL_APAMAIL_UPDATE APAMAIL
SLU_AL_ATHLETICS ADADESGAGCGIFTAGCPLDGAOAIDENAPAACTYAPACLUBAPAGHISAPASBIO
GUIMAILSOACOMPSOAIDEN
SOAIDNSSOAIGEOSOAQGEO
User is an Advancement Annual Giving student employee and can query/maintain information related to their job duties.
User is allowed to update Advancement's APACONS (Advancement constituent information) form.
User can update on APAEHIS (Employer/Employee) records.
User is allowed to query the APAIDEN (Advancement Constituent Identification) form.
User can update information on APAIDEN (Advancement Constituent biographical and demographic information.
Advancement users who can update APAMAIL
User is an Athletics employee an has access to Advancement data.
SLU_AL_AUX_UPDATES AGAGAUXAGAPAUX
SLU_AL_BASIC_NEEDS AOQMENUSOQMENU
SLU_AL_DEANS AFCCAMP
AGAMGIFAMAINFOAPAACTYAPACHISAPACHLDAPACLUBAPACOMTAPACONS
APADCLBAPADHISAPAEHIS
APAEXRSAPAFHISAPAGHISAPAGSUMAPAIDENAPAMAILAPASBIO
APASPURASICONTASIPOOLGEIIDENSOACOMPSOAIDENSOAIDNS
SLU_AL_DOS_ADMINS AAAACKNAAACMEM
AAADINSAAADUESAAAMEMB
AAAMINTAAAMSHPAAAPOOLAACDUES
User is an Advancement employee and can maintain auxiliary related gift information (AGAGAUX AND APAPAUX).
Advancement class given to all users who can access Advancement data.
User is a SLU Dean and can access some Advancement data.
User is an Advancement Development Officer or Development Assistant and can query/maintain information related to their job duties.
AACMBINAACMEMBAACMIINAACMINTAACMSHP
ADACOMTADADESGADAGIFT
ADAPLDGADASUMMADCDESGADIAWRDADISAWDAFACAMPAFACORGAFACSLT
AFCCAMPAFPCAMRAFPDONRAFPSOLAAFPSOLBAFPSOLCAFPTELFAGAACKNAGAADTLAGAALET
AGAGASCAGAGAUXAGAGIDSAGAGIFTAGAGMEMAGAGSOLAGAMATGAGAMATP
AGAMGIFAGAMTCHAGAPASC
AGAPAUXAGAPCONAGAPDEFAGAPGBEAGAPIDSAGAPINSAGAPLDGAGAPMAS
AGAPMEMAGAPPAYAGAPSOL
AGCCORGAGCDESGAGCFDEDAGCGADJAGCGIFTAGCGMLT
AGCGMMOAGCPADJAGCPLDGAGCPMLTAGCPMMO
AGIMATGAGIPCONAGPACCT
AGPDCGLAGPGANLAGPGCOMAGPLYSYAGPMATAAGPMATFAGPPACTAGPPOUT
AGPREM1AGPREM2AGPSCTAAMACOMTAMACONTAMADESGAMAINFOAMAPLANAMAPOOLAMAPROJ
AMAPROPAMAPROSAMASTAFAMCSTGYAMCSUBJAOACOMPAOAIDENAOAJPST
AOAMTCHAOAORGNAOCCONL
APAACTYAPAADEGAPACHISAPACHLDAPACLUBAPACMASAPACOMBAPACOMT
APACONSAPACONTAPADCGL
APADCLBAPADHISAPAEHISAPAEXRSAPAFHISAPAGHIS
APAGSUMAPAIDENAPAIGRPAPAMAILAPANAME
APASBIOAPASPURAPAXREF
APCADDRAPIACTYAPIBRWSAPILRVWAPISUBJAPIWCHGAPPCLSTAPPCONS
APPDCLBAPPDPRCASAASCTASACONTASACORGASAMRESASASANGASASIGNASASORGASAUNCT
ASCSORGASICONTASIPOOLASISSLTASPSOLAASPSOLBASPSORLATVADTL
AUAIGRPAUAMAILAXAMGRN
AXPMATGGEAATTDGEIATTDGEIFUNCGEIIDFNGJAPCTLGJARSLTGJIREVO
GOISRVYGUAHELPGUAIDEN
GUAMESGGUAPARMGUAPMNUGUASYSTGUAUPRFGUIMAIL
GUIOBJSGUISRVSGUISRVYSLQEVNTSOACOMP
SOAIDENSOAIDNSSOAIGEO
SOAQGEO
SLU_AL_FINANCE_AUDIT ADAADAJ
ADACOMTADADESGADAGIFTADAPLDGADASUMMADCDESGADIAWRDADISAWDAFACAMPAFCCAMP
AGAGIFTAGCGIFTAGCPLDG
SLU_AL_FINANCIAL_AID ADAADAJADACOMTADADESG
ADAGIFTADAPLDGADASUMM
ADIAWRD
SLU_AL_GIFTS_ENTRY AAAACKNAAAACKRAAAADJSAAACMEMAAADINSAAADUESAAAMBDPAAAMBRL
AAAMEMBAAAMINTAAAMSHP
AAAPOOLAACDUES
User is a Business and Finance auditor or B&F appointed external auditor and can access some Advancement data.
User is a Financial Aid employee and can access some Advancement data.
User is an Advancement employee and can enter gift information into Banner Advancement.
AACMBINAACMEMBAACMIINAACMINTAACMSHP
AAPADJSADAADAJADACOMT
ADADESGADAGIFTADAPLDGADASUMMADCDESGADIAWRDADISAWDADPACCT
ADPEXPDAFACAMPAFACORGAFACSLTAFCCAMPAGAACKNAGAACKRAGAADJRAGAADJSAGAADTL
AGAALETAGACREVAGAGASCAGAGAUXAGAGIDSAGAGIFTAGAGMASAGAGMEM
AGAGRECAGAGSOLAGAIDRL
AGAMATGAGAMATPAGAMGAJAGAMGIFAGAMTCHAGAPASCAGAPAUXAGAPCON
AGAPDEFAGAPGBEAGAPIDS
AGAPINSAGAPLDGAGAPMASAGAPMEMAGAPPAYAGAPREC
AGAPSOLAGAPYMTAGARCPTAGASPRLAGATPAY
AGATPFDAGAWPLGAGCCORG
AGCDESGAGCFDEDAGCGADJAGCGIFTAGCGMLTAGCGMMOAGCPADJAGCPLDG
AGCPMLTAGCPMMOAGIMATGAGIPCONAGPACCTAGPACKRAGPADJSAGPCASHAGPDCGLAGPEXGF
AGPGANLAGPGCOMAGPMATAAGPMATFAGPPACTAGPPOUTAGPREM1AGPREM2
AGPSCTAAMACOMTAMACONT
AMADESGAMAINFOAMAPLANAMAPOOLAMAPROJAMAPROPAMAPROSAMASTAF
AMCSTGYAMCSUBJAOACOMP
AOAIDENAOAJPSTAOAMTCHAOAORGNAOCCONLAPAACTY
APAADEGAPACHISAPACHLDAPACLUBAPACMAS
APACOMBAPACOMTAPACONS
APACONTAPADCGLAPADCLBAPADHISAPAEHISAPAEXRSAPAFHISAPAGHIS
APAGSUMAPAIDENAPAIGRPAPAMAILAPANAMEAPASBIOAPASPURAPAXREFAPCADDRAPIACTY
APIBRWSAPILRVWAPISUBJAPIWCHGAPPCLSTAPPCONSAPPDCLBAPPDCLS
ASAASCTASACONTASACORG
ASAMRESASASANGASASIGNASASORGASAUNCTASCSORGASICONTASIPOOL
ASISSLTATVADTLAUAIGRP
AUAMAILAXAMGAJAXAMGRNAXPMATGGEIIDFNGJAPCTL
GUAHELPGUAIDENGUALETRGUAMESGGUAPARA
GUAPARMGUAPMNUGUAQFLW
GUAQUIKGUASYSTGUAUPRFGUIMAILGUIOBJSSLIAEVNSOACOMPSOAIDEN
SOAIDNSSOAIGEOSOAQGEO
SLU_AL_GIFTS_MGMT AAAACKN
AAAACKRAAAADJSAAACMEMAAADINSAAADUESAAAMBDPAAAMBRLAAAMEMB
AAAMINTAAAMSHPAAAPOOL
AACDUESAACMBINAACMEMBAACMIINAACMINTAACMSHPAAPADJSADAADAJ
ADACOMTADADESGADAGIFT
ADAPLDGADASUMMADCDESGADIAWRDADISAWDADPACCTADPCFAE
ADPEXPD
User is a member of the Advancement Gifts Management team and can query/maintain Advancement data.
ADPFEEDADPPFEDADPVSERAFACAMPAFACORG
AFACSLTAFCCAMPAFPCAMR
AFPDONRAFPSOLAAFPSOLBAFPSOLCAFPTELFAGAACKNAGAACKRAGAADJR
AGAADJSAGAADTLAGAALETAGACREVAGAGASCAGAGAUXAGAGIDSAGAGIFTAGAGMASAGAGMEM
AGAGRECAGAGSOLAGAIDRLAGAMATGAGAMATPAGAMGAJAGAMGIFAGAMTCH
AGAPASCAGAPAUXAGAPCON
AGAPDEFAGAPGBEAGAPIDSAGAPINSAGAPLDGAGAPMASAGAPMEMAGAPPAY
AGAPRECAGAPSOLAGAPYMT
AGARCPTAGASPRLAGATPAYAGATPFDAGAWGIFAGAWPLG
AGCCORGAGCDESGAGCFDEDAGCGADJAGCGIFT
AGCGMLTAGCGMMOAGCPADJ
AGCPLDGAGCPMLTAGCPMMOAGIMATGAGIPCONAGPACCTAGPACKNAGPACKR
AGPADJSAGPCASHAGPDCGLAGPEXGFAGPGANLAGPGCOMAGPMATAAGPMATFAGPPACTAGPPOUT
AGPREM1AGPREM2AGPSCTAAMACOMTAMACONTAMADESGAMAINFOAMAPLAN
AMAPOOLAMAPROJAMAPROP
AMAPROSAMASTAFAMCSTGYAMCSUBJAOACOMPAOAIDENAOAJPSTAOAMTCH
AOAORGNAOCCONLAPAACTY
APAADEGAPACHISAPACHLDAPACLUBAPACMASAPACOMB
APACOMTAPACONSAPACONTAPACRVWAPADCGL
APADCLBAPADHISAPADRVW
APAEHISAPAERVWAPAEXRSAPAFHISAPAGHISAPAGSUMAPAIDENAPAIGRP
APAMAILAPANAMEAPASBIOAPASPURAPASRVWAPAWPRSAPAXREFAPCADDRAPIACTYAPIBRWS
APILRVWAPISUBJAPPCEN1APPCEN2APPCLSTAPPCONSAPPDCLBAPPDCLS
APPDPRCASAASCTASACONT
ASACORGASAMRESASASANGASASIGNASASORGASAUNCTASCSORGASICONT
ASIPOOLASISSLTASPSOLA
ASPSOLBASPSORLATVADTLAUAIGRPAUAMAILAXAMGAJ
AXAMGRNAXPMATGGEIIDFNGJAPCTLGJARSLT
GJIREVOGLAEXTRGLIAPPL
GLIEXTRGLIOBJTGLISLCTGLIVRBLGLRAPPLGLRVRBLGOAADDRGTVSDAX
GUACALLGUACSUBGUAHELPGUAIDENGUALETRGUAMESGGUAPARAGUAPARMGUAPMNUGUAQFLW
GUAQUIKGUASYSTGUAUPRFGUIOBJSGURTABLSOACOMPSOAIDENSOAIDNS
SOAIGEOSOAQGEO
SLU_AL_GIFTS_STUDENTS ADADESGADAGIFTADAPLDG
AGAGIFTAGAMATPAGAMGIF
AGAMTCHAGAPLDGAGAPPAYAGCDESGAGCFDEDAGCGADJAGCGIFT
AGCGMLT
User is an Advancement Gifts Team student employee and can query Advancement information.
AGCGMMOAGCPADJAGCPLDGAGCPMLTAGCPMMO
AGIPCONAMACONTAOACOMP
AOAIDENAOCCONLAPACHISAPACOMBAPACONSAPADHISAPAEHISAPAFHIS
APAGHISAPAGSUMAPAIDENAPAMAILAPASBIOAPCADDRAPIBRWSAUAMAILAXAMGRNGUIMAIL
SOACOMPSOAIDENSOAIDNSSOAIGEOSOAQGEO
SLU_AL_GOAMTCH_M GOAMTCHGTVCMSC
SLU_AL_LAW APAIDENAPASBIO
SLU_AL_LAW_ADVANCEMENT APAADEG
APAMAILGEIIDFN
SLU_AL_LAW_CAREER_SRVC AMACONTAPAEHISAPAIDEN
Ability to check the system before you create a new person
User is a non-Advancement School of Law employee and can access some Advancement data.
User is an Advancement School of Law employee and can query/maintain Advancement data.
User is a non-Advancement School of Law Career Services employee and can access some Advancement data.
APAMAILAPASBIOSOAIDENSOAIDNS
SLU_AL_LIBRARY ADADESGAGAGIFTAGAPLDGAGCGIFTAGCPLDGAPACLUBAPADCLBAPAIDENAPASBIO
SOACOMPSOAIDENSOAIDNSSOAIGEOSOAQGEO
SLU_AL_OTHER ADADESGADAGIFT
ADAPLDGADASUMMAOAIDENAOAORGNAPASBIOGEIIDFNSOACOMPSOAIDEN
SOAIGEO
SLU_AL_OTHER_GIVING APAGHISAPASBIOGEIIDFN
SOACOMPSOAIDENSOAIGEO
SLU_AL_PAYROLL AGCFDED
SLU_AL_QUICKFLOW_M GTVQUIK
GUAQFLWGUAQUIKGUQQUIK
User is SLU Library employee and can access some Advancement data.
User is a non-Advancement employee and can query Advancement information.
User is a non-Advancement employee and can access som constituent giving information.
User is a Payroll employee and can access some Advancement data.
User is allowed to create/update QuickFlow paths.
SLU_AL_RECORDS AAAPOOLAACDUESAACMBINAACMEMBAACMIINAACMINTAACMSHPADACOMT
ADADESGADAGIFTADAPLDG
ADASUMMADCDESGADIAWRDADISAWDAFACAMPAFACORGAFACSLTAFCCAMP
AGAACKNAGAGASCAGAGAUXAGAGIDSAGAGIFTAGAGMEMAGAGSOLAGAMATPAGAMGIFAGAMTCH
AGAPASCAGAPAUXAGAPCONAGAPDEFAGAPIDSAGAPLDGAGAPMEMAGAPPAY
AGAPSOLAGCCORGAGCDESG
AGCFDEDAGCGADJAGCGIFTAGCGMLTAGCGMMOAGCPLDGAGCPMLTAGCPMMO
AGIMATG
User is an Advancement Records Team employee and can query/maintain information related to their job duties.
AGIPCONAMACOMTAMACONTAMADESGAMAINFO
AMAPLANAMAPOOLAMAPROJ
AMAPROPAMAPROSAMASTAFAMCSTGYAMCSUBJAOACOMPAOAIDENAOAMTCH
AOAORGNAOCCONLAPAACTYAPAADEGAPACHISAPACHLDAPACLUBAPACMASAPACOMBAPACOMT
APACONSAPACONTAPACRVWAPADCGLAPADCLBAPADHISAPADRVWAPAEHIS
APAERVWAPAEXRSAPAFHIS
APAGHISAPAGSUMAPAIDENAPAIGRPAPAMAILAPANAMEAPASBIOAPASPUR
APASRVWAPAWPRSAPAXREF
APCADDRAPIACTYAPIBRWSAPILRVWAPISUBJAPIWCHG
APPSTDIASAASCTASACONTASACORGASASANG
ASASIGNASASORGASAUNCT
ASCSORGASICONTASIPOOLASISSLTAUAIGRPAUAMAILAXAMGRNGEIIDFN
GJARSLTGJIREVOGLIAPPLGLIOBJTGOAADDRGOISRVYGUAHELPGUAIDENGUAMESGGUAPARM
GUAPMNUGUAQFLWGUASRVYGUASYSTGUAUPRFGUIMAILGUIOBJSGUISRVS
GUISRVYSOACOMPSOAIDEN
SOAIDNSSOAIGEOSOAQGEO
SLU_AL_RECORDS_STUDENTS AAAPOOLAACDUESAACMBINAACMEMBAACMIINAACMINTAACMSHPAGAACKN
AGAGASC
User is an Advancement Records Team student employee and can query/maintain information related to their job duties.
AGAGAUXAGAGIDSAGAGIFTAGAGMEMAGAGSOL
AGAMATPAGAMGIFAGAMTCH
AGAPASCAGAPAUXAGAPCONAGAPDEFAGAPIDSAGAPMEMAGAPPAYAGAPSOL
AGCDESGAGCFDEDAGCGADJAGCGIFTAGCGMLTAGCGMMOAGCPADJAGCPLDGAGCPMLTAGCPMMO
AGIMATGAGIPCONAMACOMTAMACONTAMAINFOAMAPROPAOACOMPAOAIDEN
AOAJPSTAOAMTCHAOAORGN
AOCCONLAPAACTYAPAADEGAPACHISAPACHLDAPACLUBAPACOMBAPACOMT
APACONSAPACONTAPADCLB
APADHISAPAEHISAPAFHISAPAGHISAPAGSUMAPAIDEN
APAMAILAPANAMEAPASBIOAPASPURAPAXREF
APCADDRAPIACTYAPIBRWS
AUAIGRPAUAMAILAXAMGRNGEAATTDGEIFUNCGEIIDFNGUAHELPGUAIDEN
GUAMESGGUAPARMGUAPMNUGUAQFLWGUAUPRFGUIOBJSSOACOMPSOAIDENSOAIDNSSOAIGEO
SOAQGEO
SLU_AL_RESEARCH_COORD AAACMEM
AAAMEMBAAAMSHPAAAPOOL
AACDUESAACMBINAACMEMBAACMIINAACMINTAACMSHPADACOMTADADESG
ADAGIFTADAPLDGADASUMM
ADCDESGADIAWRDADISAWDAFACAMPAFACORGAFACSLTAFCCAMP
AFPCAMR
User is the Advancement Research Coordinator and can query/maintain Advancement data.
AFPDONRAFPSOLAAFPSOLBAFPSOLCAFPTELF
AGAACKNAGAADTLAGAGASC
AGAGAUXAGAGIDSAGAGIFTAGAGMEMAGAGSOLAGAMATPAGAMGIFAGAMTCH
AGAPASCAGAPAUXAGAPCONAGAPDEFAGAPGBEAGAPIDSAGAPINSAGAPLDGAGAPMEMAGAPPAY
AGAPSOLAGATPAYAGCCORGAGCDESGAGCFDEDAGCGADJAGCGIFTAGCGMLT
AGCGMMOAGCPADJAGCPLDG
AGCPMLTAGCPMMOAGIMATGAGIPCONAGPACCTAGPGANLAGPGCOMAGPMATA
AGPPACTAGPPOUTAGPSCTA
AMACOMTAMACONTAMADESGAMAINFOAMAPLANAMAPOOL
AMAPROJAMAPROPAMAPROSAMASTAFAMASTGY
AMCSTGYAMCSUBJAOACOMP
AOAIDENAOAJPSTAOAMTCHAOAORGNAOCCONLAPAACTYAPAADEGAPACHIS
APACHLDAPACLUBAPACMASAPACOMBAPACOMTAPACONSAPACONTAPACRVWAPADCGLAPADCLB
APADHISAPADRVWAPAEHISAPAERVWAPAEXRSAPAFHISAPAGHISAPAGSUM
APAIDENAPAIGRPAPAMAIL
APANAMEAPASBIOAPASPURAPASRVWAPAXREFAPCADDRAPIACTYAPIBRWS
APILRVWAPISUBJAPIWCHG
APPCLSTAPPCONSAPPDCLBAPPDCLSAPPDPRCAPPSTDI
ASAASCTASACONTASACORGASAMRESASASANG
ASASIGNASASORGASAUNCT
ASCSORGASICONTASIPOOLASISSLTASPSOLAASPSOLBASPSORLATVADTL
AUAIGRPAUAMAILAXAMGRNGEAATTDGEIATTDGEIIDFNGJAPCTLGJARSLTGJIREVOGLIAPPL
GLIEXTRGLIOBJTGLISLCTGOISRVYGUAHELPGUAIDENGUAMESGGUAPARM
GUAPMNUGUAQFLWGUAQUIK
GUASYSTGUAUPRFGUIMAILGUIOBJSGUISRVSGUISRVYSOACOMPSOAIDEN
SLU_AL_RESEARCH_DIR AAAACKNAAAACKRAAAADJS
AAACMEM
User is the Advancement Research Team director and can query/maintain information related to their job duties.
AAADINSAAADUESAAAMBDPAAAMBRLAAAMEMB
AAAMINTAAAMSHPAAAPOOL
AACDUESAACMBINAACMEMBAACMIINAACMINTAACMSHPAAPADJSAAPCARD
AAPFEEDAAPREMDAAPRNEWAAPSTATADAADAJADACOMTADADESGADAGIFTADAPLDGADASUMM
ADCDESGADIAWRDADISAWDADPACCTADPCFAEADPEXPDADPFEEDADPPFED
ADPVSERAEAAFILAFACAMP
AFACORGAFACSLTAFCCAMPAFPCAMRAFPDONRAFPSOLAAFPSOLBAFPSOLC
AFPTELFAGAACKNAGAACKR
AGAADJRAGAADJSAGAADTLAGAALETAGACREVAGACTRL
AGAGASCAGAGAUXAGAGIDSAGAGIFTAGAGMEM
AGAGRECAGAGSOLAGAIDRL
AGAMATGAGAMATPAGAMGAJAGAMGIFAGAMTCHAGAPASCAGAPAUXAGAPCON
AGAPDEFAGAPGBEAGAPIDSAGAPINSAGAPLDGAGAPMASAGAPMEMAGAPPAYAGAPRECAGAPSOL
AGAPYMTAGARCPTAGASPRLAGATPAYAGATPFDAGAWGIFAGAWPLGAGCCORG
AGCDESGAGCFDEDAGCGADJ
AGCGIFTAGCGMLTAGCGMMOAGCPADJAGCPLDGAGCPMLTAGCPMMOAGIMATG
AGIPCONAGPACCTAGPACKN
AGPACKRAGPADJSAGPALMPAGPCASHAGPDCGLAGPGANL
AGPGCOMAGPLYSYAGPMATAAGPMATCAGPMATF
AGPMATGAGPMATSAGPPACT
AGPPOUTAGPREM1AGPREM2AGPSCTAALPMAILALPMSELAMACOMTAMACONT
AMADESGAMAINFOAMAPLANAMAPOOLAMAPROJAMAPROPAMAPROSAMASTAFAMASTGYAMCSTGY
AMCSUBJAOACOMPAOAIDENAOAJPSTAOAMTCHAOAORGNAOCCONLAPAACTY
APAADEGAPACHISAPACHLD
APACLUBAPACMASAPACOMBAPACOMTAPACONSAPACONTAPACRVWAPADCDP
APADCGLAPADCLBAPADCRL
APADHISAPADRVWAPAEHISAPAERVWAPAEXRSAPAFHIS
APAGHISAPAGSUMAPAIDENAPAIGRPAPAMAIL
APANAMEAPASBIOAPASPUR
APASRVWAPATPFDAPATRANAPAWPRSAPAXREFAPCADDRAPIACTYAPIBRWS
APILRVWAPISUBJAPIWCHGAPPCEN1APPCEN2APPCLSTAPPCONSAPPDCARAPPDCLBAPPDCLS
APPDPRCAPPSTDIASAASCTASACONTASACORGASAMRESASASANGASASIGN
ASASORGASAUNCTASCSORG
ASICONTASIPOOLASISSLTASPSOLAASPSOLBASPSORLATVADTLAUAIGRP
AUAMAILAXAMGAJAXAMGRN
AXPMATGGEAATIDGEAATTDGEAFCOMGEAFUNCGEAPART
GEATASKGEIATTDGEIFUNCGEIIDENGEIIDFN
GEISUBJGJAJOBSGJAPCTL
GJARSLTGJIREVOGLAEXTRGLBDATAGLBLSELGLBPARMGLIAPPLGLIEXTR
GLIOBJTGLISLCTGLIVRBLGLRAPPLGLRLETRGLROBJTGLRSLCTGLRVRBLGOAADDRGOAADRL
GOADIROGOADPRFGOAWMNUGOISRVYGUACALLGUACSUBGUAHELPGUAIDEN
GUALETRGUAMESGGUAPARA
GUAPARMGUAPMNUGUAQFLWGUAQUIKGUASRVYGUASYSTGUAUPRFGUIMAIL
GUIOBJSGUISRVSGUISRVY
GURPDEDGURTABLSLAASCDSLABLDGSLABQRYSLAEVNT
SLALMFESLAMASGSLAMSCDSLAPASGSLAPSCD
SLARASGSLARDEFSLARMAP
SLARMATSLARUSESLASGNQSLATERMSLIAEVNSLQEVNTSOACOMPSOAGEOR
SOAIDENSOAIDNSSOAIGEOSOAQGEOSSAMATX
SLU_AL_RESEARCH_STUDENT AMACOMTAMACONTAMAINFOAPACMASGEIIDFN
SLU_AL_SLU_PRES AFCCAMP
AGAMGIFAGCGIFTAMAINFOAOAIDENAPAACTYAPACHISAPACHLDAPACLUB
APACOMTAPACONSAPADCLBAPADHISAPAEHISAPAEXRSAPAFHISAPAGHISAPAGSUMAPAIDEN
APAMAILAPASBIO
User is an Advancement Researcher student employee an is allowed to maintain research related Advancement forms.
User is the SLU President and can query/maintain some Advancement data.
APASPURASICONTASIPOOLGEIIDENSOACOMP
SOAIDENSOAIDNS
SLU_AL_SPONSORED_PROGRAMS AGCGIFTAGCPLDG
SLU_AL_SPS_GIVING AGCGIFT
AGCPLDGAMACONT
SLU_AL_STEWARDSHIP AAAMEMB
ADACOMTADADESGADAGIFT
ADAPLDGADASUMMADCDESGADIAWRDADISAWDAFACORGAFACSLT
AFCCAMPAFPCAMRAFPDONRAGAACKNAGAADTLAGAALETAGAGASCAGAGAUX
AGAGIDSAGAGIFTAGAGMEM
AGAGSOLAGAMATGAGAMATPAGAMGAJAGAMGIFAGAMTCHAGAPASCAGAPAUX
AGAPCONAGAPDEFAGAPGBE
Advancement access to giving information for Sponsored Programs.
SPS Other Advancement Query Access
User is the Advancement Stewardship Team employee and can query/maintain information related to their job duties.
AGAPIDSAGAPINSAGAPLDGAGAPMEMAGAPPAY
AGAPSOLAGATPAYAGCCORG
AGCDESGAGCFDEDAGCGIFTAGCGMLTAGCGMMOAGCPADJAGCPLDGAGCPMLT
AGCPMMOAGIMATGAGIPCONAGPDCGLAGPGANLAMACOMTAMACONTAMADESGAMAINFOAMAPLAN
AMAPOOLAMAPROJAMAPROPAMAPROSAMASTAFAMCSTGYAMCSUBJAOACOMP
AOAIDENAOAJPSTAOAMTCH
AOAORGNAOCCONLAPAACTYAPAADEGAPACHISAPACHLDAPACLUBAPACMAS
APACOMBAPACOMTAPACONS
APACONTAPADCGLAPADCLBAPADHISAPAEHISAPAEXRS
APAFHISAPAGHISAPAGSUMAPAIDENAPAIGRP
APAMAILAPANAMEAPASBIO
APASPURAPAXREFAPCADDRAPIACTYAPIBRWSAPISUBJAPPCLSTAPPCONS
APPDCLBAPPDCLSAPPDPRCASAASCTASACONTASACORGASAMRESASASANGASASIGNASASORG
ASAUNCTASCSORGASICONTASIPOOLASISSLTATVADTLAUAIGRPAUAMAIL
AXAMGAJAXAMGRNGEAATTD
GEIATTDGEIIDFNGJAJOBSGJAPCTLGJARSLTGJIREVOGUAHELPGUAIDEN
GUAMESGGUAPARMGUAPMNU
GUAQFLWGUAQUIKGUASYSTGUAUPRFGUIMAILGUIOBJS
SOACOMPSOAIDENSOAIDNSSOAIGEOSOAQGEO
SLU_AL_TECHNICAL AAAACKNAAAACKRAAAADJSAAACMEMAAADINSAAADUESAAAMBDP
AAAMBRLAAAMEMBAAAMINTAAAMSHPAAAPOOLAACDUESAACMBINAACMEMBAACMIINAACMINT
AACMSHPAAPADJSAAPCARDAAPFEEDAAPREMDAAPRNEWAAPSTATADAADAJ
ADACOMTADADESGADAGIFT
ADAPLDGADASUMMADCDESGADIAWRDADISAWDADPACCTADPCFAEADPEXPD
ADPFEEDADPPFEDADPVSERAEAAFILAFACAMPAFACORGAFACSLTAFCCAMPAFPCAMRAFPDONR
User is an Advancement IT team member and can maintain Advancement data.
AFPSOLAAFPSOLBAFPSOLCAFPTELFAGAACKN
AGAACKRAGAADJRAGAADJS
AGAALETAGACREVAGACTRLAGAGASCAGAGAUXAGAGIDSAGAGIFTAGAGMEM
AGAGRECAGAGSOLAGAIDRLAGAMATGAGAMATPAGAMGAJAGAMGIFAGAMTCHAGAPASCAGAPAUX
AGAPCONAGAPDEFAGAPIDSAGAPINSAGAPLDGAGAPMASAGAPMEMAGAPPAY
AGAPRECAGAPSOLAGAPYMT
AGARCPTAGASPRLAGATPAYAGATPFDAGAWGIFAGAWPLGAGCCORGAGCDESG
AGCFDEDAGCGADJAGCGIFT
AGCGMLTAGCGMMOAGCPADJAGCPLDGAGCPMLTAGCPMMO
AGIMATGAGIPCONAGPACCTAGPACKNAGPACKR
AGPADJSAGPALMPAGPCASH
AGPDCGLAGPGANLAGPGCOMAGPLYSYAGPMATAAGPMATCAGPMATFAGPMATG
AGPMATSAGPPACTAGPPOUTAGPREM1AGPREM2AGPSCTAALPMAILALPMSELAMACOMTAMACONT
AMADESGAMAINFOAMAPLANAMAPOOLAMAPROJAMAPROPAMAPROSAMASTAF
AMASTGYAMCSTGYAMCSUBJ
AOACOMPAOAIDENAOAJPSTAOAMTCHAOAORGNAOCCONLAPAACTYAPAADEG
APACHISAPACHLDAPACLUB
APACMASAPACOMBAPACOMTAPACONSAPACONTAPACRVW
APADCDPAPADCGLAPADCLBAPADCRLAPADHIS
APADRVWAPAEHISAPAERVW
APAEXRSAPAFHISAPAGHISAPAGSUMAPAIDENAPAIGRPAPAMAILAPANAME
APASBIOAPASPURAPASRVWAPATPFDAPATRANAPAWPRSAPAXREFAPCADDRAPIACTYAPIBRWS
APILRVWAPISUBJAPIWCHGAPPCEN1APPCEN2APPCLSTAPPCONSAPPDCAR
APPDCLBAPPDCLSAPPDPRC
APPSTDIASAASCTASACONTASACORGASAMRESASASANGASASIGNASASORG
ASAUNCTASCSORGASICONT
ASIPOOLASISSLTASPSOLAASPSOLBASPSORLAUAIGRP
AUAMAILAXAMGAJAXAMGRNAXPMATGGEAATID
GEAATTDGEAFCOMGEAFUNC
GEAPARTGEATASKGEIATTDGEIFUNCGEIIDENGEIIDFNGEISUBJGJAJOBS
GJAPCTLGJARSLTGJIREVOGLAEXTRGLBDATAGLBLSELGLBPARMGLIAPPLGLIEXTRGLIOBJT
GLISLCTGLIVRBLGLRAPPLGLRLETRGLROBJTGLRSLCTGLRVRBLGOAADDR
GOAADRLGOADIROGOADPRF
GOAWMNUGOISRVYGUACALLGUACSUBGUAHELPGUAIDENGUALETRGUAMESG
GUAPARAGUAPARMGUAPMNU
GUAQFLWGUAQUIKGUASRVYGUASYSTGUAUPRFGUIMAIL
GUIOBJSGUISRVSGUISRVYGURPDEDGURTABL
SLAASCDSLABLDGSLABQRY
SLAEVNTSLALMFESLAMASGSLAMSCDSLAPASGSLAPSCDSLARASGSLARDEF
SLARMAPSLARMATSLARUSESLASGNQSLATERMSLIAEVNSOACOMPSOAGEORSOAIDENSOAIDNS
SOAIGEOSOAQGEOSSAMATX
SLU_AL_USER_ALERTS ATVACATATVALRTAUAACATAUAALRT
SLU_AL_VALIDATION ATVADJTATVAMCT
ATVAMGPATVAMINATVAMPMATVAMSTATVAMTPATVASSCATVAUXLATVCFAE
ATVCMTPATVCONTATVCTYPATVDATRATVDCAMATVDCNPATVDCPRATVDCSTATVDCYR
Advancement user alerts access
User can access Advancement validation tables.
ATVDGRPATVDITPATVDONRATVDOTTATVDOWP
ATVDSRCATVDSTAATVDSTP
ATVEMPSATVEXCLATVEXRSATVFISCATVFREQATVFUNDATVGACKATVGCLS
ATVGIFTATVGIVHATVGIVLATVIGRPATVINCMATVJOBCATVMACCATVMASTATVMCTLATVMDEF
ATVMDIS
ATVMEDU
ATVMERQATVMINDATVMLOCATVMLVLATVMNATATVMNEDATVMOVE
ATVMPROATVMPUR
ATVOCONATVPACKATVPCATATVPCLSATVPDURATVPGVEATVPLDGATVPRCD
ATVPRMDATVPROJATVPROPATVPRSTATVPRTPATVPSTAATVRATEATVREFR
ATVRSCRATVRSTAATVRTGTATVSALUATVSCNT
ATVSCRSATVSICCATVSOLC
ATVSOLTATVSORCATVSOTPATVSRCEATVSSTAATVSTFTATVTAPEATVTPFD
ATVUSRCATVVIPCATVVSERATVXREFFTVACCIFTVACCTFTVACTVFTVCOASFTVFUNDFTVLOCN
FTVORGNFTVPROGFTVRUCLGTVCALLGTVDUNTGTVEMALGTVEMPHGTVEXPN
GTVFEESGTVFSTAGTVFTYP
GTVFUNCGTVINSMGTVLETRGTVMAILGTVMENUGTVMTYPGTVNTYPGTVPARA
GTVPARSGTVPTYPGTVPURP
GTVQUIKGTVRATEGTVREVNGTVRSVPGTVRTNGGTVSCHS
GTVSUBJGTVSYSIGTVTARGGTVTASKGTVTSTA
GTVTTYPGTVZIPCSTVACCG
STVACTCSTVACTPSTVASRCSTVATYPSTVBLDGSTVCAMPSTVCITZSTVCNTY
STVCOLLSTVDEGCSTVDEPTSTVETHNSTVETYPSTVGEODSTVGEORSTVHONRSTVINITSTVLEAD
STVLGCYSTVMAJRSTVMRTLSTVNATNSTVORIGSTVPRCDSTVRDEFSTVRELE
STVRMSTSTVRRCDSTVSBGI
STVSITESTVSTATSTVTELE
SLU_AL_VALIDATION_M ATVADJTATVAMCTATVAMGPATVAMIN
ATVAMPMATVAMSTATVAMTPATVASSCATVAUXLATVCFAEATVCMTPATVCONT
ATVCTYP
User can update Advancement validation tables.
ATVDATRATVDCAMATVDCNPATVDCPRATVDCST
ATVDCYRATVDGRPATVDITP
ATVDONRATVDOTTATVDOWPATVDSRCATVDSTAATVDSTPATVEMPSATVEXCL
ATVEXRSATVFISCATVFREQATVFUNDATVGACKATVGCLSATVGIFTATVGIVHATVGIVLATVIGRP
ATVINCMATVJOBCATVMACCATVMASTATVMCTLATVMDEFATVMDIS
ATVMEDUATVMERQ
ATVMINDATVMLOCATVMLVLATVMNATATVMNEDATVMOVEATVMPROATVMPUR
ATVOCONATVPACK
ATVPCATATVPCLSATVPDURATVPGVEATVPLDGATVPRCDATVPRMDATVPROJ
ATVPROPATVPRSTATVPRTPATVPSTAATVRATE
ATVREFRATVRSCRATVRSTA
ATVRTGTATVSALUATVSCNTATVSCRSATVSICCATVSOLCATVSOLTATVSORC
ATVSOTPATVSRCEATVSSTAATVSTFTATVTAPEATVTPFDATVUSRCATVVIPCATVVSERATVXREF
FTVACCIFTVACCTFTVACTVFTVCOASFTVFUNDFTVLOCNFTVORGNFTVPROG
FTVRUCLGTVCALLGTVDUNT
GTVEMALGTVEMPHGTVEXPNGTVFEESGTVFSTAGTVFTYPGTVFUNCGTVINSM
GTVLETRGTVMAILGTVMENU
GTVMTYPGTVNTYPGTVPARAGTVPARSGTVPTYPGTVPURP
GTVQUIKGTVRATEGTVREVNGTVRSVPGTVRTNG
GTVSCHSGTVSUBJGTVSYSI
GTVTARGGTVTASKGTVTSTAGTVTTYPGTVZIPCSTVACCGSTVACTCSTVACTP
STVASRCSTVATYPSTVBLDGSTVCAMPSTVCITZSTVCNTYSTVCOLLSTVDEGCSTVDEPTSTVETHN
STVETYPSTVGEODSTVGEORSTVHONRSTVINITSTVLEADSTVLGCYSTVMAJR
STVMRTLSTVNATNSTVORIG
STVPRCDSTVRDEFSTVRELESTVRMSTSTVRRCDSTVSBGISTVSITESTVSTAT
STVTELE
SLU_AL_VP_AVP_ADMINS AAAACKNAAACMEMAAADINS
AAADUES
User is an Advancement VP or AVP employee and can query/maintain information related to their job duties.
AAAMEMBAAAMINTAAAMSHPAAAPOOLAACDUES
AACMBINAACMEMBAACMIIN
AACMINTAACMSHPAAPADJSADAADAJADACOMTADADESGADAGIFTADAPLDG
ADASUMMADCDESGADIAWRDADISAWDADPACCTADPCFAEADPVSERAEAAFILAFACAMPAFACORG
AFACSLTAFCCAMPAFPCAMRAFPDONRAFPSOLAAFPSOLBAFPSOLCAFPTELF
AGAACKNAGAADTLAGAALET
AGAGASCAGAGAUXAGAGIDSAGAGIFTAGAGMEMAGAGSOLAGAMATGAGAMATP
AGAMGAJAGAMGIFAGAMTCH
AGAPASCAGAPAUXAGAPCONAGAPDEFAGAPGBEAGAPIDS
AGAPINSAGAPLDGAGAPMASAGAPMEMAGAPPAY
AGAPSOLAGAPYMTAGATPAY
AGCCORGAGCDESGAGCFDEDAGCGADJAGCGIFTAGCGMLTAGCGMMOAGCPADJ
AGCPLDGAGCPMLTAGCPMMOAGIMATGAGIPCONAGPACCTAGPDCGLAGPGANLAGPGCOMAGPLYSY
AGPMATAAGPMATFAGPPACTAGPPOUTAGPREM1AGPREM2AGPSCTAAMACOMT
AMACONTAMADESGAMAINFO
AMAPLANAMAPOOLAMAPROJAMAPROPAMAPROSAMASTAFAMCSTGYAMCSUBJ
AOACOMPAOAIDENAOAJPST
AOAMTCHAOAORGNAOCCONLAPAACTYAPAADEGAPACHIS
APACHLDAPACLUBAPACOMBAPACOMTAPACONS
APACONTAPACRVWAPADCGL
APADCLBAPADHISAPADRVWAPAEHISAPAERVWAPAEXRSAPAFHISAPAGHIS
APAGSUMAPAIDENAPAIGRPAPAMAILAPANAMEAPASBIOAPASPURAPASRVWAPAXREFAPCADDR
APIACTYAPIBRWSAPILRVWAPISUBJAPPCEN1APPCEN2APPCLSTAPPCONS
APPDCLBAPPDCLSAPPDPRC
ASAASCTASACONTASACORGASASANGASASIGNASASORGASAUNCTASCSORG
ASICONTASIPOOLASISSLT
ASPSOLAASPSOLBASPSORLATVADTLAUAIGRPAUAMAIL
AXAMGAJAXAMGRNAXPMATGGEAATIDGEAATTD
GEAFCOMGEAFUNCGEAPART
GEATASKGEIATTDGEIFUNCGEIIDENGEISUBJGJAPCTLGJARSLTGJIREVO
GOISRVYGUAHELPGUAIDENGUAMESGGUAPARMGUAPMNUGUAQFLWGUAQUIKGUASYSTGUAUPRF
GUIMAILGUIOBJSGUISRVSGUISRVYSLAASCDSLABLDGSLABQRYSLAEVNT
SLALMFESLAMASGSLAMSCD
SLAPASGSLAPSCDSLARASGSLARDEFSLARUSESLATERMSLIAEVNSOACOMP
SOAIDENSOAIDNSSOAIGEO
SOAQGEOSSAMATX
SLU_AR_3RD_PARTY_CONTRACTS GUIALTISFAESTS
SFAFAUD
User access for dealing with 3rd party contracts
SFAREGFSFAREGQSFAREGS
SFARFNDSFARGFESFARSTS
SHAMDIPSOAHOLDSOAIDENSOATERMSOIIDENSPAIDENSSADETLSTVHLDD
TGACOLCTGACOMCTGACPRF
TGACREVTGACSPVTGACTRLTGADEPCTGAHOLDTGAMESGTGARCPTTGARETC
TGAUPRFTGIACCDTGICOLC
TGIRCPTTGIUPRFTGRAGESTGRAPPLTGRCDELTGRCLOSTGRCOLC
TGRCSHRTGRDELITGRFEEDTGRMISCTGRRCONTGRRCPTTGRUNAPTSA1098
TSAACCT
TSAADSP
TSAAREVTSACONPTSACONTTSACTRLTSADETCTSADETLTSALBOXTSAMASS
TSAMISCTSAMUNATSARFNDTSARFRDTSASBRL
TSASPAYTSATAXNTSATAXR
TSATBDSTSATPRLTSAUNAPTSIAPPLTSIAUTHTSICONTTSICSRVTSIQACT
TSITAXNTSQCONTTSR1098TSRBTOTTSRCBILTSRDETLTSRLATETSRRFNDTSRROLLTSRSSUM
TSRTBILTSRTRAFTSRTSUMTTVBILLTTVCCRDTTVDCATTTVDELITTVDTYP
TTVECATTTVPAYTTTVREPT
TTVRHLDTTVSBRCTTVSRCETTVTAXTTTVTBDSTTVTPRCTUIADDRTVAAUTH
TVAMASSTVVAUTH
SLU_AR_AR_ADITS_PROCESSES TGRAGESTGRAPPLTGRCDELTGRCLOSTGRCOLCTGRCSHR
Modify access for AR ADITS processes
TGRDELITGRFEEDTGRMISCTGRRCONTGRRCPT
TGRUNAP
SLU_AR_AR_SWADFEE SWADFEE
SLU_AR_AR_TWRBCUPDT TWRBCUPDT
SLU_AR_AR_TWRFCPOP TWRFCPOP
SLU_AR_AR_TWRFLIGHT TWRFLIGHT
SLU_AR_AR_TWRINSFE TWRINSFE
SLU_AR_AR_TWRLOFT TWRLOFT
SLU_AR_AR_TWRMED Access to run TWRMED. TWRMED
SLU_AR_AR_TWRMNTH TWRMNTH
SLU_AR_AR_TWRRFND TWRRFND
SLU_AR_AR_TWRSMRDEL TWRSMRDEL
SLU_AR_AR_TWRSMRLVL TWRSMRLVL
SLU_AR_AR_TWRSMRNR TWRSMRNR
SLU_AR_AR_TWRSPCL TWRSPCL
SLU_AR_AR_TWRSTMT TWRSTMT
SLU_AR_AR_TWRSUMR TWRSUMR
SLU_AR_AR_TWRTNETUPDT TWRTNETUPDT
SLU_AR_AR_TWRTPBAL TWRTPBAL
SLU_AR_AR_TWRUNFLG TWRUNFLG
SLU_AR_AR_TWVSATT TWVSATT
SLU_AR_AR_TXPCNCL TXPCNCL
SLU_AR_AR_TXPFAID Access to run TXPFAID. TXPFAID
SLU_AR_AR_TXRAUTH TXRAUTH
SLU_AR_AR_TXRBDUP TXRBDUP
SLU_AR_AR_TXRBOOK TXRBOOK
SLU_AR_AR_TXRCNCL TXRCNCL
SLU_AR_ASSIST_CASHIER Modify to assist cashier TFAMISCTGACREV
TOQMENU
Access to run SWADFEE.
Access to run TWRBCUPDT.
Access to run TWRFCPOP.
Access to run TWRFLIGHT.
Access to run TWRINSFE.
Access to run TWRLOFT.
Access to run TWRMNTH.
Access to run TWRRFND.
Access to run TWRSMRDEL.
Access to run TWRSMRLVL.
Access to run TWRSMRNR.
Access to run TWRSPCL.
Access to run TWRSTMT.
Access to run TWRSUMR.
Access to run TWRTNETUPDT.
Access to run TWRTBAL.
Access to run TWRUNFLG.
Access to run TWVSATT.
Access to run TXPCNCL.
Access to run TXRAUTH.
Access to run TXRBDUP.
Access to run TXRBOOK.
Access to run TXRCNCL.
TSAAREVTSADETLTSAMASSTSASPAY
SLU_AR_BASIC_NEEDS SFAEFEESFAREGS
SFASTCATOADESTTOQMENU
SLU_AR_BASIC_NEEDS_Q TOADESTTOQMENU
SLU_AR_CASHIER SOIIDENSPAIDENSTVHLDD
TGACOLCTGACOMCTGACPRF
TGACREVTGACSPVTGACTRLTGADEPCTGAHOLDTGAMESGTGARCPTTGARETC
TGAUPRFTGIACCDTGICOLCTGIRCPTTGIUPRFTGRAGESTGRAPPLTGRCDELTGRCLOSTGRCOLC
TGRCSHRTGRDELITGRFEEDTGRMISCTGRRCONTGRRCPTTGRUNAPTSA1098
TSAACCT
TSAADSPTSAAREVTSACONPTSACONTTSACTRLTSADETCTSADETL
Needed to access basic forms in AR
Needed to access basic forms in AR
Modify access for cashier duties
TSALBOXTSAMASSTSAMISCTSAMUNATSARFRD
TSASBRLTSASPAYTSATAXN
TSATAXRTSATBDSTSATPRLTSAUNAPTSIAPPLTSIAUTHTSICONTTSICSRV
TSIQACTTSITAXNTSQCONTTSR1098TSRBTOTTSRCBILTSRDETLTSRLATETSRRFNDTSRROLL
TSRSSUMTSRTBILTSRTRAFTSRTSUMTTVBILLTTVCCRDTTVDCATTTVDELI
TTVDTYPTTVECATTTVPAYT
TTVREPTTTVRHLDTTVSBRCTTVSRCETTVTAXTTTVTBDSTTVTPRCTUIADDR
TVAAUTHTVAMASSTVVAUTH
SLU_AR_COLL_RFND_BILL GUIALTISFAESTSSFAFAUDSFAREGF
SFAREGQ
Access to the collection/refund billing processes.
SFAREGS
SFARFNDSFARGFESFARSTSSHAMDIPSOAHOLD
SOAIDENSOATERMSOIIDENSPAIDENSSADETLSTVHLDDTGACOLCTGACOMC
TGACPRFTGACREVTGACSPV
TGACTRLTGADEPCTGAHOLDTGAMESGTGARCPTTGARETCTGAUPRFTGIACCD
TGICOLCTGIRCPTTGIUPRF
TGRAGESTGRAPPLTGRCDELTGRCLOSTGRCOLCTGRCSHRTGRDELI
TGRFEEDTGRMISCTGRRCONTGRRCPTTGRUNAPTSA1098TSAACCT
TSAADSPTSAAREVTSACONP
TSACONTTSACTRLTSADETCTSADETLTSALBOXTSAMASSTSAMISCTSAMUNA
TSARFRDTSASBRLTSASPAYTSATAXNTSATAXR
TSATBDSTSATPRLTSAUNAP
TSIAPPLTSIAUTHTSICONTTSICSRVTSIQACTTSITAXNTSQCONTTSR1098
TSRBTOTTSRCBILTSRDETLTSRLATETSRRFNDTSRROLLTSRSSUMTSRTBILTSRTRAFTSRTSUM
TTVBILLTTVCCRDTTVDCATTTVDELITTVDTYPTTVECATTTVPAYTTTVREPT
TTVRHLDTTVSBRCTTVSRCE
TTVTAXTTTVTBDSTTVTPRCTUIADDRTVAAUTHTVAMASSTVVAUTH
SLU_AR_EXTENDED_QUERY_TGIACCD TGIACCD
SLU_AR_GRANTS_M TRRAGESTRRAPPLTRRCOLLTRRRCONTRRUNAP
SLU_AR_GRANTS_Q TRRAGES
Query access to TGIACCD
Access to run grants receivable processes
Access to query grants receivable processes
TRRAPPLTRRCOLLTRRRCONTRRUNAP
SLU_AR_HOLDS GUACALNGUAGMNU
GUAHELPGUAPMNUSFAFAUDSFAREGFSFAREGQSFAREGS
SFARFNDSFARGFESOAHOLD
SOAIDENSOQMENUSPAIDENSSADETLSTVHLDDTGACOMCTGAHOLDTGIACCD
TGICOLCTGIRCPTTSAACCT
TSAAREVTSADETLTSASPAYTSIAPPLTSICONTTSICSRVTUIADDR
SLU_AR_HOUSING_ACCESS_M SOAIDENTSAAREVTSAMASS
SLU_AR_HOUSING_TGACREV_M TGACREVTSADETL
SLU_AR_LOCKBOX TSRLBOX
SLU_AR_SLANDSTD_SERVICES GUIALTI
SFAESTSSFAFAUDSFAREGFSFAREGQSFAREGS
SFARFNDSFARGFE
Access to modify AR HOLDS on SOAHOLD
Access to modify TSAMASS and TSAAREV
Access modify TGACREV and TSADETL
Access to run TSRLBOX.
Access for SL AND STD services
SFARSTSSHAMDIPSOAHOLDSOAIDENSOATERM
SOIIDENSPAIDENSSADETL
STVHLDDTGACOLCTGACOMCTGACPRFTGACREVTGACSPVTGACTRLTGADEPC
TGAHOLDTGAMESGTGARCPTTGARETCTGAUPRFTGIACCDTGICOLCTGIRCPTTGIUPRFTGRAGES
TGRAPPLTGRCDELTGRCLOSTGRCOLCTGRCSHRTGRDELITGRFEEDTGRMISC
TGRRCONTGRRCPTTGRUNAP
TSA1098TSAACCT
TSAADSPTSAAREVTSACONPTSACONT
TSACTRLTSADETCTSADETL
TSALBOXTSAMASSTSAMISCTSAMUNATSARFRDTSASBRLTSASPAY
TSATAXNTSATAXRTSATBDSTSATPRLTSAUNAP
TSIAPPLTSIAUTHTSICONT
TSICSRVTSIQACTTSITAXNTSQCONTTSR1098TSRBTOTTSRCBILTSRDETL
TSRLATETSRRFNDTSRROLLTSRSSUMTSRTBILTSRTRAFTSRTSUMTTVBILLTTVCCRDTTVDCAT
TTVDELITTVDTYPTTVECATTTVPAYTTTVREPTTTVRHLDTTVSBRCTTVSRCE
TTVTAXTTTVTBDSTTVTPRC
TUIADDRTVAAUTHTVAMASSTVVAUTH
SLU_AR_SUPER_USER Access for AR superuser SFAESTSSFAFAUD
SFAREGFSFAREGQSFAREGS
SFARFNDSFARGFESFARSTSSHAMDIPSOAHOLDSOAIDENSOATERM
SOIIDENSPAIDENSSADETLSTVHLDDTGACOLC
TGACOMCTGACPRFTGACREV
TGACSPVTGACTRLTGADEPCTGAHOLDTGAMESGTGARCPTTGARETCTGAUPRF
TGIACCDTGICOLCTGIRCPTTGIUPRFTGRAGESTGRAPPLTGRCDELTGRCLOSTGRCOLCTGRCSHR
TGRDELITGRFEEDTGRMISCTGRRCONTGRRCPTTGRUNAPTSA1098TSAACCT
TSAADSP
TSAAREVTSACONPTSACONTTSACTRLTSADETCTSADETLTSALBOXTSAMASS
TSAMISCTSAMUNATSARFRD
TSASBRLTSASPAYTSATAXNTSATAXRTSATBDSTSATPRLTSAUNAP
TSIAPPLTSIAUTHTSICONTTSICSRVTSIQACT
TSITAXNTSQCONTTSR1098
TSRBTOTTSRCBILTSRDETLTSRLATETSRRFNDTSRROLLTSRSSUMTSRTBIL
TSRTRAFTSRTSUMTTVBILLTTVCCRDTTVDCATTTVDELITTVDTYPTTVECATTTVPAYTTTVREPT
TTVRHLDTTVSBRCTTVSRCETTVTAXTTTVTBDSTTVTPRCTUIADDRTVAAUTH
TVAMASSTVVAUTH
SLU_AR_TSAAREV_M TOQMENUTSAAREV
SLU_AR_TSADETC_M TOADESTTSADETC
SLU_AR_TSADETC_Q TOADESTTSADETC
SLU_AR_TSADETC_TSADETL_M TSADETCTSADETL
SLU_AR_TSADETC_TSADETL_Q TSADETCTSADETL
SLU_AR_TSAMASS_M TOQMENUTSAAREV
Modify access to TSAAREV
Modify access to TSADETC
Query access to TSADETC
Modify access to TSADETC and TSADETL
Query access to TSADETC and TSADETL
Access to modify on TSAMASS.
TSAMASS
SLU_AR_TSASPAY_TSAMASS TSAAREVTSADETLTSAMASSTSASPAY
SLU_AR_TSICSRV_M TOQMENU
TSICSRV
SLU_AR_TSICSRV_Q TOQMENUTSICSRV
SLU_BAN_ALUMNI_QUERY_ALL View to all Alumni forms AAAACKNAAAACKRAAAADJSAAACMEM
AAADINSAAADUESAAAMBDPAAAMBRLAAAMEMBAAAMINTAAAMSHPAAAPOOL
AACDADJAACDUESAACMBIN
AACMEMBAACMIINAACMINTAACMSHPAAPACKNAAPADJSAAPCARDAAPFEED
AAPREMDAAPRNEWAAPSTAT
ADAADAJADACOMTADADESGADAGIFTADAPLDGADASUMMADCDESG
ADIAWRDADISAWDADISUBJADPACCTADPCFAEADPEXPDADPFEEDADPPFED
Access to modify on TSASPAY AND TSAMASS
Access to modify on TSICSRV.
Access to query on TSICSRV.
ADPVSERAEAAFILAFACAMPAFACORGAFACSLT
AFCCAMPAFCCSLTAFPCAMR
AFPDONRAFPSOLAAFPSOLBAFPSOLCAFPTELFAGAACKNAGAACKRAGAADJR
AGAADJSAGAADTLAGAALETAGACREVAGACTRLAGAGASCAGAGAUXAGAGIDSAGAGIFTAGAGMEM
AGAGRECAGAGSOLAGAIDRLAGAMATGAGAMATPAGAMGAJAGAMGIFAGAMTCH
AGAPASCAGAPAUXAGAPCON
AGAPDEFAGAPGBEAGAPIDSAGAPINSAGAPLDGAGAPMASAGAPMEMAGAPPAY
AGAPRECAGAPSOLAGAPYMT
AGARCPTAGASPRLAGATPAYAGATPFDAGAWGIFAGAWPLG
AGCCORGAGCDESGAGCFDEDAGCGADJAGCGIFT
AGCGMLTAGCGMMOAGCPADJ
AGCPLDGAGCPMLTAGCPMMOAGIMATGAGIPCONAGPACCTAGPACKNAGPACKR
AGPADJSAGPALMPAGPCASHAGPDCGLAGPGANLAGPGCOMAGPLYSYAGPMATAAGPMATCAGPMATF
AGPMATGAGPMATSAGPPACTAGPPOUTAGPREM1AGPREM2AGPSCTAAGPTLMK
ALPMAILALPMSELAMACOMT
AMACONTAMADESGAMAINFOAMAPLANAMAPOOLAMAPROJAMAPROPAMAPROS
AMASTAFAMASTGYAMCSTGY
AMCSUBJAOACOMPAOAIDENAOAJPSTAOAMTCHAOAORGN
AOCCONLAOQMENUAPAACTYAPAADEGAPACHIS
APACHLDAPACLUBAPACMAS
APACOMBAPACOMTAPACONSAPACONTAPACRVWAPADCDPAPADCGLAPADCLB
APADCRLAPADHISAPADRVWAPAEHISAPAERVWAPAEXRSAPAFHISAPAGHISAPAGSUMAPAIDEN
APAIGRPAPAMAILAPANAMEAPASBIOAPASPURAPASRVWAPATPFDAPATRAN
APAWPRSAPAXREFAPCADDR
APIACTYAPIBRWSAPILRVWAPISUBJAPIWCHGAPPCEN1APPCEN2APPCLST
APPCONSAPPCUPDAPPDCAR
APPDCLBAPPDCLSAPPDEXTAPPDPRCAPPSTDIASAASCT
ASACONTASACORGASAMRESASASANGASASIGN
ASASORGASAUNCTASCSORG
ASICONTASIPOOLASISSLTASPSOLAASPSOLBASPSORLATVACATATVADJT
ATVADTLATVALRTATVAMCTATVAMGPATVAMINATVAMPMATVAMSTATVAMTPATVASSCATVAUXL
ATVCMTPATVCONTATVCTYPATVDATRATVDCAMATVDCNPATVDCPRATVDCST
ATVDCYRATVDGRPATVDIST
ATVDITPATVDONRATVDOTTATVDOWPATVDSRCATVDSTAATVDSTPATVEMPS
ATVEXCLATVEXRSATVFISC
ATVFREQATVFUNDATVGACKATVGCLSATVGIFTATVGIVH
ATVGIVLATVIGRPATVINCMATVJOBCATVMACC
ATVMASTATVMCTLATVMDEF
ATVMDIS
ATVMEDUATVMERQATVMINDATVMLOCATVMLVL
ATVMNATATVMNEDATVMOVE
ATVMPROATVMPUR
ATVOCONATVPACKATVPCATATVPCLS
ATVPDURATVPGVEATVPLDG
ATVPRCDATVPRMDATVPROJATVPROPATVPRSTATVPRTPATVPSTAATVRATE
ATVRCAT
ATVREFRATVRSCRATVRSTAATVRTGTATVSALUATVSCNTATVSCRSATVSICC
ATVSOLCATVSOLTATVSORC
ATVSOTPATVSRCEATVSSTAATVSTFTATVTAPEATVTPFD
ATVUSRCATVVIPCATVVSERATVXREFAUAACAT
AUAALRTAUACDEFAUACMAP
AUACRVWAUAIGRPAUAINITAUAMAILAXAMGAJAXAMGRNAXPMATG
SLU_BAN_ARSYS_QUERY_ALL View to all AR forms TFAACCT
TFAADSP
TFADETCTFADETFTFADETLTFAISTCTFAISTLTFAMASSTFAMDETTFAMISC
TFAMUNATFARFNDTFAUNAP
TFIAPPLTFIAREVTFRBILLTFRDETLTFRLATETFRRFNDTGACOLC
TGACOMCTGACPRFTGACREVTGACSPVTGACTRLTGADEPCTGAHOLDTGAMESG
TGARCPTTGARETCTGARRAS
TGAUPRFTGIACCDTGICOLCTGIRCPTTGISTMTTGIUPRFTGPBILL
TGPHOLDTGPSTMTTGRAGESTGRAPPLTGRCDEL
TGRCLOSTGRCOLCTGRCSHR
TGRDELITGRDETCTGRFEEDTGRMISCTGRRCONTGRRCPTTGRUNAPTOADEST
TOQCALCTOQMENUTRRAGESTRRAPPLTRRCOLLTRRRCONTRRUNAPTRRUNPLTSA1098TSAABDS
TSAACCT
TSAADSP
TSAAREVTSACONPTSACONRTSACONTTSACPDTTSACTRLTSADETC
TSADETFTSADETLTSAEXPPTSAEXPTTSAISTATSAISTCTSAISTLTSAISTP
TSAISTRTSALBOXTSAMASS
TSAMISCTSAMUNATSARFNDTSASBRLTSASPAYTSATAXNTSATAXR
TSATBDSTSATERMTSATPRLTSAUNAPTSIAPPL
TSIAUTHTSICONTTSICSRV
TSIEXPTTSIQACTTSITAXNTSP1098TSPCPDTTSPCSTUTSPISTATSPISTT
TSQCONTTSQEXPTTSR1098TSRBTOTTSRCBILTSRDETLTSRLATETSRRFNDTSRROLLTSRSSUM
TSRTBILTSRTRAFTSRTSUMTTVABDSTTVAIDYTTVBILLTTVCCRDTTVDCAT
TTVDELITTVDTYPTTVECAT
TTVPAYTTTVREPTTTVRHLDTTVSBRCTTVSRCETTVTAXTTTVTBDSTTVTPRC
TUIADDRTVAAUTHTVAMASS
TVPREQATVRCREDTVVAUTH
SLU_BAN_STUDENT_QUERY_ALL CRQC3000SAAACKL
View access to All Student forms
SAAADMSSAAAUDFSAACHKBSAADCBTSAADCRV
SAADCSNSAAEAPSSAAECRL
SAAECTMSAAERULSAAETBLSAAMAPPSAAQKERSAAQUANSAAQUIKSAARRAT
SAARRCTSAARRDFSAARRFTSAASUMISAAWAADSAAWADFSAAWADPSAAWAPPSAAWATRSAAWCUR
SAAWUDQSADASORTSAPADMSSAPAMALSAQOLIBSAR189USARACTMSARADMS
SARAMALSARAMCVSARAMDP
SARAMXFSARBDSNSARDCBTSARDCSNSAREMALSARETBLSARETMTSARETPG
SARRATESATAMCSSCABASE
SCACLBDSCACRSESCADETLSCAMEXCSCAPREQSCARRES
SCASRCHSCASRESSCASYLBSCATEXTSCHC3000
SCRBULTSCRCATESCROIMS
SCRRFUNSCRRIMSSCTC1000SCTC1500SCTC2000SCTC3000SCTD0600SCTH1000
SCTSORTSEAASGNSEADETLSEAGDTLSEAGQRYSEANDTLSEANQRYSEAQGNSSEASDTLSEASQRY
SEASSGPSERLOADSFAAFEESFAALSTSFACREQSFAEFEESFAEPRTSFAESTS
SFAFAUD
SFAFMAXSFAMASSSFAMESGSFAMHRSSFAMREGSFARCTLSFARCTTSFAREGF
SFAREGQSFAREGS
SFARFNDSFARGFESFARGRPSFARGTCSFARHSTSFARMSGSFAROVRSFARQSS
SFARQSTSFARSTSSFARWLPSFASCPRSFASLST
SFASRPOSFASTCASFASTSR
SFATMSTSFAWDRLSFAWLPRSFAXWLPSFIRGRPSFIWDRLSFIWLNESFIWLNT
SFPAGRDSFPBLCKSFPCREQSFPENRLSFPFAUDSFPFREQSFPREGSSFPWAITSFPWLROSFQESTS
SFQPREQSFQRQSTSFQRSTSSFQSECMSFQSECTSFRBWLPSFRENRLSFRFASC
SFRFEESSFRHCNTSFRLINK
SFRNOWDSFRNSLCSFRPINISFRPIPESFRRGAMSFRRNOPSFRSCHDSFRSLST
SFRSSCRSFRTMSTSFRWDRL
SGAADVRSGAAPRGSGAASSTSGAASTQSGACLSRSGACOOP
SGADISASGAEOPSSGAMSPTSGAMSTUSGASADD
SGASPRTSGASTDNSGASTDQ
SGAUSDFSGISPRTSGPBLCKSGPCOOPSGPHOLDSGPSTDNSGRCHRTSGRKNOW
SGRSTDNSGRVETNSHAACSTSHACATQSHACATTSHACOMISHACPRQSHACRMQSHACRMYSHACRSE
SHACTRLSHADEGRSHADGMQSHADIPLSHADRTMSHAEDISSHAGADRSHAGADS
SHAGAPPSHAGCOLSHAGCOM
SHAGEDISHAGELRSHAGPARSHAGRDDSHAGRDESHAGRDSSHAGRULSHAGSCH
SHAINCGSHAINSTSHAMCAT
SHAMDEGSHAMDIPSHAMUCASHAMUDISHANCRSSHAPCMP
SHAQPNOSHARPARSHARPTRSHARQTCSHARQTS
SHARTYPSHASIZESHASTAT
SHASUBJSHATAEQSHATATCSHATATRSHATCKNSHATCMTSHATERMSHATGRD
SHATPRTSHATRMCSHATRNSSHATRTASHAWTRRSHICMBQSHICMIDSHICOMQSHIEPTDSHIIPTD
SHPTAEQSHPTRTCSHQASTRSHQDEGRSHQQPNMSHQSECTSHQSUBJSHQTATC
SHQTERMSHQTRAMSHQTRIT
SHRASTDSHRCATTSHRCGPASHRCINCSHRCOMMSHRCONVSHRDEGSSHRDEGV
SHREDIISHREDIPSHREDIR
SHREDIYSHRETRPSHRGPACSHRGRDESHRIACTSHRIAGE
SHRICIPSHRIETHSHRIGRSSHRIPDSSHRIRES
SHRPESESHRPESISHRPREV
SHRROLLSHRROUTSHRRPTSSHRTAEQSHRTCIMSHRTECASHRTPOPSHRTRNS
SHRTRTCSHRTYPESIAASGNSIAASGQSIACFTESIACONASIACONQSIAFAVLSIAFCTRSIAFDEG
SIAFLCTSIAFLRCSIAFLRTSIAFPERSIAINSTSIAIQRYSIALVASSIATERM
SIIINSTSIPASGNSIQSECM
SIRASGQSIRCTALSIRTRALSLAASCDSLABLDGSLABQRYSLAEVNTSLALMFE
SLAMASGSLAMSCDSLAPASG
SLAPSCDSLARASGSLARDEFSLARMAPSLARMATSLARUSE
SLASGNQSLATERMSLIAEVNSLPHOUSSLQASCD
SLQBCATSLQEVNTSLQMEET
SLQMSCDSLQPSCDSLQRASGSLQRMAPSLQRMATSLQROOMSLRBACSSLRDADD
SLRFASMSLRHLSTSLRROLLSLRSCHDSLRSCHESMAALIBSMAAREASMACACTSMACPRTSMADFLT
SMAGLIBSMAGROPSMAPRLESMAPROGSMARQCMSMASADJSMASARASMASGRP
SMASLIBSMASPRGSMAWCRL
SMIAOUTSMIAREASMIAUSESMICRLTSMIGOUTSMIGROPSMIGUSESMIPOUT
SMIPROGSMISLIBSMPCPRG
SMQSACRSMQSADFSMQSAGRSMQSGCRSMQSGDFSMQSPDF
SMRBCMPSMRCMJXSMRCMPLSMRCRLTSMREVAL
SMRGEVLSMRJOBSSMRRLST
SMRRULESMRSELSSOAADASSOAAINFSOAAPPTSOAAROLSOAATRMSOABGIY
SOABGTASOACALDSOACCOLSOACGRPSOACOMMSOACOMPSOACPLNSOACRSSSOACSCPSOACTRL
SOACTRMSOACURRSOADDRQSOADESTSOADPMRSOAEIDNSOAELTLSOAELTR
SOAEPSCSOAEQUISOAFACS
SOAFAPCSOAFAVQSOAFOLKSOAGEORSOAGPATSOAHOLDSOAHSCHSOAIDEN
SOAIDNSSOAIGEOSOAMATL
SOAMAUDSOAORULSOAPCOLSOAPCOQSOAPCSMSOAPLAN
SOAPROFSOAQGEOSOAROLESOASBGASOASBGI
SOASBSMSOASCPTSOASUPL
SOATBRKSOATEQUSOATERMSOATESTSOAWDSPSOAWLTCSOAXCURSOAXREF
SOIAROLSOICURRSOIHCURSOILCURSOIPCURSOISBGISOPAPPTSOPLCCVSOPLCPGSOPMAUD
SOPSATSSOQCSCPSOQCTRMSOQHOLDSOQMENUSOQMLIBSOQOLIBSOQRPLS
SORAINFSORCACTSORCPLN
SORCSTSSORDLIMSOREMALSORHSRPSORLCDFSORLCHGSORMEBPSORPCSM
SORSBSMSOTCNVTSPAAPIN
SPACMNTSPAEMRGSPAIDENSPAPERSSPATELESPPIDEN
SPRPDIRSRAPREDSRAPRELSRAQUIKSRARAPT
SRARECRSRARICCSRARINF
SRASRCESRASUMISRATPFDSRATPTSSRAWACKSRAWPDSSRAWPROSRIPREL
SRREMALSRRENRHSRRENRLSRRINQRSRRPREL
SRRRICCSRRRPROSRRRVALSRRSRIN
SRTLOADSRTPURGSSAACCL
SSAACRLSSABLCKSSABLKQSSABSCQSSACLBDSSACTRLSSADETL
SSADFEESSAEVALSSAEXCLSSAMATXSSAOVRRSSAPREQSSAQCRLSSARRES
SSARULESSASBSHSSASCHW
SSASECQSSASECTSSASYLBSSATEXTSSAWLSCSSAWSECSSAXLSQ
SSAXLSTSSAXMTISSIRESVSSPMFEESSPRDEF
SSPSCHDSSRASTZSSRATSQ
SSRROLLSSRSCMTSSRSCPRSSRSCRMSSRSCUPSSRSECTSSRTALYSTVACAT
STVACCGSTVACCLSTVACCTSTVACPRSTVACSTSTVACTCSTVACTNSTVACTPSTVACYRSTVADDA
STVADMRSTVADMTSTVADVRSTVAFCTSTVAFDCSTVAPDCSTVAPLSSTVAPRN
STVAPRVSTVAPSTSTVARTP
STVASCDSTVASRCSTVASTASTVASTDSTVASTYSTVATRASTVATRBSTVATRC
STVATRDSTVATRESTVATTR
STVATTSSTVATYPSTVBCHRSTVBLCKSTVBLDGSTVBSKL
STVCACTSTVCALDSTVCAMPSTVCAPLSTVCAST
STVCCSLSTVCERTSTVCGRP
STVCHRTSTVCIPCSTVCITZSTVCKSRSTVCKSTSTVCLASSTVCMTTSTVCNTR
STVCNTYSTVCOLLSTVCOMFSTVCOMSSTVCOMTSTVCOPCSTVCPLNSTVCPRTSTVCREASTVCRSS
STVCSTASTVCSTSSTVCTYPSTVCUDASTVCUDBSTVCUDCSTVCUDDSTVCUDE
STVCUDFSTVDAYSSTVDAYT
STVDCPRSTVDEGCSTVDEGSSTVDEPSSTVDEPTSTVDFLTSTVDISASTVDIVS
STVDLEVSTVDPLMSTVDPMR
STVDRESSTVDSTSSTVEAPLSTVEDISSTVEDLVSTVEGOL
STVEGRPSTVELIGSTVELMTSTVEMEXSTVEMPL
STVEMPTSTVEOPSSTVEPRT
STVEPSCSTVESELSTVESTSSTVETCTSTVETHNSTVETYPSTVEVALSTVEVEN
STVEXAMSTVFATTSTVFCNTSTVFCSTSTVFCTGSTVFSTPSTVFTYP
STVGADRSTVGAIN
STVGASTSTVGATTSTVGCHG
STVGCMTSTVGEODSTVGEORSTVGMODSTVGOALSTVGPATSTVGRST
STVGSTASTVGTYPSTVHAPSSTVHLDDSTVHLWKSTVHONDSTVHONRSTVINCM
STVINFCSTVINITSTVINNM
STVINTSSTVINTVSTVLANGSTVLEADSTVLEAVSTVLENDSTVLEVL
STVLGCYSTVLMODSTVMAJRSTVMARSSTVMATL
STVMDEQSTVMEASSTVMECL
STVMEDISTVMEETSTVMRCDSTVMRTLSTVMSCDSTVNATNSTVNATTSTVNCRQ
STVNCSTSTVNDRFSTVNEEDSTVNISTSTVOCCSSTVORIGSTVORSNSTVPENTSTVPRACSTVPRCD
STVPRELSTVPREQSTVPREVSTVPRGASTVPRNTSTVPROCSTVPSCDSTVPTRM
STVPTYPSTVPWAVSTVQPTP
STVRADMSTVRATESTVRATPSTVRDEFSTVRECRSTVRELGSTVRELTSTVREPS
STVRESDSTVRGRESTVRMST
STVROLESTVROVRSTVRRCDSTVRSLTSTVRSTASTVRSTS
STVRTRMSTVRTYPSTVSAATSTVSAELSTVSAPR
STVSAQSSTVSARESTVSARX
STVSATRSTVSATTSTVSBGISTVSBJCSTVSCCDSTVSCHDSTVSCPCSTVSEPR
STVSESSSTVSFAESTVSITESTVSIZESTVSOFFSTVSPONSTVSPRVSTVSPSRSTVSPSTSTVSSEP
STVSSERSTVSSGPSTVSSRSSTVSSSTSTVSSTSSTVSTATSTVSTSPSTVSTST
STVSTYPSTVSUBJSTVSUDA
STVSUDBSTVSUDCSTVSUDDSTVSUDESTVSUDFSTVSUDGSTVSUDHSTVSUDI
STVSUDJSTVTAAUSTVTADM
STVTAPESTVTASKSTVTASTSTVTEACSTVTEFRSTVTEIN
STVTELESTVTEPRSTVTERMSTVTESCSTVTLVL
STVTMSTSTVTOPSSTVTPFD
STVTPRTSTVTRACSTVTRCNSTVTREQSTVTRMTSTVTRNSSTVTSPTSTVTSRC
STVTYPESTVVETCSTVVOEDSTVVTABSTVVTYPSTVWACKSTVWAIVSTVWAPPSTVWDRLSTVWKLD
STVWLTTSTVWPIC
STVWPYOSTVWRSNSTVWSCFSTVWSCTSTVWSSO
STVWTHD
STVXLBLSUAMAILSURDELT
SURLOADSWADFEESWPAMCDSWPAMCISWPCASPSWPCL25SWPCLICSWPE25E
SWPE25ISWPESSASWPGREISWPHAMPSWPLW01SWPLW02SWPLW03SWPS25E
SWPS25ISWPSPHSSWPUMLESWRTRTCSXRATTR
SXRAXPFSXRCLFGSXRFXDT
SXRGHLDSXRHOLDSXRIPINSXRLWCLSXRMDCGSXRMDCLSXRPCSBSXRPHLD
SLU_BXS_EXTENDER EOQMENU
ERALINKESALINKESIAUDTETVAXAPETVDTYPEXABCXTEXAINSTEXARSLT
EXAUPRFEXRBCXT
SLU_BXS_EXTENDER_QUERY EOQMENUERALINKESALINKESIAUDTETVAXAPETVDTYPEXABCXT
EXAINSTEXARSLTEXAUPRF
SLU_CHANNEL CHANNEL
SLU_CSC_ACCESS GOAEMALSOQMENUSPAPERS
SLU_EPG_AL_MODIFY GJAPCTLGJRJPRMGTVPRNT
GUAERRMGUAGMNUGUAINIT
SLU_EPG_AL_QUERY AAAACKN
Xtender access class maintenance
Xtender access class query
Channel access for single sign on
ITS Customer Support Center Class
Alumni modify forms access --BAN_ALUMNI_C
Alumni query forms access --BAN_ALUMNI_C
AAAACKRAAAADJSAAACMEMAAADINSAAADUES
AAAMBDPAAAMBRLAAAMEMB
AAAMINTAAAMSHPAAAPOOLAACDADJAACDUESAACMBINAACMEMBAACMIIN
AACMINTAACMSHPAAPACKNAAPADJSAAPCARDAAPFEEDAAPREMDAAPRNEWAAPSTATADAADAJ
ADACOMTADADESGADAGIFTADAPLDGADASUMMADCDESGADIAWRDADISAWD
ADISUBJADPACCTADPCFAE
ADPEXPDADPFEEDADPPFEDADPVSERAEAAFILAFACAMPAFACORGAFACSLT
AFCCAMPAFCCSLTAFPCAMR
AFPDONRAFPSOLAAFPSOLBAFPSOLCAFPTELFAGAACKN
AGAACKRAGAADJRAGAADJSAGAADTLAGAALET
AGACREVAGACTRLAGAGASC
AGAGAUXAGAGIDSAGAGIFTAGAGMASAGAGMEMAGAGRECAGAGSOLAGAIDRL
AGAMATGAGAMATPAGAMGAJAGAMGIFAGAMTCHAGAPASCAGAPAUXAGAPCONAGAPDEFAGAPGBE
AGAPIDSAGAPINSAGAPLDGAGAPMASAGAPMEMAGAPPAYAGAPRECAGAPSOL
AGAPYMTAGARCPTAGASPRL
AGATPAYAGATPFDAGAWGIFAGAWPLGAGCCORGAGCDESGAGCFDEDAGCGADJ
AGCGIFTAGCGMLTAGCGMMO
AGCPADJAGCPLDGAGCPMLTAGCPMMOAGIMATGAGIPCON
AGPACCTAGPACKNAGPACKRAGPADJSAGPALMP
AGPCASHAGPDCGLAGPEXGF
AGPGANLAGPGCOMAGPLYSYAGPMATAAGPMATCAGPMATFAGPMATGAGPMATS
AGPPACTAGPPOUTAGPREM1AGPREM2AGPSCTAAGPTLMKALPMAILALPMSELAMACOMTAMACONT
AMADESGAMAINFOAMAPLANAMAPOOLAMAPROJAMAPROPAMAPROSAMASTAF
AMASTGYAMCSTGYAMCSUBJ
AOACOMPAOAIDENAOAJPSTAOAMTCHAOAORGNAOCCONLAOQMENUAPAACTY
APAADEGAPACHISAPACHLD
APACLUBAPACMASAPACOMBAPACOMTAPACONSAPACONT
APACRVWAPADCDPAPADCGLAPADCLBAPADCRL
APADHISAPADRVWAPAEHIS
APAERVWAPAEXRSAPAFHISAPAGHISAPAGSUMAPAIDENAPAIGRPAPAMAIL
APANAMEAPASBIOAPASPURAPASRVWAPATPFDAPATRANAPAWPRSAPAXREFAPCADDRAPIACTY
APIBRWSAPILRVWAPISUBJAPIWCHGAPPCEN1APPCEN2APPCLSTAPPCONS
APPCUPDAPPDCARAPPDCLB
APPDCLSAPPDEXTAPPDFLSAPPDPRCAPPSTDIASAASCTASACONTASACORG
ASAMRESASASANGASASIGN
ASASORGASAUNCTASCSORGASICONTASIPOOLASISSLT
ASPSOLAASPSOLBASPSORLATVACATATVADJT
ATVADTLATVALRTATVAMCT
ATVAMGPATVAMINATVAMPMATVAMSTATVAMTPATVASSCATVAUXLATVCCLS
ATVCMTPATVCONTATVCTYPATVDATRATVDCAMATVDCNPATVDCPRATVDCSTATVDCYRATVDGRP
ATVDISTATVDITPATVDONR
ATVDOPPATVDOSRATVDOTTATVDOWPATVDSRCATVDSTA
ATVDSTPATVEMPSATVEXCLATVEXRSATVFISCATVFREQATVFUNDATVGACK
ATVGCLSATVGIFTATVGIVH
ATVGIVLATVIGRPATVINCMATVJOBCATVMACCATVMASTATVMCTL
ATVMDEFATVMDIS
ATVMEDUATVMERQATVMINDATVMLOC
ATVMLVLATVMNATATVMNEDATVMOVEATVMPROATVMPUR
ATVOCONATVPACKATVPCAT
ATVPCLSATVPDUR
ATVPFTPATVPGVEATVPLDGATVPRCDATVPRMDATVPROJATVPROPATVPRST
ATVPRTPATVPSTAATVRATE
ATVRCATATVREFRATVRSCRATVRSTAATVRTGTATVSALU
ATVSCNTATVSCRSATVSCTGATVSGRPATVSICCATVSOLCATVSOLTATVSORCATVSOTPATVSRCE
ATVSSTAATVSTFTATVTAPEATVTPFDATVUSRCATVVIPCATVVSER
ATVXREFAUAACATAUAALRTAUACDEFAUACMAP
AUACRVWAUAIGRPAUAINIT
AUAMAILAXAMGAJAXAMGRNAXPMATG
SLU_EPG_AR_MODIFY GJAPCTLGJRJPRMGTVPRNT
GUAERRMGUAGMNUGUAINITTGRRCPTTWRBCUPDTTWRFCPOPTWRFLIGHTTWRINSFE
TWRLOFTTWRMEDTWRMNTH
TWRRFNDTWRSMRDELTWRSMRLVLTWRSMRNRTWRSPCLTWRSTMTTWRSUMRTWRTNETUPDT
TWRTPBALTWRUNFLGTWVSATTTXPCNCLTXPFAIDTXRAUTHTXRBDUPTXRBOOKTXRCNCL
SLU_EPG_AR_QUERY SWADFEE
TFAACCT
TFAADSPTFADETCTFADETFTFADETLTFAISTC
Accounts Receivable modify forms access --BAN_ARSYS_C
Accounts Receivable query forms access --BAN_ARSYS_C
TFAISTLTFAMASSTFAMDETTFAMISCTFAMUNA
TFARFNDTFAUNAPTFIAPPL
TFIAREVTFRBILLTFRDETLTFRLATETFRRFNDTGACMASTGACOLCTGACOMC
TGACPRFTGACREVTGACSPVTGACTRLTGADEPCTGADEPXTGAHOLDTGAMESGTGARCPTTGARETC
TGARRASTGAUPRFTGIACCDTGICOLCTGIRCPTTGISTMTTGIUPRFTGPBILL
TGPHOLDTGPSTMTTGRAGES
TGRAPPHTGRAPPLTGRCDELTGRCLOSTGRCOLCTGRCOMCTGRCOMPTGRCOMR
TGRCSHRTGRDELITGRDETC
TGRFEEDTGRMISCTGRRCONTGRRCPTTGRUNAPTOADEST
TOQCALCTOQMENUTRRAGESTRRAPPLTRRCOLL
TRRRCONTRRUNAPTRRUNPL
TSA1098TSAABDSTSAACCT
TSAADSPTSAAREVTSACONP
TSACONRTSACONTTSACPDT
TSACTRLTSADETCTSADETFTSADETLTSAEXPPTSAEXPTTSAISTATSAISTC
TSAISTLTSAISTPTSAISTR
TSALBOXTSAMASSTSAMISCTSAMUNATSARFNDTSASBRLTSASPAY
TSATAXNTSATAXRTSATBDSTSATERMTSATPRLTSAUNAPTSAWPAYTSIAPPL
TSIAUTHTSICONTTSICSRV
TSIEXPTTSIQACTTSITAXNTSP1098TSPCPDTTSPCSTUTSPISTA
TSPISTTTSQCONTTSQEXPTTSR1098TSRBTOT
TSRCBILTSRDETLTSRLATE
TSRLBOXTSRRFNDTSRROLLTSRSSUMTSRTBILTSRTRAFTSRTSUMTTVABDS
TTVAIDYTTVBILLTTVCCRDTTVCMNTTTVDCATTTVDELITTVDTYPTTVECATTTVPAYTTTVPTYP
TTVREPTTTVRHLDTTVSBRCTTVSRCETTVTAXTTTVTBDSTTVTEXTTTVTPRC
TUIADDRTVAAUTHTVAMASS
TVPREQATVRCREDTVVAUTH
SLU_EPG_FA_MODIFY GJAJOBSGJAPCTLGJRJPRMGTVPRNT
GUAERRMGUAGMNUGUAINITGUAOBJS
SLU_EPG_FA_QUERY RAAPAGDRAASPTMRAITMTM
Financial Aid modify forms access --BAN_FINAID_C
Financial Aid query forms access --BAN_FINAID_C
RAPAGRLRARATADRBAABUDRBAPBGDRBAPBUD
RBIABPRRBIBUDGRBIPBCT
RBISIMIRBRABRCRBRABUDRBRBCMPRBRCOMPRBRGTYPRBRPBDRRBRPBGP
RBRPBGRRBRPBRCRBRPBYRRBRSIMRRCBTP12RCBTP13RCIASMPRCPCA13RCPCA14RCPCA15
RCPCT12RCPCT13RCPCT14RCPCT15RCPDTMPRCPIMFMRCPMTCHRCPTP14
RCPTP15RCRDTSRRCRSUSP
RCRTP12RCRTP13RCRTP14RCRTP15RCRTPTRREACORR
READI13
READI14
READI15
REAOR12REAOR13REAOR14
REAOR15REASTID
REBCD12REBCD13REBCD14REBCD15REICODD
REIDSOAREIRECNREIRMRR
REISSOAREIYTDDREIYTDOREIYTDSRERCD12RERCD13RERCD14RERCD15
RERCE12RERCE13RERCE14RERCE15RERCRCRREREX07REREX12REREX13REREX14REREX15
RERFI12RERFI13RERFI14RERFI15RERGRNTRERIM07RERIM12RERIM13
RERIM14RERIM15RERIM3E
RERIM4ARERIMEXRERIS12RERIS13RERIS14RERIS15REROR12REROR13
REROR14REROR15RERRDRQ
RFADSCDRFIBUDGRFIFFIDRFPFBRLRFRABALRFRASCH
RFRBASERFRBUDGRFRDEFARFRENRRRFRFUND
RFRMGMTRFRMUPDRFRSBAL
RHACOMMRHAPBAWRHIAFSHRHRCOMMRHRPCOMRJAPLBDRJASEARRJASEME
RJASERFRJISEWHRJRAUTHRJRDPPRRJRJOBTRJRJREQRJRLOADRJRPAYERJRPAYLRJRPLRL
RJRSEDRRJRSEECRLRLETRRLRLOGGRNANA12RNANA13RNANA14RNANA15
RNAOV12RNAOV13RNAOV14
RNAOV15RNAPR12RNAPR13RNAPR14RNAPR15RNAPURGRNARS12RNARS13
RNARS14RNARS15RNASL12
RNASL13RNASL14RNASL15RNASU12RNASU13RNASU14
RNASU15RNATMNTRNAVR12RNAVR13RNAVR14
RNAVR15RNEIN07RNEIN09
RNEIN12RNEIN12SRNEIN13RNEIN14RNEIN15RNIAPPLRNIMS12RNIMS13
RNIMS14RNIMS15RNINAIQRNINSLDRNPFM12RNPFM13RNPFM14RNPFM15
RNRGL12
RNRGL13
RNRGL14
RNRGL15RNRNA12RNRNA13RNRNA14RNRNA15RNRPINIRNRQINI
RNRTMACRNRTMNERNRTMNIRNRVRFYROAALOGROAENRLROAFSAPROAHOLDROAHSDTROAIDEN
ROAIMMPROAINSTROALOGCROAMESGROAMGMTROANYUDROAPELL
ROARMANROASECTROASMRYROASTATROAUSDF
ROAUSIOROBAPRDROIAIDY
ROIALOGROIASIQROIATBTROIDISBROIGRPIROIILOGROILOGAROIMESG
ROIMVALROIPRDSROISARIROITERMROPPCATROPROLLROPSAPRROPTERMROPUSERROQADDR
ROQMENURORACYRRORALGORORALGSRORALOGRORAPLTRORAPRGRORARCH
RORBPSTRORCALCRORCODI
RORDATARORELTFRORELTRROREMALRORENRRRORFS12RORFS13RORGRDE
RORGRPSRORHSDPRORINTR
RORLOGARORMESGRORMPRMRORNYVDRORPARMRORPOST
RORPRDSRORREGSRORRPCXRORRPRGRORRULE
RORSTRFRORTADMRORTESC
RORTPRDRORUSERRORWBQARORWTABRORWTXTRORWVARRPAAPMTRPAARSC
RPAAWRDRPACASHRPACTRRRPADLCRRPAELAPRPAELDBRPAEPMTRPAINFORPALAPPRPALDSB
RPALORGRPAMACCRPAMOFFRPAPROMRPASLNDRPASSUIRPASTCDRPASTRM
RPATATSRPATIVCRPAUCOD
RPBDDRVRPBDSRTRPBLMIARPBLMIDRPBLMIERPBPDRVRPBSORTRPEDISB
RPEPCKGRPEPELLRPIARPY
RPIATRMRPIBATCRPICIPCRPIDLASRPIFAWDRPIFEDR
RPIFTRMRPILECSRPILPARRPISAHPRPISTCI
RPITIVCRPPINFORPPPINF
RPPSPGMRPQCOMPRPQLELGRPRADSBRPRALGRRPRAROLRPRAUDTRPRAWDB
RPRAWRDRPRCLSSRPRCNCLRPRCONTRPRCP12RPRCP13RPRCP14RPRDDUPRPRDEFRRPRDEGR
RPRDLPMRPRDSPTRPRDU12RPRDU13RPRDU14RPRDU15RPREFTLRPREFTP
RPRELAPRPRELAXRPRELCT
RPRELRURPREXPTRPRFCATRPRFSRCRPRGFNDRPRGRNTRPRHDRLRPRLNAG
RPRLNDARPRLNDRRPRLNEX
RPRLOPTRPRLORCRPRLPRDRPRLSUMRPRMAJRRPROPTS
RPRPCKRRPRPNPTRPRSAWDRPRSBPRRPRSHOP
RPRSMRTRPRSSBPRPRSTAM
RPRSTCRRPRTIVCRPRTIVIRPRTIVRRPRVABNRPRVAWDRPRVDISRRAAREQ
RRAMASSRRIAREQRRRAREQRRREXITRRRGREQRSIAPPLRSIAREVRSICONTRSIDEGRRSIEXPT
RSIHISTRSIHOUSRSIHSCHRSIPCOLRSISTDNRSITESTRSIVETNRSRDSCP
RSRENRLRTVAATPRTVABRC
RTVALGORTVALGRRTVAPRDRTVARSCRTVAUSTRTVAWSTRTVBCATRTVBGRP
RTVBTYPRTVCCOERTVCCOM
RTVCDNTRTVCDSTRTVCINTRTVCOMPRTVELTMRTVENRR
RTVFASPRTVFCATRTVFSRCRTVFTYPRTVGRDD
RTVHOLDRTVICMTRTVINFC
RTVLNSTRTVMESGRTVPBCPRTVPBGPRTVPBTPRTVPGRPRTVPTYPRTVREVW
RTVRFSTRTVRJCTRTVRPSRRTVRULORTVSAPRRTVSSRCRTVTGRPRTVTREQRTVTRSTRTVTYLT
RTVWEBQRTVWTXTRTVWVARRUAMAIL
SLU_EPG_FGS GOAFBPRGOAFGACGOIFGACGORFDMNGORFDPL
GTVFBPRGTVFDMNGTVFGAC
SLU_EPG_FI_MODIFY FBABDDSFBABPRCFBRBDBBFBRBDDSFGRBDRL
FGRENRLFGRGLRLFPPPOBCFTMOBUDFZPPRUNGJAPCTLGJRJPRMGTVPRNTGUAERRM
For EPG to manage of fine grain security
Finance modify forms access ---BAN_FINANCE_C
GUAGMNUGUAINIT
SLU_EPG_FI_QUERY FAA1099FAABATCFAABREC
FAACHKSFAAINVDFAAINVEFAAINVTFAAONLCFAAPAYCFAARUIVFAB1099FAB199KFABCHKA
FABCHKDFABCHKPFABCHKRFABCHKSFABMATCFACICONFAICARDFAICCNV
FAICHKHFAIINVEFAIINVL
FAIIRECFAIOINFFAIVHISFAIVINVFAIVNDHFAM1099FAPCARDFAPCDIR
FAPDIRDFAPINVTFAPTREGFAQINVPFAQMINVFAQVINVFARAAGEFARBBALFARBRECFARCHKR
FARCSHRFARDIRDFARIAGEFARINVAFARINVSFARIRECFAROINVFARVALP
FARVHST
Finance query forms access ---BAN_FINANCE_C
FARVNUMFARWHLDFARWHLYFAT1099FATCHKS
FBABDDAFBABDDSFBABDMN
FBABDRAFBABDRQFBABPRCFBAMCHGFBIBUDGFBPBDEFFBRAPPDFBRAPPR
FBRBDBBFBRBDDSFBRBDRLFBRFEEDFBRMCHGFBRWKSHFCAACCTFCAEMPLFCAINRTFCAPARM
FCBBILLFCBEQPTFCBINVTFCBLABRFCBMATLFCICSUMFCIPSUMFCIPTOT
FCRBDTRFCRSCHDFCRVARA
FCVEMPLFEITRANFEMBATCFEREDICFFAADJFFFADEPRFFADTGPFFAFDEL
FFAMASTFFASYSCFFATRAN
FFIADJFFFIADJHFFIADJLFFIDTAGFFIFALVFFIMAST
FFIPROCFFPDEPRFFPOEXTFFRAGRPFFRDTGA
FFRDTGTFFRMASTFFRPROC
FFRPROPFFVACONFFVACQMFFVDISP
FFVSDATFFVTTST
FGAAUTOFGADCSRFGAENCB
FGAGASBFGAJVCDFGAJVCMFGAJVCQFGARCLEFGAYRLMFGIAUTOFGIBAVL
FGIBDSRFGIBDSTFGIBSUM
FGICSUMFGIDCSRFGIDOCRFGIENCBFGIENCDFGIGLACFGIJSUM
FGIJVCDFGIOENCFGIRCLEFGITBALFGITBSRFGITINPFGITRNDFGPBODY
FGPDROLFGPEOCDFGPEXXX
FGPGEXTFGPGRANFGPINVMFGPOCFPFGPPDOCFGQACTHFGQAGYH
FGQDOCBFGQDOCNFGQDOCPFGQFNDEFGQFNDH
FGQLOCHFGQORGHFGQPRGH
FGRACCIFGRACTGFGRACTHFGRACTV
FGRAGYHFGRBAVL
FGRBDRLFGRBDSCFGRBIEX
FGRBLSHFGRCASHFGRCBSRFGRCGBAFGRCGBSFGRCHFBFGRCHNAFGRCLOP
FGRCOBSFGRCREFFGRCSBA
FGRCSCFFGRCSREFGRCSRPFGRCSSRFGRCTRLFGRCUNAFGRENRL
FGRFAACFGRFBALFGRFITDFGRFNDHFGRFPSNFGRGLEXFGRGLRLFGRGLTA
FGRGRBDFGRIDOCFGRJVLR
FGRLENCFGRLOCHFGRODTAFGROPNEFGRORGHFGRPDTAFGRPRAP
FGRPRARFGRPRGHFGRREOBFGRREOCFGRTAXR
FGRTBALFGRTBEXFGRTOFR
FGRTRNHFGRTRNIFGRTRNRFNIEBALFNIENDWFNMENDWFNMPOOLFNMUCTR
FNPGAINFNPSPNDFNPUNTZFNRHISTFNRPRNCFNRSPNCFNVSDATFOA1099FOAAINPFOACLAU
FOADESTFOADOCUFOAETXTFOAIDENFOAPOXTFOASEQNFOASYSCFOATEXT
FOAUAPPFOIAINPFOIAPHT
FOIAPPDFOIAPPHFOICACTFOICLAUFOICOMMFOICOMPFOIDOCHFOIIDEN
FOIVENDFOMAQRCFOMFSEQ
FOMPROFFOMPRRGFOMRGRCFOMUSFNFOMUSORFOMUSRG
FOPARCPFOPARCRFOQADDRFOQDCSRFOQENCB
FOQFACTFOQINVAFOQJVCD
FOQMENUFOQPACTFOQRACTFOQSDLFFOQSDLVFORAPPLFORCONVFPAABUY
FPAAGRDFPABAWDFPABIDDFPABIDEFPABIDHFPABLARFPACDELFPACHARFPACORDFPACTBD
FPADELVFPAEOCDFPAEPRCFPAERSDFPAPDELFPAPOASFPAPORDFPAPRBD
FPAPURRFPARCVDFPARDEL
FPAREQNFPARORDFPARQSTFPARRIMFPARTRNFPCRCVPFPIACOMFPIBIDC
FPIBLARFPIBORDFPICOMS
FPIEOCLFPIIRECFPIOPOBFPIOPOFFPIOPOVFPIORQF
FPIPKSLFPIPOHDFPIPORSFPIPURRFPIRCVD
FPIREQNFPIREQSFPIRORD
FPIRQSTFPIRTRNFPIVPRDFPPPOBCFPQBLAPFPQCHAPFPRBEVLFPRDELV
FPROPNPFPROPNRFPRPURAFPRRCDLFPRRCSTFPRVCATFPRVVOLFPTBIDDFPTPORDFPTRQST
FPVVPRDFRA134BFRA269RFRA270BFRA272BFRA272RFRAAREVFRABDCN
FRABRUNFRABUDGFRABUDP
FRACOLLFRAEVGAFRAEVNGFRAEVNPFRAEVPAFRAFFRRFRAGENBFRAGENR
FRAGRNTFRAPROPFRASYSC
FRAUNAPFRCBSELFRHINDRFRI134BFRI270BFRI272B
FRIAPPLFRIASTGFRIASTPFRIBDETFRIBDSG
FRIBDSPFRIBILLFRIBUDG
FRIBUDPFRIBUDTFRIBUTGFRIEVNGFRIEVNPFRIFUNDFRIGENBFRIGENR
FRIGITDFRIGRNTFRIGRSTFRIGSUMFRIGTRDFRIKGNTFRIKPROFRIMEMOFRIORGHFRIPROP
FRIPRSTFRIPSTGFRIPSTPFRMFUNDFRPBILLFRPBINFFRPGINFFRPGRNP
FRPMESGFRR134BFRR269R
FRR270BFRR272BFRR272RFRRABUDFRRBDEXFRRBEXCFRRBILLFRRBREV
FRRBUDGFRRCNSFFRREVNG
FRREVNPFRRFEXCFRRFFRRFRRGBFYFRRGENBFRRGENR
FRRGITDFRRGRNPFRRGRNTFRRGRPTFRRINDC
FRRINVSFRRTRNRFRVBASI
FRVBECLFRVBFRMFRVCFDAFRVCOLLFRVEGRPFRVEVNTFRVINDAFRVINDD
FRVINDRFRVISACFRVLCLAFRVPMSCFRVSACTFRVSDATFSAADJCFSAADJQFSAISSUFSAPHYC
FSAPREQFSAREQNFSASTKCFSASTKQFSASYSAFSASYSCFSATRANFSCISSR
FSCSTKLFSIADJLFSIISSQ
FSIISSUFSIOSROFSIPHYQFSISTKLFSITRANFSRDTLGFSRINVLFSRISST
FSRLWSRFSROPNRFSROUTP
FSRPHYRFSRPICKFSRPIDRFSRPIWSFSRPUTLFSRSTEX
FSRSUPCFTIABIDFTIACTHFTIAGYHFTIBIDS
FTICHKSFTICOMHFTIFATA
FTIFNDHFTIIDENFTILOCHFTIORGHFTIPRGHFTMACCIFTMACCTFTMACTL
FTMACTVFTMAGCYFTMALCHFTMALRGFTMAPPQFTMARATFTMASTYFTMATTSFTMATTTFTMATTV
FTMATYPFTMAUSEFTMBASIFTMBCLSFTMBECLFTMBFRMFTMBUYRFTMCARD
FTMCHRGFTMCLASFTMCOAS
FTMCOMMFTMCRATFTMCRSNFTMCSTAFTMCSTDFTMCSTOFTMCSTRFTMCTYP
FTMCUSTFTMDEPRFTMDISC
FTMDTYPFTMECLSFTMEELCFTMEELIFTMEELTFTMEENT
FTMEQPTFTMEQULFTMEXRTFTMFATAFTMFBAL
FTMFMGRFTMFOBSFTMFSYR
FTMFTYPFTMFUNDFTMHBUDFTMHRSNFTMINDAFTMINDDFTMINDRFTMINRT
FTMINVTFTMIRTOFTMITYPFTMLOCNFTMOBUDFTMORGNFTMPAYMFTMPCLSFTMPCSHFTMPROG
FTMPROJFTMRCMTFTMREBTFTMRRSNFTMRRULFTMRTCL
FTMRTCTFTMRTYPFTMRUCL
FTMSDATFTMSHIPFTMTGRPFTMTRATFTMUOMSFTMVENDFTMVPRDFTMVTYP
FTQATTSFTRINVMFTVACCI
FTVACCTFTVACTVFTVAPPQFTVASTYFTVATYPFTVCOASFTVCOMM
FTVCUSTFTVDEPRFTVDISCFTVEELIFTVEELT
FTVEQPTFTVFMGRFTVFSYR
FTVFTRMFTVFTYPFTVFUNDFTVHBUDFTVINCLFTVINVMFTVINVTFTVLOCN
FTVMCATFTVOBPHFTVOBUDFTVORGNFTVPAYMFTVPROGFTVPROJFTVSDATFTVSHIPFTVTGRP
FTVTRATFUAMAILFUPLOADFURAPAYFURFEEDFUVPROFFXIDOCRFXIENCD
FXIGLACFXITRNDFXQDOCN
FXQDOCPTFADETLTFAMASSTFAMISCTFAUNAPTFRDETLTGARRASTGRAPPL
TGRCDELTGRCLOSTGRCSHR
TGRFEEDTGRRCONTGRRCPTTOQMENUTSA1098TSAACCT
TSAAREVTSADETLTSAISTLTSAMASSTSAMISC
TSASPAYTSATAXNTSATAXR
TSP1098TSR1098TSRCBILTSRDETLTSRTBILTSRTSUMTTVREPT
SLU_EPG_GE_MODIFY GJAJOBSGJAPCTLGJASWPTGJRJPRMGLAEXTRGLBDATAGLBLSELGLIAPPL
GLIEXTRGLIOBJTGLISLCT
GLIVRBLGLOLETTGLRAPPLGLRLETRGLROBJTGLRSLCTGLRVRBLGTVLETR
GTVPARAGTVPRNTGTVSDAXGUAERRMGUAGMNUGUAINITGUALETRGUAPARAGUIMAILGUQLETR
GURINSOSUAMAIL
SLU_EPG_GE_QUERY CHANNELEXTENDED_QUERYGEAATIDGEAATTDGEAFCOM
General modify forms access --BAN_GENERAL_C
General query forms access --BAN_GENERAL_C
GEAFUNCGEAPARTGEATASKGEIATTDGEIFUNC
GEIIDFNGEISUBJGERCOMM
GERPRXYGJAJOBSGJAJPRFGJAPCTLGJAPDEFGJAPDFTGJAPVALGJARSLT
GJASWPTGJIREVDGJIREVOGJRJPRMGJRRPTSGLAEXTRGLBDATAGLBLSELGLBPARMGLIAPPL
GLIEXTRGLIOBJTGLISLCTGLIVRBLGLOLETTGLRAPPLGLRLETRGLROBJT
GLRSLCTGLRVRBLGOAADDR
GOAADRLGOADADDGOADIROGOADISCGOADPRFGOADSTEGOAEACCGOAEMAL
GOAEQRMGOAFBPIGOAFBPR
GOAFGACGOAFNXRGOAFPIIGOAFPUDGOAIMMUGOAINTL
GOAMEDIGOAMERCGOAMTCHGOAPGEOGOAQSTN
GOASEVRGOASEVSGOASGEO
GOATPACGODDTOPGOICCAUGOICMSSGOIFBPRGOIFGACGOIRSQLGOISEVS
GOISRVYGOISVBHGOQCLIBGOQRPLSGOQWFLWGORADMS
GORAWPDGORBILLGORCCRD
GORCMDDGORCMRLGORCMSC
GORCMUSGORDMSKGORDPRPGORDSECGORDSTPGOREQNMGOREQPG
GORFDMNGORFDPIGORFDPLGORFDTPGORFEOBGORINTGGORMEDRGORNAME
GORNPNMGORPGEOGORRACE
GORRGTMGORRSQLGORRSTSGORSEVEGORSGEOGORSQPAGORSVSQ
GORTCTLGORVPDIGPAPRXYGPPADDRGRAPREL
GRIPREL
GSAAUDTGSADSUMGSASECRGSQTOFUGSUBSQLGTQSDLV
GTVACHTGTVADIDGTVCCRD
GTVCELGGTVCMSC
GTVCTYPGTVCURRGTVDADDGTVDICDGTVDIROGTVDOCMGTVDPRPGTVDSTP
GTVDTYPGTVDUNTGTVEMALGTVEMPHGTVEQNMGTVEQPGGTVEQPMGTVEQTSGTVEXPNGTVFBPR
GTVFDMNGTVFDTPGTVFEESGTVFGACGTVFSTAGTVFTYPGTVFUNCGTVIMMU
GTVIMSTGTVINSMGTVINTP
GTVLETRGTVLFSTGTVMAILGTVMENUGTVMTYPGTVNTYP
GTVOBJT
GTVOTYPGTVPARAGTVPARSGTVPRNTGTVPROC
GTVPTYPGTVPURPGTVQUIKGTVRATEGTVRETPGTVREVNGTVRRACGTVRSVP
GTVRTNGGTVSCHSGTVSCOD
GTVSDAXGTVSDLVGTVSDTBGTVSKELGTVSQPAGTVSQPRGTVSQRUGTVSRCE
GTVSUBJGTVSVAPGTVSVBA
GTVSVCAGTVSVCCGTVSVCPGTVSVCRGTVSVCTGTVSVDT
GTVSVELGTVSVEP
GTVSVFTGTVSVGOGTVSVIOGTVSVITGTVSVPCGTVSVRPGTVSVTR
GTVSVTSGTVSYSIGTVSYST
GTVTARGGTVTASKGTVTRTPGTVTSTAGTVTTYPGTVVISS
GTVZIPCGUAABOTGUACALCGUACALNGUACURR
GUAERRMGUAGMNUGUAHELP
GUAIDENGUAIMGEGUAINITGUAINSTGUALETRGUAMEPRGUAMESGGUANLSL
GUAOBJSGUAOPTMGUAORAC2GUAPAGEGUAPARAGUAPARMGUAPMNUGUAPRPFGUAPSWDGUAQFLW
GUAQPRGGUAQUIKGUASADMGUASETRGUASKELGUASRVYGUASYSTGUAUIPW
GUAUPLPGUAUPRFGUAVRFY
GUIALTIGUIMAILGUIOBJSGUISKELGUISRCHGUISRVSGUITINHGUIVERS
GUMAPPLGUPDELTGUQINTF
GUQLETRGUQQUIKGUQSETIGUQWUTLGURCNVAGURCNVC
GURDETLGURHELPGURINSOGURIROLGURJOBS
GURNLSTGURPDEDGURTABL
GURTEXTGURTPACGUSMDIDGUTGMNUGUTPMNUGXADIRDGXATPIDGXIBANK
GXIDRDHGXQTPIDGXRBANKGXRETIDGXVDIRDPORFILERESET_PINSHACOMISHICMBQSHICMID
SHICOMQSLAEVNTSLIAEVNSLQEVNTSOAIDENSTVADMRSTVATYPSTVCOLL
STVCOMFSTVCOMSSTVCOMT
STVDEGCSTVDEPTSTVHLDDSTVNATNSTVSTATSTVSUBJSTVTERMSTVVTYP
TMCILIB
SLU_EPG_HR_MODIFY GJAPCTLGJRJPRMGTVPRNTGUAERRMGUAGMNUGUAINIT
NOPEAMA
Human Resources modify forms access --BAN_PAYROLL_C
SLU_EPG_HR_QUERY BWPREDIRNBAJOBSNBIJLHSNBIWKSHNOAEPAF
PAAAPOSPAAAPPLPAACDESPAAPDESPAAPREQPAAREQUPAIALSTPAIPOSNPAIRCANPAIREQL
PARAPPLPARMAPPPARREQSPCABCOVPCABENEPCACPAYPCAPERS
PCRCORTPCRLTRS
PCRNOTFPCRRATEPDAASGNPDABCOVPDABDSUPDABENEPDADEDNPDADEMO
PDAF496PDAFCLMPDAFLEX
PDAMR87PDAPERSPDCCOCEPDICLSTPDIDLSTPDIFLSTPDPBDMCPDPCFLX
PDPF496
PDPFLEXPDPLIFEPDPMR87PDPPERS
PDRBCOVPDRBFDN
Human Resources query forms access --BAN_PAYROLL_C
PDRBLSTPDRFLEXPDRFLXUPDRFUPTPDRLIFEPEA1PAY
PEABARGPEADADJPEAEACCPEAEEO1PEAEMPLPEAESCHPEAFACLPEAFACT
PEAFDEDPEAFMLAPEAGREV
PEAHIREPEAHSINPEAJACTPEAJCDDPEAJFACPEALEAVPEAPADVPEAPCRE
PEAPNHZPEAREVW
PEAROECPEASNBLPEATMVFPEAXJOBPEI1PAYPEIAHISPEIATND
PEIATOTPEIDHISPEIDTOT
PEIEBRGPEIEHISPEIELFAPEIEPROPEIESUMPEIETOTPEIFACTPEIFMLA
PEIHSIHPEIHSIPPEIHSITPEIHSPSPEIJHISPEIJTOTPEILHISPEIPBRG
PEIPCSNPEIRTWKPEISAHSPEISALHPEISTAN
PEPAEXTPEPCSALPEPEDEX
PEPFACLPEPFCAPPEPFLACPEPPCREPERAPNDPERCAF7PEREO41PEREO42
PEREO4DPEREO51PEREO52PEREO53PEREO5DPERFACL
PERHIREPERIPDSPERLEAV
PERORGCPEROSHAPERPAPP
PERPGANPERPHIRPERPTERPERREVWPERTERMPERUTANPERV100
PERWFANPHAADJTPHADSUMPHAHOURPHAMTIMPHARECNPHAREDSPHATIME
PHCATNDPHCDEDNPHIACCR
PHICHEKPHIDERRPHIETIMPHIJOBSPHILISTPHISACCPHITSKY
PHITTOTPHIUPDTPHPBONDPHPBRECPHPCALC
PHPCDIRPHPCHEKPHPCHKL
PHPCXPNPHPDIRDPHPDOCMPHPECEXPHPFEXPPHPLEAVPHPMTIMPHPPROF
PHPRETOPHPSHRSPHPTAXSPHPTIMEPHPUPDTPHRAFCAPHRCDSTPHRCISSPHRCOSTPHRDCON
PHRDERRPHRDIRDPHRDREGPHRDSTTPHRFACE
PHRHOUR
PHRLGSTPHRLRAR
PHRORGTPHRPREGPHRROST
PHRSTCAPHRTMSHPHRTREGPOABARG
POIIDENPOQLIBR
POQMENUPORAUDTPPACERT
PPACMNTPPAEXPRPPAGENLPPAIDENPPAINTLPPASKIL
PPATELEPPIADDRPPISINVPPRSINVPSAECLS
PSAEMPRPSAORGNPTIECIP
PTIESOCPTQBDCAPTQEARNPTQECLSPTQEERNPTQORGHPTRAFANPTRAPPS
PTRATRMPTRBCATPTRBDCAPTRBDCLPTRBDFQPTRBDMCPTRBDPGPTRBFSAPTRBREAPTRBREL
PTRBUREPTRCALNPTRCBENPTRCERTPTRCFACPTRCOBRPTRCOVRPTRDCHN
PTRDFPRPTREARNPTRECLS
PTRECPDPTRECRTPTREEOSPTREHOLPTREMPRPTREMTYPTRETHNPTREXAM
PTRFBEN
PTRFLACPTRFLCTPTRFLEXPTRFLICPTRFPINPTRFTYPPTRGTAX
PTRHAZDPTRHSILPTRHSMEPTRINSTPTRJBLN
PTRJCREPTRLCATPTRLCDE
PTRLEAVPTRLFCHPTRLGTY
PTRLIFEPTRLIFIPTRLOCN
PTRLREAPTRNATN
PTRNISTPTRPCALPTRPCATPTRPCLMPTRPGRPPTRPICTPTRPPAY
PTRPREMPTRPSASPTRRANK
PTRREQSPTRRERNPTRROECPTRSCDPPTRSCHLPTRSCRDPTRSDEDPTRSEHS
PTRSERNPTRSHFTPTRSKIL
PTRSKLVPTRSTANPTRSTDEPTRTENRPTRTPCDPTRTREAPTRUNLOPTRUSER
PTRWKPRPTRWSTBPTV1099PTV87TRPTVACSTPTVASRCPTVASSNPTVATRM
PTVBARG
PTVBDOCPTVBDPGPTVBDTYPTVCATYPTVCDES
PTVCMTYPTVDISAPTVDISPPTVDREAPTVECPDPTVEEOCPTVEEOGPTVEFUN
PTVEGRPPTVENDSPTVERGR
PTVESKLPTVFACCPTVFLCLPTVFLICPTVFMSTPTVFREAPTVGRPTPTVGRSR
PTVGRTPPTVHSCR
PTVHSLT
PTVHSMTPTVHSPCPTVHSTCPTVHZSPPTVHZTCPTVISTAPTVJACT
PTVJCTYPTVLCATPTVLCSVPTVLGCDPTVLITGPTVMANU
PTVNRSIPTVORGNPTVPCAT
PTVPUBTPTVRANKPTVREPTPTVREVTPTVROERPTVRQSTPTVRSTA
PTVSARCPTVSBTYPTVSCCTPTVSCETPTVSCFT
PTVSCPT
PTVSHCDPTVSTCAPTVSTGRPTVWKCPPUAMAILPXA1099PXAASCDPXACALC
PXAFSTAPXAMMEFPXAMROE
PXAMTAPPXAMTT4PXAREPTPXAROECPXATAXSPXATXCDPXAVRFYPXAW2CC
PXP1099
PXPMROEPXPMT42PXPVRFYPXPW206PXPW207PXPW208PXPW209PXPW210
PXPW211PXPW212PXPW213
PXPW2MMPXPW2MPPXPWC11PXPWC12PXPWC13PXR1042PXR1099PXRASCD
PXRLISTPXRP941PXRROECPXRTDEPPXRW206PXRW207PXRW208PXRW209
PXRW210PXRW211PXRW212PXRW213PXRW2PR
PXRW2USSLU_EPG_IDM_MODIFY . GJAPCTL
GJRJPRM
GOAEMALGOATPADGUAERRMGUAGMNUGUAINITSPAIDEN
SLU_EPG_PC_MODIFY GJAPCTL
GJRJPRMGTVPRNTGUAERRMGUAGMNUGUAINITNBPSPEX
SLU_EPG_PC_QUERY NBAFISC
NBAJFTENBAJOBSNBAJQUENBAPBUDNBAPOSNNBIBHSCNBIBHSFNBIBHSP
NBIBHSRNBIBTOTNBICLSH
NBIJLHSNBIJLSTNBIPINCNBIPLSTNBIPORGNBIPOSHNBIWKSHNBPBROL
NBPBUDMNBPENCMNBPMASS
NBPSPEXNBPSPUPNBPUPSPNBQPOSNNBRBWRKNBRFOAPNBRPCLS
Position Control modify forms access --BAN_POSNCTL_C
Position Control query forms access --BAN_POSNCTL_C
NBRPINCNBRPOSNNBRPSTANHIDISTNHIEDSTNHPFIN1
NHPFIN2NHRBDSTNHRDISTNHRDSTRNHRECRTNHREDSTNHRSDSTNOAAPSM
NOAEPAFNOAOGRPNOIEMSG
NOIESUMNOPEAMANOQMENUNORAPTRNSASPSCNTQPCLSNTQSALANTQSTEP
NTRACATNTRAGRPNTRALVL
NTRAPRXNTRAPTYNTRAUSGNTRBROLNTRCROLNTRECCG
NTRELAQ
NTRELRQNTRFBLDNTRFININTRFRNGNTRHROLNTRINSTNTRJINCNTRJOBP
NTRPCLSNTRPROXNTRQPRT
NTRROUTNTRRQUENTRSALANTRSGRPNTRSPEXNTRSTRL
NTRWKSHNTVACATNTVAGRPNTVAPTYNTVBPRO
NTVDOTTNTVECCGNTVJOBP
NTVPFOC
NTVPNOCNTVPRXMNTVQPRTNTVWKSHNZPPAUL
SLU_EPG_RUNNER_FORMS APAEHIS
APAERVWAPAIDENFOAIDENFTMAGCYFTMCUSTFTMFMGRFTMVEND
GOAADDRGOAEMALGOAMTCHPEA1PAYPEAHIREPPAIDENPPATELERNANA12
RNANA13RNANA14RPALORG
RPRSHOPSAAETBLSAAQUIKSHADIPLSHARQTCSOASBGISPAEMRGSPAIDEN
SPATELESRAQUIK
SLU_EPG_SDE GOADISCGOASDMDGTVSDTB
SLU_EPG_ST_MODIFY GJAPCTLGJRJPRM
Simply a collection of Forms affected by Runner CleanAddress product.
For EPG to manage supplemental data engine
Student modify forms access --BAN_STUDENT_C
GORSEVEGTVPRNTGUAERRMGUAGMNUGUAINIT
SFRBWLPSHRTRTCSOAXREF
STVXLBLSWPCASPSWPLW01SWPLW02SXRATTRSXRAXPFSXRCLFGSXRFXDT
SXRHOLDSXRIPINSXRLWCLSXRMDCGSXRMDCLSXRPHLD
SLU_EPG_ST_QUERY CRQC3000
SAAACKLSAAADMSSAAAUDF
SAACHKBSAADCBTSAADCRVSAADCSNSAAEAPSSAAECRLSAAECTMSAAERUL
SAAETBLSAAMAPPSAAQKERSAAQUANSAAQUIKSAARRATSAARRCTSAARRDFSAARRFTSAASUMI
SAAWAADSAAWADFSAAWADPSAAWAPPSAAWATRSAAWCURSAAWUDQSADASORT
SAPADMS
Student query forms access --BAN_STUDENT_C
SAPAMALSAQOLIBSAR189USARACTMSARADMS
SARAMALSARAMCVSARAMDP
SARAMXFSARBDSNSARDCBTSARDCSNSAREMALSARETBLSARETMTSARETPG
SARRATESATAMCSSCABASESCACLBDSCACRSESCADETLSCAMEXCSCAPREQSCARRESSCASRCH
SCASRESSCASYLBSCATEXTSCHC3000SCRBULTSCRCATESCROIMSSCRRFUN
SCRRIMSSCTC1000SCTC1500
SCTC2000SCTC3000SCTD0600SCTH1000SCTSORTSEAASGNSEADETLSEAGDTL
SEAGQRYSEANDTLSEANQRY
SEAQGNSSEASDTLSEASQRYSEASSGPSERLOADSFAAFEE
SFAALSTSFABLCKSFABLPASFABRDFSFACPLR
SFACREQSFAEFEESFAEPRT
SFAESTSSFAFAUD
SFAFMAXSFAGECRSFAGEDRSFAGEOR
SFAMASSSFAMESGSFAMHRS
SFAMREGSFAPABCSFARCTLSFARCTTSFAREGFSFAREGQSFAREGS
SFARFNDSFARGFE
SFARGRPSFARGTCSFARHSTSFARMSGSFAROVRSFARQSSSFARQSTSFARSTS
SFARWLPSFASCPRSFASLST
SFASRPOSFASTCASFASTSRSFATMSTSFAWDRLSFAWLPRSFAXWLPSFIBSEL
SFIRGRPSFIWDRLSFIWLNESFIWLNTSFPAGRDSFPBLCKSFPCREQSFPENRL
SFPFAUDSFPFREQSFPREGSSFPSBPASFPWAIT
SFPWLROSFQESTSSFQPREQ
SFQRQSTSFQRSTSSFQSECMSFQSECTSFRADVQSFRBWLPSFRENRLSFRFASC
SFRFEESSFRFFMNSFRFFPGSFRGEEDSFRHCNTSFRIBLRSFRLINKSFRNOWDSFRNSLCSFRPINI
SFRPIPESFRQINISFRRGAMSFRRNOPSFRSCHDSFRSLSTSFRSSCRSFRTMST
SFRWDRLSGAADVRSGAAPRG
SGAASSTSGAASTQSGACLSRSGACOOPSGADISASGAEOPSSGAMSPTSGAMSTU
SGASADDSGASPRTSGASTDN
SGASTDQSGAUSDFSGISPRTSGPBLCKSGPCOOPSGPHOLD
SGPSTDNSGRCHRTSGRKNOWSGRSTDNSGRVETN
SHAACSTSHACATQSHACATT
SHACOMISHACPRQSHACRMQSHACRMYSHACRSESHACTRLSHADEGRSHADGMQ
SHADIPLSHADRTMSHAEDISSHAETADSHAETORSHAGADRSHAGADSSHAGAPPSHAGCOLSHAGCOM
SHAGEDISHAGELRSHAGPARSHAGRDDSHAGRDESHAGRDSSHAGRULSHAGSCH
SHAINCGSHAINSTSHAMCAT
SHAMDEGSHAMDIPSHAMUCASHAMUDISHANCRSSHAPCMPSHAQPNOSHARPAR
SHARPTRSHARQTCSHARQTS
SHARTYPSHASFTPSHASIZESHASTATSHASUBJSHATAEQ
SHATATCSHATATRSHATCKNSHATCMTSHATERM
SHATGRDSHATPRTSHATRMC
SHATRNSSHATRTASHAWTRRSHICMBQSHICMIDSHICOMQSHIEPTDSHIETSS
SHIIPTDSHISAPPSHPTAEQSHPTRTCSHQASTRSHQDEGRSHQQPNMSHQSECTSHQSUBJSHQTATC
SHQTERMSHQTRAMSHQTRITSHRADVQSHRASTDSHRCATTSHRCGPASHRCINC
SHRCOMMSHRCONVSHRDEGS
SHRDEGVSHREDIISHREDIPSHREDIRSHREDIYSHRETRNSHRETRPSHRGPAC
SHRGRDESHRIACTSHRIAGE
SHRICIPSHRIETHSHRIGRSSHRIPDSSHRIRESSHRPDFT
SHRPESESHRPESISHRPOSTSHRPREVSHRQINI
SHRROLLSHRROUTSHRRPTS
SHRTAEQSHRTCIMSHRTECASHRTETCSHRTPOPSHRTRNSSHRTRTCSHRTYPE
SIAASGNSIAASGQSIACFTESIACONASIACONQSIAFAVLSIAFCTRSIAFDEGSIAFLCTSIAFLRC
SIAFLRTSIAFPERSIAINSTSIAIQRYSIALVASSIATERMSIIINSTSIPASGN
SIQSECMSIRASGQSIRCTAL
SIRTRALSLAASCDSLABLDGSLABQRYSLAEVNTSLALMFESLAMASGSLAMSCD
SLAPASGSLAPSCDSLARASG
SLARDEFSLARMAPSLARMATSLARUSESLASGNQSLATERM
SLIAEVNSLPHOUSSLQASCDSLQBCATSLQEVNT
SLQMEETSLQMSCDSLQPSCD
SLQRASGSLQRMAPSLQRMATSLQROOMSLRBACSSLRDADDSLRFASMSLRHLST
SLRROLLSLRSCHDSLRSCHESMAALIBSMAAREASMACACTSMACPRTSMADFLTSMAGLIBSMAGROP
SMAPRLESMAPROGSMARQCMSMASADJSMASARASMASGRPSMASLIBSMASPRG
SMAWCRLSMIAOUTSMIAREA
SMIAUSESMICRLTSMIGOUTSMIGROPSMIGUSESMIPOUTSMIPROGSMISLIB
SMPCPRGSMPCSAPSMQSACR
SMQSADFSMQSAGRSMQSGCRSMQSGDFSMQSPDFSMRBCMP
SMRCMJXSMRCMPLSMRCRLTSMREVALSMRGEVL
SMRJOBSSMRRLSTSMRRULE
SMRSELSSOAADASSOAAINFSOAAPPTSOAAROLSOAATRMSOABGIYSOABGTA
SOACALDSOACCOLSOACGRPSOACOMMSOACOMPSOACPLNSOACRSSSOACSCPSOACTRLSOACTRM
SOACURRSOADDRQSOADESTSOADPMRSOAEBCKSOAEIDNSOAELTLSOAELTR
SOAEPSCSOAEQUISOAFACS
SOAFAPCSOAFAVQSOAFOLKSOAGEORSOAGPATSOAHOLDSOAHSCHSOAIDEN
SOAIDNSSOAIGEOSOAMATL
SOAMAUDSOAORULSOAPCOLSOAPCOQSOAPCSMSOAPLAN
SOAPROFSOAQGEOSOARESTSOAROLESOASBGA
SOASBGISOASBSMSOASCPT
SOASUPLSOATBRKSOATEQUSOATERMSOATESTSOAWDSPSOAWLTCSOAWSCR
SOAXCURSOAXREFSOIAROLSOICURRSOIHCURSOILCURSOIPCURSOISBGISOPAPPTSOPLCCV
SOPLCPGSOPMAUDSOPSATSSOQCSCPSOQCTRMSOQHOLDSOQMENUSOQMLIB
SOQOLIBSOQRPLSSORAINF
SORCACTSORCPLNSORCSTSSORDLIMSOREMALSORHSRPSORLCDFSORLCHG
SORMEBPSORPCSMSORSBSM
SOTCNVTSPAAPINSPACMNTSPAEMRGSPAIDENSPAPERS
SPATELESPPIDENSPRPDIRSRAPREDSRAPREL
SRAQUIKSRARAPTSRARECR
SRARICCSRARINFSRARITCSRASRCESRASUMISRATPFDSRATPTSSRAWACK
SRAWPDSSRAWPROSRIPRELSRREMALSRRENRHSRRENRLSRRINQRSRRPREL
SRRRICC
SRRRPROSRRRVALSRRSRIN
SRTLOADSRTPURGSSAACCLSSAACRLSSABLCKSSABLKQSSABSCQ
SSACLBDSSACTRLSSADETLSSADFEESSAEVALSSAEXCLSSAMATXSSAOVRR
SSAPREQSSAQCRLSSARRES
SSARULESSASBSHSSASCHWSSASECQSSASECTSSASYLBSSATEXT
SSAWLSCSSAWSECSSAXLSQSSAXLSTSSAXMTI
SSIRESVSSPMFEESSPRDEF
SSPSCHDSSRASTZSSRATSQSSRROLLSSRSCMTSSRSCPRSSRSCRMSSRSCUP
SSRSECTSSRTALYSTVACATSTVACCGSTVACCLSTVACCTSTVACPRSTVACSTSTVACTCSTVACTN
STVACTPSTVACYRSTVADDASTVADMRSTVADMTSTVADVRSTVAFCTSTVAFDC
STVAPDCSTVAPLSSTVAPRN
STVAPRVSTVAPSTSTVARTPSTVASCDSTVASRCSTVASTASTVASTDSTVASTY
STVATRASTVATRBSTVATRC
STVATRDSTVATRESTVATTRSTVATTSSTVATYPSTVBCHR
STVBLCKSTVBLDGSTVBSKLSTVCACTSTVCALD
STVCAMPSTVCAPLSTVCAST
STVCCSLSTVCERTSTVCGRPSTVCHRTSTVCIPCSTVCITZSTVCKSRSTVCKST
STVCLASSTVCMTTSTVCNTRSTVCNTYSTVCOLLSTVCOMFSTVCOMSSTVCOMTSTVCOPCSTVCPLN
STVCPRTSTVCREASTVCRSSSTVCSTASTVCSTSSTVCTYPSTVCUDASTVCUDB
STVCUDCSTVCUDDSTVCUDE
STVCUDFSTVDAYSSTVDAYTSTVDCPRSTVDEGCSTVDEGSSTVDEPSSTVDEPT
STVDFLTSTVDISASTVDIVS
STVDLEVSTVDPLMSTVDPMRSTVDRESSTVDSTSSTVEAPL
STVEDISSTVEDLVSTVEGOLSTVEGRPSTVELIG
STVELMTSTVEMEXSTVEMPL
STVEMPTSTVEOPSSTVEPRTSTVEPSCSTVESELSTVESTSSTVETCTSTVETHN
STVETMESTVETPUSTVETSTSTVETTPSTVETYPSTVEVALSTVEVENSTVEXAMSTVFATTSTVFCNT
STVFCSTSTVFCTGSTVFSTPSTVFTYP
STVGADRSTVGAINSTVGASTSTVGATTSTVGCHG
STVGCMTSTVGEODSTVGEORSTVGMODSTVGOALSTVGPATSTVGRSTSTVGSTA
STVGTYPSTVHAPSSTVHLDD
STVHLWKSTVHONDSTVHONRSTVINCMSTVINFCSTVINITSTVINNM
STVINTSSTVINTVSTVLANGSTVLEADSTVLEAV
STVLENDSTVLEVLSTVLGCY
STVLMODSTVMAJRSTVMARSSTVMATLSTVMDEQSTVMEASSTVMECLSTVMEDI
STVMEETSTVMRCDSTVMRTLSTVMSCDSTVNATNSTVNATTSTVNCRQSTVNCSTSTVNDRFSTVNEED
STVNISTSTVOCCSSTVORIGSTVORSNSTVPENTSTVPRACSTVPRCDSTVPREL
STVPREQSTVPREVSTVPRGA
STVPRNTSTVPROCSTVPSCDSTVPTRMSTVPTYPSTVPWAVSTVQPTPSTVRADM
STVRATESTVRATPSTVRDEF
STVRECRSTVRELGSTVRELTSTVREPSSTVRESDSTVREST
STVRGRESTVRMSTSTVROLESTVROVRSTVRRCD
STVRSLTSTVRSTASTVRSTS
STVRTRMSTVRTYPSTVSAATSTVSAELSTVSAPRSTVSAQSSTVSARESTVSARX
STVSATRSTVSATTSTVSBGISTVSBJCSTVSCCDSTVSCHDSTVSCPCSTVSEPRSTVSESSSTVSFAE
STVSITESTVSIZESTVSOFFSTVSPONSTVSPRVSTVSPSRSTVSPSTSTVSSEP
STVSSERSTVSSGPSTVSSRS
STVSSSTSTVSSTSSTVSTATSTVSTSPSTVSTSTSTVSTYPSTVSUBJSTVSUDA
STVSUDBSTVSUDCSTVSUDD
STVSUDESTVSUDFSTVSUDGSTVSUDHSTVSUDISTVSUDJ
STVTAAUSTVTADMSTVTAPESTVTASKSTVTAST
STVTEACSTVTEFRSTVTEIN
STVTELESTVTEPRSTVTERMSTVTESCSTVTLVLSTVTMSTSTVTOPSSTVTPFD
STVTPRTSTVTRACSTVTRCNSTVTREQSTVTRMTSTVTRNSSTVTSPTSTVTSRCSTVTYPESTVVETC
STVVOEDSTVVTABSTVVTYPSTVWACKSTVWAIVSTVWAPPSTVWDRLSTVWKLD
STVWLTT
STVWPICSTVWPYOSTVWRSNSTVWSCFSTVWSCTSTVWSFDSTVWSPGSTVWSSO
STVWTHDSTVXLBL
SUAMAILSURDELTSURLOAD
SLU_EPG_XT_MODIFY GJAPCTLGJRJPRM
Xtender modify forms access --BAN_XTENDER_C and BAN_EXTSOL_C
GTVPRNTGUAERRMGUAGMNUGUAINIT
SLU_EPG_XT_QUERY EOQMENUERALINKESALINKESIAUDTETVAXAPETVDTYPEXABCXTEXAINSTEXAPRID
EXARSLTEXAUPRFEXRBCXT
SLU_FA_ALUMNI_ACCESS RFRBASEROQMENUTOQMENUTSADETC
SLU_FA_BASIC_NEEDS GOAEMALGUIALTI
RHACOMMROQMENURTVCCOMSFAREGSSOADESTSOQMENUSPAPERS
SLU_FA_BASIC_NEEDS_Q GOAEMALGUIALTI
RHACOMMROQMENURTVCCOMSFAREGSSOADESTSOQMENUSPAPERS
SLU_FA_FWS_PROCESSING FA FWS processing NBAPOSN
PTRCALNRJAPLBDRJASEAR
RJISEWHRJRJREQRJRLOADRJRPAYERJRPAYLRJRPLRLRJRSEDR
Xtender query forms access --BAN_XTENDER_C and BAN_EXTSOL_C
Query access to detail and fund code descriptions.
Needed to access basic forms in FA
Needed to access basic forms in FA
SLU_FA_GOAMTCH_M GOAMTCHGTVCMSC
SLU_FA_JOBS GJAJOBS
GJAJPRFGJAPCTLGJAPDFT
GJAPVALGJIREVOGJRJPRMGLBDATAGLBLSELGLRLETRGUAINITGUIMAIL
GUQLETRRAPAGRLRARATADRBRABUDRBRBCMPRBRPBGPRBRPBRCRCBTP12RCBTP13RCPCT15
RCPDTMPRCPMTCHRCPTP14RCPTP15RCPTP17RCPTP18RCRDTSRRCRSUSP
RCRTP12RCRTP13RCRTP14
RCRTP15RCRTP17RCRTP18REACORR
READI16
READI18
REAOR16REAOR18REAUCOD
REBCD12REBCD13REBCD14REBCD15REBCD17REBCD18
Ability to check the system before you create a new person
Jobsub jobs for the FA office
REICODDREIRECNRERCD16RERCD18RERCE12
RERCE13RERCE14RERCE15
RERCE17RERCE18RERCRCRREREX07REREX12REREX13REREX14REREX15
REREX16REREX17REREX18REREXIMRERFI12RERFI13RERFI14RERFI15RERFI16RERFI17
RERFI18RERIM07RERIM12RERIM13RERIM14RERIM15RERIM16RERIM17
RERIM18RERIM3ERERIM4A
RERIM4BRERIM4CRERIMEXRERIS15RERIS16RERIS17RERIS18REROR12
REROR13REROR14REROR15
REROR16REROR17REROR18RFPFBRLRFRABALRFRFUND
RHRCOMMRHRPCOMRLAPAPPRLPDLFCRLPDLOC
RLPDLUPRLRDU16RLRDU17
RLRDU18RLRLETRRLRLOGGRNAPR18RNARS18RNASL18RNASU18RNAVR18
RNEIN07RNEIN09RNEIN12RNEIN13RNEIN14RNEIN15RNEIN16RNEIN17RNEIN18RNIAPPL
RNIMS18RNPFM12RNPFM13RNPFM14RNPFM15RNPFM17RNPFM18
RNRGL18RNRNA12
RNRNA13RNRNA14RNRNA15RNRNA16RNRNA17RNRNA18RNRTMACRNRTMNE
RNRTMNIRNRVRFYROAINST
ROIAIDYROPPCATROPSAPRROPUSERROQMENURORALGORORAPRG
RORARCHRORBPSTRORCALCRORCODIRORFS12
RORFS16RORGRDERORGRPS
RORHSDPRORPOSTRORRPRGRORUSERRPAEPMTRPAUCODRPBDDRVRPBDSRT
RPBLMIARPBLMIDRPBLMIERPBPDRVRPBSORTRPEDISBRPEPCKGRPEPELLRPPSPGMRPRADSB
RPRAROLRPRAWDBRPRAWRDRPRCNCLRPRCP12RPRCP13RPRCP14RPRDDUP
RPRDLPMRPRDSPTRPRDU12
RPRDU13RPRDU14RPRDU15RPREFTLRPREFTPRPRELAPRPRELAXRPRELCT
RPRELRURPRHDRLRPRLNAG
RPRLNEXRPRLORCRPRLSUMRPRPNPTRPRSAWDRPRSBPR
RPRSMRTRPRSSBPRPRSTAMRPRSTCRRPRTIVC
RPRTIVIRPRTIVRRPRVABN
RPRVAWDRPRVDISRRAAREQRRRAREQRRREXITRSRDSCPRSRENRLSFRFASC
SFRNOWDSOAIDENSPAPERSTGRAPPLTGRUNAPTOADESTTOQMENUTSADETC
SLU_FA_LEVEL_1 GJAJOBS
GJAJPRFGJAPCTLGJAPDEF
GJAPDFTGJAPVALGJARSLTGJIREVOGJRJPRMGLAEXTRGLBDATA
GLBLSELGLBPARMGLIAPPLGLIEXTRGLIOBJTGLISLCTGLIVRBLGLOLETT
GLRAPPLGLRLETRGLROBJT
GLRSLCTGLRVRBLGOAINTLGTVCURRGTVDICDGTVDUNTGTVEMPH
Level 1 access to FA forms.
GTVEXPNGTVFEESGTVFSTAGTVFTYPGTVFUNC
GTVINSMGTVLETRGTVMAIL
GTVPARAGTVPRNTGTVPTYPGTVPURPGTVQUIKGTVRATEGTVREVNGTVRSVP
GTVRTNGGTVSDAXGTVSUBJGTVSYSIGTVTARGGTVTASKGTVTSTAGTVTTYPGTVZIPCGUACALC
GUACALNGUAINITGUALETRGUAOPTMGUAPARAGUAPMNUGUAQUIKGUASYST
GUAUIPWGUAUPRFGUIALTI
GUIMAILGUITINHGUQINTFGUQLETRGURINSOGUTGMNUGUTPMNUGXVDIRD
RAAPAGDRAASPTMRAITMTM
RAPAGRLRARATADRBAABUDRBAPBGDRBAPBUDRBIABPR
RBIBUDGRBIPBCTRBISIMIRBRABRCRBRABUD
RBRBCMPRBRCOMPRBRGTYP
RBRPBDRRBRPBGPRBRPBGRRBRPBRCRBRPBYRRBRSIMRRCBTP12RCBTP13
RCIASMPRCMATCHRCPDTMPRCPIMFMRCPMTCHRCPTP14RCPTP15RCRSUSPRCRTP12RCRTP13
RCRTP14RCRTP15RCRTPTRREACODSREACORR
READI13
READI14
READI15
READI16
READI17
READI18REAOR12REAOR13REAOR14
REAOR15
REAOR16
REAOR17REAOR18REASTIDREAUCODREBCD12
REBCD13REBCD14REBCD15REICODDREIDSOA
REIRECNREIRMRRREISSOA
REIYTDDREIYTDOREIYTDSRERCD12RERCD13RERCD14RERCD16RERCD18
RERCE12RERCE13RERCE14RERCE15RERCRCRREREX07REREX12REREX13REREX14REREX15
REREX16REREX18REREXIMRERFI12RERFI13RERFI14RERFI15RERFI16
RERFI17RERFI18RERGRNT
RERIM07RERIM12RERIM13RERIM14RERIM15RERIM16RERIM18RERIM3E
RERIM4ARERIM4CRERIMEX
RERIS12RERIS13RERIS14RERIS15RERIS16RERIS17
REROR12REROR13REROR14REROR15REROR16
REROR17REROR18RERRDRQ
RFADSCDRFIBUDGRFIFFIDRFPFBRLRFQDETCRFQFUNDRFQLFNDRFRABAL
RFRASCHRFRBASERFRBUDGRFRDEFARFRENRRRFRFUNDRFRMGMTRFRMUPDRFRSBALRHACOMM
RHAPBAWRHIAFSHRHRCOMMRJAPLBDRJASEARRJASEMERJASERFRJISEWH
RJRAUTHRJRDPPRRJRJOBT
RJRJREQRJRLOADRJRPAYERJRPAYLRJRPLRLRJRSEDRRJRSEECRLADBOR
RLADLORRLADMPNRLAPAPP
RLPDLOCRLRDFEERLRDU18RLRLETRRLRLOGGRNANA12
RNANA13RNANA14RNANA16RNANA17RNANA18
RNAOV12RNAOV13RNAOV14
RNAOV15RNAOV16RNAOV17RNAOV18RNAPR12RNAPR13RNAPR14RNAPR15
RNAPR16RNAPR17RNAPR18RNAPURGRNARS12RNARS13RNARS14RNARS15RNARS16RNARS17
RNARS18RNASL12RNASL13RNASL14RNASL15RNASL16RNASL17RNASL18
RNASU12RNASU13RNASU14
RNASU15RNASU16RNASU17RNASU18RNATMNTRNAVR12RNAVR13RNAVR14
RNAVR15RNAVR16RNAVR17
RNAVR18RNECP05RNEIN07RNEIN09RNEIN12RNEIN13
RNEIN14RNEIN15RNEIN16RNEIN17RNEIN18
RNIAPPLRNIESARRNIMS12
RNIMS13RNIMS14RNIMS15RNIMS16RNIMS17RNIMS18RNINAIQRNINSLD
RNPFM12RNPFM13RNPFM14RNPFM15RNPFM16RNPFM17RNPFM18
RNRGL12
RNRGL13
RNRGL14
RNRGL15
RNRGL17
RNRGL18RNRNA12RNRNA13RNRNA14RNRNA15
RNRPINIRNRTMACRNRTMNERNRTMNIRNRVRFYROAALOGROAENRLROAFSAP
ROAHOLDROAHSDTROAIDEN
ROAIMMPROAINSTROALOGCROAMESGROAMGMTROANYUD
ROAPELLROARMANROASECTROASMRYROASTAT
ROAUSDFROAUSIOROIAIDY
ROIALOGROIASIQROIATBTROIBBAYROIDISBROIGRPIROIILOGROILAGA
ROILOGAROIMESGROIMVALROIPRDSROISARIROITERMROPPCATROPROLLROPSAPRROPUSER
ROQMENURORACYRRORALGORORALGSRORALOGRORAPELRORAPLTRORAPRG
RORARCHRORBBAYRORBPST
RORCALCRORDATARORENRRRORFS12RORFS13RORGRDERORGRPSRORHSDP
RORMESGRORNYVDRORPOST
RORPRDSRORREGSRORRPCXRORRPRGRORRULERORSTRF
RORTADMRORTESCRORTPRDRORUSERRPAAPMT
RPAARSCRPAAWRDRPABDTL
RPACASHRPACTRRRPADLCRRPAELAPRPAELDBRPAEPMTRPALAPPRPALDSB
RPALORGRPAMACCRPAMOFFRPAPROMRPASSUIRPASTCDRPASTRMRPATIVCRPAUCODRPBDDRV
RPBPDRVRPEDISBRPEPCKGRPEPELLRPIARPYRPIATRMRPIBATCRPICIPC
RPIDLASRPIFAWDRPIFEDR
RPIFTRMRPILECSRPILPARRPISTCIRPITIVCRPPSPGMRPQCOMPRPQLELG
RPRADSBRPRALGRRPRAROL
RPRAUDTRPRAWDBRPRAWRDRPRBAKORPRCLSSRPRCNCL
RPRCONTRPRCP12RPRCP13RPRCP14RPRDDUP
RPRDEFRRPRDEGRRPRDLPM
RPRDSPTRPRDU12RPRDU13RPRDU14RPRDU15RPREFTLRPREFTPRPRELAP
RPRELAXRPRELCTRPRELRURPREXPTRPRFCATRPRFSRCRPRGFNDRPRGRNTRPRHDRLRPRLNAG
RPRLNDARPRLNDRRPRLNEXRPRLOPTRPRLORCRPRLPRDRPRLSUMRPRMAJR
RPROPTSRPRPCKRRPRPNPT
RPRSAWDRPRSBPRRPRSHOPRPRSSBPRPRSTAMRPRSTCRRPRTIVCRPRTIVI
RPRTIVRRPRVABNRPRVAWD
RPRVDISRRAAREQRRAMASSRRIAREQRRRAREQRRREXIT
RRRGREQRSIAPPLRSIAREVRSICONTRSIDEGR
RSIEXPTRSIHISTRSIHOUS
RSIHSCHRSIPCOLRSISTDNRSITESTRSIVETNRSRDSCPRSRENRLRTVAATP
RTVABRCRTVALGORTVALGRRTVAPRDRTVARSCRTVAUSTRTVAWSTRTVBBTPRTVBCATRTVBGRP
RTVBTYPRTVCCOERTVCCOMRTVCDNTRTVCDSTRTVCINTRTVCOMPRTVENRR
RTVFASPRTVFCATRTVFSRC
RTVFTYPRTVGRDDRTVHOLDRTVICMTRTVINFCRTVLNSTRTVMESGRTVPBCP
RTVPBGPRTVPBTPRTVPGRP
RTVPHASRTVPTYPRTVREVWRTVRFSTRTVRJCTRTVRPSR
RTVSAPRRTVSSRCRTVTGRPRTVTREQRTVTRST
RTVTYLTRTVYICDRUAMAIL
SAAADMSSFAFAUDSFAREGFSFAREGQSFARHSTSFASTCASFAWDRLSFIWDRL
SFRFASCSFRNOWDSFRWDRLSGAADVRSGACOOPSGAEOPSSGASADDSGASPRTSGASTDNSHADEGR
SOACOMPSOAHOLDSOAHSCHSOAIDENSOAPCOLSOATBRKSOATESTSPACMNT
SPAIDENSPATELESTVAPDC
STVCLASSTVCTYPSTVDEGCSTVFTYPSTVLEVLSTVMAJRSTVSBGISTVTERM
STVWDRLTGACOMCTGRAPPL
TGRUNAPTOQMENUTSAACCTTSAAREVTSACONTTSACSRV
TSADETCTSADETLTSAEXPTTSASPAYTSATAXN
TSIAPPLTSIQACTTVAAUTH
TVAMASSTVPREQATVRCREDTVVAUTH
SLU_FA_LEVEL_2 GJAJOBSGJAJPRF
GJAPCTLGJAPDEFGJAPDFT
GJAPVALGJARSLTGJIREVOGJRJPRMGLAEXTRGLBDATAGLBLSELGLBPARM
GLIAPPLGLIEXTRGLIOBJT
GLISLCTGLIVRBLGLOLETTGLRAPPLGLRLETRGLROBJTGLRSLCT
GLRVRBLGOAINTLGTVCURRGTVDICDGTVDUNTGTVEMPHGTVEXPNGTVFEES
GTVFSTAGTVFTYPGTVFUNC
GTVINSMGTVLETRGTVMAILGTVPARAGTVPRNTGTVPTYPGTVPURP
Level 2 access to FA forms.
GTVQUIKGTVRATEGTVREVNGTVRSVPGTVRTNG
GTVSDAXGTVSUBJGTVSYSI
GTVTARGGTVTASKGTVTSTAGTVTTYPGTVZIPCGUACALCGUACALNGUAINIT
GUALETRGUAOPTMGUAPARAGUAPMNUGUAQUIKGUASYSTGUAUIPWGUAUPRFGUIALTIGUIMAIL
GUITINHGUQINTFGUQLETRGURINSOGUTGMNUGUTPMNUGXVDIRDRAAPAGD
RAASPTMRAITMTMRAPAGRL
RARATADRBAABUDRBIBUDGRBRABUDRBRBCMPRBRCOMPRBRGTYPRCBTP12
RCBTP13RCMATCHRCPDTMP
RCPIMFMRCPMTCHRCRSUSPRCRTPTRREACODSREACORR
READI13
READI14
READI15
READI18REAOR12
REAOR13REAOR14
REAOR15REAOR18REASTIDREICODDREIDSOAREIRECNREIRMRR
REISSOAREIYTDDREIYTDOREIYTDSRERCD18RERCRCRREREX07REREX18RERFI12RERFI13
RERFI14RERFI15RERFI18RERIM07RERIM12RERIM13RERIM14RERIM15
RERIM18RERIM4ARERIM4C
RERIS12RERIS13RERIS14RERIS15RERIS16RERIS17REROR12REROR13
REROR14REROR15REROR18RERRDRQRFADSCDRFIBUDGRFIFFID
RFPFBRLRFQDETCRFQFUNDRFQLFNDRFRABAL
RFRASCHRFRBASERFRBUDG
RFRDEFARFRFUNDRFRMGMTRFRSBALRHACOMMRHAPBAWRHIAFSHRHRCOMM
RJAPLBDRJASEARRJASEMERJASERFRJISEWHRJRAUTHRJRDPPRRJRJOBTRJRJREQRJRLOAD
RJRPAYERJRPAYLRJRPLRLRJRSEDRRJRSEECRLADBORRLADLORRLADMPN
RLPDLOCRLRDFEERLRDU18
RLRLETRRLRLOGGRNANA12RNANA13RNANA14RNANA15RNANA16RNANA17
RNANA18RNAOV12RNAOV13
RNAOV14RNAOV15RNAOV16RNAOV17RNAOV18RNAPR12
RNAPR13RNAPR14RNAPR15RNAPR16RNAPR17
RNAPR18RNAPURGRNARS12
RNARS13RNARS14RNARS15RNARS16RNARS17RNARS18RNASL12RNASL13
RNASL14RNASL15RNASL16RNASL17RNASL18RNASU12RNASU13RNASU14RNASU15RNASU16
RNASU17RNASU18RNATMNTRNAVR12RNAVR13RNAVR14RNAVR15RNAVR16
RNAVR17RNAVR18RNECP05
RNEIN07RNEIN09RNEIN12RNEIN13RNEIN14RNEIN15RNEIN16RNEIN17
RNEIN18RNIAPPLRNIESAR
RNIMS12RNIMS13RNIMS14RNIMS15RNIMS16RNIMS17
RNIMS18RNINAIQRNINSLDRNPFM12RNPFM13
RNPFM14RNPFM15RNPFM16
RNPFM17RNPFM18
RNRGL12
RNRGL13
RNRGL14
RNRGL15
RNRGL18RNRPINIRNRTMACRNRTMNERNRTMNIRNRVRFYROAALOGROAENRLROAFSAPROAHOLD
ROAIDENROAIMMPROAINSTROALOGCROAMESGROAMGMTROANYUDROAPELL
ROARMANROASECTROASMRY
ROASTATROAUSDFROAUSIOROIAIDYROIALOGROIASIQROIDISBROIGRPI
ROIILOGROILAGAROILOGAROIMESGROISARIROITERMROPROLL
ROPSAPRROPUSERROQMENURORALOGRORAPEL
RORAPLTRORAPRGRORARCH
RORBPSTRORCALCRORDATARORGRDERORGRPSRORNYVDRORPOSTRORREGS
RORRPRGRORRULERORSTRFRORTPRDRORUSERRPAAPMTRPAARSCRPAAWRDRPACASHRPACTRR
RPADLCRRPAELAPRPAELDBRPAEPMTRPALAPPRPALDSBRPALORGRPAMACC
RPAMOFFRPAPROMRPASSUI
RPASTCDRPASTRMRPATIVCRPAUCODRPBDDRVRPBPDRVRPEDISBRPEPCKG
RPEPELLRPIARPYRPIATRM
RPIBATCRPIDLASRPIFAWDRPIFEDRRPIFTRMRPILECS
RPILPARRPISTCIRPITIVCRPQCOMPRPQLELG
RPRADSBRPRALGRRPRAUDT
RPRAWDBRPRAWRDRPRBAKORPRCLSSRPRCNCLRPRCONTRPRCP12RPRDDUP
RPRDEFRRPRDLPMRPRDSPTRPRDU12RPRDU13RPRDU14RPRDU15RPREFTLRPREFTPRPRELAP
RPRELAXRPRELCTRPRELRURPREXPTRPRFCATRPRFSRCRPRGFNDRPRGRNT
RPRHDRLRPRLNAGRPRLNDA
RPRLNDRRPRLNEXRPRLOPTRPRLORCRPRLPRDRPRLSUMRPROPTSRPRPCKR
RPRPNPTRPRSAWDRPRSBPR
RPRSTAMRPRSTCRRPRTIVCRPRTIVIRPRTIVRRPRVABN
RPRVAWDRPRVDISRRAAREQRRAMASSRRRAREQ
RRREXITRRRGREQRSIAPPL
RSIAREVRSICONTRSIDEGRRSIEXPTRSIHISTRSIHOUSRSIHSCHRSIPCOL
RSISTDNRSITESTRSIVETNRSRDSCPRSRENRLRTVAATPRTVALGRRTVAPRDRTVARSCRTVAUST
RTVAWSTRTVBGRPRTVBTYPRTVCCOERTVCCOMRTVCDNTRTVCDSTRTVCINT
RTVCOMPRTVFASPRTVFCAT
RTVFSRCRTVFTYPRTVGRDDRTVHOLDRTVICMTRTVINFCRTVLNSTRTVMESG
RTVPGRPRTVPHASRTVPTYP
RTVREVWRTVRFSTRTVRJCTRTVRPSRRTVSAPRRTVSSRC
RTVTGRPRTVTREQRTVTRSTRTVTYLTRTVYICD
RUAMAILSAAADMSSFAFAUD
SFAREGFSFAREGQSFARHSTSFASTCASFAWDRLSFIWDRLSFRNOWDSFRWDRL
SGAADVRSGACOOPSGAEOPSSGASADDSGASPRTSGASTDNSHADEGRSOACOMPSOAHOLDSOAHSCH
SOAIDENSOAPCOLSOATBRKSOATESTSPACMNTSPAIDENSPATELESTVAPDC
STVCLASSTVCTYPSTVDEGC
STVFTYPSTVLEVLSTVMAJRSTVSBGISTVTERMSTVWDRLTGACOMCTOQMENU
TSAACCTTSAAREVTSACONT
TSACSRVTSADETCTSADETLTSAEXPTTSASPAYTSATAXN
TSIAPPLTSICSRVTSIQACTTVAAUTHTVAMASS
TVPREQATVRCREDTVVAUTH
SLU_FA_LEVEL_3 GJAJOBSGJAJPRFGJAPCTLGJAPDEFGJAPDFTGJAPVAL
GJIREVOGLBLSELGLIEXTR
GLIOBJTGLISLCTGLIVRBLGLRAPPLGLRLETRGLROBJTGLRSLCTGLRVRBL
GOAINTLGTVCURRGTVDICD
GTVDUNTGTVEMPHGTVEXPNGTVFEESGTVFUNCGTVINSMGTVRSVP
GTVSUBJGUAUPRFGUIMAILGUQINTFGUQLETRGURINSOGUTGMNUGXADIRD
GXVDIRDRAAPAGDRAASPTM
RAITMTMRBAABUDRBIBUDGRBRCOMPRBRGTYPRCRSUSPRCRTPTR
Level 3 access to FA forms.
REACODSREACORR
READI13
READI14
READI15REAOR12
REAOR13REAOR14
REAOR15REASTIDREICODDREIDSOAREIRMRRREISSOARERIS12
RERIS13RERIS14RERIS15RERIS16RERIS17RFADSCDRFIBUDGRFIFFID
RFQDETCRFQFUNDRFQLFND
RFRASCHRFRBASERFRBUDGRFRDEFARFRFUNDRFRMGMTRHACOMMRHAPBAW
RHIAFSHRJAPLBDRJASEARRJASEMERJASERFRJISEWHRJRJREQRJRLOADRJRPAYLRJRPLRL
RJRSEDRRLADBORRLADLORRLADMPNRLRLETRRLRLOGGRNANA12
RNANA13RNANA14RNANA15RNANA16RNANA17
RNANA18RNAOV12RNAOV13
RNAOV14RNAOV15RNAOV16RNAOV17RNAOV18RNAPR12RNAPR13RNAPR14
RNAPR15RNAPR16RNAPR17RNAPR18RNAPURGRNARS12RNARS13RNARS14RNARS15RNARS16
RNARS17RNARS18RNASL12RNASL13RNASL14RNASL15RNASL16RNASL17
RNASL18RNASU12RNASU13
RNASU14RNASU15RNASU16RNASU17RNASU18RNATMNTRNAVR12RNAVR13
RNAVR14RNAVR15RNAVR16
RNAVR17RNAVR18RNEIN07RNEIN09RNEIN12RNEIN13
RNEIN14RNEIN15RNEIN16RNEIN17RNEIN18
RNIAPPLRNIESARRNIMS12
RNIMS13RNIMS14RNIMS15RNIMS16RNIMS17RNIMS18RNINAIQRNINSLD
RNPFM12RNPFM13RNPFM14RNPFM15RNPFM16RNPFM17RNPFM18
RNRGL12
RNRGL13
RNRGL14
RNRGL15
RNRGL18RNRPINIROAALOGROAENRLROAFSAP
ROAHOLDROAIDENROAIMMP
ROAINSTROALOGCROAMESGROAMGMTROANYUDROAPELLROARMANROASECT
ROASMRYROASTATROAUSDFROAUSIOROIAIDYROIALOGROIASIQ
ROIDISBROIGRPIROIILOGROILAGAROILOGA
ROIMESGROISARIROITERM
ROPROLLROPSAPRROQMENURORAPELRORBPSTRORCALCRORDATARORGRPS
RORPOSTRORRULERORTPRDRORUSERRPAAPMTRPAARSCRPAAWRDRPACASHRPACTRRRPADLCR
RPAELAPRPAELDBRPAEPMTRPALAPPRPALDSBRPALORGRPAMACCRPAMOFF
RPAPROMRPASSUIRPASTCD
RPASTRMRPAUCODRPEDISBRPEPCKGRPEPELLRPIARPYRPIATRMRPIBATC
RPIDLASRPIFAWDRPIFEDR
RPIFTRMRPILECSRPILPARRPISTCIRPITIVCRPQLELG
RPRALGRRPRAUDTRPRCLSSRPRELAPRPRELCT
RPRELRURPREXPTRPRFCAT
RPRFSRCRPRLNDARPRLNDRRPRLNEXRPRLOPTRPRLORCRPRLPRDRPROPTS
RPRSTAMRPRTIVCRPRTIVIRRAAREQRRAMASSRRRGREQRSIAPPLRSIAREVRSICONTRSIDEGR
RSIEXPTRSIHISTRSIHOUSRSIHSCHRSIPCOLRSISTDNRSITESTRSIVETN
RTVAATPRTVALGRRTVAPRD
RTVARSCRTVAUSTRTVAWSTRTVBGRPRTVBTYPRTVCCOERTVCCOMRTVCDNT
RTVCDSTRTVCINTRTVCOMP
RTVFASPRTVFCATRTVFSRCRTVFTYPRTVGRDDRTVHOLD
RTVICMTRTVINFCRTVLNSTRTVMESGRTVPGRP
RTVPHASRTVPTYPRTVREVW
RTVRFSTRTVRJCTRTVRPSRRTVSAPRRTVSSRCRTVTGRPRTVTREQRTVTRST
RTVTYLTRTVYICDRUAMAILSAAADMSSFAFAUDSFAREGFSFAREGQSFARHSTSFASTCASFAWDRL
SFIWDRLSGAADVRSGACOOPSGAEOPSSGASADDSGASPRTSGASTDNSHADEGR
SOACOMPSOAHOLDSOAHSCH
SOAIDENSOAPCOLSOATBRKSOATESTSPACMNTSPAIDENSPATELESTVAPDC
STVCLASSTVCTYPSTVDEGC
STVFTYPSTVLEVLSTVMAJRSTVSBGISTVTERMSTVWDRL
TGACOMCTOQMENUTSAACCTTSAAREVTSACONT
TSACSRVTSADETCTSADETL
TSAEXPTTSASPAYTSATAXNTSIAPPLTSICSRVTSIQACTTVAAUTHTVAMASS
TVRCREDTVVAUTH
SLU_FA_LEVEL_4 GJAJOBSGJAJPRFGJAPCTLGJAPDEFGJAPDFTGJAPVALGJIREVO
GLRLETRGTVFUNCGTVINSM
GUIMAILGUQINTFGUQLETRGURINSOGUTGMNUGXADIRDGXVDIRD
RAAPAGDRAASPTMRAITMTMRBAABUDRBIBUDGRBRCOMPRBRGTYPRCRSUSP
RCRTPTRREACODSREACORR
READI13
READI14
READI15REAOR12REAOR13
Level 4 access to FA forms.
REAOR14
REAOR15REASTIDREICODDREIDSOAREIRMRR
REISSOARERIS12RERIS13RERIS14RERIS15RFADSCDRFIBUDGRFIFFID
RFQDETCRFQFUNDRFQLFND
RHACOMMRHAPBAWRHIAFSHRJASEARRJASEMERJASERFRJISEWHRJRSEDR
RLADBORRLADLORRLADMPN
RNANA12RNANA13RNANA14RNANA15RNANA16RNANA17RNANA18
RNAOV16RNAOV17RNAOV18RNAPR12RNAPR13RNAPR14RNAPR15RNAPR16
RNAPR17RNAPR18RNAPURG
RNARS12RNARS13RNARS14RNARS15RNARS16RNARS17RNARS18
RNASL12RNASL13RNASL14RNASL15RNASL16
RNASL17RNASL18RNASU12
RNASU13RNASU14RNASU15RNASU16RNASU17RNASU18RNATMNTRNAVR12
RNAVR13RNAVR14RNAVR15RNAVR16RNAVR17RNAVR18RNEIN07RNEIN09RNEIN12RNEIN13
RNEIN16RNEIN17RNIESARRNIMS12RNIMS13RNIMS14RNIMS15RNIMS16
RNIMS17RNIMS18RNINAIQ
RNINSLDRNPFM16RNPFM17
RNRGL12
RNRGL13
RNRGL14
RNRGL15
RNRGL18RNRPINIROAENRLROAIDENROAIMMPROAINST
ROALOGCROAMGMTROANYUDROAPELLROARMAN
ROASECTROASMRYROASTAT
ROAUSDFROIALOGROIDISBROIGRPIROIILOGROILAGAROILOGAROIMESG
ROISARIROITERMROQMENURORAPELRORPOSTRORRULERORTPRDRORUSERRPAAPMTRPAARSC
RPAAWRDRPACASHRPACTRRRPADLCRRPAELAPRPAELDBRPAEPMTRPALAPP
RPALDSBRPAMOFFRPAPROM
RPASSUIRPASTCDRPASTRMRPAUCODRPIARPYRPIATRMRPIFAWDRPIFTRM
RPILPARRPISTCIRPITIVC
RPQLELGRPRALGRRPRAUDTRPRCLSSRPRFCATRPRSTAM
RPRTIVIRRAAREQRSIHOUSRTVAATPRTVALGR
RTVAPRDRTVARSCRTVAUST
RTVAWSTRTVBGRPRTVBTYPRTVCCOERTVCCOMRTVCDNTRTVCDSTRTVCINT
RTVCOMPRTVFASPRTVFCATRTVFSRCRTVFTYPRTVGRDDRTVHOLDRTVICMTRTVINFCRTVLNST
RTVMESGRTVPGRPRTVPHASRTVPTYPRTVREVWRTVRFSTRTVRJCTRTVRPSR
RTVSAPRRTVSSRCRTVTGRP
RTVTREQRTVTRSTRTVTYLTRTVYICDRUAMAILSAAADMSSFAFAUDSFAREGF
SFARHSTSFAWDRLSFIWDRL
SGACOOPSGAEOPSSGASADDSGASPRTSGASTDNSOACOMP
SOAHOLDSOAHSCHSOAIDENSOAPCOLSOATBRK
SOATESTSPACMNTSPAIDEN
SPATELESTVAPDCSTVCLASSTVCTYPSTVDEGCSTVFTYPSTVLEVLSTVMAJR
STVSBGISTVTERMSTVWDRLTGACOMCTOQMENUTSAACCTTSAAREVTSACONTTSACSRVTSADETC
TSADETLTSAEXPTTSASPAYTSIAPPLTSICSRVTVAAUTHTVAMASSTVRCRED
SLU_FA_LEVEL_5 GJAJOBS
GJAJPRFGJAPCTLGJAPDEFGJAPDFTGJAPVALGJIREVOGLRLETRGTVFUNC
GTVINSMGUIMAILGUQINTF
GUQLETRGURINSOGUTGMNUGXADIRDGXVDIRDRAAPAGDRAASPTM
Level 5 access to FA forms (query only).
RAITMTMRBAABUDRBIBUDGRBRCOMPRBRGTYP
RCRSUSPRCRTPTRREACODS
REACORR
READI13
READI14
READI15REAOR12REAOR13
REAOR14
REAOR15REASTIDREICODDREIDSOAREIRMRRREISSOARERIS12RERIS13
RERIS14RERIS15RFADSCD
RFIBUDGRFIFFIDRFQDETCRFQFUNDRFQLFNDRHACOMMRHAPBAWRHIAFSH
RJASEARRJASEMERJASERFRJISEWHRJRSEDRRLADBORRLADLORRLADMPNRNANA12RNANA13
RNANA14RNANA15RNANA16RNANA17RNANA18RNAOV12RNAOV13
RNAOV14RNAOV15RNAOV16RNAOV17RNAOV18
RNAPR12RNAPR13RNAPR14
RNAPR15RNAPR16RNAPR17RNAPR18RNAPURGRNARS12RNARS13RNARS14
RNARS15RNARS16RNARS17RNARS18RNASL12RNASL13RNASL14RNASL15RNASL16RNASL17
RNASL18RNASU12RNASU13RNASU14RNASU15RNASU16RNASU17RNASU18
RNATMNTRNAVR12RNAVR13
RNAVR14RNAVR15RNAVR16RNAVR17RNAVR18RNEIN07RNEIN16RNEIN17
RNIAPPLRNIESARRNIMS12
RNIMS13RNIMS14RNIMS15RNIMS16RNIMS17RNIMS18
RNINAIQRNINSLDRNPFM16RNPFM17
RNRGL12
RNRGL18RNRNA13RNRPINI
ROAENRLROAIDENROAIMMPROAINSTROALOGCROAMESGROAMGMT
ROANYUDROAPELLROARMANROASECTROASMRYROASTATROAUSDFROIALOG
ROIDISBROIGRPIROIILOG
ROILAGAROIMESGROITERMROQMENURORAPELRORPOSTRORRULERORTPRD
RORUSERRPAAPMTRPAARSC
RPAAWRDRPACASHRPACTRRRPADLCRRPAELAPRPAELDBRPAEPMTRPALAPP
RPALDSBRPAMOFFRPAPROMRPASSUIRPASTCDRPASTRMRPAUCODRPIARPY
RPIATRMRPIFAWDRPIFTRMRPISTCIRPITIVC
RPQLELGRPRALGRRPRAUDT
RPRCLSSRPRFCATRPRSTAMRPRTIVIRRAAREQRSIAREVRSIHISTRSIHOUS
RTVAATPRTVALGRRTVAPRDRTVARSCRTVAUSTRTVAWSTRTVBGRPRTVBTYPRTVCCOERTVCCOM
RTVCDNTRTVCDSTRTVCINTRTVCOMPRTVFASPRTVFCATRTVFSRCRTVFTYP
RTVGRDDRTVHOLDRTVICMT
RTVINFCRTVLNSTRTVMESGRTVPGRPRTVPHASRTVPTYPRTVREVWRTVRFST
RTVRJCTRTVRPSRRTVSAPR
RTVSSRCRTVTGRPRTVTREQRTVTRSTRTVTYLTRTVYICD
RUAMAILSAAADMSSFAFAUDSFAREGFSFARHST
SFAWDRLSFIWDRLSGACOOP
SGAEOPSSGASADDSGASPRTSGASTDNSOACOMPSOAHOLDSOAHSCHSOAIDEN
SOAPCOLSOATBRKSOATESTSPACMNTSPAIDENSTVAPDCSTVCLASSTVCTYPSTVDEGCSTVFTYP
STVLEVLSTVMAJRSTVSBGISTVTERMSTVWDRLTGACOMCTSAACCTTSAAREV
TSACONTTSACSRVTSADETC
TSADETLTSAEXPTTSASPAYTSIAPPLTSICSRVTVAAUTHTVAMASSTVRCRED
SLU_FA_LEVEL_6 RBAABUD
RHACOMMROAENRLROARMANROASTATRRAAREQRSIAREV
SLU_FA_NEW_OBJECTS_8_19 RCPCA15
Level 6 access to FA forms.
New Objects within Fin Aid 8.19
RCPCT15RCPTP15RCRTP15REBCD15RERCE15
RERIS15RNANA15RNAOV15
RNAPR15RNARS15RNASL15RNASU15RNAVR15RNEIN15RNIMS15RNPFM15
RNRGL15
RNRNA15ROBAPRD
SLU_FA_NEW_OBJECTS_8_22 RCPCT16RCPTP16RCRTP16REBCD16
RERCE16RERIS16RNANA16
RNAOV16RNAPR16RNARS16RNASL16RNASU16RNAVR16RNEIN16RNIMS16
RNPFM16
RNRGL16RNRNA16
SLU_FA_NEW_OBJECTS_8_29 READI18REAOR18RERCD18REREX18RERFI18RERIM18REROR18
RLRDU18
SLU_FA_RESTRICTED_TSAAREV TOADESTTOQMENUTSAAREV
SLU_FA_RHACOMM_M RHACOMM
New Objects in Fin Aid Release 8.22
New Objects in Fin Aid Release 8.29
FA access to TSAAREV -- just query to tsaarev ---
Update access to RHACOMM.
SLU_FA_RHACOMM_Q RHACOMM
SLU_FA_RNARSLT_Q RNARS12RNARS13RNARS14
SLU_FA_RNASLNN_Q RNASL12RNASL13RNASL14RNASL15
SLU_FA_ROAIMMP_M ROAIMMP
SLU_FA_ROANYUD_M ROANYUD
SLU_FA_ROARMAN_M ROARMAN
SLU_FA_ROARMAN_Q ROARMAN
SLU_FA_ROAUSDF_M ROAUSDF
SLU_FA_RPAAWRD_Q RPAAWRD
SLU_FA_RPAEPMT_Q ROQMENURPAEPMT
SLU_FA_RPICIPI_Q RPICIPC
SLU_FA_RRAAREQ_Q RRAAREQ
SLU_FA_RRAMASS_M RRAMASS
SLU_FA_RRAMASS_Q RRAMASS
SLU_FA_RSIAREV_Q ROQMENURSIAREV
SLU_FA_RULES GJAJOBSGJAJPRFGJAPCTLGJIREVOGJRJPRM
GLAEXTRGLBDATAGLBLSELGLBPARMGLIAPPLGLIEXTRGLIOBJTGLISLCT
GLIVRBLGLOLETTGLRAPPL
GLROBJTGLRSLCTGLRVRBL
Query access to RHACOMM.
Query access to RNARSLT/RNARSxx.
Query access to RNASLxx year specific.
Update access to ROAIMMP.
Update access to ROANYUD.
Modify access to ROARMAN.
Query access to ROARMAN.
Update access to ROAUSDF.
Query access to RPAAWRD.
Query access to RPAEPMT.
Query access to RPICIPI.
Query access to RRAAREQ.
Update access to RRAMASS.
Query access to RRAMASS.
Query access to RSIAREV.
Access to setup FA RULES.
GTVLETRGTVPARAGUAINITGUALETRGUAPARA
ROQMENURORPOST
SLU_FA_SPAIDEN_M SPAIDEN
SLU_FA_SSB_WEB_M RORELTFRORELTRROREMALRORWBQA
RORWTABRORWTXTRORWVAR
RPAINFORPASLNDRPPINFORPPPINFRTVELTMRTVWEBQRTVWTXT
RTVWVAR
SLU_FA_TITLE_IV_M RPATIVC
RPITIVCRPRTIVCRPRTIVIRPRTIVRSFASTCASFAWDRLSFIWDRLSFRNOWD
SFRWDRL
SLU_FA_TITLE_IV_Q RPATIVCRPITIVCRPRTIVCRPRTIVIRPRTIVRSFASTCASFAWDRLSFIWDRL
SFRNOWDSFRWDRL
SLU_FINANCE_QUERY_C FAA1099FAABATCFAABREC
FAACHKS
Modify for SPAIDEN when resolving RCRSUSP suspended records
Access to setup FA SSB WEB.
Access to update FA TITLE IV information.
Access to query FA TITLE IV information.
Query all Banner Finance forms (Information Systems Administrator)
FAAINVDFAAINVEFAAINVTFAAONLCFAAPAYC
FAARUIVFAB1099FABCHKA
FABCHKDFABCHKPFABCHKRFABCHKSFABMATCFACICONFAICARDFAICCNV
FAICHKHFAIINVEFAIINVLFAIIRECFAIOINFFAIVHISFAIVINVFAIVNDHFAM1099FAPCARD
FAPCDIRFAPDIRDFAPINVTFAPTREGFAQINVPFAQMINVFAQVINVFARAAGE
FARBBALFARBRECFARCHKR
FARCSHRFARDIRDFARIAGEFARINVAFARINVSFARIRECFAROINVFARVALP
FARVHSTFARVNUMFARWHLD
FARWHLYFAT1099FATCHKSFBABDDAFBABDDSFBABDMN
FBABDRAFBABDRQFBABPRCFBAMCHGFBIBUDG
FBRAPPDFBRAPPRFBRBDBB
FBRBDDSFBRBDRLFBRFEEDFBRMCHGFBRWKSHFCAACCTFCAEMPLFCAINRT
FCAPARMFCBBILLFCBEQPTFCBINVTFCBLABRFCBMATLFCICSUMFCIPSUMFCIPTOTFCRBDTR
FCRSCHDFCRVARAFCVEMPLFEITRANFEMBATCFEREDICFFAADJFFFADEPR
FFADTGPFFAFDELFFAMAST
FFASYSCFFATRANFFIADJFFFIADJHFFIADJLFFIDTAGFFIFALVFFIMAST
FFIPROCFFPDEPRFFPOEXT
FFRAGRPFFRDTGAFFRDTGTFFRMASTFFRPROCFFRPROP
FFVACONFFVACQMFFVDISP
FFVSDATFFVTTSTFGAAUTO
FGADCSRFGAENCBFGAGASBFGAJVCDFGAJVCMFGAJVCQFGARCLEFGAYRLM
FGIAUTOFGIBAVLFGIBDSR
FGIBDSTFGIBSUMFGICSUMFGIDCSRFGIDOCRFGIENCBFGIENCDFGIGLAC
FGIJSUMFGIJVCDFGIOENC
FGIRCLEFGITBALFGITBSRFGITRNDFGPGEXTFGQACTHFGQAGYH
FGQDOCBFGQDOCNFGQDOCPFGQFNDEFGQFNDHFGQLOCHFGQORGHFGQPRGH
FGRACCIFGRACTGFGRACTH
FGRACTV
FGRAGYHFGRBAVLFGRBDRLFGRBDSCFGRBIEXFGRBLSH
FGRCASHFGRCBSRFGRCGBAFGRCGBSFGRCHFB
FGRCHNAFGRCLOPFGRCOBS
FGRCREFFGRCSBAFGRCSCFFGRCSREFGRCSRPFGRCSSRFGRCTRLFGRCUNA
FGRENRLFGRFAACFGRFBALFGRFITDFGRFNDHFGRFPSNFGRGLEXFGRGLRLFGRGLTAFGRGRBD
FGRIDOCFGRJVLRFGRLOCHFGRODTAFGROPNEFGRORGHFGRPDTAFGRPRAP
FGRPRARFGRPRGHFGRREOB
FGRREOCFGRTAXRFGRTBALFGRTBEXFGRTOFRFGRTRNHFGRTRNIFGRTRNR
FNIEBALFNIENDWFNMENDW
FNMPOOLFNMUCTRFNPGAINFNPSPNDFNPUNTZFNRHIST
FNRPRNCFNRSPNCFNVSDATFOA1099FOAAINP
FOACLAUFOADESTFOADOCU
FOAETXTFOAIDENFOAPOXTFOASEQNFOASYSCFOATEXTFOAUAPPFOIAINP
FOIAPHTFOIAPPDFOIAPPHFOICACTFOICLAUFOICOMMFOICOMPFOIDOCHFOIIDENFOIVEND
FOMAQRCFOMFSEQFOMPROFFOMPRRGFOMRGRCFOMUSFNFOMUSORFOMUSRG
FOPARCPFOPARCRFOQADDR
FOQDCSRFOQENCBFOQFACTFOQINVAFOQJVCDFOQMENUFOQPACTFOQRACT
FOQSDLFFOQSDLVFORAPPL
FORCONVFPAABUYFPAAGRDFPABAWDFPABIDDFPABIDE
FPABIDHFPABLARFPACDELFPACHARFPACORD
FPACTBDFPADELVFPAEOCD
FPAEPRCFPAERSDFPAPDELFPAPOASFPAPORDFPAPRBDFPAPURRFPARCVD
FPARDELFPAREQNFPARORDFPARQSTFPARRIMFPARTRNFPCRCVPFPIACOMFPIBIDCFPIBLAR
FPIBORDFPICOMSFPIEOCLFPIIRECFPIOPOBFPIOPOFFPIOPOVFPIORQF
FPIPKSLFPIPOHDFPIPORS
FPIPURRFPIRCVDFPIREQNFPIREQSFPIRORDFPIRQSTFPIRTRNFPIVPRD
FPPPOBCFPQBLAPFPQCHAP
FPRBEVLFPRDELVFPROPNPFPROPNRFPRPURAFPRRCDL
FPRRCSTFPRVCATFPRVVOLFPTBIDDFPTPORD
FPTRQSTFPVVPRDFRA134B
FRA269RFRA270BFRA272BFRA272RFRAAREVFRABDCNFRABRUNFRABUDG
FRABUDPFRACOLLFRAEVGAFRAEVNGFRAEVNPFRAEVPAFRAGENBFRAGENRFRAGRNTFRAPROP
FRASYSCFRAUNAPFRCBSELFRHINDRFRI134BFRI270BFRI272BFRIAPPL
FRIASTGFRIASTPFRIBDET
FRIBDSGFRIBDSPFRIBILLFRIBUDGFRIBUDPFRIBUDTFRIBUTGFRIEVNG
FRIEVNPFRIGENBFRIGENR
FRIGITDFRIGRNTFRIGRSTFRIGSUMFRIGTRDFRIKGNT
FRIKPROFRIMEMOFRIORGHFRIPROPFRIPRST
FRIPSTGFRIPSTPFRMFUND
FRPBINFFRPGINFFRPMESGFRRABUDFRRBDEXFRRBEXCFRRBILLFRRBREV
FRRBUDGFRREVNGFRREVNPFRRFEXCFRRGBFYFRRGITDFRRGRNTFRRGRPTFRRINDCFRRINVS
FRRTRNRFRVBASIFRVBECLFRVBFRMFRVCFDAFRVCOLLFRVEGRPFRVEVNT
FRVINDAFRVINDDFRVINDR
FRVISACFRVLCLAFRVPMSCFRVSACTFRVSDATFSAADJCFSAADJQFSAISSU
FSAPHYCFSAPREQFSAREQN
FSASTKCFSASTKQFSASYSAFSASYSCFSATRANFSCISSR
FSCSTKLFSIADJLFSIISSQFSIISSUFSIOSRO
FSIPHYQFSISTKLFSITRAN
FSRDTLGFSRINVLFSRISSTFSRLWSRFSROPNRFSROUTPFSRPHYRFSRPICK
FSRPIDRFSRPIWSFSRPUTLFSRSTEXFSRSUPCFTIABIDFTIACTHFTIAGYHFTIBIDSFTICHKS
FTICOMHFTIFATAFTIFNDHFTIIDENFTILOCHFTIORGHFTIPRGHFTMACCI
FTMACCTFTMACTLFTMACTV
FTMAGCYFTMALCHFTMALRGFTMAPPQFTMARATFTMASTYFTMATTSFTMATTT
FTMATTVFTMATYPFTMAUSE
FTMBASIFTMBCLSFTMBECLFTMBFRMFTMBUYRFTMCARD
FTMCHRGFTMCLASFTMCOASFTMCOMMFTMCRAT
FTMCRSNFTMCSTAFTMCSTD
FTMCSTOFTMCSTRFTMCTYPFTMCUSTFTMDEPRFTMDISCFTMDTYPFTMECLS
FTMEELCFTMEELIFTMEELTFTMEENTFTMEQPTFTMEQULFTMEXRTFTMFATAFTMFBALFTMFMGR
FTMFOBSFTMFSYRFTMFTYPFTMFUNDFTMHBUDFTMINDAFTMINDDFTMINDR
FTMINRTFTMINVTFTMIRTO
FTMITYPFTMLOCNFTMOBUDFTMORGNFTMPAYMFTMPCLSFTMPCSHFTMPROG
FTMPROJFTMRCMTFTMREBT
FTMRRSNFTMRRULFTMRTCL
FTMRTCTFTMRTYP
FTMRUCLFTMSDATFTMSHIPFTMTGRPFTMTRAT
FTMUOMSFTMVENDFTMVPRD
FTMVTYPFTQATTSFTRINVMFTVACCIFTVACCTFTVACTVFTVAPPQFTVASTY
FTVATYPFTVCOASFTVCOMMFTVCUSTFTVDEPRFTVDISCFTVEELIFTVEELTFTVEQPTFTVFMGR
FTVFSYRFTVFTRMFTVFTYPFTVFUNDFTVHBUDFTVINCLFTVINVMFTVINVT
FTVLOCNFTVMCATFTVOBPH
FTVOBUDFTVORGNFTVPAYMFTVPROGFTVPROJFTVSDATFTVSHIPFTVTGRP
FTVTRATFUAMAILFUPLOAD
FURAPAYFURFEEDFUVPROFFXIDOCRFXIENCDFXIGLAC
FXITRNDFXQDOCNFXQDOCPTFADETLTFAMASS
TFAMISCTFAUNAPTFRDETL
TGARRASTGRAPPLTGRCDELTGRCLOSTGRCSHRTGRFEEDTGRRCONTGRRCPT
TOQMENUTSA1098TSAACCTTSAAREVTSADETLTSAISTLTSAMASSTSAMISCTSASPAYTSATAXN
TSATAXRTSP1098TSR1098TSRCBILTSRDETLTSRTBILTSRTSUMTTVREPT
SLU_FI_ACCOUNT_TEMP_TMISC_CREV TFAMISC
TGACREVTOQMENU
SLU_FI_ACCT_BANK_RECON FAABRECFARBREC
SLU_FI_ACCT_CRT_NEW_FUND FGQFNDEFGQFNDHFOATEXTFRIGRNTFRIKGNTFTIFATAFTIFNDH
FTIIDEN
Cashering Module (post cash receipts and close batch sessions)
Compilation of monthly bank data for reconciliation
Create new fund numbers/maintain existing fund number values; view FOAPAL values
FTMFATAFTMFUNDFTVACTVFTVFTYPFTVFUND
FTVORGN
SLU_FI_ACCT_CRT_NEW_GRNT_FUND FOAIDENFOICOMPFOIIDENFOQADDRFOQSDLVFRAGRNTFRIGRNT
FRIKGNTFRIKPROFRIPROPFRMFUNDFRVCFDAFRVSDATFTIIDENFTMAGCY
FTVORGNGUIALTI
SLU_FI_ACCT_CRT_NW_GRT_FND_AGC FOIIDENFTIIDENFTMAGCY
SLU_FI_ACCT_DLT_JRNL_ENTRY FGAJVCDFGAJVCQFGIJVCD
SLU_FI_ACCT_ENTR_JRNL_VCHR FGAJVCDFGAJVCMFGAJVCQFGIENCBFGIJSUMFGIJVCDFGQDOCB
FOATEXTFTVACCTFTVFUND
GTVCURR
Create new grant fund numbers (project year fund); maintain existing grant fund
Create a new grant fund agency codes; maintain existing agency codes
Enter /modify/delete journal voucher transactions; view listing of journal vouchers
Enter /modify/delete journal voucher transactions; view encumbrance list; view list of suspended journal vouchers
SLU_FI_ACCT_GL_QUERY FGIGLACFGITBALFGITBSR
SLU_FI_ACCT_IDO_TRNS_COR_RLTM FGAJVCDFGAJVCQFGIJVCDFTVACCTFTVFUND
SLU_FI_ACCT_QUERY_FTVFUND Query fund number list FTVFUND
SLU_FI_ACCT_QUERY_FUND FOATEXTFRAGRNTFTMFATAFTMFUND
SLU_FI_ACCT_QUICKFLOW GTVQUIKGUAQFLW
SLU_FI_ADITS_VIEW_ONLY FTVACCTFTVFUNDFTVOBPHFTVOBUDFTVORGN
SLU_FI_BASIC_NEEDS FGIBDSTFGIBSUM
FGIENCDFGIGLACFGIOENC
FGITBSRFGITRNDFOIAINPFOIDOCHFOQMENUFPIOPOFFRIGITDFTIIDEN
FTVACCTFTVACTVFTVORGN
View general ledger (balance sheet) fund activity
Enter/modify/delete IDO/Transaction Correction documents; view listing of documents in suspense
Query Fund and grant maintenance details
Create a quick flow sequence of forms
Query fund/org/account lists; query budget phase and operating budget budget values
Query fund/account summaries, transactions, encumbrance details, document history (FOIDOCH), open PO's and org/account/activity code values
SLU_FI_BASIC_NEEDS_QUERY FOIAINPFOIDOCHFOQMENU
SLU_FI_BURSR_CSHRNG_SPR_USR SOAIDENTFADETCTGACTRLTGAUPRFTOQMENU
TTVDCATTTVPAYTTTVSRCE
SLU_FI_BURSR_CSHR_USER SOAIDEN
TFAMISCTGACREVTGACSPVTGRCLOSTGRCSHRTOQMENU
SLU_FI_DISB_AP_TRVL_QUERY FAAINVEFAICHKH
FAIINVEFAIINVLFAIOINF
FAIVHISFAIVINVFAIVNDHFGIENCBFGIENCDFOICACTFOICOMPFOIDOCH
FOIVENDFPIOPOVFPIPOHDFPIPURRFPIRQST
View document history (FOIDOCH) form
Perform cashiering functions including posting of cash receipts and close of batch sessions
Perform cashiering functions; create/maintain detail category, payment type, and charge/payment source codes; maintain cashier roles
Query invoice/credit memo transactions, check payment history, vendor history, encumbrance activity, purchase orders by vendor, and requisition transactions
FTICHKSGUASYST
SLU_FI_DISB_BANK_RULE_CD GXRBANK
SLU_FI_DISB_CHK_CANCEL FAACHKSFTICHKS
SLU_FI_DISB_CHK_PROC FAABATC
FABCHKAFABCHKPFABCHKRFABCHKSFABCHKZFAPDIRDFAPTREGFARDIRD
FARINVSGJAJOBSGJAPCTL
SLU_FI_DISB_CRT_GEN_ENCUMB FGAENCBFGIENCBFGIENCDFTVACCTFTVFUND
SLU_FI_DISB_DESIGN_CONST_QUERY FAAINVEFAIVINV
FAIVNDH
SLU_FI_DISB_DEVEL_QUERY FGIDOCR
SLU_FI_DISB_DIR_DEPOSIT GXADIRD
SLU_FI_DISB_DISC_MAINT FTMDISC
SLU_FI_DISB_ENCUMBRANCES FOAPOXTFPACDELFPACHARFPAEOCDFPIEOCLFPQBLAP
Create/maintain bank code rules
Process check cancellation
Process Accounts Payable check run
Create general encumbrance; maintain existing encumbrances
Query invoice/credit memos and vendor history (users are Design and Construction employees)
Document Retrieval Inquiry
Create direct deposit records; maintain existing direct deposit records
Create vendor discount codes; maintain existing vendor discount codes
Open/close purchase order encumbrances
SLU_FI_DISB_GLB_FUND_ACC_INQ FAICHKHFAIINVEFAIINVLFAIVHISFAIVINVFAIVNDH
FGIBAVLFGIBDSTFGIBSUMFGIDOCRFGIENCDFGIGLACFGIOENCFGITBAL
FGITBSRFGITRNDFGQDOCN
FGQDOCPFOAPOXTFOATEXTFOICOMMFOIDOCHFOIVENDFPIOPOVFPIPOHD
FPIPURRFPIREQNFPIRQST
FRIGITDFTICHKSFTIIDENFTMVENDGUASYST
SLU_FI_DISB_HSCF_FUND_ACC_INQ FAIINVEFAIVINVFAIVNDHFGIDOCR
SLU_FI_DISB_INV_CANCL FAAINVDFAIINVL
Query check payment history, invoice/credit memo details, fund/account summaries, posted documents, transaction details, purchase orders by vendor, vendor maintenance details
Query invoice/credit memos, vendor history, and posted documents (users are MC Finance employees)
Process invoice/credit memo cancellation
SLU_FI_DISB_INV_CREATE FAAINVD
FAAINVEFAAPAYCFACICON
FAIINVLFAIVINVFAIVNDHFAQINVPFAQVINVFOAIDENFOATEXTFOIDOCH
FOIIDENFOQADDRFPIPOHDFTIIDENFTMVENDFTVACCTFTVACTVFTVDISCFTVFUNDFTVORGN
SLU_FI_DISB_MCFIN_FOATEXT FOATEXT
SLU_FI_DISB_ONL_CHK FAAONLCFAIINVL
SLU_FI_DISB_RECURR_PMT FAARUIV
SLU_FI_DISB_REQ_CANCEL FPARDEL
SLU_FI_DISB_TREAS_QUERY FAICHKHFAIINVE
FAIVINVFAIVNDHFGIDOCRFGIGLACFGITBAL
SLU_FI_DISB_VEND_TYPE_MNT FTMVTYP
SLU_FI_DISB_VNDR_MNT FOAIDENFOATEXT
Create Accounts Payable invoice; view vendor history and vendor maintenance details
Add text to Banner Finance documents, including eSeeDPV
Process on-line (real-time) Accounts Payable checks
Create recurring Accounts Payable payments
Process a purchase requisition cancellation
Query vendor detail history (users are Treasury & Investments employees)
Create vendor type codes; maintain existing vendor type codes
Create new vendors; maintian existing vendors
FOICOMPFOIIDENFTIIDENFTMVENDGUIALTI
SLU_FI_DISB_VNDR_MNT_HST_INQ FAAINVEFAIVINVFAIVNDHFOAIDENFOATEXTFOICOMPFOIIDENFTIIDENFTMVENDGUIALTI
SLU_FI_DISB_VNDR_MNT_INQ FOAIDENFOATEXTFOICOMPFOIIDENFTIIDENFTMVENDGUIALTI
SLU_FI_FGRORGH_ORG_HIERARCHY FGRORGH
SLU_FI_FINPLN_BUDGET_MAINT FBABDDA
FBABDDSFBABDMNFBABDRAFBABDRQFBABPRCFBAMCHGFBIBUDGFBRAPPD
FBRBDBBFBRBDDSFBRBDRL
FTMOBUDFTVOBPHFTVOBUD
SLU_FI_FINSRV_AMEX_REMIT FWPAMEX
SLU_FI_FINSRV_CRT_ACTV_CD FTMACTV
FTVACTV
SLU_FI_FINSRV_CRT_APVL_QUEUE FOMAQRCFTMAPPQFTVAPPQ
Query vendor history and vendor maintenance details
Query vendor maintaince details
Generate organization hierarchy report
Perform budget build/roll processes
Create Amex T&E card remittance file
Create activity codes; maintain existing activity codes
Create approval queue routing and maintenance records; maintain existing records
SLU_FI_FINSRV_CRT_FIN_MGR FTMFMGR
SLU_FI_FINSRV_CRT_FND_ATTR_SET FTMATTSFTMATTTFTMATTVFTMFATAFTVFUND
SLU_FI_FINSRV_CRT_NEW_ACCT FGQACTHFTMACCTFTMFATAFTVACCTFTVATYP
SLU_FI_FINSRV_CRT_ORGNZTN_CD FGQORGHFTMORGNFTVORGN
SLU_FI_FINSRV_CRT_SHP_ADDR FTMSHIPFTVSHIP
SLU_FI_FINSRV_EST_FND_ORG_SEC FOMPROFFOMPRRGFOMRGRCFOMUSFNFOMUSORFOMUSRG
FUVPROF
SLU_FI_FINSRV_SYST_DATA_MNT FTMSDAT
SLU_FI_FI_FABCHKZ FABCHKZ
SLU_FI_FI_FWPAMEX FWPAMEX
SLU_FI_FZPPRUN FZPPRUN
SLU_FI_GOAMTCH_M GOAMTCHGTVCMSC
Establish financial managers for funds and orgs. Requested by Lisa Zoia 10-16-2014 -INC000000303214
Create fund/account code attributes; maintain existing attribute values
Create new account codes; maintain existing account codes
Create new org codes; maintain existing account codes
Create purchasing ship to addresses; maintain existing ship to addresses
Establish Banner Finance user profiles and associated fund/org security; maintenance of same
Perform system data maintenance, specifically for BSS product eSeeIDO - INC000000303214
Process zero net check run
Create Amex T&E card remittance file
Process Amex travel accounting feed
Ability to check the system before you create a new person
SLU_FI_GRANTS_MCMAHON FOAETXT
FOIIDENFOQMENUFOQSDLV
FRABUDGFRABUDPFRAEVGAFRAEVNGFRAEVNPFRAEVPAFRAGRNTFRAPROP
FRIASTGFRIASTPFRIBDSGFRIBDSPFRIBUDGFRIBUDPFRIBUDTFRIBUTGFRIEVNGFRIEVNP
FRIGITDFRIGRNTFRIGRSTFRIGTRDFRIKGNTFRIKPROFRIMEMOFRIORGH
FRIPROPFRIPRSTFRIPSTG
FRIPSTPFRMFUNDFRVBASIFRVBECLFRVBFRMFRVCFDAFRVEGRPFRVEVNT
FRVINDAFRVINDDFRVINDRFRVISACFRVLCLAFRVPMSCFRVSACTFRVSDATFTIIDENFTVLOCN
Query grant fund information (user is Chris McMahon in Research Compliance)
SLU_FI_PROC_1099_RPT_GEN Run 1099 processes FAA1099FAB1099FAM1099FARWHLDFARWHLY
FAT1099
SLU_FI_PROC_ACCT_CLOSE FGAYRLMFGRBDRL
FGRCLOPFGRENRLFGRGLRL
SLU_FI_PROC_ACCT_DEL_BATCH GUPDELT
SLU_FI_PROC_ACCT_RPT_BANK FGRACTGFGRBIEX
FGRCASHFGRCTRLFGRTBEXFGRTRNIFGRTRNRFORAPPLGUQINTF
SLU_FI_PROC_ACCT_RPT_GRNT Run financial reports FGRBLSH
FGRCBSRFGRCGBAFGRCGBSFGRCHFBFGRCHNAFGRCOBSFGRCREFFGRCSBAFGRCSCFFGRCUNA
FGRFAACFRRGBFYFRRGITDFRRINDCGUQINTF
SLU_FI_PROC_ACCT_YR_END_MAIINT FGAYRLM
Perform yearend maintenance processes, including roll of remaining budget, encumbrance roll, and closing of general ledger
Delete Batch Process (Payroll Director deletes batch feeds from HR that have already posted to Finance)
Run posting and diagnostic reports
Schedule year end processes for rolling balances forward to new fiscal year
SLU_FI_PROC_GENL_AP_RPT_GEN FARCHKR
FARCSHRFARIAGEFARINVA
FARINVSFAROINVFARVALPFARVHSTFARVNUM
SLU_FI_PROC_OPEN_CLOSE_FY_PRD FTMFSYR
SLU_FI_PROC_PUR_RPT FGRIDOCFPROPNPFPROPNR
FPRPURAFPRVVOL
SLU_FI_PROC_RPT_SPON_PRG_FND_A FGRFAAC
SLU_FI_PROC_RPT_SPON_PRG_GAF FGRGLEXFRRABUDFRRFEXC
SLU_FI_PROC_RPT_SPON_PRG_GRNT FRRBUDGFRREVNGFRRGBFY
FRRGITDFRRGRPTFRRINDC
SLU_FI_PUR_AGRMNT FPAAGRD
SLU_FI_PUR_ASGN_BUYR_REQ FPAABUY
SLU_FI_PUR_ASGN_BUYR_REQ_OPN FPIORQF
SLU_FI_PUR_ASGN_MWBE_DES_VNDR FOAIDENFOATEXTFOICOMP
Run Accounts Payable reports including invoice aging, vendor history, invoice activity
Open/close fiscal periods for processing
Run purchasing reports including incomplete document listing, open purchase orders, and vendor volumes
Run fund/account activity report
Run grant fund reports including general ledger exception, agency budget, and fund exception
Run various grant reports including events, budgets, inception to date, and expeditures
Create purchase agreements; maitenance of same
ASsign buyers to requisitions
View open requisitions by FOAPAL
Perform person, non-person, entity/name ID searches
FOIIDENFTIIDENGUIALTI
SLU_FI_PUR_ASGN_PO_NO_REQS FPAPOAS
SLU_FI_PUR_CLOSE_PO FGIENCD
FPPPOBC
SLU_FI_PUR_COMM_CODES FPIVPRDFPVVPRDFTVCOMM
SLU_FI_PUR_CRT_PO_FROM_REQS FAIINVLFAIVNDHFOACLAUFOAPOXT
FOATEXTFOICLAUFOIDOCH
FOQADDRFPAPDELFPAPURRFPIOPOBFPIOPOFFPIOPOVFPIPOHDFPIPORS
FPIPURRFPIRQSTFTVSHIP
SLU_FI_PUR_DISC_UOM_OTH_MNT FTMBUYRFTMDISCFTMUOMS
FTMVTYP
SLU_FI_PUR_FOAIDEN_QUERY FOAIDENFOATEXTFOICOMP
FOIIDENFTIIDENGUIALTI
Assign PO numbers to requisitions
Perform PO batch close process
Create commodity codes; maintain existing commodity codes
Create purchase orders from requisitions; view invoice detail history, purchase requisitions, document history (FOIDOCH)
Create buyer codes, discount terms, unit of measure codes, vendor type codes; maintenance of same
View address, telephone, biographical, email andemergency contact information
SLU_FI_PUR_INQUIRY FOIAPPHFPIREQSFPIRQSTGUASYST
SLU_FI_PUR_POCA_PO_CRT_CAN_CHG FPACDELFPACHARFPAEOCDFPQCHAP
SLU_FI_PUR_PO_PRINT FPAPORD
SLU_FI_PUR_VNDR_MNT_CREATE FTMVEND
SLU_FI_PUR_VNDR_MNT_QUERY FOATEXT
FTIIDENFTMVEND
SLU_FI_PUR_VNDR_PHONE_FAX_MNT SPATELE
SLU_FI_REQ_APPRVL FOAAINPFOAUAPPFOIAINP
FOIAPPHFOICOMMFOQINVAFOQRACT
SLU_FI_REQ_FOIDOCH FOIDOCH
SLU_FI_REQ_QUERY FOAPOXTFPIREQN
FPIRQST
SLU_FI_REQ_UPDATE FOAPOXTFOICLAUFOQADDRFPARDELFPAREQNFPIORQFFTIIDENFTMUOMS
FTVACCTFTVACTVFTVDISCFTVORGNFTVSHIP
SLU_FI_SPNPGM_AGENCY_MAINT FOAIDENFTMAGCY
View purchase requisition details
Process purchase order change orders; open/close purchase order encumbrances
Purchase order form print
Create new vendors; maintain existing vendors
View vendor maintenance details
Enter/maintain telephone/fax number for vendors
Approve purchase requisitions
View document history (FOIDOCH)
View purchase requisition details
Create purchase requisitions; view open requisitions by FOAPAL
Create agencies in the Grants/Research Accounting module
SLU_FI_SPNPGM_ALL_RES_ACTG_VTB FRVBECLFRVBFRMFRVISACFRVLCLAFRVSACT
SLU_FI_SPNPGM_ASGN_EVENTS_GRNT FRAEVGAFRAEVNGFRVEGRPFRVEVNT
SLU_FI_SPNPGM_ASGN_IDC_GRANT FRVBASIFRVINDAFRVINDD
FRVINDRFRVPMSC
SLU_FI_SPNPGM_BILLING FRAEVGAFRVBECLFRVBFRMFRVEVNTFTMBASIFTMBECLFTMBFRM
SLU_FI_SPNPGM_BILL_PMTS FRAAREVFRABDCNFRAEVGAFRAGRNT
TRRAPPLTRRUNAP
SLU_FI_SPNPGM_BILL_PROCESSES FRR134BFRR270BFRR272B
View various research accounting codes, including billing exclusion, billing format, institution/sponsor account, and sponsor account
Create grant events assignments, event actions, event groups, and event codes; maintenance of same
View various indirect cost related codes
Create basic codes, exclusion codes, billing formats, report formats, and billing and reporting events in the Grants/Research Accounting module
Process payments, assign events, and maintain unbilled status in the Grants/Research Accounting module
Run billing processes and reports in the Grants/Research Accounting module
FRRBEXCFRRBILLFRRBREVFRRGENBTRRRCON
SLU_FI_SPNPGM_BILL_QUERY FGIENCDFGQAGYHFOAIDENFOATEXTFOIIDENFOQADDRFRA134BFRA269R
FRA270BFRA272BFRA272RFRAAREVFRABDCNFRABRUNFRABUDGFRACOLL
FRAEVGAFRAEVNGFRAGENB
FRAGENRFRAGRNTFRAUNAPFRHINDRFRI134BFRI270BFRI272BFRIAPPL
FRIASTGFRIBDETFRIBILL
FRIBUDGFRIBUTGFRIEVNGFRIGENBFRIGENRFRIGITDFRIGRNT
FRIGRSTFRIGSUMFRIGTRDFRIKGNTFRIMEMOFRIORGHFRIPSTGFRMFUND
FRVBASIFRVBECL
Query access to various forms in the Grants/Research Accounting module
FRVBFRMFRVCFDAFRVCOLLFRVEGRPFRVEVNT
FRVINDAFRVINDDFRVINDR
FRVISACFRVLCLAFRVPMSCFRVSACTFRVSDATFTIIDENFTMACCTFTMAGCY
FTMATYPFTMBASIFTMBECLFTMBFRMFTMCOASFTMCSTAFTMCSTDFTMCSTRFTMINDAFTMINDD
FTMINDRFTMLOCNFTVACCTFTVCOASFTVFUNDFTVORGNFTVSDATFUVPROF
TFADETC
SLU_FI_SPNPGM_CRT_GRNT_BDGT Enter grant fund budget FOQSDLVFRABUDGFRIBUDGFRIGRNTFTVACCTFTVACTVFTVFUNDFTVORGN
SLU_FI_SPNPGM_CRT_IDC_RT_MTD FRHINDRFTMINDR
SLU_FI_SPNPGM_CRT_IDC_RT_MTD_B FTMBASI
View indirect cost rate history; create indirect cost rate codes and maintenance of same
Create basic definition codes, indirect cost charge codes, and indirect cost distribution; maintenance of same
FTMINDAFTMINDD
SLU_FI_SPNPGM_DEFERD_GRNT_PROC FRRGRNT
SLU_FI_SPNPGM_FRRBEXC FRRBEXC
SLU_FI_SPNPGM_FRRBILL FRRBILL
SLU_FI_SPNPGM_FWRBILL FWRBILL
SLU_FI_SPNPGM_INQ_GRNT_MONTR FRIBDSGFRIBUDG
FRIBUTGFRIEVNGFRIGITD
FRIGRNTFRIGRSTFRIGTRDFRIKGNTFRIMEMOFRIORGHFRIPSTG
SLU_FI_STDNT_ACCTS_QUERY FAIVNDH
SLU_FI_TRNS_COR_UPDATE FGAJVCMFGIJSUMFGQDOCB
SLU_GENERAL_C EXTENDED_QUERYFOQMENUGJAJOBS
GJAPCTLGJAPDEFGJAPDFTGJAPVALGJARSLTGJIREVOGOAADRLGOADIRO
GTVCCRDGTVCELGGTVCURR
GTVDIROGTVEMALGTVLETRGTVNTYPGTVOBJTGTVQUIKGTVSDAX
Run deferred grant process
Run grant billing exceptin report
Run billing process in the Grants/Research Accounting module
Generate grant billing cover letter
Query various grant activity, including inception to date, events, budget totals
Query vendor detail history (users are Student Accounts employees)
Enter/modify/delete Finance Transaction Corrections
Access to submit batch jobs
GTVZIPCGUAABOTGUACALCGUACALNGUAERRM
GUAGMNUGUAHELPGUAIDEN
GUAIMGEGUAINITGUAMESGGUAPARMGUAPMNUGUAQFLWGUAQUIKGUASYST
GUIOBJSGURHELPSTVATYPSTVCOLLSTVDEGCSTVDEPTSTVNATNSTVSTATSTVSUBJSTVTERM
SLU_GENERAL_GORDMSK_GORDMCL GOAFBPRGORDMCLGORDMSKGTVFBPR
SLU_GENERAL_GUAUPRF GUAUPRF
SLU_GENERAL_GURPDED GURPDED
SLU_GEN_BANNER_ADMIN ETVAXAPETVDTYPEXABCXT
EXAINSTEXAPRIDEXARSLTGJAJOBSGJAJPRFGJAPDEFGJAPDFT
GJAPVALGJRJPRMGOAADRLGOADIROGOADISCGOADPRFGOAEACCGOAEQRM
Maintenance access to GORDMSK/GORDMCL
Maintenance access to GUAUPRF
Maintenance access to GURPDED
Control forms for the operation of Banner.
GOAFBPIGOAFBPRGOAFNXRGOAFPIIGOAFPUD
GOAMERCGOAQSTNGOASDMD
GOATPADGOIFGACGOIRSQLGORADMS
GORAWPDGORBILL
GORDMCLGORDMSKGOREQNM
GOREQPGGORFDMNGORFDPIGORFDPLGORFDTPGORFEOBGORFLAGGORICCR
GORINTGGORMENUGORNAME
GORPARMGORRGTMGORRSQLGORSQPAGORTCTLGORVCTL
GSAAUDTGSADSECGSADSUM
GSASECRGSAVPDIGTVEQNMGTVEQPGGTVEQPMGTVEQTSGTVFBPRGTVFDMN
GTVFDTPGTVFGACGTVINTPGTVOBJTGTVSDTBGTVSQPAGTVSQPRGTVSQRU
GUAOBJSGUAOPTMGUAPPRFGUASADMGURMESG
GXRBANK
SLU_GEN_BASIC_NEEDS CHANNELEXTENDED_QUERYGJAJOBSGJAPCTLGJAPDEFGJAPDFTGJAPVALGJARSLT
GJIREVOGJRJPRMGLAEXTR
GLISLCTGOAADRLGOADIROGTVCCRDGTVCELGGTVCURRGTVDIROGTVEMAL
GTVLETRGTVNTYPGTVOBJT
GTVPRNTGTVQUIKGTVSDAXGTVSYSIGTVZIPCGUAABOTGUACALC
GUACALNGUAERRMGUAGMNUGUAHELPGUAIDENGUAIMGEGUAINITGUAINST
GUAMESGGUAOBJSGUAPARM
GUAPMNUGUAQFLWGUAQUIKGUASYSTGUIOBJSGUIVERSGUQINTF
Everyone needs this for signing into INB
GURHELPGURINSOSTVATYPSTVCAMPSTVCOLL
STVDEGCSTVDEPTSTVNATN
STVSTATSTVSUBJSTVTERM
SLU_GEN_BASIC_NEEDS_GST_VIEW CHANNELEXTENDED_QUERYGUAABOT
GUACALCGUACALNGUAERRM
GUAGMNUGUAHELPGUAIDENGUAIMGEGUAINITGUAMESGGUAPARMGUAPMNU
GUQINTFGURHELPGURINSO
SLU_GEN_BASIC_NEEDS_HELPDESK ITS CSC/Helpdesk Class CHANNELEXTENDED_QUERYGUAABOTGUACALCGUACALNGUAERRM
GUAGMNUGUAHELPGUAIDEN
GUAIMGEGUAINITGUAMESGGUAPARMGUAPMNUGUQINTFGURHELPGURINSO
SLU_GEN_BASIC_NEEDS_SCAN_ONLY CHANNELEXTENDED_QUERYGUAABOTGUACALCGUACALNGUAERRM
Guests grouping for signing into INB
Admissions/student extender scan only grouping
GUAGMNUGUAHELPGUAIDENGUAIMGEGUAINIT
GUAMESGGUAPARMGUAPMNU
GUQINTFGURHELPGURINSO
SLU_GEN_GOAEMAL_UPDATE GOAEMAL
SLU_GEN_GOATPAC GOATPAC
SLU_GEN_GOATPAC_M GOATPAC
SLU_GEN_GOATPAC_Q GOATPAC
SLU_GEN_GOATPAD_M GOATPAD
SLU_GEN_GUAHELP GUAHELP
SLU_GEN_GUEST_ACCT_MGT GWAGUESGWASYSTGWATAXS
SLU_GEN_GUIALTI GUIALTI
SLU_GEN_POP_SLCT_M GLAEXTRGLBDATAGLBLSELGLIAPPLGLIEXTRGLIOBJTGLISLCTGLIVRBL
GLOLETTGLRAPPLGLRLETRGLROBJT
Solely to be able to update email addresses on GOAEMAL
Maintenance access to goatpac
Maintenance access to goatpac
A special class to just allow query access to one form that shows the generated SLU_NET_ID: GOATPAC
A special class to just allow update access to one form that shows the generated SLU_NET_ID: GOATPAD
A special class to just allow query access to one form that shows the generated SLU_NET_ID: GUAHELP
Access to manage general guest accounts
Maintenance access to guialti
Population selection -- used for running Banner Reports
GLRSLCTGLRVRBLGTVLETRGTVPARAGUALETR
GUAPARAGUIMAILGUQLETR
SUAMAIL
SLU_GEN_POP_SLCT_Q GLAEXTRGLBDATAGLBLSELGLIAPPLGLIEXTR
GLIOBJTGLISLCTGLIVRBL
GLOLETTGLRAPPLGLRLETRGLROBJTGLRSLCTGLRVRBLGTVLETRGTVPARA
GUALETRGUAPARAGUIMAIL
GUQLETRSUAMAIL
SLU_GEN_PROXY_ACCESS GERCOMMGERPRXYGORSRINGPAPRXY
GRAPREL
GRIPREL
GTVCTYPGTVDTYP
GTVOTYPGTVRETPGTVSYST
SLU_GEN_WORKFLOW GOREQNMGOREQPGGTVEQNM
GTVEQPGGTVEQPM
SLU_HR_ACA HR ACA General access PCAPERSPDAHIOC
Query for population selection
Proxy Access pre Jay Haugen
Maintenance for workflow
PDPOCMU
PDRHIOCPTROCMUPXPAC15PXPAC16
PXRAC15PXRAC16
SLU_HR_ACA_ADMIN PTREMPRPXPAC15
SLU_HR_BASIC_NEEDS POIIDENPOQMENUSOACOMP
SOAIDEN
SLU_HR_BENEFITS_OFFICE FTVACCTFTVACTVFTVCOASFTVFUNDFTVLOCNFTVORGNFTVPROGGJAJOBS
GJRJPRMGOAEACCGOAEMALGTVNTYPGTVPRNTGTVZIPCGUIALTINBAJOBSNBAPOSNNBIJLST
NBIPINCNBIPORGNBQPOSNNTQPCLSNTQSALANTQSTEPNTRPCLSNTRPROX
NTRSGRPPDABCOVPDABDSU
PDABENEPDADEDNPDCCOCEPDIDLSTPDPBDMC
PDRBCOV
HR ACA Administrator Access (just for access to form PTREMPR)
Needed to access basic forms in HR
HR Benefits office staff access
PEAEMPLPEAESCHPEAHIREPEAHSINPEALEAV
PEASNBLPEIATOTPEIDHIS
PEIDTOTPEIEHISPEIETOTPEIJTOTPEILHIS
PERHIRE
PERTERMPHAADJTPHADSUM
PHATIMEPHICHEKPHIDERRPHIETIMPHIJOBSPHILISTPHITTOT
POIIDENPORAUDT
PPAIDENPPATELEPPIADDRPSAECLSPSAORGNPTQEARNPTQECLSPTRBCAT
PTRBDCAPTRBDFQPTRBDMC
PTRBDPGPTRBFSAPTRBREAPTRBRELPTRCALNPTRDCHNPTREARNPTRECLS
PTRJBLNPTRJCREPTRLEAVPTRLFCH
PTRLIFEPTRLIFIPTRLREA
PTRPGRPPTRPICTPTRPREMPTRTREAPTRUSER
PTV1099PTVBARG
PTVBDOCPTVBDTYPTVDREAPTVEEOGPTVESKLPTVJCTYPTVLCAT
PXATXCDSOACOMPSOADDRQ
SOAIDENSTVATYPSTVCAMPSTVCITZSTVCNTYSTVCOLLSTVETHNSTVLGCY
STVMRTLSTVNATNSTVRELG
STVRELTSTVSTAT
SLU_HR_BENE_OFFICE_SUPPORT FTVACCTFTVACTVFTVCOASFTVFUND
FTVLOCNFTVORGNFTVPROG
GOAEACCGOAEMALGOATPACGTVNTYPGTVZIPCGUIALTINBAJOBSNBAPOSN
NBIJLSTNBIPORGNBQPOSNNTQSTEPNTRPROXPDABCOVPDABENEPDADEDN
HR Benefits support staff access
PDIDLSTPEAEMPLPEALEAVPEIDHISPEIETOT
PEIJTOTPHADSUMPHATIME
PHICHEKPHIDERRPHIETIMPHILIST
POIIDENPPAGENL
PPAIDENPPATELEPPIADDR
PSAECLSPSAORGNPTQEARNPTQECLSPTRBCATPTRBRELPTRCALNPTREARN
PTRJBLNPTRJCREPTRLEAV
PTRLREAPTRPICTPTRTREAPTRUSERPTV1099PTVJCTYSOACOMP
SOADDRQSOAIDENSTVATYPSTVCAMPSTVCITZSTVCNTYSTVCOLLSTVLGCY
STVMRTLSTVNATNSTVRELG
STVRELTSTVSTATSTVTELE
SLU_HR_CERTIFICATION FTVCOASFTVORGNPEAEMPL
Update access to enter certifications
POIIDENPPACERTPTQECLSPTRCERTPTRJBLNPTRLREA
PTRTREAPTVENDSSOAIDENSTVCAMPSTVCOLL
SLU_HR_COMP_STAFF FTVACCTFTVACTVFTVCOASFTVFUND
FTVLOCNFTVORGNFTVPROGGOAEACCGOAINTLGTVCELGGTVNTYPGTVVISS
GTVZIPCGUIALTINBAFISC
NBAJOBSNBAPBUDNBAPOSNNBIBTOTNBIJLSTNBIPINCNBIPORGNBIPOSH
NBQPOSNNTQPCLSNTQSALA
NTQSTEPNTRPCLSNTRPROXNTRSGRPPDIDLSTPEAEMPLPEAFACTPEALEAV
PEAREVWPEIEHISPEIETOTPEIFACTPEIJTOTPEILHISPHADSUMPHATIME
HR Compensations staff access
PHIDERRPHIETIMPHIJOBSPHITTOT
POIIDENPPAIDEN
PPASKILPPATELEPPIADDRPTQEARNPTQECLSPTQEERNPTRBCATPTRCALN
PTREARNPTRJBLNPTRJCRE
PTRLEAVPTRLREAPTRPGRPPTRPICTPTRSKILPTRSKLVPTRTREAPTV1099
PTVBARGPTVESKLPTVJCTY
SOACOMPSOADDRQSOAIDENSTVADMRSTVATYPSTVCAMPSTVCITZ
STVCNTYSTVCOLLSTVEMPTSTVETHNSTVLANGSTVLGCYSTVMRTLSTVNATN
STVRELGSTVRELTSTVSTAT
STVTELESTVVTYP
SLU_HR_DECISION_SUPPORT FTMFSYRFTVACCIFTVACCTFTVACTV
Decision support access for verifing BI created reports
FTVATYPFTVCOASFTVFSYRFTVFTYPFTVFUND
FTVLOCNFTVORGNFTVPROG
GJAJOBSGJAJPRFGJAPCTLGJAPDEFGJAPDFTGJAPVALGJARSLTGJASWPT
GJIREVOGJRJPRMGJRRPTSGOAEACCGOAEMALGOAINTLGTVCELGGTVCURRGTVNTYPGTVPRNT
GTVQUIKGTVSDAXGTVSYSIGTVVISSGTVZIPCGUAABOTGUACALCGUACALN
GUACURRGUAGMNUGUAHELP
GUAHOSTGUAIDENGUAINITGUAINSTGUALOGOGUAMESGGUAOBJSGUAOPTM
GUAPARMGUAPMNUGUAPPRF
GUAQFLWGUAQUIKGUASYSTGUAUIPWGUAUPRFGUIALTI
GUIOBJSGUQINTFGUQQUIKGURHELPGURINSO
GURPDEDGUTMENUGUTPMNU
GXADIRDGXIBANKGXRBANKGXVDIRDNBAFISCNBAJFTENBAJOBSNBAJQUE
NBAPBUDNBAPOSNNBIBHSCNBIBHSFNBIBHSPNBIBHSRNBIBTOTNBICLSHNBIJLHSNBIJLST
NBIPINCNBIPLSTNBIPORGNBIPOSHNBIWKSHNBPBROLNBPBUDMNBPMASS
NBPSPEXNBPSPUPNBQPOSN
NBRBWRKNBRPCLS
NBRPINCNBRPOSNNBRPSTANHIDIST
NHIEDSTNHPFIN1NHPFIN2
NHRBDSTNHRDISTNHRECRTNHREDSTNHRSDSTNOAAPSMNOAEPAF
NOIEMSGNOIESUMNOPEAMANORAPTRNTQPCLS
NTQPOSNNTQSALANTQSTEP
NTRACATNTRAGRPNTRALVLNTRAPTYNTRAUSGNTRBROLNTRCROLNTRFBLD
NTRFININTRFRNGNTRHROLNTRINSTNTRJINCNTRPCLSNTRPROXNTRROUTNTRRQUENTRSALA
NTRSGRPNTRSPEXNTRSTRLNTRWKSHNTVACATNTVAGRPNTVAPTYNTVBPRO
NTVDOTTNTVPFOC
NTVPNOCNZPPAULPAACDESPAAPDESPAAPREQPARAPPLPARMAPP
PARREQSPCABCOVPCABENE
PCACPAYPCAPERS
PCRCORTPCRLTRSPCRNOTFPCRRATEPDABCOV
PDABDSUPDABENEPDADEDNPDAFCLMPDAFLEX
PDCCOCEPDICLSTPDIDLST
PDIFLSTPDPBDMCPDPCFLXPDPF496
PDPFLEXPDPLIFE
PDPMR87PDPPERS
PDRBCOVPDRBFDN
PDRBLSTPDRFLEXPDRFLXUPDRFUPTPDRLIFEPEA1PAYPEABARG
PEADADJPEAEMPLPEAESCHPEAFACLPEAFACTPEAFDEDPEAFMLAPEAGREVPEAHIREPEAJACT
PEAJCDDPEAJFACPEALEAVPEAPADVPEAPCREPEAREVW
PEAROECPEATMVFPEAXJOB
PEI1PAYPEIATNDPEIATOTPEIDHISPEIDTOTPEIEBRGPEIEHIS
PEIELFAPEIEPROPEIETOTPEIFACTPEIFMLA
PEIJHISPEIJTOTPEILHIS
PEIPBRGPEIRTWKPEISALHPEISTANPEPAEXTPEPCSALPEPEDEXPEPFACL
PEPPCREPERAPNDPERCAF7PEREO51PEREO52PEREO53PEREO5DPERFACL
PERHIRE
PERLEAVPERORGCPEROSHA
PERPAPPPERPGANPERPHIRPERPTERPERREVWPERTERMPERUTAN
PERV100PERWFANPHAADJTPHADSUMPHAHOURPHAMTIMPHARECNPHAREDS
PHATIMEPHIACCRPHICHEK
PHIDERRPHIETIMPHIJOBSPHILISTPHISACCPHITSKYPHITTOT
PHIUPDTPHPBONDPHPBRECPHPCALCPHPCDIR
PHPCHEKPHPCHKLPHPCXPN
PHPDIRDPHPDOCMPHPFEXPPHPLEAVPHPMTIMPHPPROFPHPRETOPHPTIME
PHPUPDTPHRCDSTPHRCISSPHRCOSTPHRDCONPHRDERRPHRDIRDPHRDREGPHRDSTTPHRFACE
PHRHOURPHRLRAR
PHRMTIMPHRORGTPHRPREGPHRROSTPHRSTCAPHRTMSHPHRTREG
POABARG
POIIDEN
POQMENUPOQOLIBPORAUDTPPACERTPPACMNTPPAEXPRPPAGENLPPAIDEN
PPAINTLPPASKILPPATELEPPIADDRPPISINVPPRSINVPRAAPPSPSAECLS
PSAORGNPTQEARNPTQECLSPTQEERNPTRAFAN
PTRBCATPTRBDCAPTRBDFQ
PTRBDMCPTRBDPGPTRBFSAPTRBRELPTRBUREPTRCALNPTRCBENPTRCERT
PTRCFACPTRCOBRPTRCOVRPTRDCHNPTRDFPRPTREARNPTRECLSPTREEOSPTREHOLPTREMPR
PTREMTYPTRETHNPTREXAMPTRFBENPTRFLEXPTRFPINPTRFTYPPTRGTAX
PTRHAZDPTRHSILPTRHSME
PTRINSTPTRJBLNPTRJCREPTRLCATPTRLCDEPTRLEAVPTRLGTY
PTRLIFEPTRLIFI
PTRLOCNPTRLREAPTRNATNPTRPCALPTRPCATPTRPCLMPTRPGRP
PTRPICTPTRPPAYPTRPREMPTRPSASPTRRANK
PTRREQSPTRRERNPTRSCDP
PTRSCHLPTRSDEDPTRSEHSPTRSERNPTRSHFTPTRSKILPTRSKLVPTRSTAN
PTRTENRPTRTREAPTRUNLOPTRUSERPTRWKPRPTV1099PTV87TRPTVASRCPTVASSNPTVBARG
PTVBDPGPTVBDTYPTVCATYPTVCDESPTVCMTYPTVDISAPTVDISPPTVEEOC
PTVEEOGPTVEGRPPTVENDS
PTVERGRPTVESKLPTVFACCPTVFMSTPTVFREAPTVGRPTPTVGRSRPTVGRTP
PTVHSCR
PTVHSLT
PTVHSMTPTVHSPCPTVHSTCPTVHZSPPTVHZTCPTVISTA
PTVJACTPTVJCTYPTVLCATPTVLCSVPTVLGCD
PTVLITGPTVMANU
PTVNRSIPTVORGNPTVPCATPTVPUBTPTVRANKPTVREPTPTVREVT
PTVROERPTVRSTAPTVSBTY
PTVSCCTPTVSCETPTVSCFT
PTVSCPTPTVSHCDPTVSTCA
PTVSTGRPTVWKCPPTVWKSH
PUAMAILPXA1099PXAASCDPXACALCPXAFSTAPXAMMEFPXAMTAPPXAMTT4
PXAREPTPXAROECPXATAXS
PXATXCDPXP1099PXPMT42PXPW2MMPXPW2MPPXR1042PXR1099PXRASCD
PXRLISTPXRP941PXRROECPXRTDEPPXRW2PRPXRW2USSOACOMPSOADDRQ
SOAIDENSOQMENUSOQOLIBSPAIDENSTVADMR
STVATYPSTVCAMPSTVCITZ
STVCNTYSTVCOLLSTVEMPTSTVETHNSTVLANGSTVLGCYSTVMRTLSTVNATN
STVRELGSTVRELTSTVSTATSTVTELESTVVTYP
SLU_HR_DEMOGRAPHIC_LOOKUP3 GOAEACCNTRPROXPEAEMPL
POIIDENPPATELEPPIADDRSOACOMPSOADDRQSOAIDEN
STVTELE
SLU_HR_DEPTACCESS_DEMOG FTVACCTFTVACTVFTVCOASFTVLOCNFTVORGNFTVPROG
GOAEACCGOAEMALNBAFISCNBAJOBSNBAPBUDNBAPOSNNBIBTOTNBIJLSTNBIPINCNBIPORG
NBQPOSN
Access to ALL phone, email, PEAEMPL, and address information
Minimal update access to departmental informational & timekeeping
NTQPCLSNTQSALANTQSTEPNTRPROXNTRSGRP
PDIDLSTPEAEMPLPEALEAV
PEIEHISPEIETOTPEIFACTPHADSUMPHATIMEPHIDERRPHIETIM
POIIDENPPATELE
PPIADDRPTQEARNPTQECLSPTQEERNPTRBCATPTRCALNPTREARNPTRJBLN
PTRJCREPTRLEAVPTRLREA
PTRPICTPTRSKILPTRSKLVPTRTREAPTV1099PTVJCTYSOACOMP
SOADDRQSOAIDENSTVCAMPSTVCOLLSTVTELE
SLU_HR_DEPTHEAD_BUDGET FTVACCT
FTVACTVFTVCOASFTVLOCN
FTVORGNFTVPROGGOAEACCNBAFISCNBAJOBSNBAPBUDNBAPOSN
Update access to all departmental information and timekeeping
NBIBTOTNBIJLSTNBIPINCNBIPORGNBQPOSN
NTQPCLSNTQPOSNNTQSALA
NTQSTEPNTRPROXNTRSGRPPDIDLSTPEAEMPLPEALEAVPEIEHISPEIETOT
PEIFACTPEIJTOTPHADSUMPHATIMEPHIDERRPHIETIMPOIDDENPPASKILPPATELEPPIADDR
PTQEARNPTQECLSPTQEERNPTRBCATPTRCALNPTREARNPTRJBLNPTRJCRE
PTRLEAVPTRLREAPTRPICT
PTRSKILPTRSKLVPTRTREAPTV1099PTVJCTYSOACOMPSOADDRQSOAIDEN
STVCAMPSTVCOLLSTVTELE
SLU_HR_DEPTHEAD_DEMOG_BDGT FTVACCTFTVACTVFTVCOASFTVLOCNFTVORGN
Budget access for dept heads.
FTVPROGGOAEACCNBAFISCNBAJOBSNBAPBUD
NBAPOSNNBIBTOTNBIJLST
NBIPINCNBIPORGNBQPOSNNTQPCLSNTQPOSNNTQSALANTQSTEPNTRPROX
NTRSGRPPDIDLSTPEAEMPLPEALEAVPEIEHISPEIETOTPEIFACTPEIJTOTPHADSUMPHATIME
PHIDERRPHIETIMPOIDDENPPASKILPPATELEPPIADDRPTQEARNPTQECLS
PTQEERNPTRBCATPTRCALN
PTREARNPTRJBLNPTRJCREPTRLEAVPTRLREAPTRPICTPTRSKILPTRSKLV
PTRTREAPTV1099PTVJCTY
SOACOMPSOADDRQSOAIDENSTVCAMPSTVCOLLSTVTELE
SLU_HR_DEPT_DEMO_BUDGET FTVACCTFTVACTVFTVCOASFTVLOCNFTVORGNFTVPROG
GOAEACCGUAHELPNBAFISCNBAJOBSNBAPBUDNBAPOSNNBIBTOTNBIJLST
NBIPINCNBIPORGNBQPOSN
NTQPCLSNTQPOSNNTQSALANTQSTEPNTRPROXNTRSGRPPDIDLSTPEAEMPL
PEALEAVPEIEHISPEIETOT
PEIFACTPEIJTOTPHADSUMPHATIMEPHIDERRPHIETIMPOIDDEN
PPASKILPPATELEPPIADDRPTQEARNPTQECLSPTQEERNPTRBCATPTRCALN
PTREARNPTRJBLNPTRJCRE
PTRLEAVPTRLREAPTRPICTPTRSKILPTRSKLVPTRTREAPTV1099
Budget access for dept heads.
PTVJCTYSOACOMPSOADDRQSOAIDENSTVTELE
SLU_HR_DEPT_DEMO_BUDGET2 FTVACCT
FTVACTVFTVCOASFTVLOCNFTVORGNFTVPROGGOAEACCNBAFISCNBAJOBS
NBAPBUDNBAPOSNNBIBTOT
NBIJLSTNBIPINCNBIPORGNBQPOSNNTQPCLSNTQPOSNNTQSALANTQSTEP
NTRPROXNTRSGRPPDIDLST
PEAEMPLPEALEAVPEIEHISPEIETOTPEIFACTPEIJTOTPHADSUM
PHATIMEPHIDERRPHIETIM
POIIDENPPASKILPPATELEPPIADDRPTQEARNPTQECLSPTQEERN
PTRBCATPTRCALNPTREARNPTRJBLNPTRJCREPTRLEAVPTRLREAPTRPICT
Budget access for dept heads.
PTRSKILPTRSKLVPTRTREAPTV1099PTVJCTY
SOACOMPSOADDRQSOAIDEN
STVCAMPSTVCOLLSTVTELE
SLU_HR_DEPT_GRAD_MED_ED FTVACCTFTVACTVFTVCOAS
FTVLOCNFTVORGNFTVPROG
GOAEACCGOAINTLGTVCELGGTVVISSNBAFISCNBAJOBSNBAPBUDNBAPOSN
NBIBTOTNBIJLSTNBIPINC
NBIPORGNBQPOSNNTQPCLSNTQPOSNNTQSALANTQSTEPNTRPROX
NTRSGRPPDIDLSTPEAEMPLPEALEAVPEIEHISPEIETOTPEIFACTPEIJTOT
PHADSUMPHATIMEPHIDERR
PHIETIM
POIIDENPPASKILPPATELEPPIADDRPTQEARNPTQECLS
Graduate Medical Education access
PTQEERNPTRBCATPTRCALNPTREARNPTRJBLN
PTRJCREPTRLEAVPTRLREA
PTRPICTPTRSKILPTRSKLVPTRTREAPTV1099PTVJCTYSOACOMPSOADDRQ
SOAIDENSTVADMRSTVCAMPSTVCOLLSTVEMPTSTVLANGSTVNATNSTVTELESTVVTYP
SLU_HR_DEPT_NOBUD_NOUPDT FTVACCTFTVACTVFTVCOASFTVLOCNFTVORGNFTVPROGGOAEACC
GOAEMALNBAFISCNBAJOBS
NBAPBUDNBAPOSNNBIBTOTNBIJLSTNBIPINCNBIPORGNBQPOSN
NTQPCLSNTQSALANTQSTEPNTRPROXNTRSGRPPDIDLSTPEAEMPLPEALEAV
PEIEHISPEIETOT
Minimal Query access to departmental information & timekeeping
PEIFACTPEIJTOTPHADSUMPHATIMEPHIDERR
PHIETIM
POIIDENPPASKILPPATELEPPIADDRPSAECLSPTQEARNPTQECLSPTQEERN
PTRBCATPTRCALNPTREARN
PTRJBLNPTRLEAVPTRLREAPTRPICTPTRSKILPTRSKLVPTRTREAPTV1099
PTVJCTYSOACOMPSOADDRQ
SOAIDENSTVTELE
SLU_HR_DEPT_TEMPLATE2 FTVACCTFTVACTVFTVCOAS
FTVLOCNFTVORGNFTVPROGGOAEACCGUAHELPNBAFISCNBAJOBSNBAPBUD
NBAPOSNNBIBTOTNBIJLST
NBIPINCNBIPORGNBQPOSNNTQPCLSNTQPOSNNTQSALANTQSTEP
View access to all departmental information and timekeeping
NTRPROXNTRSGRPPDIDLSTPEAEMPLPEALEAV
PEIEHISPEIETOTPEIFACT
PEIJTOTPEILHISPHADSUMPHATIMEPHIDERRPHIETIM
POIIDENPPASKILPPATELE
PPIADDRPTQEARNPTQECLSPTQEERNPTRBCATPTRCALNPTREARNPTRJBLN
PTRJCREPTRLEAVPTRLREA
PTRPICTPTRSKILPTRSKLVPTRTREAPTV1099PTVJCTYSOACOMP
SOADDRQSOAIDENSTVTELE
SLU_HR_EDUCATION PPAGENLSOISBGISTVDEGCSTVMAJR
SLU_HR_EMPL_EMPREL FTVACCTFTVACTVFTVCOASFTVFUNDFTVLOCNFTVORGNFTVPROGGOAEACC
Access to college and degree information
HR Employment and Employee Relations staff access
GOAEMALGOAINTLGTVCELGGTVNTYPGTVVISS
GTVZIPCGUIALTINBAFISC
NBAJOBSNBAPBUDNBAPOSNNBIBTOTNBIJLSTNBIPINCNBIPORGNBIPOSH
NBQPOSNNOAEPAFNTQPCLSNTQSALANTQSTEPNTRJOBPNTRPCLSNTRPROXNTRSGRPPAAAPPL
PAAPREQPAAREQUPARMAPPPDABENEPDIDLSTPEABARGPEAEMPLPEAFMLA
PEAJCDDPEALEAVPEAREVW
PEASNBLPEIEHISPEIETOTPEIFACTPEIFMLAPEIJTOTPEILHISPHADSUM
PHATIMEPHICHEKPHIDERR
PHIETIMPHILISTPOABARG
POIIDENPPACERT
PPAEXPRPPAGENLPPAIDENPPASKILPPATELE
PPIADDRPTQEARNPTQECLS
PTQEERNPTRBCATPTRCALNPTREARNPTRECLSPTRJBLNPTRJCREPTRLEAV
PTRLREAPTRPGRPPTRPICTPTRSKILPTRSKLVPTRTREAPTV1099PTVBARGPTVEEOGPTVESKL
PTVJCTYPTVLCATPTVREVTSOACOMPSOADDRQSOAIDENSOISBGISTVADMR
STVATYPSTVCAMPSTVCITZ
STVCNTYSTVCOLLSTVDEGCSTVEMPTSTVETHNSTVLANGSTVLGCYSTVMAJR
STVMRTLSTVNATNSTVRELG
STVRELTSTVSTATSTVTELESTVVTYP
SLU_HR_EPAF_APPROVER Access to EPAF forms FTVACCT
FTVACTVFTVLOCNFTVORGNFTVPROGGOAEACC
GUACALNNBAJOBSNBAPOSN
NBIJLSTNBIPORGNBQPOSNNOAAPSMNOAEPAFNOIEMSGNTQPCLSNTQPOSN
NTQSALANTQSTEPNTRPROXNTRSGRPNTVACATPDIDLSTPEAEMPLPEALEAVPEIJTOT
POIIDENPTQECLSPTRBCAT
PTRJCREPTRLEAVPTRLREAPTRTREASOAIDEN
SLU_HR_FACULTY_DEPT Query PEIFACT PEIFACT
SLU_HR_FAC_DATA PEAEMPLPEAFACTPPAGENL
SLU_HR_FAC_EXTRA GTVNTYPGTVZIPCPEAFACTPEIFACTPPACERT
PPAGENLPPAIDENPPATELEPPIADDRPTRCERTSOACOMPSOADDRQSOAIDEN
Modify to PEAFACT and PPAGENL forms
Modify to PEAFACT, PPAGENL, certifications, and address forms
SOISBGISTVATYPSTVCITZSTVCNTYSTVDEGC
STVETHNSTVLGCYSTVMAJR
STVMRTLSTVNATNSTVRELGSTVRELTSTVSTAT
SLU_HR_FROST_BUDGET Budget office access FTVACCTFTVACTVFTVCOAS
FTVFSYRFTVFUNDFTVLOCNFTVORGNFTVPROGGJAJOBSGJAPCTLGJRJPRMGOAEACCGTVEMAL
GTVNTYPGTVPRNTGTVSYSIGTVZIPCGUIALTINBAFISCNBAJOBSNBAPBUD
NBAPOSNNBIBHSPNBIBTOT
NBIJLHSNBIJLSTNBIPINCNBIPLSTNBIPORGNBIPOSHNBPBROLNBPBUDM
NBPSPEXNBPSPUPNBQPOSN
NBRPSTANHIDISTNHIEDSTNHPFIN1NHPFIN2NOPEAMA
NORAPTRNTQPCLSNTQSALANTQSTEPNTRACAT
NTRALVLNTRFININTRPCLS
NTRPROXNTRROUTNTRSALANTRSGRPNTRSPEXNTVACATNTVAPTYNTVBPRO
PDIDLSTPEAEMPLPEALEAVPEIEHISPEIETOTPEIJHISPEIJTOTPEISALHPHADSUMPHATIME
PHIDERRPHIETIM
POIIDENPPAIDENPPIADDRPSAECLSPSAORGNPTQEARNPTQECLS
PTQEERNPTRBCATPTRCALNPTREARNPTRECLSPTRJCREPTRLEAVPTRLREA
PTRPGRPPTRPICTPTRTREA
PTRUSERPTV1099PTVBARGPTVJCTYSOAIDENSTVCITZSTVETHN
STVMRTLSTVNATNSTVRELGSTVRELTSTVSTAT
STVTELE
SLU_HR_GOAMTCH_M GOAMTCHGTVCMSC
SLU_HR_HELPDESK FTVCOASFTVORGNPEAEMPL
POIIDENPOQMENU
PTQECLSPTRJBLNPTRLREAPTRTREASOAIDENSTVCAMPSTVCOLL
SLU_HR_HRIS_ADMIN HR Admin access FTMFSYR
FTVACCIFTVACCTFTVACTV
FTVATYPFTVCOASFTVFSYRFTVFTYPFTVFUNDFTVLOCNFTVORGNFTVPROG
GJAJOBSGJAJPRFGJAPCTLGJAPDEFGJAPDFTGJAPVALGJARSLTGJASWPTGJIREVOGJRJPRM
GJRRPTSGOAEACCGOAEMALGOAINTLGOAMTCHGTVCELGGTVCMSCGTVCURR
Ability to check the system before you create a new person
Helpdesk access to Employee demographics
GTVNTYPGTVPRNTGTVQUIKGTVSDAXGTVSYSI
GTVVISSGTVZIPCGUAABOT
GUACALCGUACALNGUACURRGUAGMNUGUAHELPGUAHOSTGUAIDENGUAINIT
GUAINSTGUALOGOGUAMESGGUAOBJSGUAOPTMGUAPARMGUAPMNUGUAPPRFGUAQFLWGUAQUIK
GUASYSTGUAUIPWGUAUPRFGUIALTIGUIOBJSGUQINTFGUQQUIKGURHELP
GURINSOGURPDEDGUTMENU
GUTPMNUGXADIRDGXIBANKGXRBANKGXVDIRDNBAFISCNBAJFTENBAJOBS
NBAJQUENBAPBUDNBAPOSN
NBIBHSCNBIBHSFNBIBHSPNBIBHSRNBIBTOTNBICLSH
NBIJLHSNBIJLSTNBIPINCNBIPLSTNBIPORG
NBIPOSHNBIWKSHNBPBROL
NBPBUDMNBPENCMNBPMASSNBPSPEXNBPSPUPNBQPOSNNBRBWRKNBRPCLS
NBRPINC
NBRPOSNNBRPSTANHIDISTNHIEDSTNHPFIN1NHPFIN2NHRBDSTNHRDIST
NHRECRTNHREDSTNHRSDST
NOAAPSMNOAEPAFNOIEMSGNOIESUMNOPEAMANORAPTRNTQPCLS
NTQPOSNNTQSALANTQSTEPNTRACATNTRAGRPNTRALVLNTRAPTYNTRAUSG
NTRBROLNTRCROLNTRECCG
NTRELAQ
NTRELRQNTRFBLDNTRFININTRFRNGNTRHROL
NTRINSTNTRJINCNTRJOBPNTRPCLSNTRPROX
NTRQPRTNTRROUTNTRRQUE
NTRSALANTRSGRPNTRSPEXNTRSTRLNTRWKSHNTVACATNTVAGRPNTVAPTY
NTVBPRONTVDOTTNTVECCGNTVPFOC
NTVPNOCNTVPRXMNTVQPRTNZPPAULPAAAPPL
PAACDESPAAPDESPAAPREQ
PAAREQUPARAPPLPARMAPPPARREQSPCABCOVPCABENEPCACPAY
PCAPERS
PCRCORT
PCRLTRSPCRNOTFPCRRATEPDABCOVPDABDSUPDABENEPDADEDNPDAFCLM
PDAFLEXPDCCOCEPDICLSTPDIDLSTPDIFLSTPDPBDMCPDPCFLXPDPF496
PDPFLEXPDPLIFEPDPMR87PDPPERS
PDRBCOV
PDRBFDN
PDRBLSTPDRFLEXPDRFLXUPDRFUPTPDRLIFEPEA1PAYPEABARGPEADADJ
PEAEMPLPEAESCHPEAFACL
PEAFACTPEAFDEDPEAFMLAPEAGREVPEAHIREPEAHSINPEAJACTPEAJCDD
PEAJFACPEALEAVPEAPADVPEAPCREPEAREVW
PEAROECPEASNBLPEATMVFPEAXJOB
PEI1PAYPEIATNDPEIATOTPEIDHISPEIDTOTPEIEBRGPEIEHISPEIELFAPEIEPROPEIETOT
PEIFACTPEIFMLAPEIJHISPEIJTOTPEILHISPEIPBRGPEIRTWK
PEISALHPEISTANPEPAEXTPEPCSALPEPEDEX
PEPFACLPEPFCAPPEPFLAC
PEPPCREPERAPNDPERCAF7PEREO51PEREO52PEREO53PEREO5DPERFACL
PERHIRE
PERLEAVPERORGCPEROSHAPERPAPPPERPGANPERPHIRPERPTERPERREVW
PERTERMPERUTANPERV100
PERWFANPHAADJTPHADSUMPHAHOURPHAMTIMPHARECNPHAREDS
PHATIMEPHIACCRPHICHEKPHIDERRPHIETIMPHIJOBSPHILISTPHISACC
PHITSKYPHITTOTPHIUPDT
PHPBONDPHPBRECPHPCALCPHPCDIRPHPCHEKPHPCHKLPHPCXPN
PHPDIRDPHPDOCMPHPECEXPHPFEXPPHPLEAV
PHPMTIMPHPPROFPHPRETO
PHPTIMEPHPUPDTPHRCDSTPHRCISSPHRCOSTPHRDCONPHRDERRPHRDIRD
PHRDREGPHRDSTTPHRFACE
PHRHOURPHRLRARPHRMTIMPHRORGTPHRPREGPHRROST
PHRSTCAPHRTMSHPHRTREG
POABARG
POIIDENPOQMENUPOQOLIBPORAUDTPPACERT
PPACMNTPPAEXPRPPAGENL
PPAIDENPPAINTLPPASKILPPATELEPPIADDRPPISINVPPRSINVPRAAPPS
PSAECLSPSAORGNPTQEARNPTQECLSPTQEERNPTRAFANPTRBCATPTRBDCA
PTRBDCLPTRBDFQPTRBDMCPTRBDPGPTRBFSA
PTRBREAPTRBRELPTRBURE
PTRCALNPTRCBENPTRCERTPTRCFACPTRCOBRPTRCOVRPTRDCHNPTRDFPR
PTREARNPTRECLSPTRECPDPTRECRTPTREEOSPTREHOLPTREMPRPTREMTYPTRETHNPTREXAM
PTRFBEN
PTRFLAC
PTRFLCTPTRFLEXPTRFLICPTRFPINPTRFTYPPTRGTAXPTRHAZD
PTRHSILPTRHSMEPTRINSTPTRJBLNPTRJCREPTRLCATPTRLCDEPTRLEAV
PTRLFCHPTRLGTY
PTRLIFEPTRLIFIPTRLOCNPTRLREAPTRNATN
PTRNISTPTRPCAL
PTRPCATPTRPCLMPTRPGRPPTRPICTPTRPPAY
PTRPREMPTRPSASPTRRANK
PTRREQSPTRRERNPTRSCDPPTRSCHLPTRSDEDPTRSEHSPTRSERNPTRSHFT
PTRSKILPTRSKLVPTRSTANPTRTENRPTRTREAPTRUNLOPTRUSERPTRWKPRPTV1099PTV87TR
PTVASRCPTVASSNPTVBARG
PTVBDOCPTVBDPGPTVBDTYPTVCATYPTVCDESPTVCMTY
PTVDISAPTVDISPPTVDREAPTVECPDPTVEEOCPTVEEOGPTVEGRPPTVENDS
PTVERGRPTVESKLPTVFACC
PTVFLCLPTVFLICPTVFMSTPTVFREAPTVGRPTPTVGRSRPTVGRTP
PTVHSCR
PTVHSLT
PTVHSMTPTVHSPCPTVHSTC
PTVHZSPPTVHZTCPTVISTA
PTVJACTPTVJCTYPTVLCATPTVLCSVPTVLGCDPTVLITGPTVMANU
PTVNRSIPTVORGN
PTVPCATPTVPUBTPTVRANKPTVREPTPTVREVTPTVROERPTVRSTAPTVSBTY
PTVSCCTPTVSCETPTVSCFT
PTVSCPTPTVSHCDPTVSTCAPTVSTGRPTVWKCPPTVWKSH
PUAMAILPXA1099PXAASCDPXACALCPXAFSTAPXAMMEFPXAMTAPPXAMTT4PXAREPTPXAROEC
PXATAXSPXATXCDPXP1099PXPMT42PXPW2MMPXPW2MPPXR1042
PXR1099PXRASCDPXRLISTPXRP941PXRROEC
PXRTDEPPXRW2PRPXRW2US
SOACOMPSOADDRQSOAIDENSOQMENUSOQOLIBSPAIDENSTVADMRSTVATYP
STVCAMPSTVCITZSTVCNTYSTVCOLLSTVEMPTSTVETHNSTVLANGSTVLGCYSTVMRTLSTVNATN
STVRELGSTVRELTSTVSTATSTVTELESTVVTYP
SLU_HR_HRIS_CORE_SUPPORT FTMFSYRFTVACCIFTVACCTFTVACTV
FTVATYPFTVCOASFTVFSYRFTVFTYPFTVFUNDFTVLOCNFTVORGNFTVPROG
GJAJOBSGJAJPRFGJAPCTL
GJAPDEFGJAPDFTGJAPVALGJARSLTGJASWPTGJIREVOGJRJPRM
HRIS Core support access
GJRRPTSGOAEACCGOAEMALGOAINTLGOATPAC
GTVCELGGTVCURRGTVNTYP
GTVPRNTGTVQUIKGTVSDAXGTVSYSIGTVVISSGTVZIPCGUAABOTGUACALC
GUACALNGUACURRGUAGMNUGUAHELPGUAHOSTGUAIDENGUAINITGUAINSTGUALOGOGUAMESG
GUAOBJSGUAOPTMGUAPARMGUAPMNUGUAPPRFGUAQFLWGUAQUIKGUASYST
GUAUIPWGUAUPRFGUIALTI
GUIOBJSGUQINTFGUQQUIKGURHELPGURINSOGURPDEDGUTMENUGUTPMNU
GXADIRDGXIBANKGXRBANK
GXVDIRDNBAFISCNBAJFTENBAJOBSNBAJQUENBAPBUD
NBAPOSNNBIBHSCNBIBHSFNBIBHSPNBIBHSR
NBIBTOTNBICLSHNBIJLHS
NBIJLSTNBIPINCNBIPLSTNBIPORGNBIPOSHNBIWKSHNBPBROLNBPBUDM
NBPMASSNBPSPEXNBPSPUPNBQPOSNNBRBWRKNBRPCLS
NBRPINCNBRPOSNNBRPSTA
NHIDISTNHIEDSTNHPFIN1
NHPFIN2NHRBDSTNHRDISTNHRECRTNHREDSTNHRSDSTNOAAPSM
NOAEPAFNOIEMSGNOIESUMNOPEAMANORAPTRNTQPCLSNTQPOSNNTQSALA
NTQSTEPNTRACATNTRAGRP
NTRALVLNTRAPTYNTRAUSGNTRBROLNTRCROLNTRFBLDNTRFINI
NTRFRNGNTRHROLNTRINSTNTRJINCNTRPCLS
NTRPROXNTRROUTNTRRQUE
NTRSALANTRSGRPNTRSPEXNTRSTRLNTRWKSHNTVACATNTVAGRPNTVAPTY
NTVBPRONTVDOTTNTVPFOC
NTVPNOCNZPPAULPAAAPPLPAACDESPAAPDESPAAPREQ
PAAREQUPARAPPLPARMAPP
PARREQSPCABCOVPCABENEPCACPAYPCAPERS
PCRCORT
PCRLTRSPCRNOTFPCRRATE
PDABCOVPDABDSUPDABENEPDADEDNPDAFCLMPDAFLEXPDCCOCEPDICLST
PDIDLSTPDIFLSTPDPBDMCPDPCFLXPDPF496
PDPFLEXPDPLIFE
PDPMR87PDPPERS
PDRBCOVPDRBFDN
PDRBLST
PDRFLEXPDRFLXUPDRFUPT
PDRLIFEPEA1PAYPEABARGPEADADJPEAEMPLPEAESCHPEAFACL
PEAFACTPEAFDEDPEAFMLAPEAGREVPEAHIREPEAJACTPEAJCDDPEAJFAC
PEALEAVPEAPADVPEAPCRE
PEAREVW
PEAROECPEATMVFPEAXJOBPEI1PAYPEIATNDPEIATOTPEIDHISPEIDTOT
PEIEBRGPEIEHISPEIELFAPEIEPROPEIETOTPEIFACTPEIFMLAPEIJHIS
PEIJTOTPEILHISPEIPBRG
PEIRTWKPEISALHPEISTANPEPAEXTPEPCSALPEPEDEX
PEPFACLPEPPCREPERAPNDPERCAF7PEREO51
PEREO52PEREO53PEREO5D
PERFACL
PERHIREPERLEAVPERORGCPEROSHAPERPAPP
PERPGANPERPHIRPERPTER
PERREVWPERTERMPERUTANPERV100PERWFANPHAADJTPHADSUMPHAHOUR
PHAMTIMPHARECNPHAREDS
PHATIMEPHIACCRPHICHEKPHIDERRPHIETIMPHIJOBSPHILIST
PHISACCPHITSKYPHITTOTPHIUPDTPHPBONDPHPBRECPHPCALCPHPCDIR
PHPCHEKPHPCHKLPHPCXPN
PHPDIRDPHPDOCMPHPFEXPPHPLEAVPHPMTIMPHPPROFPHPRETO
PHPTIMEPHPUPDTPHRCDSTPHRCISSPHRCOST
PHRDCONPHRDERRPHRDIRD
PHRDREGPHRDSTTPHRFACE
PHRHOURPHRLRARPHRMTIM
PHRORGTPHRPREGPHRROST
PHRSTCAPHRTMSHPHRTREGPOABARG
POIIDENPOQMENU
POQOLIBPORAUDTPPACERT
PPACMNTPPAEXPRPPAGENLPPAIDENPPAINTLPPASKILPPATELEPPIADDR
PPISINVPPRSINVPRAAPPS
PSAECLSPSAORGNPTQEARNPTQECLSPTQEERNPTRAFANPTRBCATPTRBDCA
PTRBDFQPTRBDMCPTRBDPGPTRBFSAPTRBREAPTRBRELPTRBUREPTRCALN
PTRCBENPTRCERTPTRCFACPTRCOBRPTRCOVR
PTRDCHNPTRDFPRPTREARN
PTRECLSPTREEOSPTREHOLPTREMPRPTREMTYPTRETHNPTREXAMPTRFBEN
PTRFLEXPTRFPINPTRFTYPPTRGTAXPTRHAZDPTRHSILPTRHSMEPTRINSTPTRJBLNPTRJCRE
PTRLCATPTRLCDEPTRLEAVPTRLFCHPTRLGTY
PTRLIFEPTRLIFIPTRLOCNPTRLREA
PTRNATNPTRPCALPTRPCATPTRPCLMPTRPGRPPTRPICTPTRPPAYPTRPREM
PTRPSASPTRRANKPTRREQS
PTRRERNPTRSCDPPTRSCHLPTRSDEDPTRSEHSPTRSERNPTRSHFT
PTRSKILPTRSKLVPTRSTANPTRTENRPTRTREA
PTRUNLOPTRUSERPTRWKPR
PTV1099PTV87TRPTVASRCPTVASSNPTVBARG
PTVBDOC
PTVBDPGPTVBDTYPTVCATY
PTVCDESPTVCMTYPTVDISAPTVDISPPTVDREAPTVEEOCPTVEEOGPTVEGRP
PTVENDSPTVERGRPTVESKL
PTVFACCPTVFMSTPTVFREAPTVGRPTPTVGRSRPTVGRTPPTVHSCR
PTVHSLT
PTVHSMTPTVHSPCPTVHSTCPTVHZSPPTVHZTCPTVISTAPTVJACT
PTVJCTYPTVLCATPTVLCSV
PTVLGCDPTVLITGPTVMANU
PTVNRSIPTVORGN
PTVPCATPTVPUBTPTVRANKPTVREPTPTVREVT
PTVROERPTVRSTAPTVSBTY
PTVSCCTPTVSCETPTVSCFT
PTVSCPTPTVSHCDPTVSTCA
PTVSTGRPTVWKCPPTVWKSH
PUAMAILPXA1099PXAASCDPXACALCPXAFSTAPXAMMEFPXAMTAPPXAMTT4
PXAREPTPXAROECPXATAXS
PXATXCDPXP1099PXPMT42PXPW2MMPXPW2MPPXR1042PXR1099
PXRASCDPXRLISTPXRP941PXRROECPXRTDEPPXRW210PXRW2PRPXRW2US
SOACOMPSOADDRQSOAIDEN
SOQMENUSOQOLIBSPAIDENSPAPERSSTVADMRSTVATYPSTVCAMP
STVCITZSTVCNTYSTVCOLLSTVEMPTSTVETHN
STVLANGSTVLGCYSTVMRTL
STVNATNSTVRELGSTVRELTSTVSTATSTVTELESTVVTYP
SLU_HR_HRIS_STUDENTS HRIS Student access FTVACCTFTVACTV
FTVCOASFTVFUNDFTVLOCNFTVORGNFTVPROGGOAEACCGOAMTCHGTVCMSCGTVNTYPGTVZIPC
GUAHELPGUIALTINBAJOBSNBIJLSTNBQPOSNNTQPCLSNTQSALANTQSTEP
NTRPCLSNTRPROXNTRSGRP
PDIDLSTPEAEMPLPEALEAVPEAREVWPEIEHISPHICHEKPHILIST
POIIDENPPAIDEN
PPATELEPPIADDRPTQECLSPTRBCATPTRJBLNPTRJCREPTRLREA
PTRTREAPTVESKLPTVJCTYPTVREVTSOACOMP
SOADDRQSOAIDENSTVATYP
STVCAMPSTVCITZSTVCOLLSTVETHNSTVLGCYSTVMRTLSTVNATNSTVRELG
STVRELTSTVSTAT
SLU_HR_HR_PDP_SLU1 PDPSLU1
SLU_HR_HR_PDP_SLU2 PDPSLU2
SLU_HR_HSC_FIN_CORE FTVACCTFTVACTVFTVCOASFTVFSYRFTVLOCN
FTVORGNFTVPROGGOAEACCGUIALTINBAFISCNBAJOBSNBAPBUDNBAPOSNNBIBTOTNBIJLHS
NBIJLSTNBIPINCNBIPORGNBIPOSHNBQPOSNNTQPCLSNTQSALANTQSTEP
NTRFININTRPROXNTRSGRP
PDIDLSTPEAEMPLPEALEAVPEIEHISPEIETOTPEIFACT
Modify access to PDPSLU1
Modify access to PDPSLU2
HSC Finance core support staff access
PEIJTOTPHADSUMPHATIMEPHIDERRPHIETIM
PHIJOBSPHITTOT
POIIDENPPAGENLPPASKILPPATELEPPIADDRPTQEARNPTQECLS
PTQEERNPTRBCATPTRCALN
PTREARNPTRJBLNPTRJCREPTRLEAVPTRLREAPTRPICTPTRSKILPTRSKLV
PTRTREAPTV1099PTVJCTY
SOACOMPSOADDRQSOAIDENSTVCAMPSTVCOLLSTVTELE
SLU_HR_HSC_FIN_MGMT FTVACCTFTVACTVFTVCOAS
FTVLOCNFTVORGNFTVPROGGOAEACCGUIALTINBAFISCNBAJOBSNBAPBUD
NBAPOSNNBIBTOTNBIJLSTNBIPINCNBIPORGNBQPOSNNTQPCLSNTQSALA
HSC Finance Management access
NTQSTEPNTRFININTRPROXNTRSGRPPDIDLST
PEAEMPLPEALEAVPEIEHIS
PEIETOTPEIFACTPEIJTOTPHADSUMPHATIMEPHIDERRPHIETIMPHIJOBS
PHITTOT
POIIDENPPAGENLPPATELEPPIADDRPTQEARNPTQECLSPTQEERNPTRBCAT
PTRCALNPTREARNPTRJBLN
PTRJCREPTRLEAVPTRLREAPTRPICTPTRTREAPTV1099PTVJCTY
SOACOMPSOADDRQSOAIDENSTVCAMPSTVCOLLSTVTELE
SLU_HR_HSC_FIN_OFFICE FTVACCTFTVACTVFTVCOASFTVFSYR
FTVLOCNFTVORGNFTVPROGGOAEACCGUIALTINBAFISCNBAJOBSNBAPBUD
HSC Finance staff access
NBAPOSNNBIBTOTNBIJLSTNBIPINCNBIPORG
NBQPOSNNTQPCLSNTQSALA
NTQSTEPNTRFININTRPROXNTRSGRPPDIDLSTPEAEMPLPEALEAVPEIEHIS
PEIETOTPEIFACTPEIJTOTPHADSUMPHATIMEPHIDERRPHIETIMPHIJOBSPHITTOT
POIIDENPPAGENLPTQEARN
PTQECLSPTQEERNPTRBCATPTRCALNPTREARNPTRJBLNPTRJCRE
PTRLEAVPTRLREAPTRPICTPTRTREAPTV1099PTVJCTYSOACOMPSOAIDEN
STVCAMPSTVCOLL
SLU_HR_INQ_ALL FTMFSYRFTVACCIFTVACCTFTVACTVFTVATYPFTVCOASFTVFSYRFTVFTYP
Query access to all forms
FTVLOCNFTVORGNFTVPROGGJAJOBSGJAJPRF
GJAPCTLGJAPDEFGJAPDFT
GJAPVALGJARSLTGJASWPTGJIREVOGJRJPRMGJRRPTSGOAEACCGOAEMAL
GOAINTLGTVCELGGTVCURRGTVNTYPGTVPRNTGTVQUIKGTVSDAXGTVSYSIGTVVISSGTVZIPC
GUAABOTGUACALCGUACALNGUACURRGUAGMNUGUAHELPGUAHOSTGUAIDEN
GUAINITGUAINSTGUALOGO
GUAMESGGUAOBJSGUAOPTMGUAPARMGUAPMNUGUAPPRFGUAQFLWGUAQUIK
GUASYSTGUAUPRFGUIOBJS
GUQINTFGUQQUIKGURHELPGURINSOGURPDEDGUTMENU
GUTPMNUGXADIRDGXIBANKGXRBANKGXVDIRD
NBAFISCNBAJFTENBAJOBS
NBAJQUENBAPBUDNBAPOSNNBIBHSCNBIBHSFNBIBHSPNBIBHSRNBIBTOT
NBICLSHNBIJLHSNBIJLSTNBIPINCNBIPLSTNBIPORGNBIPOSHNBIWKSHNBPBROLNBPBUDM
NBPMASSNBPSPEXNBPSPUPNBQPOSNNBRBWRKNBRPCLS
NBRPINCNBRPOSNNBRPSTA
NHIDISTNHIEDSTNHPFIN1NHPFIN2NHRBDSTNHRDISTNHRECRTNHREDST
NHRSDSTNOAAPSMNOAEPAF
NOIEMSGNOIESUMNOPEAMANORAPTRNTQPCLSNTQPOSNNTQSALA
NTQSTEPNTRACATNTRALVLNTRAPTYNTRAUSG
NTRBROLNTRCROLNTRFBLD
NTRFININTRFRNGNTRHROLNTRINSTNTRJINCNTRPCLSNTRPROXNTRROUT
NTRRQUENTRSALANTRSGRPNTRSPEXNTRSTRLNTRWKSHNTVACATNTVAPTYNTVBPRONTVDOTT
NTVPFOC
NTVPNOC
PAACDESPAAPDESPAAPREQPARAPPLPARMAPPPARREQSPCABCOV
PCABENEPCACPAYPCAPERS
PCRCORTPCRLTRSPCRNOTFPCRRATEPDABCOVPDABDSUPDABENE
PDADEDNPDAFCLMPDAFLEXPDCCOCEPDICLSTPDIDLSTPDIFLSTPDPBDMC
PDPCFLXPDPF496
PDPFLEXPDPLIFEPDPMR87PDPPERS
PDRBCOVPDRBFDN
PDRBLSTPDRFLEXPDRFLXUPDRFUPTPDRLIFEPEA1PAY
PEABARGPEADADJPEAEMPL
PEAESCHPEAFACLPEAFACTPEAFDEDPEAFMLAPEAGREVPEAHIREPEAJACT
PEAJCDDPEAJFACPEALEAVPEAPADVPEAPCRE
PEAROECPEATMVFPEAXJOBPEI1PAY
PEIATNDPEIATOTPEIDHISPEIDTOTPEIEBRGPEIEHISPEIELFAPEIEPROPEIETOTPEIFACT
PEIFMLAPEIJHISPEIJTOTPEILHISPEIPBRGPEIRTWKPEISALH
PEISTANPEPAEXTPEPCSALPEPEDEXPEPFACL
PEPPCREPERAPNDPERCAF7
PEREO51PEREO52PEREO53PEREO5DPERFACL
PERHIRE
PERLEAVPERORGCPEROSHA
PERPAPPPERPGANPERPHIRPERPTERPERREVWPERTERMPERUTANPERV100
PERWFANPHAADJTPHADSUM
PHAHOURPHAMTIMPHARECNPHAREDSPHATIMEPHIACCRPHICHEK
PHIDERRPHIETIMPHIJOBSPHILISTPHISACCPHITSKYPHITTOTPHIUPDT
PHPBONDPHPBRECPHPCALC
PHPCDIRPHPCHEKPHPCHKLPHPCXPNPHPDIRDPHPDOCMPHPFEXP
PHPLEAVPHPMTIMPHPPROFPHPRETOPHPTIME
PHPUPDTPHRCDSTPHRCISS
PHRCOSTPHRDCONPHRDERRPHRDIRDPHRDREGPHRDSTTPHRFACE
PHRHOURPHRLRAR
PHRMTIMPHRORGTPHRPREGPHRROSTPHRSTCAPHRTMSHPHRTREGPOABARG
POIIDEN
POQMENUPOQOLIBPORAUDTPPACERTPPACMNTPPAEXPRPPAGENLPPAIDEN
PPAINTLPPASKILPPATELE
PPIADDRPPISINVPPRSINVPRAAPPSPSAECLSPSAORGNPTQEARNPTQECLS
PTQEERNPTRAFANPTRBCATPTRBDCAPTRBDFQPTRBDMCPTRBDPGPTRBFSA
PTRBRELPTRBUREPTRCALNPTRCBENPTRCERT
PTRCFACPTRCOBRPTRCOVR
PTRDCHNPTRDFPRPTREARNPTRECLSPTREEOSPTREHOLPTREMPRPTREMTY
PTRETHNPTREXAMPTRFBENPTRFLEXPTRFPINPTRFTYPPTRGTAXPTRHAZDPTRHSILPTRHSME
PTRINSTPTRJBLNPTRJCREPTRLCATPTRLCDEPTRLEAVPTRLGTY
PTRLIFEPTRLIFI
PTRLOCNPTRLREAPTRNATNPTRPCALPTRPCATPTRPCLMPTRPGRPPTRPICT
PTRPPAYPTRPREMPTRPSAS
PTRRANKPTRREQSPTRRERNPTRSCDPPTRSCHLPTRSDEDPTRSEHS
PTRSERNPTRSHFTPTRSKILPTRSKLVPTRSTAN
PTRTENRPTRTREAPTRUNLO
PTRUSERPTRWKPRPTV1099PTV87TRPTVASRCPTVASSNPTVBARGPTVBDPG
PTVBDTYPTVCATYPTVCDESPTVCMTYPTVDISAPTVDISPPTVEEOCPTVEEOGPTVEGRPPTVENDS
PTVERGRPTVESKLPTVFACCPTVFMSTPTVFREAPTVGRPTPTVGRSRPTVGRTP
PTVHSCR
PTVHSLT
PTVHSMT
PTVHSPCPTVHSTCPTVHZSPPTVHZTCPTVISTAPTVJACTPTVJCTYPTVLCAT
PTVLCSVPTVLGCDPTVLITGPTVMANU
PTVNRSIPTVORGNPTVPCAT
PTVPUBTPTVRANKPTVREPTPTVREVTPTVROER
PTVRSTAPTVSBTYPTVSCCT
PTVSCETPTVSCFT
PTVSCPTPTVSHCDPTVSTCAPTVSTGR
PTVWKCPPTVWKSHPUAMAIL
PXA1099PXAASCDPXACALCPXAFSTAPXAMMEFPXAMTAPPXAMTT4PXAREPT
PXAROECPXATAXSPXATXCD
PXP1099PXPMT42PXPW2MMPXPW2MPPXR1042PXR1099PXRASCD
PXRLISTPXRP941PXRROECPXRTDEPPXRW2PRPXRW2USSOACOMPSOADDRQ
SOAIDENSOQMENUSOQOLIB
STVADMRSTVATYPSTVCAMPSTVCITZSTVCNTYSTVCOLLSTVEMPT
STVETHNSTVLANGSTVLGCYSTVMRTLSTVNATN
STVRELGSTVRELTSTVSTAT
STVTELESTVVTYP
SLU_HR_INQ_ALL_TKEEP FTMFSYRFTVACCIFTVACCTFTVACTVFTVATYP
FTVCOASFTVFSYRFTVFTYPFTVLOCNFTVORGNFTVPROGGJAJOBSGJAJPRF
GJAPCTLGJAPDEFGJAPDFT
GJAPVALGJARSLTGJASWPTGJIREVOGJRJPRMGJRRPTSGOAEACCGOAEMAL
GOAINTLGTVCELGGTVCURRGTVNTYPGTVPRNTGTVQUIKGTVSDAXGTVSYSIGTVVISSGTVZIPC
GUAABOTGUACALCGUACALNGUACURRGUAGMNUGUAHELPGUAHOSTGUAIDEN
GUAINIT
Query access to all forms and update access to timekeeping
GUAINSTGUALOGOGUAMESGGUAOBJSGUAOPTM
GUAPARMGUAPMNUGUAPPRF
GUAQFLWGUAQUIKGUASYSTGUAUPRFGUIOBJSGUQINTFGUQQUIKGURHELP
GURINSOGURPDEDGUTMENUGUTPMNUGXADIRDGXIBANKGXRBANKGXVDIRDNBAFISCNBAJFTE
NBAJOBSNBAJQUENBAPBUDNBAPOSNNBIBHSCNBIBHSFNBIBHSPNBIBHSR
NBIBTOTNBICLSHNBIJLHS
NBIJLSTNBIPINCNBIPLSTNBIPORGNBIPOSHNBIWKSHNBPBROLNBPBUDM
NBPMASSNBPSPEXNBPSPUP
NBQPOSNNBRBWRKNBRPCLS
NBRPINCNBRPOSN
NBRPSTANHIDISTNHIEDSTNHPFIN1NHPFIN2
NHRBDSTNHRDISTNHRECRT
NHREDSTNHRSDSTNOAAPSMNOAEPAFNOIEMSGNOIESUMNOPEAMANORAPTR
NTQPCLSNTQPOSNNTQSALANTQSTEPNTRACATNTRALVLNTRAPTYNTRAUSGNTRBROLNTRCROL
NTRFBLDNTRFININTRFRNGNTRHROLNTRINSTNTRJINCNTRPCLSNTRPROX
NTRROUTNTRRQUENTRSALA
NTRSGRPNTRSPEXNTRSTRLNTRWKSHNTVACATNTVAPTYNTVBPRONTVDOTT
NTVPFOC
NTVPNOCPAACDESPAAPDESPAAPREQPARAPPLPARMAPPPARREQS
PCABCOVPCABENEPCACPAYPCAPERS
PCRCORTPCRLTRS
PCRNOTFPCRRATEPDABCOVPDABDSUPDABENEPDADEDNPDAFCLMPDAFLEX
PDCCOCEPDICLSTPDIDLST
PDIFLSTPDPBDMCPDPCFLXPDPF496
PDPFLEXPDPLIFE
PDPMR87PDPPERS
PDRBCOVPDRBFDN
PDRBLSTPDRFLEXPDRFLXUPDRFUPTPDRLIFEPEA1PAYPEABARG
PEADADJPEAEMPLPEAESCHPEAFACLPEAFACTPEAFDEDPEAFMLAPEAGREVPEAHIREPEAJACT
PEAJCDDPEAJFACPEALEAVPEAPADVPEAPCRE
PEAROEC
PEATMVFPEAXJOBPEI1PAYPEIATNDPEIATOT
PEIDHISPEIDTOTPEIEBRG
PEIEHISPEIELFAPEIEPROPEIETOTPEIFACTPEIFMLAPEIJHISPEIJTOT
PEILHISPEIPBRGPEIRTWKPEISALHPEISTANPEPAEXTPEPCSALPEPEDEXPEPFACLPEPPCRE
PERAPNDPERCAF7PEREO51PEREO52PEREO53PEREO5DPERFACL
PERHIREPERLEAV
PERORGCPEROSHAPERPAPPPERPGANPERPHIRPERPTERPERREVWPERTERM
PERUTANPERV100PERWFAN
PHAADJTPHADSUMPHAHOURPHAMTIMPHARECNPHAREDSPHATIME
PHIACCRPHICHEKPHIDERRPHIETIMPHIJOBS
PHILISTPHISACCPHITSKY
PHITTOTPHIUPDTPHPBONDPHPBRECPHPCALCPHPCDIRPHPCHEKPHPCHKL
PHPCXPNPHPDIRDPHPDOCMPHPFEXPPHPLEAVPHPMTIMPHPPROFPHPRETOPHPTIMEPHPUPDT
PHRCDSTPHRCISSPHRCOSTPHRDCONPHRDERRPHRDIRDPHRDREGPHRDSTT
PHRFACE
PHRHOURPHRLRARPHRMTIMPHRORGTPHRPREGPHRROSTPHRSTCAPHRTMSH
PHRTREGPOABARG
POIIDENPOQMENUPOQOLIBPORAUDTPPACERTPPACMNTPPAEXPRPPAGENL
PPAIDENPPAINTLPPASKILPPATELEPPIADDR
PPISINVPPRSINVPRAAPPS
PSAECLSPSAORGNPTQEARNPTQECLSPTQEERNPTRAFANPTRBCATPTRBDCA
PTRBDFQPTRBDMCPTRBDPGPTRBFSAPTRBRELPTRBUREPTRCALNPTRCBENPTRCERTPTRCFAC
PTRCOBRPTRCOVRPTRDCHNPTRDFPRPTREARNPTRECLSPTREEOSPTREHOL
PTREMPRPTREMTYPTRETHN
PTREXAMPTRFBENPTRFLEXPTRFPINPTRFTYPPTRGTAXPTRHAZDPTRHSIL
PTRHSMEPTRINSTPTRJBLN
PTRJCREPTRLCATPTRLCDEPTRLEAVPTRLGTY
PTRLIFEPTRLIFIPTRLOCNPTRLREAPTRNATNPTRPCAL
PTRPCATPTRPCLMPTRPGRPPTRPICTPTRPPAYPTRPREMPTRPSASPTRRANK
PTRREQSPTRRERNPTRSCDP
PTRSCHLPTRSDEDPTRSEHSPTRSERNPTRSHFTPTRSKILPTRSKLVPTRSTAN
PTRTENRPTRTREAPTRUNLO
PTRUSERPTRWKPRPTV1099PTV87TRPTVASRCPTVASSNPTVBARG
PTVBDPGPTVBDTYPTVCATYPTVCDESPTVCMTYPTVDISAPTVDISPPTVEEOC
PTVEEOGPTVEGRPPTVENDS
PTVERGRPTVESKLPTVFACCPTVFMSTPTVFREAPTVGRPTPTVGRSR
PTVGRTPPTVHSCR
PTVHSLT
PTVHSMTPTVHSPC
PTVHSTCPTVHZSPPTVHZTC
PTVISTAPTVJACTPTVJCTYPTVLCATPTVLCSVPTVLGCDPTVLITG
PTVMANU
PTVNRSI
PTVORGNPTVPCATPTVPUBTPTVRANKPTVREPTPTVREVTPTVROERPTVRSTA
PTVSBTYPTVSCCTPTVSCETPTVSCFT
PTVSCPTPTVSHCDPTVSTCAPTVSTGRPTVWKCP
PTVWKSHPUAMAILPXA1099PXAASCDPXACALCPXAFSTAPXAMMEFPXAMTAPPXAMTT4PXAREPT
PXAROECPXATAXSPXATXCDPXP1099PXPMT42PXPW2MMPXPW2MP
PXR1042PXR1099PXRASCDPXRLISTPXRP941
PXRROECPXRTDEPPXRW2PR
PXRW2USSOACOMPSOADDRQSOAIDENSOQMENUSOQOLIBSTVADMRSTVATYP
STVCAMPSTVCITZSTVCNTYSTVCOLLSTVEMPTSTVETHNSTVLANGSTVLGCYSTVMRTLSTVNATN
STVRELGSTVRELTSTVSTATSTVTELESTVVTYP
SLU_HR_INSERVICE FTVCOASFTVORGNPEAEMPL
POIIDEN
PPASKILPTQECLSPTRJBLNPTRLREAPTRSKILPTRSKLVPTRTREASOAIDEN
STVCAMPSTVCOLL
SLU_HR_INSERVICE_M FTVCOASFTVORGNPEAEMPL
POIIDEN
HR In-service class to enter classes attended --- query
HR In-service class to enter classes attended --- modify
PPASKILPTQECLSPTRJBLNPTRLREAPTRSKIL
PTRSKLVPTRTREASOAIDEN
STVCAMPSTVCOLL
SLU_HR_INSTITUTIONAL_RESEARCH FTVACCTFTVACTVFTVCOASFTVLOCNFTVORGN
FTVPROGGOAEACCGOAINTLGTVCELGGTVNTYPGTVVISSGTVZIPCNBAFISC
NBAJOBSNBAPBUDNBAPOSN
NBIBHSPNBIBTOTNBICLSHNBIJLSTNBIPINCNBIPLSTNBIPORGNBIPOSH
NBQPOSNNBRPCLS
NBRPINCNBRPOSNNBRPSTANHIDISTNHIEDSTNHRDISTNTQPCLS
NTRPCLSNTVPFOC
NTVPNOCPEA1PAYPEAEMPLPEAFACLPEAFACTPEAJCDD
Institutional Research office access (mostly query access)
PEI1PAYPEIEHISPEIELFAPEIETOTPEIFACT
PEIJHISPEIJTOTPEISALH
POIIDENPPACERTPPAGENLPPAIDENPPATELEPPIADDR
PTQECLSPTRATRMPTRBCAT
PTRBDCAPTRBDFQPTRBDPGPTRBFSAPTRBRELPTRBUREPTRCALNPTRCERT
PTREARNPTRECLSPTREEOS
PTREHOLPTREMPRPTREMTYPTRETHNPTRFBENPTRFLEXPTRFTYP
PTRGTAXPTRJBLNPTRJCREPTRLCDE
PTRLIFEPTRLIFIPTRLOCNPTRPICTPTRPREMPTRRANK
PTRSCRDPTRSKILPTRSKLVPTRSTDEPTRTENRPTRTREAPTRUNLOPTRUSER
PTV1099PTVACSTPTVATRMPTVBARGPTVBDPG
PTVBDTYPTVCATYPTVCMTY
PTVDISPPTVEEOCPTVEEOGPTVEGRPPTVERGRPTVESKLPTVFACCPTVJCTY
PTVPUBTPTVRANKPTVREPTPTVSBTYSOACOMPSOADDRQSOAIDENSTVADMRSTVATYPSTVCAMP
STVCITZSTVCNTYSTVCOLLSTVEMPTSTVETHNSTVLANGSTVLGCYSTVMATL
STVNATNSTVRELGSTVRELT
STVSTATSTVTELESTVVTYP
SLU_HR_INSTITUTIONAL_RESRCH_Q FTVACCTFTVACTVFTVCOASFTVLOCN
FTVORGNFTVPROGGOAEACCGOAINTLGTVCELGGTVNTYPGTVVISSGTVZIPC
NBAFISC
Institutional Research office access --- query
NBAJOBSNBAPBUDNBAPOSNNBIBHSPNBIBTOT
NBICLSHNBIJLSTNBIPINC
NBIPLSTNBIPORGNBIPOSHNBQPOSNNBRPCLS
NBRPINC
NBRPOSNNBRPSTANHIDIST
NHIEDSTNHRDISTNTQPCLSNTRPCLSNTVPFOC
NTVPNOC
PEA1PAYPEAEMPLPEAFACL
PEAFACTPEAJCDDPEI1PAYPEIEHISPEIELFAPEIETOTPEIFACTPEIJHIS
PEIJTOTPEISALH
POIIDENPPACERTPPAGENLPPAIDENPPATELEPPIADDRPTQECLS
PTRATRMPTRBCATPTRBDCA
PTRBDFQPTRBDPGPTRBFSAPTRBRELPTRBUREPTRCALN
PTRCERTPTREARNPTRECLSPTREEOSPTREHOL
PTREMPRPTREMTYPTRETHN
PTRFBENPTRFLEXPTRFTYPPTRGTAXPTRJBLNPTRJCREPTRLCDE
PTRLIFEPTRLIFI
PTRLOCNPTRPICTPTRPREMPTRRANKPTRSCRDPTRSKILPTRSKLVPTRSTDE
PTRTENRPTRTREAPTRUNLO
PTRUSERPTV1099PTVACSTPTVATRMPTVBARGPTVBDPGPTVBDTY
PTVCATYPTVCMTYPTVDISPPTVEEOCPTVEEOGPTVEGRPPTVERGRPTVESKL
PTVFACCPTVJCTYPTVPUBT
PTVRANKPTVREPTPTVSBTYSOACOMPSOADDRQSOAIDENSTVADMR
STVATYPSTVCAMPSTVCITZSTVCNTYSTVCOLL
STVEMPTSTVETHNSTVLANG
STVLGCYSTVMATLSTVNATNSTVRELGSTVRELTSTVSTATSTVTELESTVVTYP
SLU_HR_INTERNATIONAL GOAINTL
GTVCELGGTVVISSSTVADMRSTVEMPTSTVLANGSTVNATNSTVVTYP
SLU_HR_ITS_ADMIN BWPREDIRNBAJOBSNBIJLHSNBIWKSHNOAEPAFPAAAPOSPAAAPPLPAACDES
PAAPDESPAAPREQPAAREQU
PAIALSTPAIPOSNPAIRCANPAIREQLPARAPPLPARMAPPPARREQSPCABCOV
PCABENEPCACPAYPCAPERS
PCRCORTPCRLTRSPCRNOTFPCRRATEPDAASGN
Update access to GOAINTL.
HR and Payroll modify access to Banner tables
PDABCOVPDABDSUPDABENEPDADEDNPDADEMO
PDAF496PDAFCLMPDAFLEX
PDAMR87PDAPERSPDCCOCEPDICLSTPDIDLSTPDIFLSTPDPBDMCPDPCFLX
PDPF496
PDPFLEXPDPLIFEPDPMR87PDPPERS
PDRBCOVPDRBFDN
PDRBLSTPDRFLEX
PDRFLXUPDRFUPTPDRLIFEPEA1PAYPEABARGPEADADJPEAEACCPEAEEO1PEAEMPLPEAESCH
PEAFACLPEAFACTPEAFDEDPEAFMLAPEAGREVPEAHIREPEAHSINPEAJACT
PEAJCDDPEAJFACPEALEAV
PEAPADVPEAPCREPEAPNHZ
PEAROECPEASNBL
PEATMVFPEAXJOBPEI1PAYPEIAHISPEIATND
PEIATOTPEIDHISPEIDTOT
PEIEBRGPEIEHISPEIELFAPEIEPROPEIETOTPEIFACTPEIFMLAPEIHSIH
PEIHSIPPEIHSITPEIHSPSPEIJHISPEIJTOTPEILHISPEIPBRGPEIPCSNPEIRTWKPEISAHS
PEISALHPEISTANPEPAEXTPEPCSALPEPEDEXPEPFACLPEPPCREPERAPND
PERCAF7PEREO41PEREO42
PEREO4DPEREO51PEREO52PEREO53PEREO5DPERFACL
PERHIREPERLEAVPERORGC
PEROSHAPERPAPPPERPGANPERPHIRPERPTERPERREVWPERTERM
PERUTANPERV100PERWFANPHAADJTPHADSUM
PHAHOURPHAMTIMPHARECN
PHAREDSPHATIMEPHCATNDPHCDEDNPHIACCRPHICHEKPHIDERRPHIETIM
PHIJOBSPHILISTPHISACCPHITSKYPHITTOTPHIUPDTPHPBONDPHPBRECPHPCALCPHPCDIR
PHPCHEKPHPCHKLPHPCXPNPHPDIRDPHPDOCMPHPFEXPPHPLEAVPHPMTIM
PHPPROFPHPRETOPHPTIME
PHPUPDTPHRCDSTPHRCISSPHRCOSTPHRDCONPHRDERRPHRDIRDPHRDREG
PHRDSTTPHRFACE
PHRHOUR
PHRLGSTPHRLRARPHRORGTPHRPREGPHRROST
PHRSTCAPHRTMSHPHRTREGPOABARG
POIIDENPOQMENU
PORAUDTPPACERTPPACMNTPPAEXPRPPAGENLPPAIDENPPAINTLPPASKIL
PPATELEPPIADDRPPISINV
PPRSINVPSAECLSPSAEMPRPSAORGNPTQBDCAPTQEARNPTQECLSPTQEERN
PTQORGHPTRAFANPTRAPPS
PTRBCATPTRBDCAPTRBDFQPTRBDMCPTRBDPGPTRBFSAPTRBREL
PTRBUREPTRCALNPTRCBENPTRCERTPTRCFACPTRCOBRPTRCOVRPTRDCHN
PTRDFPRPTREARNPTRECLS
PTREEOSPTREHOLPTREMPRPTREMTYPTRETHNPTREXAMPTRFBEN
PTRFLEXPTRFPINPTRFTYPPTRGTAXPTRHAZD
PTRHSILPTRHSMEPTRINST
PTRJBLNPTRJCREPTRLCATPTRLCDEPTRLEAVPTRLGTY
PTRLIFEPTRLIFIPTRLOCN
PTRLREAPTRNATNPTRPCALPTRPCATPTRPCLMPTRPGRPPTRPICTPTRPPAY
PTRPREMPTRPSASPTRRANK
PTRREQSPTRRERNPTRSCDPPTRSCHLPTRSDEDPTRSEHSPTRSERN
PTRSHFTPTRSKILPTRSKLVPTRSTANPTRTENRPTRTPCDPTRTREAPTRUNLO
PTRUSERPTRWKPRPTV1099
PTV87TRPTVACSTPTVASRCPTVASSNPTVBARGPTVBDPGPTVBDTY
PTVCATYPTVCDESPTVCMTYPTVDISAPTVDISP
PTVEEOCPTVEEOGPTVEFUN
PTVEGRPPTVENDSPTVERGRPTVESKLPTVFACCPTVFMSTPTVFREAPTVGRPT
PTVGRSRPTVGRTPPTVHSCR
PTVHSLT
PTVHSMTPTVHSPCPTVHSTC
PTVHZSPPTVHZTCPTVISTA
PTVJACTPTVJCTYPTVLCATPTVLCSVPTVLGCDPTVLITGPTVMANU
PTVNRSIPTVORGN
PTVPCATPTVPUBTPTVRANKPTVREPTPTVREVTPTVROERPTVRQSTPTVRSTA
PTVSARCPTVSBTYPTVSCCT
PTVSCETPTVSCFT
PTVSCPTPTVSHCDPTVSTCA
PTVSTGRPTVWKCPPUAMAILPXA1099PXAASCD
PXACALCPXAFSTAPXAMMEF
PXAMTAPPXAMTT4PXAREPTPXAROECPXATAXSPXATXCDPXAVRFYPXP1099
PXPMT42PXPVRFYPXPW2MMPXPW2MPPXR1042PXR1099PXRASCDPXRLISTPXRP941PXRROEC
PXRTDEPPXRW2PRPXRW2US
SLU_HR_NONHR_TRAIN_ACCESS GOAEACCNBIJLSTNTRPROXPEIEHIS
POIIDEN
PPASKILPPATELEPPIADDR
PTRSKILPTRSKLVSOACOMPSOADDRQSOAIDENSTVTELE
SLU_HR_PARKING_SERVICES GOAEACCGUAHELPNBIJLST
NTRPROXPEIEHIS
POIIDENPPATELEPPIADDR
Non HR access to enter training classes
Parking Card Services access to HR data
SOACOMPSOADDRQSOAIDENSTVTELE
SLU_HR_PAYROLL_CLERK FTVACCTFTVACTV
FTVCOASFTVLOCNFTVORGNFTVPROGGJAJOBSGJAPCTLGJIREVOGOAEACC
GOAEMALGOAINTLGUAUIPW
GUIALTIGXADIRDGXVDIRDNBAFISCNBAJOBSNBAJQUENBAPOSNNBIBTOT
NBIJLHSNBIJLSTNBIPINC
NBIPLSTNBIPORGNBIPOSHNBIWKSHNBPBUDMNBPENCMNBQPOSN
NHIDISTNHIEDSTNHPFIN1NHPFIN2NOAAPSMNOAEPAFNOIEMSGNOIESUM
NTQPCLSNTQSALANTQSTEP
NTRPROXNTRRQUENTRSGRPPDABCOVPDABDSUPDABENEPDADEDN
Payroll Clerk access to module
PDICLSTPDIDLSTPDPLIFEPDRLIFEPEA1PAY
PEADADJPEAEMPLPEAESCH
PEAFDEDPEAFMLAPEAJACTPEAJCDDPEALEAVPEATMVFPEI1PAYPEIATOT
PEIDHISPEIDTOTPEIEHISPEIETOTPEIJHISPEIJTOTPEILHISPEISALHPEPFCAPPEPFLAC
PHAADJTPHADSUMPHAHOURPHAMTIMPHAREDSPHATIMEPHCDEDNPHIACCR
PHICHEKPHIDERRPHIETIM
PHIJOBSPHILISTPHISACCPHITSKYPHITTOTPHPBONDPHPCALCPHPCHKL
PHPDIRDPHPDOCMPHPECEX
PHPFEXPPHPLEAVPHPMTIMPHPPROFPHPTIMEPHPUPDT
PHRCDSTPHRCISSPHRCOSTPHRDCONPHRDERR
PHRDIRDPHRDREG
PHRHOURPHRLRARPHRPREGPHRTREG
POIIDENPPACMNTPPAIDENPPATELE
PPIADDRPSAECLSPSAORGNPTQEARNPTQECLSPTQEERNPTRBCATPTRBDCA
PTRBDCLPTRBRELPTRCALN
PTRECLSPTRECPDPTRECRT
PTRFLACPTRFLCTPTRFLICPTRJCREPTRLCATPTRLEAV
PTRLIFE
PTRNISTPTRUSERPTVECPDPTVFLCLPTVFLICPUAMAILPXAFSTA
PXAW2CCPXPW209PXRP941PXRW209PXRW2USSOACOMPSOADDRQ
SOAIDENSTVTELE
SLU_HR_PAYROLL_DIRECTOR FTVACCTFTVACTVFTVCOASFTVLOCN
FTVORGNFTVPROGGJAJOBSGJAPCTLGJIREVOGOAEACCGOAEMALGOAINTL
GUIALTIGXADIRDGXVDIRD
NBAFISCNBAJOBSNBAJQUENBAPOSNNBIBTOTNBIJLHSNBIJLSTNBIPINC
NBIPLSTNBIPORGNBIPOSH
NBIWKSHNBQPOSNNHIDISTNHIEDSTNOAAPSMNOAEPAFNOIEMSG
NOIESUMNTQPCLSNTQSALANTQSTEPNTRACATNTRALVLNTRAPTYNTRAUSG
NTRINSTNTRPROXNTRROUT
NTRRQUENTRSGRPNTVACATNTVAPTYPDABCOVPDABDSUPDABENE
Payroll Director access to module
PDADEDNPDICLSTPDIDLSTPDPLIFEPDRLIFE
PEA1PAYPEADADJPEAEMPL
PEAESCHPEAFDEDPEAJACTPEAJCDDPEALEAVPEAPADVPEATMVFPEI1PAY
PEIATOTPEIDHISPEIDTOTPEIEHISPEIETOTPEIJHISPEIJTOTPEILHISPEISALHPEISTAN
PHAADJTPHADSUMPHAHOURPHAMTIMPHAREDSPHATIMEPHIACCRPHICHEK
PHIDERRPHIETIMPHIJOBS
PHILISTPHISACCPHITSKYPHITTOTPHIUPDTPHPCALCPHPCHEKPHPCHKL
PHPDIRDPHPDOCMPHPLEAV
PHPMTIMPHPPROFPHPTIMEPHPUPDTPHRCDSTPHRCISS
PHRCOSTPHRDCONPHRDERRPHRDIRDPHRDREG
PHRHOUR
PHRMTIMPHRPREGPHRTREG
POIIDENPPACMNTPPAIDENPPATELEPPIADDRPSAECLS
PSAORGNPTQEARNPTQECLSPTQEERNPTRBCATPTRBDCAPTRBDFQPTRBDPG
PTRBRELPTRCALNPTRDCHN
PTREARNPTRECLSPTREHOLPTREMPRPTRFPINPTRGTAXPTRINSTPTRJCRE
PTRLCAT
PTRLIFEPTRLIFIPTRLREAPTRPICTPTRPPAYPTRRERNPTRSDEDPTRSERN
PTRTREAPTRUSERPTVBDTY
PTVJCTYPTVREPTPUAMAILPXA1099PXACALCPXAFSTA
PXAMTAPPXAREPTPXATAXSPXATXCDPXPW209
PXR1042PXRP941PXRW209
SOACOMPSOADDRQSOAIDENSTVTELE
SLU_HR_PAYROLL_MANAGER FTVACCTFTVACTV
FTVCOASFTVLOCNFTVORGN
FTVPROGGJAJOBSGJAPCTLGJIREVOGJRRPTSGOAEACCGOAEMALGOAINTL
GTVCELGGTVSDAXGUIALTI
GUPDELTGXADIRDGXVDIRDNBAFISCNBAJOBSNBAJQUENBAPOSN
NBIBTOTNBIJLHSNBIJLSTNBIPINCNBIPLSTNBIPORGNBIPOSHNBIWKSH
NBPBUDMNBPENCMNBQPOSN
NHIDISTNHIEDSTNHPFIN1NHPFIN2NHRDISTNOAAPSMNOAEPAF
Payroll Manager access to module
NOIEMSGNOIESUMNOPEAMANTQPCLSNTQSALA
NTQSTEPNTRACATNTRALVL
NTRAPTYNTRAUSGNTRECCG
NTRELAQ
NTRELRQNTRFININTRINST
NTRPROXNTRQPRTNTRROUTNTRRQUENTRSGRPNTVACATNTVAPTYNTVECCG
NTVPRXMNTVQPRTPDABCOV
PDABDSUPDABENEPDADEDNPDICLSTPDIDLSTPDPLIFEPDPSLU1PDPSLU2
PDRLIFEPEA1PAYPEADADJ
PEAEMPLPEAESCHPEAFDEDPEAFMLAPEAJACTPEAJCDDPEALEAVPEATMVF
PEI1PAYPEIATOTPEIDHISPEIDTOTPEIEHISPEIETOTPEIJHISPEIJTOT
PEILHISPEISALHPEPFCAPPEPFLACPERLEAV
PERTERMPHAADJTPHADSUM
PHAHOURPHAMTIMPHAREDSPHATIMEPHCDEDNPHIACCRPHICHEKPHIDERR
PHIETIMPHIJOBSPHILISTPHISACCPHITSKYPHITTOTPHIUPDTPHPBONDPHPCALCPHPCHEK
PHPCHKLPHPDIRDPHPDOCMPHPECEXPHPFEXPPHPLEAVPHPMTIMPHPPROF
PHPSHRSPHPTIMEPHPUPDT
PHRCDSTPHRCISSPHRCOSTPHRDCONPHRDERRPHRDIRDPHRDREG
PHRHOURPHRLRAR
PHRMTIMPHRPREGPHRTREG
POIIDENPORAUDTPPACMNTPPAIDEN
PPATELEPPIADDRPSAECLSPSAORGNPTQEARN
PTQECLSPTQEERNPTRATRM
PTRBCATPTRBDCAPTRBDCLPTRBDFQPTRBDPGPTRBRELPTRCALNPTRDCHN
PTREARNPTRECLSPTRECPDPTRECRTPTREHOLPTREMPR
PTRFLACPTRFLCTPTRFLIC
PTRFPINPTRGTAXPTRINST
PTRJCREPTRLCAT
PTRLIFEPTRLIFIPTRLREA
PTRNISTPTRPICT
PTRPPAYPTRRERNPTRSCRDPTRSDEDPTRSERNPTRSTDEPTRTREAPTRUSER
PTVATRMPTVBDTYPTVCMTY
PTVECPDPTVFLCLPTVFLICPTVJCTYPTVREPTPUAMAIL
PXA1099PXACALCPXAFSTAPXAMMEFPXAMTAP
PXAREPTPXATAXSPXATXCD
PXAW2CCPXPW206PXPW207PXPW208PXPW209PXPW211PXPW2MMPXR1042
PXR1099PXRASCDPXRLISTPXRP941PXRROECPXRTDEPPXRW206PXRW207PXRW208PXRW209
PXRW211PXRW2PRPXRW2USSOACOMPSOADDRQSOAIDENSTVTELE
SLU_HR_PAYROLL_STUDENTS FTVACCTFTVACTV
FTVCOASFTVFUNDFTVLOCNFTVORGNFTVPROGGOAEACCGTVNTYP
GTVZIPCGUAHELPGUIALTIGXADIRDNBIJLSTNBQPOSNNTQPCLSNTQSALA
NTQSTEPNTRPCLS
Student workers in Payroll access to fields they need to update for the duties.
NTRPROXNTRSGRPPDADEDNPDIDLSTPEAEMPL
PEAESCHPEAREVWPHATIME
POIIDENPPATELEPPIADDRPTQECLSPTRBCATPTREHOL
PTRJBLNPTRJCREPTRLCAT
PTRLREAPTRPICTPTRTREAPTVESKLPTVJCTYPTVREVTPXPW209PXRW209
SOACOMPSOADDRQSOAIDEN
STVATYPSTVCAMPSTVCITZSTVCOLLSTVETHNSTVLGCYSTVMRTL
STVNATNSTVRELGSTVRELTSTVSTAT
SLU_HR_PAYROLL_TAXACCT FTVACCTFTVACTVFTVCOASFTVLOCN
FTVORGNFTVPROGGJAJOBSGJAPCTLGJIREVOGOAEACCGOAEMALGOAINTLGTVCELG
Payroll/Tax accountant access to module
GUIALTINBAJOBSNBIJLSTNBIPORGPDADEDN
PDIDLSTPEAEMPLPEAFMLA
PEIDHISPEIDTOTPEIEHISPEIETOTPEIJHISPEIJTOTPEILHISPEISTAN
PHAADJTPHICHEKPHIJOBSPHILIST
POIIDENPPACMNTPPAIDENPPATELEPPIADDR
PTQECLSPTRBCATPTRBDCA
PTRCALNPTREHOLPTRFPINPTRGTAXPTRJCREPTRLCATPTRLREA
PTRTREAPTVBDTYPTVREPTPXA1099PXACALCPXAFSTAPXAMTAPPXAREPT
PXATAXSPXATXCDPXPW209
PXR1042PXRP941PXRW209SOAIDEN
SLU_HR_PEAEMPL_VIEW PEAEMPL
SLU_HR_POD_STAFF FTVACCT
Access to view PEAEMPL.
HR Organizational development access
FTVACTVFTVCOASFTVLOCNFTVORGNFTVPROG
GOAEACCGOAEMALGOAINTL
GTVCELGGTVNTYPGTVVISSGTVZIPCGUIALTINBAFISCNBAJOBSNBAPBUD
NBAPOSNNBIBTOTNBIJLSTNBIPINCNBIPORGNBQPOSNNTQPCLSNTQSALANTQSTEPNTRPCLS
NTRPROXNTRSGRPPDIDLSTPEAEMPLPEALEAVPEIEHISPEIETOTPEIFACT
PEIJTOTPEILHISPHADSUM
PHATIMEPHIDERRPHIETIM
POIIDENPPAGENLPPAIDEN
PPASKILPPATELEPPIADDR
PTQEARNPTQECLSPTQEERNPTRBCATPTRCALNPTREARNPTRECLS
PTRJBLNPTRJCREPTRLEAVPTRLREAPTRPGRP
PTRPICTPTRSKILPTRSKLV
PTRTREAPTV1099PTVBARGPTVEEOGPTVESKLPTVJCTYPTVLCATSOACOMP
SOADDRQSOAIDENSTVADMRSTVATYPSTVCAMPSTVCITZSTVCNTYSTVCOLLSTVEMPTSTVETHN
STVLANGSTVLGCYSTVMRTLSTVNATNSTVRELGSTVRELTSTVSTATSTVTELE
STVVTYP
SLU_HR_PROVOST2 NBAJOBSNBAPBUDNBIBHSPNBIJLSTNBIPINCPEAEMPLPEAFACTPEIFACT
PPAGENLPPAIDEN
SLU_HR_PROVOST3 NBRBWRK
NBRPINCNBRPOSNNBRPSTANHRBDSTNHRDISTNHRECRT
Access to allow provost to query
Access to allow provost to update
NHREDSTNHRSDSTNORAPTR
SLU_HR_PROVOST_OFFICE PEAEMPLPEAFACT
PPAIDENSIAINST
SLU_HR_SALARY_PLANNER NBAPBUDNBPSPEXNBPSPUP
NTRACATNTRALVLNTRROUT
NTRSPEXNTVBPRO
POIIDENPTRJCRESOAIDEN
SLU_HR_SECURITY PSAECLS
PSAORGNPTRUSER
SLU_HR_SLUVPA_TEMPLATE VP Query access FTVACCTFTVACTVFTVCOASFTVLOCNFTVORGNFTVPROGGOAEACCGOAINTL
GTVCELGGTVNTYPGTVVISSGTVZIPCNBAFISCNBAJOBSNBAPBUDNBAPOSN
NBIBTOTNBIJLSTNBIPINC
NBIPORGNBQPOSNNTQPCLSNTQSALANTQSTEPNTRPROXNTRSGRPPDIDLST
Access to enter PEAEMPL, PPAIDEN information
Budget access to salary planner tables (Budget office and HR Admin only)
Update access to set up system security in HR
PEAEMPLPEAFACTPEAFDEDPEAJACTPEAJFAC
PEALEAVPEAPADVPEAXJOB
PEIEHISPEIFACTPHADSUMPHATIMEPHIDERRPHIETIM
POIIDENPPAIDENPPATELE
PPIADDRPTQEARNPTQECLSPTQEERNPTRBCATPTRCALNPTREARNPTRJBLN
PTRJCREPTRLEAVPTRLREA
PTRPICTPTRTREAPTV1099PTVDISPPTVJCTYSOACOMPSOADDRQ
SOAIDENSTVADMRSTVATYPSTVCAMPSTVCITZSTVCNTYSTVCOLLSTVEMPT
STVETHNSTVLANGSTVLGCY
STVMRTLSTVNATNSTVRELGSTVRELTSTVSTATSTVTELESTVVTYP
SLU_HR_SLUVPA_TEMPLATE2 VP Query access FTVACCTFTVACTVFTVCOASFTVLOCNFTVORGN
FTVPROGGOAEACCGOAINTL
GTVCELGGTVNTYPGTVVISSGTVZIPCGUIALTINBAFISCNBAJOBSNBAPBUD
NBAPOSNNBIBTOTNBIJLSTNBIPINCNBIPORGNBQPOSNNTQPCLSNTQSALANTQSTEPNTRPROX
NTRSGRPPDIDLSTPEAEMPLPEAFACTPEAFDEDPEAJACTPEAJFACPEALEAV
PEAPADVPEAXJOBPEIEHIS
PEIELFAPEIFACTPHADSUMPHATIMEPHIDERRPHIETIM
POIIDENPPACERTPPAGENL
PPAIDENPPATELEPPIADDRPTQEARNPTQECLSPTQEERNPTRBCAT
PTRCALNPTRCERTPTREARNPTRFTYPPTRJBLN
PTRJCREPTRLEAVPTRLREA
PTRPICTPTRRANKPTRTENRPTRTREAPTV1099PTVDISPPTVFACCPTVJCTY
PTVLCSVPTVRANKPTVREVTPTVSBTY
PTVSCPTSOACOMPSOADDRQSOAIDENSTVADMR
STVATYPSTVCAMPSTVCITZ
STVCNTYSTVCOLLSTVEMPTSTVETHNSTVLANGSTVLGCYSTVMRTL
STVNATNSTVRELGSTVRELTSTVSTATSTVTELESTVVTYP
SLU_HR_SPAPERS_M SPAPERS
SLU_HR_STUDENT_MEDICAL Student Medical access GOAMEDI
STVMEDISLU_HR_TAX_PROCESS TAX PROCESS PXPW216
PXPWC16
PXRW215PXRW216
SLU_HR_TIMEKEEPING FTVACCTFTVACTV
Modify access to SPAPERS
Access to Timekeeping for Department
FTVCOASFTVLOCNFTVORGNFTVPROGGOAEACC
NTRPROXPEAEMPLPEALEAV
PHADSUMPHATIMEPHIDERRPHIETIM
POIIDENPTQEARN
PTQECLSPTRCALNPTREARN
PTRJBLNPTRLEAVPTRLREAPTRPICTPTRTREAPTV1099SOAIDENSTVCAMP
STVCOLL
SLU_HR_TIMEKEEPING_DEMOGR FTVACCTFTVACTVFTVCOASFTVLOCN
FTVORGNFTVPROGGOAEACC
GOAEMALGTVZIPCNBIJLSTNTRPROXPEAEMPLPEALEAVPEIEHISPHADSUM
PHATIMEPHIDERRPHIETIM
POIIDENPPATELEPPIADDRPTQEARNPTQECLSPTRCALN
Access to Timekeeping and Demographic view access
PTRJBLNPTRLEAVPTRLREAPTRPICTPTRTREA
PTV1099SOACOMPSOADDRQ
SOAIDENSTVCAMPSTVCOLLSTVTELE
SLU_HR_TMKEEP_TRAIN_UPDATE FTVACCTFTVACTVFTVCOAS
FTVLOCNFTVORGNFTVPROGGOAEACCGOAEMALNBIJLSTNTRPROXPEAEMPL
PEALEAVPEIEHISPHADSUM
PHATIMEPHIDERRPHIETIM
POIIDENPPASKILPPATELE
PPIADDRPTQEARNPTQECLS
PTRCALNPTRJBLNPTRLEAVPTRLREAPTRPICTPTRSKILPTRSKLVPTRTREA
PTV1099SOACOMPSOADDRQSOAIDENSTVCAMPSTVCOLLSTVTELE
SLU_IT_EVENT_QUEUE_Q GOAEQRM
Access to Timekeeping and training update
Query access to event queue for IT.
GOREQNMGOREQPGGTVEQNMGTVEQPGGTVEQPM
GTVEQTS
SLU_NEW_BANATE_8_ST_TEST SAAMAPPSCACLBDSCRCATESFAMREGSFARMSGSFARWLPSFAWLPRSFAXWLPSFIWLNT
SFPWLROSFRBWLPSGAAPRGSGAMSPTSGAMSTUSGISPRTSHAGADRSHAGADS
SHAGAPPSHAGELRSHAINCG
SHRCINCSHRROUTSHRTCIMSOAMAUDSOAWLTCSOPMAUDSOQMLIBSORMEBP
SSACLBDSSAWLSCSSIRESVSSRASTZSTVDCPR
STVGADRSTVGASTSTVMECLSTVSAAT
STVSAELSTVSAQSSTVSARESTVSARXSTVSATR
SLU_PC_BASIC_NEEDS NOQMENU
SLU_PC_PC_NXPDYUP NXPDYUP
New banner 8 forms used when bringing up banner 8.
Position Control (HR) Menu
Maintenance access to NXPDYUP
SLU_PINCHG GOAEACCGOATPACGOATPAD
SLU_REPORTS_TO_FIELD_FGS NBAPOSNNBQPOSN
SLU_RT_JOBS GORCMRLGORCMSCSAAERULSFPAGRDSFPBLCKSFPENRLSFPFAUD
SFPREGSSFPWAITSFRENRL
SFRFASCSFRHCNTSFRLINKSFRNOWDSFRNSLCSFRPINISFRPIPESFRRNOP
SFRSCHDSFRSLSTSFRSSCRSFRTMSTSFRWDRLSHRCGPASHRDEGVSHRTCIMSOAELTRSOAXREF
SOQMENUSORDLIMSOTCNVTSRAPREDSRARECRSRATPFDSRATPTSSTVCHRT
STVCTYPSTVEGRPSTVINFC
STVPRELSTVSBGISTVTAPESTVTESCSTVTPFDSTVTSPTSXRIPIN
Maintenance access for ssb pin change
Security to Report to field for Fine Grain Security
Jobsub jobs for the reg office
SLU_STUDENT_NO_UPDATE CRQC3000SAAACKLSAAADMSSAAAUDFSAACHKB
SAADCBTSAADCRVSAADCSNSAAEAPSSAAECRLSAAECTMSAAERULSAAETBLSAAQKERSAAQUAN
SAAQUIKSAARRATSAARRCTSAARRDFSAARRFTSAASUMISAAWAADSAAWADF
SAAWADPSAAWAPPSAAWATR
SAAWCURSAAWUDQSADASORTSAPADMSSAR189USARACTMSARADMSSARAMDP
SARAMXFSARBDSNSARDCBTSARDCSNSAREMALSARETBLSARETMTSARETPGSARRATESCABASE
SCACRSESCADETLSCAPREQSCARRESSCASRCHSCASRESSCASYLBSCATEXT
SCHC3000
Access to student forms with query access to stv% forms
SCRBULTSCROIMSSCRRFUNSCRRIMSSCTC1000
SCTC1500SCTC2000SCTC3000
SCTD0600SCTH1000SCTSORTSEAASGNSEADETLSEAGDTLSEAGQRYSEANDTL
SEANQRYSEAQGNSSEASDTLSEASQRYSEASSGPSERLOADSFAAFEESFAALSTSFACREQSFAEFEE
SFAEPRTSFAESTSSFAFAUD
SFAFMAXSFAMESGSFAMHRSSFARCTLSFARCTTSFAREGF
SFAREGQSFAREGS
SFARFNDSFARGFESFARGRPSFARGTCSFARHSTSFAROVRSFARQSTSFARSTS
SFASLSTSFASRPOSFASTCASFATMSTSFAWDRLSFIRGRPSFIWDRLSFPAGRD
SFPBLCKSFPCREQSFPENRLSFPFAUDSFPFREQ
SFPREGSSFPWAITSFQESTS
SFQPREQSFQRQSTSFQRSTSSFQSECMSFQSECTSFRENRLSFRFASCSFRHCNT
SFRLINKSFRNOWDSFRNSLCSFRPINISFRPIPESFRRGAMSFRRNOPSFRSCHDSFRSLSTSFRSSCR
SFRTMSTSFRWDRLSGAADVRSGAASSTSGAASTQSGACLSRSGACOOPSGADISA
SGAEOPSSGASADDSGASPRT
SGASTDNSGASTDQSGAUSDFSGPBLCKSGPCOOPSGPHOLDSGPSTDNSGRCHRT
SGRKNOWSGRSTDNSGRVETN
SHAACSTSHACATQSHACATTSHACOMISHACPRQSHACRMQ
SHACRMYSHACRSESHACTRLSHADEGRSHADGMQ
SHADIPLSHADRTMSHAEDIS
SHAGCOLSHAGCOMSHAGEDISHAGPARSHAGRDDSHAGRDESHAGRDSSHAGRUL
SHAGSCHSHAINSTSHAMCATSHAMDEGSHAMDIPSHAMUCASHAMUDISHANCRSSHAPCMPSHAQPNO
SHARPARSHARPTRSHARQTCSHARQTSSHARTYPSHASIZESHASTATSHASUBJ
SHATAEQSHATATCSHATATR
SHATCMTSHATERMSHATGRDSHATPRTSHATRMCSHATRNSSHATRTASHAWTRR
SHICMBQSHICMIDSHICOMQ
SHPTAEQSHPTRTCSHQASTRSHQDEGRSHQQPNMSHQSECT
SHQSUBJSHQTATCSHQTERMSHQTRAMSHQTRIT
SHRASTDSHRCATTSHRCGPA
SHRCOMMSHRCONVSHRDEGSSHRDEGVSHREDIISHREDIPSHREDIRSHREDIY
SHRETRPSHRGPACSHRGRDESHRIACTSHRIAGESHRICIPSHRIETHSHRIGRSSHRIPDSSHRIRES
SHRPREVSHRROLLSHRRPTSSHRTAEQSHRTECASHRTPOPSHRTRTCSHRTYPE
SIAASGNSIAASGQSIACFTE
SIACONASIACONQSIAFAVLSIAFCTRSIAFDEGSIAFLCTSIAFLRCSIAFLRT
SIAFPERSIAINSTSIAIQRY
SIALVASSIATERMSIIINSTSIPASGNSIQSECMSIRASGQ
SIRCTALSIRTRALSLAASCDSLABLDGSLABQRY
SLAEVNTSLALMFESLAMASG
SLAMSCDSLAPASGSLAPSCDSLARASGSLARDEFSLARMAPSLARMATSLARUSE
SLASGNQSLATERMSLIAEVNSLPHOUSSLQASCDSLQBCATSLQEVNTSLQMEETSLQMSCDSLQPSCD
SLQRASGSLQRMAPSLQRMATSLQROOMSLRBACSSLRDADDSLRFASMSLRHLST
SLRROLLSLRSCHDSLRSCHE
SMAALIBSMAAREASMACACTSMACPRTSMADFLTSMAGLIBSMAGROPSMAPRLE
SMAPROGSMARQCMSMASADJ
SMASARASMASGRPSMASLIBSMASPRGSMAWCRLSMIAOUT
SMIAREASMIAUSESMICRLTSMIGOUTSMIGROP
SMIGUSESMIPOUTSMIPROG
SMISLIBSMPCPRGSMQSACRSMQSADFSMQSAGRSMQSGCRSMQSGDFSMQSPDF
SMRBCMPSMRCMPLSMRCRLTSMREVALSMRGEVLSMRJOBSSMRRLSTSMRRULESMRSELSSOAADAS
SOAAINFSOAAPPTSOAAROLSOAATRMSOABGIYSOABGTASOACALDSOACCOL
SOACGRPSOACOMMSOACOMP
SOACPLNSOACRSSSOACTRLSOACTRMSOACURRSOADDRQSOADESTSOADPMR
SOAEIDNSOAELTLSOAELTR
SOAEPSCSOAEQUISOAFAPCSOAFAVQSOAFOLKSOAGEOR
SOAGPATSOAHOLDSOAHSCHSOAIDENSOAIDNS
SOAIGEOSOAMATLSOAORUL
SOAPCOLSOAPCOQSOAPCSMSOAPLANSOAPROFSOAQGEOSOAROLESOASBGI
SOASBSMSOASUPLSOATBRKSOATEQUSOATERMSOATESTSOAWDSPSOAXCURSOAXREFSOIAROL
SOICURRSOIPCURSOISBGISOPAPPTSOPSATSSOQCTRMSOQHOLDSOQMENU
SOQOLIBSOQRPLSSORAINF
SORCPLNSOREMALSORHSRPSORPCSMSORSBSMSOTCNVTSPAAPINSPACMNT
SPAEMRGSPAIDENSPAPERS
SPATELESPPIDENSPRPDIRSRAPREDSRAPRELSRAQUIK
SRARAPTSRARECRSRARINFSRASRCESRASUMI
SRATPFDSRAWACKSRAWPDS
SRAWPROSRIPRELSRREMALSRRENRHSRRENRLSRRINQRSRRPRELSRRSRIN
SRTLOADSRTPURGSSAACCLSSAACRLSSABLCKSSABLKQSSABSCQSSACTRLSSADETLSSADFEE
SSAEVALSSAEXCLSSAMATXSSAOVRRSSAPREQSSAQCRLSSARRESSSARULE
SSASBSHSSASCHWSSASECQ
SSASECTSSASYLBSSATEXTSSAWSECSSAXLSQSSAXLSTSSAXMTISSPMFEE
SSPRDEFSSPSCHDSSRATSQ
SSRROLLSSRSCMTSSRSCPRSSRSCRMSSRSCUPSSRSECT
SSRTALYSTVACATSTVACCGSTVACCLSTVACCT
STVACPRSTVACSTSTVACTC
STVACTNSTVACTPSTVACYRSTVADDASTVADMRSTVADMTSTVADVRSTVAFCT
STVAFDCSTVAPDCSTVAPLSSTVAPRNSTVAPRVSTVAPSTSTVARTPSTVASCDSTVASRCSTVASTA
STVASTDSTVASTYSTVATRASTVATRBSTVATRCSTVATRDSTVATRESTVATTR
STVATTSSTVATYPSTVBCHR
STVBLCKSTVBLDGSTVBSKLSTVCALDSTVCAMPSTVCAPLSTVCASTSTVCCSL
STVCERTSTVCGRPSTVCHRT
STVCIPCSTVCITZSTVCLASSTVCMTTSTVCNTRSTVCNTY
STVCOLLSTVCOMFSTVCOMSSTVCOMTSTVCOPC
STVCPLNSTVCPRTSTVCREA
STVCRSSSTVCSTASTVCTYPSTVCUDASTVCUDBSTVCUDCSTVCUDDSTVCUDE
STVCUDFSTVDAYSSTVDAYTSTVDEGCSTVDEGSSTVDEPSSTVDEPTSTVDFLTSTVDISASTVDIVS
STVDLEVSTVDPLMSTVDPMRSTVDRESSTVDSTSSTVEAPLSTVEDISSTVEDLV
STVEGOLSTVEGRPSTVELIG
STVELMTSTVEMEXSTVEMPLSTVEMPTSTVEOPSSTVEPRTSTVEPSCSTVESEL
STVESTSSTVETCTSTVETHN
STVETYPSTVEVALSTVEVENSTVEXAMSTVFATTSTVFCNT
STVFCSTSTVFCTGSTVFSTPSTVFTYPSTVGAIN
STVGATTSTVGCHGSTVGCMT
STVGEODSTVGEORSTVGMODSTVGOALSTVGPATSTVGRSTSTVGSTASTVGTYP
STVHAPSSTVHLDDSTVHLWKSTVHONDSTVHONRSTVINCMSTVINFCSTVINITSTVINNMSTVINTS
STVINTVSTVLANGSTVLEADSTVLEAVSTVLENDSTVLEVLSTVLGCYSTVMAJR
STVMARSSTVMATLSTVMDEQ
STVMEASSTVMEDISTVMEETSTVMRCDSTVMRTLSTVMSCDSTVNATNSTVNATT
STVNCRQSTVNCSTSTVNDRF
STVNEEDSTVNISTSTVOCCSSTVORIGSTVORSNSTVPENT
STVPRACSTVPRCDSTVPRELSTVPREQSTVPREV
STVPRGASTVPRNTSTVPROC
STVPSCDSTVPTRMSTVPTYPSTVPWAVSTVQPTPSTVRADMSTVRATESTVRATP
STVRDEFSTVRECRSTVRELGSTVRELTSTVREPSSTVRESDSTVRGRESTVRMSTSTVROLESTVROVR
STVRRCDSTVRSLTSTVRSTASTVRSTSSTVRTRMSTVRTYPSTVSAPRSTVSATT
STVSBGISTVSBJCSTVSCCD
STVSCHDSTVSEPRSTVSESSSTVSFAESTVSITESTVSIZESTVSOFFSTVSPON
STVSPRVSTVSPSRSTVSPST
STVSSEPSTVSSERSTVSSGPSTVSSRSSTVSSSTSTVSSTS
STVSTATSTVSTSTSTVSTYPSTVSUBJSTVSUDA
STVSUDBSTVSUDCSTVSUDD
STVSUDESTVSUDFSTVSUDGSTVSUDHSTVSUDISTVSUDJSTVTAAUSTVTADM
STVTAPESTVTASKSTVTASTSTVTEACSTVTEFRSTVTEINSTVTELESTVTEPRSTVTERMSTVTESC
STVTLVLSTVTMSTSTVTOPSSTVTPFDSTVTPRTSTVTRACSTVTRCNSTVTREQ
STVTRMTSTVTSRCSTVTYPE
STVVETCSTVVOEDSTVVTYPSTVWACKSTVWAIVSTVWAPPSTVWDRLSTVWKLD
STVWLTT
STVWPICSTVWPYOSTVWRSNSTVWSCFSTVWSCTSTVWSSO
STVWTHD
STVXLBLSUAMAILSURDELTSURLOADSWRTRTC
SLU_STUDENT_STVS_Q_C AOAIDEN
STVACATSTVACCGSTVACCLSTVACCTSTVACPRSTVACSTSTVACTCSTVACTN
STVACTPSTVACYRSTVADDA
STVADMRSTVADMTSTVADVRSTVAFCTSTVAFDCSTVAPDCSTVAPLSSTVAPRN
STVAPRVSTVAPSTSTVARTP
STVASCDSTVASRCSTVASTASTVASTDSTVASTYSTVATRASTVATRB
STVATRCSTVATRDSTVATRESTVATTRSTVATTSSTVATYPSTVBCHRSTVBLCK
STVBLDGSTVBSKLSTVCACT
STVCALDSTVCAMPSTVCAPLSTVCASTSTVCCSLSTVCERTSTVCGRP
Query access to stv% forms
STVCHRTSTVCIPCSTVCITZSTVCKSRSTVCKST
STVCLASSTVCMTTSTVCNTR
STVCNTYSTVCOLLSTVCOMFSTVCOMSSTVCOMTSTVCOPCSTVCPLNSTVCPRT
STVCREASTVCRSSSTVCSTASTVCSTSSTVCTYPSTVCUDASTVCUDBSTVCUDCSTVCUDDSTVCUDE
STVCUDFSTVDAYSSTVDAYTSTVDCPRSTVDEGCSTVDEGSSTVDEPSSTVDEPT
STVDFLTSTVDISASTVDIVS
STVDLEVSTVDPLMSTVDPMRSTVDRESSTVDSTSSTVEAPLSTVEDISSTVEDLV
STVEGOLSTVEGRPSTVELIG
STVELMTSTVEMEXSTVEMPLSTVEMPTSTVEOPSSTVEPRT
STVEPSCSTVESELSTVESTSSTVETCTSTVETHN
STVETYPSTVEVALSTVEVEN
STVEXAMSTVFATTSTVFCNTSTVFCSTSTVFCTGSTVFSTPSTVFTYP
STVGADRSTVGAIN
STVGASTSTVGATTSTVGCHGSTVGCMTSTVGEODSTVGEORSTVGMODSTVGOAL
STVGPATSTVGRSTSTVGSTA
STVGTYPSTVHAPSSTVHLDDSTVHLWKSTVHONDSTVHONRSTVINCM
STVINFCSTVINITSTVINNMSTVINTSSTVINTVSTVLANGSTVLEADSTVLEAV
STVLENDSTVLEVLSTVLGCY
STVLMODSTVMAJRSTVMARSSTVMATLSTVMDEQSTVMEASSTVMECL
STVMEDISTVMEETSTVMRCDSTVMRTLSTVMSCD
STVNATNSTVNATTSTVNCRQ
STVNCSTSTVNDRFSTVNEEDSTVNISTSTVORIGSTVORSNSTVPENTSTVPRAC
STVPRCDSTVPRELSTVPREQSTVPREVSTVPRGASTVPRNTSTVPROCSTVPSCDSTVPTRMSTVPTYP
STVPWAVSTVQPTPSTVRADMSTVRATESTVRATPSTVRDEFSTVRECRSTVRELG
STVRELTSTVREPSSTVRESD
STVRGRESTVRMSTSTVROLESTVROVRSTVRRCDSTVRSLTSTVRSTASTVRSTS
STVRTRMSTVRTYPSTVSAAT
STVSAELSTVSAPRSTVSAQSSTVSARESTVSARXSTVSATR
STVSATTSTVSBGISTVSBJCSTVSCCDSTVSCHD
STVSEPRSTVSESSSTVSFAE
STVSITESTVSIZESTVSOFFSTVSPONSTVSPRVSTVSPSRSTVSPSTSTVSSEP
STVSSERSTVSSGPSTVSSRSSTVSSSTSTVSSTSSTVSTATSTVSTSTSTVSTYPSTVSUBJSTVSUDA
STVSUDBSTVSUDCSTVSUDDSTVSUDESTVSUDFSTVSUDGSTVSUDHSTVSUDI
STVSUDJSTVTAAUSTVTADM
STVTAPESTVTASKSTVTASTSTVTEACSTVTEFRSTVTEINSTVTELESTVTEPR
STVTERMSTVTESCSTVTLVL
STVTMSTSTVTOPSSTVTPFDSTVTPRTSTVTRACSTVTRCN
STVTREQSTVTRMTSTVTSPTSTVTSRCSTVTYPE
STVVETCSTVVOEDSTVVTAB
STVVTYPSTVWACKSTVWAIVSTVWAPPSTVWDRLSTVWKLD
STVWLTTSTVWPICSTVWPYO
STVWRSNSTVWSCFSTVWSCTSTVWSSO
STVWTHDSTVXLBL
SLU_STUDENT_STVS_UPDATE_C STVACATSTVACCG
STVACCLSTVACCTSTVACPRSTVACSTSTVACTCSTVACTNSTVACTPSTVACYRSTVADDASTVADMR
STVADMTSTVADVRSTVAFCTSTVAFDCSTVAPDCSTVAPLSSTVAPRNSTVAPRV
STVAPSTSTVARTPSTVASCD
STVASRCSTVASTASTVASTDSTVASTYSTVATRASTVATRB
Update access to stv% forms
STVATRCSTVATRDSTVATRESTVATTRSTVATTS
STVATYPSTVBCHRSTVBLCK
STVBLDGSTVBSKLSTVCALDSTVCAMPSTVCAPLSTVCASTSTVCCSLSTVCERT
STVCGRPSTVCHRTSTVCIPCSTVCITZSTVCLASSTVCMTTSTVCNTRSTVCNTYSTVCOLLSTVCOMF
STVCOMSSTVCOMTSTVCOPCSTVCPLNSTVCPRTSTVCREASTVCRSSSTVCSTA
STVCTYPSTVCUDASTVCUDB
STVCUDCSTVCUDDSTVCUDESTVCUDFSTVDAYSSTVDAYTSTVDEGCSTVDEGS
STVDEPSSTVDEPTSTVDFLT
STVDISASTVDIVSSTVDLEVSTVDPLMSTVDPMRSTVDRES
STVDSTSSTVEAPLSTVEDISSTVEDLVSTVEGOL
STVEGRPSTVELIGSTVELMT
STVEMEXSTVEMPLSTVEMPTSTVEOPSSTVEPRTSTVEPSCSTVESELSTVESTS
STVETCTSTVETHNSTVETYPSTVEVALSTVEVENSTVEXAMSTVFATTSTVFCNTSTVFCSTSTVFCTG
STVFSTPSTVFTYPSTVGAINSTVGATTSTVGCHGSTVGCMTSTVGEODSTVGEOR
STVGMODSTVGOALSTVGPAT
STVGRSTSTVGSTASTVGTYPSTVHAPSSTVHLDDSTVHLWKSTVHONDSTVHONR
STVINCMSTVINFCSTVINIT
STVINNMSTVINTSSTVINTVSTVLANGSTVLEADSTVLEAV
STVLENDSTVLEVLSTVLGCYSTVMAJRSTVMARS
STVMATLSTVMDEQSTVMEAS
STVMEDISTVMEETSTVMRCDSTVMRTLSTVMSCDSTVNATNSTVNATTSTVNCRQ
STVNCSTSTVNDRFSTVNEEDSTVNISTSTVORIGSTVORSNSTVPENTSTVPRACSTVPRCDSTVPREL
STVPREQSTVPREVSTVPRGASTVPRNTSTVPROCSTVPSCDSTVPTRMSTVPTYP
STVPWAVSTVQPTPSTVRADM
STVRATESTVRATPSTVRDEFSTVRECRSTVRELGSTVRELTSTVREPSSTVRESD
STVRGRESTVRMSTSTVROLE
STVROVRSTVRRCDSTVRSLTSTVRSTASTVRSTSSTVRTRM
STVRTYPSTVSAPRSTVSATTSTVSBGISTVSBJC
STVSCCDSTVSCHDSTVSEPR
STVSESSSTVSFAESTVSITESTVSIZESTVSOFFSTVSPONSTVSPRVSTVSPSR
STVSPSTSTVSSEPSTVSSERSTVSSGPSTVSSRSSTVSSSTSTVSSTSSTVSTATSTVSTSTSTVSTYP
STVSUBJSTVSUDASTVSUDBSTVSUDCSTVSUDDSTVSUDESTVSUDFSTVSUDG
STVSUDHSTVSUDISTVSUDJ
STVTAAUSTVTADMSTVTAPESTVTASKSTVTASTSTVTEACSTVTEFRSTVTEIN
STVTELESTVTEPRSTVTERM
STVTESCSTVTLVLSTVTMSTSTVTOPSSTVTPFDSTVTPRT
STVTRACSTVTRCNSTVTREQSTVTRMTSTVTSRC
STVTYPESTVVETCSTVVOED
STVVTYPSTVWACKSTVWAIVSTVWAPPSTVWDRLSTVWKLD
STVWLTTSTVWPICSTVWPYO
STVWRSNSTVWSCFSTVWSCTSTVWSSO
STVWTHDSTVXLBL
SLU_ST_ACAD_DEG_AUDIT_M SMAAREASMACACT
SMACPRTSMAGROPSMARQCMSMASADJSMASARASMASGRPSMASLIBSMASPRGSMIAOUTSMIAREA
SMIAUSESMICRLTSMIGOUTSMIGROPSMIGUSESMIPOUTSMIPROGSMISLIB
SMQSACRSMQSADFSMQSAGR
SMQSGCRSMQSGDFSMQSPDFSMRBCMPSMRCMPLSMRCRLT
Run/review degree auditing
SLU_ST_ACAD_DEG_AUDIT_Q SMAAREASMACACTSMACPRTSMAGROPSMARQCMSMASADJ
SMASARASMASGRPSMASLIBSMASPRGSMIAOUTSMIAREASMIAUSESMICRLT
SMIGOUTSMIGROPSMIGUSE
SMIPOUTSMIPROGSMISLIBSMQSACRSMQSADFSMQSAGRSMQSGCRSMQSGDF
SMQSPDFSMRBCMPSMRCMPL
SMRCRLT
SLU_ST_ACAD_HISTORY_M SHACRSE
SHADEGRSHADGMQSHASUBJ
SHATERMSHATRNSSHQTRAMSHQTRITSOAHSCHSOAPCOL
SLU_ST_ACAD_HISTORY_Q SHACRSESHADEGRSHADGMQSHASUBJSHATERMSHATRNSSHQTRAMSHQTRITSOAHSCH
Run/review degree auditing
Modify academic history (courses, grades, degree and transfer information)
View academic history (courses, grades, degree and transfer information)
SOAPCOL
SLU_ST_ACAD_JOB_M GJAPCTLGJAPDFT
GJASWPTGJIREVOGJRJPRM
SLU_ST_ACAD_MAINT_M SHACATQSHACATTSHACOMISHACPRQSHACRMQSHACRMY
SHACRSESHADEGRSHADGMQ
SHADIPLSHAEDISSHAGCOLSHAGRDDSHAINSTSHAMCATSHAMDEG
SHAMDIPSHAMUCASHAMUDISHANCRSSHAPCMPSHAQPNOSHARQTCSHASTAT
SHASUBJSHATAEQSHATCKN
SHATCMTSHATERMSHATRMCSHATRNSSHQTRAMSHQTRITSHRCGPASHRDEGS
SHRGPACSHRGRDESHRROLL
SHRRPTSSHRTYPE
SLU_ST_ACAD_MAINT_Q SHACATQSHACATTSHACOMISHACPRQ
Ability to push through transcripts and enrollment verifications
All other maintenance functions
All other maintenance functions
SHACRMQSHACRMYSHACRSESHADEGRSHADGMQ
SHADIPLSHAEDISSHAGCOL
SHAGRDDSHAINSTSHAMCATSHAMDEGSHAMDIPSHAMUCASHAMUDISHANCRS
SHAPCMPSHAQPNOSHARQTCSHASTATSHASUBJSHATAEQSHATCKNSHATCMTSHATERMSHATRMC
SHATRNSSHQTRAMSHQTRITSHRCGPASHRDEGSSHRGPACSHRGRDESHRROLL
SHRRPTSSHRTYPE
SLU_ST_ACAD_RULE_AUDIT_M Rules for degree auditing SMAGLIBSMAPRLESMAPROG
SLU_ST_ACAD_RULE_AUDIT_Q Rules for degree auditing SMAGLIBSMAPRLESMAPROG
SLU_ST_ACAD_TRANSCRIPT_M SHAINSTSHARQTC
SHARQTSSHRGRDESHRTPOPSHRTRTCSWRTRTC
Request/print transcripts and grade mailers
SLU_ST_ACAD_TRANSCRIPT_Q SHAINSTSHARQTCSHARQTSSHRGRDESHRTPOP
SHRTRTCSWRTRTC
SLU_ST_ACAD_TRANS_GRAD_M SHADRTMSHAGEDISHAGRDDSHASIZESHATAEQ
SHATATCSHATATRSHATGRD
SHATRNSSHATRTASHQTRAMSHQTRITSOABGTASOASBGISOISBGI
SLU_ST_ACAD_TRANS_GRAD_Q SHADRTMSHAGEDISHAGRDDSHASIZESHATAEQSHATATCSHATATRSHATGRD
SHATRNSSHATRTASHQTRAMSHQTRITSOABGTASOASBGISOISBGI
SLU_ST_ADDR_CHANGE SPAIDEN
SLU_ST_ADDR_CHANGE_Q SPAIDEN
Request/print transcripts and grade mailers
Modify control and rules for transfer and graduation
View control and rules for transfer and graduation
Modify addresses, telehone numbers, biographical information, email and emergency contact information
View addresses, telehone numbers, biographical information, email and emergency contact information
SLU_ST_ADM_ADMIS_JOB_SUB GJAJOBSGJAJPRFGJAPCTLGJAPDEFGJAPDFT
GJAPVALGJARSLTGJASWPTGJIREVOGJRJPRMGORPGEOGORSGEOGTVPRNTSAAEAPSSAAECRL
SAAECTMSAAERULSAAETBLSAAQUANSAAWAADSAAWADFSAAWADPSAAWAPP
SAAWATRSAAWCURSAAWUDQ
SAPADMSSAR189USARACTMSARADMSSARBDSNSARDCBTSARDCSNSAREMAL
SARETBLSARETMTSARETPGSARRATESOAATRMSOAEIDNSOAEQUISOAIDNSSOAXCURSOAXREF
SOPAPPTSOPSATSSORAINFSORCPLNSOREMALSORHSRPSORPCSMSORSBSM
SOTCNVT
Ability to process web applicatons into Banner
SRIPRELSRREMALSRRENRHSRRENRLSRRINQR
SRRPRELSRRSRINSRTLOAD
SRTPURGSURDELTSURLOAD
SLU_ST_ADM_ADMIS_JOB_SUB_AMCAS SARACTMSARADMSSARAMDPSARAMXF
SARBDSNSARDCBTSARDCSNSAREMALSARETBLSARETMTSARETPGSORCPLN
SLU_ST_ADM_APP_PUSH SAAEAPSSAAECRLSAAECTMSAAERULSAAETBLSAPADMSSAREMALSARETBL
SARETMTSARETPGSOAEIDNSORAINFSOREMAL
SLU_ST_ADM_APP_REPORTS SARACTMSARADMSSARBDSNSARDCBT
SARDCSNSARRATESORHSRPSORPCSMSORSBSMSRRENRHSRRENRLSRRINQR
Ability to process AMCAS data into Banner
Ability to process push applicatons through banner system
Ability to run reports from applicant's data
SLU_ST_ADM_APP_SETUP SAAECRLSAAECTMSAAERULSAAQUANSAAWAAD
SAAWADFSAAWADPSAAWAPPSAAWATRSAAWCURSAAWUDQSAPADMSSOAATRMSOAEIDNSOAEQUI
SOAXCURSOAXREF
SLU_ST_ADM_COMM_PLAN_PROC SOAAPPTSOACCOLSOACGRPSOACOMMSOACPLN
SOADPMRSOAELTLSOAELTRSOAMATLSOAPLANSORCPLNSUAMAIL
SLU_ST_ADM_CREATE_APPLICN GOAINTLSAAACKLSAAADMS
SAADCRVSAAMAPPSAAQUIKSAASUMISGRCHRTSOAFOLKSOAHSCHSOAMAUDSOAPCOLSOAPCOQ
SOASUPLSOATESTSOISBGISOREMALSPACMNT
SLU_ST_ADM_CREATE_APPLICN_Q GOAINTLSAAACKL
Ability to setup rules for the application process
Ability to create a communication plan with a student
Create an application, quick entry
View an application, quick entry
SAAADMSSAADCRVSAAQUIKSAASUMISOAFOLK
SOAHSCHSOAPCOLSOAPCOQ
SOASUPLSOATESTSOISBGISOREMALSPACMNT
SLU_ST_ADM_CREATE_PERSON GOAEMALGOAMEDIGUIALTISOADDRQSOAFOLKSOAIDENSOAIDNSSPAIDENSPAPERS
SPATELE
SLU_ST_ADM_CREATE_PERSON_Q GOAEMALGOAMEDIGUIALTI
SOADDRQSOAFOLKSOAIDEN
SOAIDNSSPAIDENSPAPERSSPATELE
SLU_ST_ADM_CREATE_RECRUIT SOAAPPTSOABGIY
SOAIDNSSOAPCOQSOISBGI
SOQMENUSOREMALSRAQUIKSRARAPTSRARECRSRARINFSRASRCESRASUMI
Create a general person record: telephone, email, address, person searches
View a general person record: telephone, email, address, person searches
Create a record for a new recruit
SLU_ST_ADM_CREATE_RECRUIT_Q SOAAPPTSOABGIYSOAIDNSSOAPCOQSOISBGISOQMENU
SOREMALSRAQUIKSRARAPTSRARECRSRARINFSRASRCESRASUMI
SLU_ST_ADM_GEN GJAJOBS
GJAJPRFGJAPCTLGJAPDEFGJAPDFTGJAPVALGJARSLTGJASWPTGJIREVOGJRJPRMGTVPRNT
SLU_ST_ADM_MAINT_RECRUIT_ADMIS SAAAUDFSAACHKBSAASUMISOAAPPTSOACCOLSOACGRPSOACOMMSOACPLNSOACRSS
SOADPMRSOAFOLKSOAGPATSOAMATLSOAPCOQSOAPLANSOASBGISOASUPL
SOATEQUSOISBGISRARAPT
SUAMAIL
SLU_ST_ADM_MNT_RECRUIT_ADMIS_Q SAAAUDFSAACHKBSAASUMISOAAPPT
View a record for a new recruit
Process maintenance, submission controls and Results
Maintain recruit/admis inactive forms
View recruit/addmissions inactive forms
SOACCOLSOACGRPSOACOMMSOACPLNSOACRSS
SOADPMRSOAFOLKSOAGPAT
SOAMATLSOAPCOQSOAPLANSOASBGISOASUPLSOATEQUSOISBGISRARAPT
SUAMAIL
SLU_ST_ADM_MOD_VALID_TBLS GTVLETRGTVPARAGTVSYSISTVADMRSTVADMTSTVAFCTSTVAPDCSTVAPST
STVCHRTSTVCKSRSTVCKST
STVCREASTVCTYPSTVINTSSTVMATLSTVMECLSTVORIGSTVSBGI
STVTADMSTVTEACSTVTEFRSTVTEINSTVTEPRSTVTESCSTVTSRCSTVWAIV
SLU_ST_ADM_MOD_VALID_WEB SAAECRLSARETMTSTVAPLSSTVLENDSTVPRELSTVWAPPSTVWPICSTVWSCFSTVWSCT
Modify admission validation tables
Modify admission validation tables on the web
SLU_ST_ADM_PRS_PUSH SRIPRELSRREMALSRRPRELSRRSRINSRTLOAD
SRTPURG
SLU_ST_ADM_PURGE SAPADMSSRTPURG
SLU_ST_ADM_RECRUIT_JOB_SUB GJAJOBSGJAJPRF
GJAPCTLGJAPDEFGJAPDFT
GJAPVALGJARSLTGJASWPTGJIREVOGJRJPRMGTVPRNTSAAEAPSSAAERUL
SOPAPPTSOPSATSSORAINF
SORCPLNSOREMALSORHSRPSORSBSMSOTCNVTSRAPREDSRAPRELSRATPFD
SRAWACKSRAWPDSSRAWPROSRIPRELSRRENRHSRRENRLSRRINQRSURDELTSURLOAD
SLU_ST_ADM_REPORTS GJAJOBSGJAJPRFGJAPCTLGJAPDEFGJAPDFTGJAPVALGJARSLTGJASWPT
Ability to push applications through the Banner system
Ability to purge admissins prospect tables
Recruiting job submission
Run system delivered reports
GJIREVOGJRJPRMGORPGEOGORSGEOGTVLETR
GTVPARAGTVPRNTSAAQUAN
SARACTMSARADMSSARBDSNSARDCBTSARDCSNSARRATESOAIDNSSOPAPPT
SOPSATSSOREMALSORHSRPSORPCSMSORSBSMSRRENRHSRRENRLSRRINQRSURDELTSURLOAD
SLU_ST_ADM_SAAADMS_M SAAADMS
SLU_ST_ADM_SAAADMS_Q SAAADMS
SLU_ST_ADM_SAAQUIK_M SAAQUIK
SLU_ST_ADM_SAAQUIK_Q View quick admit student SAAQUIK
SLU_ST_ADVISOR_CHANGE_M SGAADVR
SLU_ST_ADVISOR_CHANGE_Q SGAADVR
SLU_ST_ALUMNI SFAREGQSFAREGSSGASTDNSHADEGRSHADGMQSHATRNSSHQTRITSOADEST
SOAFOLK
Modify a student's application to Saint Louis University
View a student's application to Saint Louis University
Ability to quick admit student
Modify a student's advisor for a specific term
View student's advisor for a specific term
View registration, academic, information, degree, high school, prior college, and emergency contact information
SOAHSCHSOAPCOLSPACMNTSPAEMRG
SLU_ST_AMCAS_PROCESSES Modify AMCAS files SARAMDP
SARAMXFSORCPLNSWPAMCD
SWPAMCI
SLU_ST_ATHLETICS_M SGAAPRGSGAMSPTSGISPRTSTVSAATSTVSAELSTVSAQS
STVSARESTVSARXSTVSATR
SLU_ST_ATHLETICS_Q SGAAPRGSGAMSPTSGISPRTSTVSAAT
STVSAELSTVSAQSSTVSARESTVSARXSTVSATR
SLU_ST_BASIC_NEEDS GOAEMALGUAGMNU
SFQSECTSOACURRSOADDRQSOADESTSOAIDENSOISBGISOQMENUSPACMNT
SPATELESSASECQTOADEST
SLU_ST_BASIC_NEEDS_M GOAEMALGUAGMNUSFQSECT
SOACURR
Modify student's athletic progress and compliance
View student's athletic progress and compliance
View email addresses, telephone, course information, and person search
Modify email addresses, telephone, course information, and person search
SOADDRQSOADESTSOAIDENSOISBGISOQMENU
SPACMNTSPATELESSASECQ
TOADESTSLU_ST_BASIC_NEEDS_SOQMENU Modify Student Menu SOQMENU
SLU_ST_BLACKBOARD_M GOAEQRMGOATPADGTVSDAX
SFAREGQSFASLSTSOQMENUSSASECTSSAXLSQ
SLU_ST_BLACKBOARD_Q GOAEQRM
GOATPADGTVSDAXSFAREGQ
SFASLSTSOQMENUSSASECTSSAXLSQ
SLU_ST_CAPPL_M SMASARASMASGRP
SMASPRG
SLU_ST_CAPPL_Q SMASARASMASGRPSMASPRG
SLU_ST_CAPP_DEANS_M SMASADJSMASLIBSMISLIB
SLU_ST_CAPP_DEANS_Q SMASADJ
SMASLIBSMISLIB
SLU_ST_CAPP_M SMAALIBSMAAREASMACACT
SMACPRT
BLACKBOARD ACCESS FOR PRODUCTS GROUP - MODIFY
BLACKBOARD ACCESS FOR PRODUCTS GROUP - QUERY
Modify student's area, group and program
View student's area, group and program
Modify student's waivers and substitutions
View student's waivers and substitutions
Modify the requirements that are needed to completed a degree
SMADFLTSMAGLIBSMAGROPSMAPRLESMAPROG
SMARQCMSMASADJSMASARA
SMASGRPSMASLIBSMASPRGSMAWCRLSMIAOUTSMIAREASMICRLTSMIGOUT
SMIGROPSMIGUSESMIPOUTSMIPROGSMISLIBSOACTRLSOACURR
SLU_ST_CAPP_Q SMAALIB
SMAAREASMACACTSMACPRTSMADFLTSMAGLIBSMAGROPSMAPRLESMAPROG
SMARQCMSMASADJSMASARA
SMASGRPSMASLIBSMASPRGSMAWCRLSMIAOUTSMIAREASMICRLT
SMIGOUTSMIGROPSMIGUSESMIPOUTSMIPROGSMISLIBSOACTRLSOACURR
View the requirements that are needed to completed a degree
SLU_ST_CARD_SERVICES_DATA_LOAD GWRPCS1
SLU_ST_CAT_ADV_INFO_M SLABQRYSSAACCLSSABLCKSSABLKQSSABSCQSSADETL
SSAMATXSSAPREQSSARRESSSASYLBSSATEXTSSAXLSQSSAXLSTSSAXMTI
SLU_ST_CAT_ADV_INFO_Q SLABQRYSSAACCLSSABLCK
SSABLKQSSABSCQSSADETL
SSAMATXSSAPREQSSARRESSSASYLBSSATEXTSSAXLSQSSAXLSTSSAXMTI
SLU_ST_CAT_BASIC_INFO_M GORINTG
NBIJLSTSIAASGNSIAIQRYSIQSECMSSADETLSSASECT
SLU_ST_CAT_BASIC_INFO_Q GORINTGNBIJLSTSIAASGN
SIAIQRYSIQSECM
Access to load card services data via GWRPCS1.
Advanced course section information: co-requisites, equivalencies, pre_requisites, block scheduling, cross-listing, start/end dates
Advanced course section information: co-requisites, equivalencies, pre_requisites, block scheduling, cross-listing, start/end dates
Basic course section information
Basic course section information
SSADETLSSASECT
SLU_ST_CAT_DETAIL_M SCABASESCACRSESCADETLSCAPREQSCARRESSCASRESSCASYLBSCATEXT
SMAALIBSMAAREA
SLU_ST_CAT_DETAIL_Q SCABASESCACRSE
SCADETLSCAPREQSCARRESSCASRESSCASYLBSCATEXTSMAALIBSMAAREA
SLU_ST_CAT_JOB_M SSPSCHDSSRROLL
SLU_ST_CAT_JOB_Q SSPSCHDSSRROLL
SLU_ST_CAT_NEW_FAC_M Add new faculty SIAASGNSIAFDEGSIAINST
SIAIQRYSPAIDEN
SLU_ST_CAT_NEW_FAC_Q Add new faculty SIAASGN
SIAFDEGSIAINSTSIAIQRYSPAIDEN
SLU_ST_CAT_REPORT_M GJAPCTLSCRBULTSSRSECT
SSRTALY
Course details: co_requisites, equivalencies, pre-requisites, restrictions and CAPP area/area requirements library
Course details: co_requisites, equivalencies, pre-requisites, restrictions and CAPP area/area requirements library
Catalog and scheduled job submission
Catalog and scheduled job submission
Catalog and scheduled report submission
SLU_ST_CAT_REPORT_Q GJAPCTLSCRBULTSSRSECTSSRTALY
SLU_ST_CAT_RULES_CODES_M SCASRESSCATEXT
SMAALIBSMAAREASOACALDSOAPROFSSADFEESSAEVALSSAMATXSSAOVRRSSATEXTSSRSECT
SLU_ST_CAT_RULES_CODES_Q SCASRES
SCATEXTSMAALIBSMAAREASOACALDSOAPROFSSADFEESSAEVALSSAMATX
SSAOVRRSSATEXTSSRSECT
SLU_ST_CHG_CUR_COOP SGACOOP
SLU_ST_CLASS_LIST_M SFASLST
SLU_ST_COMMON_MATCH_M GOAMTCHGOICMSSGORCMDD
GORCMRLGORCMSCGORCMUS
Catalog and scheduled report submission
Initialize CAPP area rules, modify location codes, change control, rules, and validaton forms/tables, and create test score codes, inactive forms
Initialize CAPP area rules, modify location codes, change control, rules, and validaton forms/tables, and create test score codes, inactive forms
Access to change Coop Ed details
Modify class lists for a specific term
Modify to Common Match rules -- Restricted use -- Limited Assignment ---
GORNAMEGORNPNMGTVCMSCGUAINSTSAAERUL
STVEGRP
SLU_ST_COMMON_MATCH_Q GOAMTCHGOICMSSGORCMDDGORCMRLGORCMSCGORCMUSGORNAMEGORNPNM
GTVCMSCGUAINST
SLU_ST_CORE_FORMS_Q GOAEMALSOADDRQSOAIDNSSPAIDENSPAPERSSPATELE
SLU_ST_CRS_INFO SCACRSE
SLU_ST_CRS_INFO_Q SCACRSE
SLU_ST_ETHNIC_RACE_M GORRACEGTVRRAC
SLU_ST_ETHNIC_RACE_Q GORRACEGTVRRAC
SLU_ST_FACULTY_AFFAIRS GEAATID
GEAATTDGEAFCOMGEAFUNCGEAPARTGEIATTDGEIFUNCGEIIDFNGEISUBJ
GTVFSTAGTVFUNCGTVMAIL
GTVMENUGTVPTYPGTVPURPGTVRSVPGTVRTNGGTVSUBJ
Query to Common Match rules
View email, address summary, telephone, and biographical information
Modify courses being offered
Query courses being offered
Modify a student's ethnicity or race
View a student's ethnicity or race
Faculty events/functions/attendance modify
GTVSYSIGTVTARGSLAEVNTSLQEVNTSTVETYP
SLU_ST_FACULTY_LOAD SIAASGN
SIAASGQSIACFTESIACONASIACONQSIAFAVLSIAFCTRSIAFDEGSIAFLCT
SIAFLRCSIAFLRTSIAFPER
SIAINSTSIAIQRYSIALVASSIATERMSIIINSTSIPASGNSIQSECMSIRASGQ
SIRCTALSIRTRALSOAFAVQ
SOISBGI
SLU_ST_GEN_ACAD_PRGM_M SGASTDN
SLU_ST_GEN_ACAD_PRGM_Q SGASTDN
SLU_ST_GEN_ADVISOR_M SFAALSTSFASLSTSGAADVRSIAASGQSIAIQRYSPACMNT
SSASECQSSASECTSUAMAIL
SLU_ST_GEN_ADVISOR_Q SFAALSTSFASLSTSGAADVRSIAASGQSIAIQRYSPACMNT
SSASECQ
Access to faculty load processes
View/Maintain student academic program (similar to screens 110 & 111/711)
View/Maintain student academic program (similar to screens 110 & 111/711)
Add/maintain advisor information
Add/maintain advisor information
SSASECTSUAMAIL
SLU_ST_GEN_APPTS_M SOAAPPT
SLU_ST_GEN_APPTS_Q SOAAPPT
SLU_ST_GEN_CLASS_Q SGACLSRSGASADD
SLU_ST_GEN_DISABILITY_M SGADISASTVDISASTVMEDI
SLU_ST_GEN_DISABILITY_Q SGADISASTVDISASTVMEDI
SLU_ST_GEN_HOLDS_M Add/remove holds SOAHOLDSOQHOLDSOQMENU
SLU_ST_GEN_HOLDS_Q Add/remove holds SOAHOLDSOQHOLD
SLU_ST_GEN_INTRNTL_M GOAINTLGOASEVRGOASEVSSPACMNT
SLU_ST_GEN_INTRNTL_Q GOAINTLGOASEVRGOASEVSSPACMNT
SLU_ST_GEN_MED_CONTACT_M SOAFOLKSPAEMRG
SLU_ST_GEN_MED_CONTACT_Q SOAFOLKSPAEMRG
SLU_ST_GEN_PERS_COMMENT_M SPACMNT
SLU_ST_GEN_PERS_COMMENT_Q SPACMNT
SLU_ST_GEN_SERV_DATA_M SEADETLSEAGDTLSEANDTLSEASDTLSEASSGPSERLOAD
Access to add or update appointments and contacts for a person
Access to query appointments and contacts for a person
Query access to student classification rules and additional student information.
Review/change disability information
Review/change disability information
Monitor international student's status
Monitor international student's status
Medical/emergency contact information, guardian contact information
Medical/emergency contact information, guardian contact information
Add comments to an individual's record
View comments to an individual's record
Modify to general service data.
SLU_ST_GEN_SERV_DATA_Q SEADETLSEAGDTLSEANDTLSEASDTLSEASSGPSERLOAD
SLU_ST_GEN_SERV_GRP_M SEAASGN
SLU_ST_GEN_SERV_GRP_Q SEAASGN
SLU_ST_GEN_SPORTS_M SGASPRT
SLU_ST_GEN_SPORTS_Q SGASPRT
SLU_ST_GEN_STATUS_M SGASTDQ
SLU_ST_GEN_STATUS_Q SGASTDQ
SLU_ST_GEN_STU_ATTRIB_M SGASADD
SLU_ST_GEN_STU_ATTRIB_Q SGASADD
SLU_ST_GEN_STU_MASS_M SGAMSTU
SLU_ST_GEN_STU_MASS_Q SGAMSTU
SLU_ST_GEN_TEST_SCORE_M SOATEQUSOATEST
SLU_ST_GEN_TEST_SCORE_Q SOATEQUSOATEST
SLU_ST_GEN_VETERAN_M SGASTDN
SPAPERS
SLU_ST_GEN_VETERAN_Q SGASTDNSPAPERS
SLU_ST_GOAEMAL_QUERY View email addresses GOAEMAL
SLU_ST_GOAMTCH_M GOAMTCHGTVCMSC
SLU_ST_GOAMTCH_Q GOAMTCHGTVCMSC
Query to general service data.
Assign students to support services group
Query if student in support services group - (SEAASGN)
Track students by sports activity code
Track students by sports activity code
Review student status, academic status, and academic program history
Review student status, academic status, and academic program history
Add attributes to student's record for tracking purposes
View attributes to student's record for tracking purposes
Modify a student population all at one time
View a student population all at one time
Add/maintain test scores and equivalencies
Add/maintain test scores and equivalencies
Maintain/review veterans data
Maintain/review veterans data
Ability to check the system before you create a new person
View common matching information
SLU_ST_GPA_Q SHATERM
SLU_ST_GRAD_APP_M SHAGADRSHAGADS
SHAGAPPSHAGELRSTVDCPR
STVGADRSTVGAST
SLU_ST_GRAD_APP_Q SHAGADRSHAGADSSHAGAPPSHAGELR
STVDCPR
STVGADRSTVGAST
SLU_ST_GRAD_DEGR_M SHADEGRSHADIPLSHANCRSSHAQPNO
SLU_ST_GRAD_DEGR_Q SHADEGR
SHADIPLSHANCRSSHAQPNO
SLU_ST_GTVSDAX_M GTVSDAX
SLU_ST_HOUSING SLAASCDSLABLDGSLABQRY
SLAEVNTSLALMFESLAMASGSLAMSCDSLAPASGSLAPSCDSLARASGSLARDEF
SLARMAPSLARMATSLARUSE
SLASGNQSLATERMSLIAEVNSLQASCDSLQBCATSLQEVNT
Ability to view GPA on individual students
Modify graduation application in Banner Self Service
View graduation application in Banner Self Service
Modify degree and diploma information
View degree and diploma information
Modify Crosswalk Validation
Modify Meal and Room Assignments for on campus students
SLQMEETSLQMSCDSLQPSCDSLQRASGSLQRMAP
SLQROOMSLRBACSSLRDADD
SLRFASMSLRHLSTSLRROLLSLRSCHDSLRSCHESTVBLDGSTVMRCDSTVRRCD
SLU_ST_HOUSING_Q SLAASCDSLABLDGSLABQRYSLAEVNTSLALMFESLAMASGSLAMSCD
SLAPASGSLAPSCDSLARASG
SLARDEFSLARMAPSLARMATSLARUSESLASGNQSLATERMSLIAEVNSLQASCD
SLQBCATSLQEVNTSLQMEETSLQMSCDSLQPSCDSLQRASGSLQRMAPSLQROOMSLRBACSSLRDADD
SLRFASMSLRHLSTSLRROLLSLRSCHDSLRSCHESTVBLDGSTVMRCDSTVRRCD
View Meal and Room Assignments for on campus students
SLU_ST_HR_EMPLOYEE_DEGR SIAFDEGSOASBGISOISBGI
SLU_ST_IMMUNIZATION_INFO_M GOAIMMUGOAMEDIGORMEDR
GTVIMMUGTVIMST
SLU_ST_IMMUNIZATION_INFO_Q GOAIMMUGOAMEDIGORMEDRGTVIMMU
GTVIMST
SLU_ST_LAW_DEANS_Q SFASLSTSHATERMSSASECT
SLU_ST_LAW_HOLDS_M STVHLDDSTVORIGTGAHOLDTGPHOLDTTVRHLD
SLU_ST_LAW_HOLDS_Q View Law School Holds STVHLDD
STVORIGTGAHOLDTGPHOLDTTVRHLD
SLU_ST_LOADING_DATA SOTCNVTSRAPREL
SRIPRELSRRPRELSRRSRIN
SRTLOADSRTPURG
SLU_ST_MEDICAL_HOLDS_M GOAIMMUGOAMEDIGTVIMMU
GTVIMSTSFAREGSSGASTDNSOADDRQSOAHOLDSOQHOLDTSAAREV
Modify employee and staff's degree information
Modify Immunization Information
View Immunization Information
View Class Roster, GPA and course information
Modify Law School Holds
Modify loading prospect information
Modify holds, Immunization Information. View registration, academic information and addresses
TSAMASSTSIQACT
SLU_ST_MEDICAL_HOLDS_Q GOAIMMUGOAMEDIGTVIMMUGTVIMSTSFAREGSSGASTDNSOADDRQSOAHOLD
SOQHOLDTSAAREVTSAMASSTSIQACT
SLU_ST_MISSED_FORMS GUIALTISAAQUIKSFARHSTSHACRSESHAGRDE
SOAHSCHSOAPCOLSTVBLDG
SLU_ST_OIR SAAAUDFSGAUSDFSOACURRSOASBGI
SOASUPLSOAXCURSTVSBGI
SLU_ST_ONLINE_APP_M SAADCRVSAAEAPSSAAETBLSARETMT
SLU_ST_ONLINE_APP_Q SAADCRVSAAEAPSSAAETBL
SARETMT
SLU_ST_PARK_CARD_SERVICES_M SGASADDSGASTDNSLAMASG
SLARASGSOQMENUSPAIDEN
View holds, Immunization Information. View registration, academic iformatin and addresses
Access to forms not in a class
Used for office of institutional research access
Used for online app access
Used for online app access query
Modify student's attributes/View meal and room assignment, general person, academic information
TOQMENUTSIQACT
SLU_ST_PARK_CARD_SERVICES_Q SGASADDSGASTDN
SLAMASGSLARASGSOQMENUSPAIDENTOQMENUTSIQACT
SLU_ST_PUBLIC_SAFETY GUIALTI
SOQMENUSPAIDEN
SLU_ST_QUICKFLOW_M GTVQUIKGUAQFLWGUAQUIKGUQQUIK
SLU_ST_REC_MOD_VALID_TBLS Modify validation tables STVLENDSTVRADM
STVRATPSTVRECRSTVRSLTSTVRSTASTVRTYP
SLU_ST_REC_REPORTS GJAJOBSGJAJPRFGJAPCTLGJAPDEF
GJAPDFTGJAPVALGJARSLTGJASWPTGJIREVOGJRJPRMGORPGEOGORSGEOGTVLETRGTVPARA
GTVPRNTSARACTMSARADMSSOAIDNSSORHSRPSORPCSMSORSBSMSRRENRH
SRRENRL
View student's attributes/View meal and room assignment, general person, academic information
For Public Safety to see Emergency concact information.
Modify quick flow process
Access to run system delivered rec reports
SRRINQRSURDELTSURLOAD
SLU_ST_REG_DRP_ADD_M SFAREGFSFAREGQ
SFAREGSSFARHSTSFASTCASFQRSTSSFQSECMSGAADVRSGASTDNSGAUSDFSOAHOLDSOQHOLD
SSASECQ
SLU_ST_REG_DRP_ADD_M_EXC_REGS SFAREGFSFAREGQSFAREGS
SFARHSTSFASTCASFQSECM
SGAADVRSGASTDNSGAUSDFSOAHOLDSOQHOLDSSASECQ
SLU_ST_REG_DRP_ADD_Q SFAREGFSFAREGQSFAREGSSFARHSTSFASTCASFQRSTSSFQSECM
SGAADVRSGASTDNSGAUSDF
SOAHOLDSOQHOLDSSASECQ
SLU_ST_REG_ENROLL_VER_M GJAPCTL
Register students, drop/add students, and assess fees
Ellen Weiss needs to restrict ONLY SFAREGS update for one user; ticket coming.
View Register students, drop/add students, and assess fees
Modify permit overrides, enrollment verification, registration job submission, input attributes
SFARQSTSFPBLCKSFPENRLSFPREGSSFRENRL
SFRHCNTSFRLINKSFRNSLC
SFRSCHDSFRSLSTSFRSSCRSFRTMSTSGASADDSOACOMP
SLU_ST_REG_ENROLL_VER_Q GJAPCTLSFARQSTSFPBLCKSFPENRLSFPREGSSFRENRL
SFRHCNTSFRLINKSFRNSLCSFRSCHDSFRSLSTSFRSSCRSFRTMSTSGASADD
SOACOMP
SLU_ST_REG_FEES_M Modify registration fees SFAAFEESFAEFEE
SLU_ST_REG_FEES_Q View registration fees SFAAFEESFAEFEE
SLU_ST_REG_FORMS_M SFAAFEESFAEPRT
SFAESTSSFAMESGSFAMHRS
SFAROVRSFARSTSSFATMSTSOATERMSTVESTSSTVRSTSSTVSUDASTVSUDB
STVSUDJ
View permit overrides, enrollment verification, registration job submission, input attributes
Modify control, rules, validation forms/tables
STVTMST
SLU_ST_REG_FORMS_Q SFAAFEESFAEPRTSFAESTSSFAMESG
SFAMHRSSFAROVRSFARSTSSFATMSTSOATERMSTVESTSSTVRSTSSTVSUDASTVSUDBSTVSUDJ
STVTMST
SLU_ST_REG_INACT_FORM_M SFAAFEESFAEFEE
SFAFMAXSFARCTLSFARCTT
SFARFNDSFARGRPSFIRGRP
SOACTRLSOACURR
SLU_ST_REG_INACT_FORM_Q SFAAFEESFAEFEE
SFAFMAXSFARCTLSFARCTT
SFARFNDSFARGRP
SFIRGRPSOACTRLSOACURR
SLU_ST_REG_MASS_DRP_M Perform mass drops SFAMASSSLU_ST_REG_MASS_DRP_Q View mass drops SFAMASS
SLU_ST_REG_OVRRIDES_M SFASRPO
SLU_ST_REG_OVRRIDES_Q View permit overrides SFASRPOSLU_ST_REG_PIN_M Modify registration pin SPAAPINSLU_ST_REG_PIN_Q View registration pin SPAAPIN
SLU_ST_REG_SLEEPWAKE_SHRTRTC GJAPCTLGJASWPT
View control, rules, validation forms/tables
Registration -- inactive forms
Registration -- inactive forms
Authorize permit overrides
Class for giving access to stopping/starting transcript sleepwake process
SHRTRTC
SLU_ST_RESLIFE GUAGMNUGUAPMNUSLAMASGSLAPASGSLARASG
SLARMAPSLARUSESLASGNQSOAIDENSOQMENU
SLU_ST_RESLIFE_QUERY GUAGMNUGUAINITGUAPMNUSLAMASG
SLAPASGSLARASGSLARMAPSLARUSESLASGNQSOAIDENSOQMENU
SLU_ST_ROOM_BLDG SFQSECMSFQSECTSLABLDG
SLARDEFSLQMEETSLQROOMSOATERM
SLU_ST_ROOM_BLDG_Q SFQSECMSFQSECTSLABLDGSLARDEFSLQMEET
SLQROOMSOATERM
SLU_ST_SAAQKER_M Modify quick entry rules SAAQKER
SLU_ST_SEVIS GJAPCTLGOAINTLGOASEVRGOASEVSGOISEVS
GOISVBHGORRSQLGORSEVEGORSQPAGORSVSQGTVCELGGTVDOCM
Modify meal, room, phone assignments
View meal, room, phone assignments
Modify building and room definitions
View building and room definitions
Modify information on the international students
GTVSQPAGTVSQPRGTVSQRUGTVSRCEGTVSVAP
GTVSVBAGTVSVCCGTVSVCP
GTVSVCRGTVSVDTGTVSVELGTVSVEP
GTVSVFTGTVSVGO
GTVSVIOGTVSVITGTVSVPC
GTVSVRPGTVSVTRGTVSVTSGTVVISSGUIALTISAAADMSSGASTDNSOAIDEN
STVATYPSTVMAJRSTVNATN
STVRELTSTVVTYP
SLU_ST_SEVIS_QUERY GJAPCTLGOAINTL
GOASEVRGOASEVSGOISEVS
GOISVBHGORRSQLGORSEVEGORSQPAGORSVSQGTVCELGGTVDOCMGTVSQPA
GTVSQPRGTVSQRUGTVSRCEGTVSVAPGTVSVBAGTVSVCCGTVSVCPGTVSVCRGTVSVDT
View information on the international students
GTVSVELGTVSVEP
GTVSVFTGTVSVGOGTVSVIOGTVSVIT
GTVSVPCGTVSVRPGTVSVTRGTVSVTSGTVVISSGUIALTISAAADMSSGASTDN
SOAIDENSTVATYPSTVMAJR
STVNATNSTVRELTSTVVTYP
SLU_ST_SFQESTS SFQESTS
SLU_ST_SFRFASC_M SFRFASC
SLU_ST_SHAINST_M SHAINSTSMASADJSMASLIB
SLU_ST_SHAINST_Q SHAINSTSMASADJSMASLIB
SLU_ST_SHATCKN_M SHATCKN
SLU_ST_SHATCKN_Q SHATCKN
SLU_ST_SHATCMT_M SHATCMT
SLU_ST_SHATCMT_Q SHATCMT
SLU_ST_SOATERM_M Modify term controls SOATERMSLU_ST_SOATERM_Q View term controls SOATERM
SLU_ST_SOAXREF_M SOAXREF
SLU_ST_SOAXREF_Q SOAXREF
SLU_ST_STVSBGI_M STVSBGI
View Enrollment status on individual students
Modify Batch Fee Assessment
Modify term course maintenance, student's waivers, substitutions for courses taken
View term course maintenance, student's waivers, substitutions for courses taken
Modify course maintenance
View course maintenance
Modify Transfer Events and Comments
View Transfer Events and Comments
Modify EDI Cross-Reference Rules
View EDI Cross-Reference Rules
Modify source/background institution validation code
SLU_ST_STVSBGI_Q STVSBGI
SLU_ST_STVS_Q_C STVACYRSTVASRCSTVATYP
STVBLDGSTVCAMPSTVCITZSTVCKSRSTVCKSTSTVCNTYSTVCOLLSTVDEGC
STVDEPTSTVDIVSSTVDPLM
STVETHNSTVLEVLSTVMAJRSTVNATNSTVPTRMSTVQPTPSTVRELG
STVRELTSTVRESDSTVSESSSTVSTATSTVSUBJSTVTELESTVTERMSTVTRMT
SLU_ST_ST_SWPCASP SWPCASP
SLU_ST_ST_SWPCL25 SWPCL25
SLU_ST_ST_SWPCLIC SWPCLIC
SLU_ST_ST_SWPE25E SWPE25E
SLU_ST_ST_SWPE25I SWPE25I
SLU_ST_ST_SWPESSA SWPESSA
SLU_ST_ST_SWPHAMP SWPHAMP
SLU_ST_ST_SWPLW01 SWPLW01
SLU_ST_ST_SWPLW02 SWPLW02
View source/background institution validation code
View Student Validation Codes
Modify CASPA file load preprocessor
Run process submission to clear tun assignments for S25
Run process submission to clear SSBSECT_INTG_CDE by term
Spain-Export Courses for S25
Spain-Import Courses for S25
Modify Medical School Advisor Load
Modify HAMPCAS Load Preprocessing
Create Law School Exam Numbers
Add Alternate Instructor For Law School
SLU_ST_ST_SWPLW03 SWPLW03
SLU_ST_ST_SWPS25E SWPS25E
SLU_ST_ST_SWPS25I SWPS25I
SLU_ST_ST_SWPSPHS SWPSPHS
SLU_ST_ST_SWPUMLE SWPUMLE
SLU_ST_ST_SXRATTR SXRATTR
SLU_ST_ST_SXRAXPF SXRAXPF
SLU_ST_ST_SXRCLFG SXRCLFG
SLU_ST_ST_SXRCLFG_Q SXRCLFG
SLU_ST_ST_SXRFXDT SXRFXDT
SLU_ST_ST_SXRGHLD SXRGHLD
SLU_ST_ST_SXRHOLD SXRHOLD
SLU_ST_ST_SXRIPIN SXRIPIN
SLU_ST_ST_SXRLWCL SXRLWCL
SLU_ST_ST_SXRMDCG SXRMDCG
SLU_ST_ST_SXRMDCL SXRMDCL
SLU_ST_ST_SXRPCSB SXRPCSB
SLU_ST_ST_SXRPHLD SXRPHLD
SLU_ST_SURLOAD SURLOAD
SLU_ST_SURVEY_UPDATE GOISRVYGUASRVYGUISRVS
SLU_ST_SURVEY_VIEW GOISRVYGUASRVYGUISRVS
SLU_ST_SWPAMCD SWPAMCD
Delete Old Law School Exam Numbers
Export courses for Schedule R-25
Import files for Schedule R-25 Room Assignments
Modify SOPHAS Load Preprocessing
Modify USMLE Test Score Load
Modify Student Attribute Roll
Modify Advancement Parent Feed from Student
Run process submissiont to clear student's final grades
View process submissiont to clear student's final grades
Fix SSBECT PTRM start dates
Modify Graduate School Conditional Admit Holds
Modify Holds for Student Health Immunizations
Run process submission for incoming student's alternate pin
Modify Law Classifactions Assignment
Modify Medical School Course Generation
Modify Medical School Class Promotions
Modify curriculum printing
Access to run SXRPHLD.
Access to run SURLOAD.
Modify Survey responses and summaries
View Survey responses and summaries
Access to run process SWPAMCD
SLU_ST_SWPAMCI SWPAMCI
SLU_ST_SWPGREI SWPGREI
SLU_ST_TRANSFER_INFO_M SHATAEQSHATATC
SHATATR
SLU_ST_TRANSFER_INFO_Q SHATAEQSHATATCSHATATR
SLU_ST_TSADETL_Q TOADESTTSADETL
SLU_ST_WAITLIST_M SFARWLPSFAWLPRSFAXWLPSFIWLNTSFPWAITSFPWLROSFRBWLP
SOAELTLSOAELTRSOAWLTC
SSAWLSCSTVELMT
SLU_ST_WAITLIST_Q SFARWLPSFAWLPRSFAXWLPSFIWLNTSFPWAIT
SFPWLROSFRBWLPSOAELTLSOAELTRSOAWLTCSSAWLSCSTVELMT
SLU_ST_WEB_APPLICATION_CTL_M SAACHKBSAAECRL
SAAERULSAAWAADSAAWADFSAAWAPPSAAWATRSAAWUDQSOAELTLSOAELTR
STVWAPP
Access to run process SWPAMCI
Access to run process SWPGREI
Modify transfer work from another university
View transfer work from another university
View student's billing information
Create waitlist for classes which are closed
View waitlist for classes which are closed
Modify admissions web controls
SLU_ST_WEB_APPLICATION_CTL_Q SAAWAADSAAWADFSAAWAPPSAAWATRSAAWUDQSTVWAPP
SLU_ST_WEB_REG_CTL_FORM_M SFARGTC
SLU_ST_WEB_REG_CTL_FORM_Q SFARGTC
SLU_ST_WITHDRAWAL_M SFAWDRL
SLU_ST_WITHDRAWAL_Q SFAWDRLSLU_SUPPORT_TABLES . APPSTDI
GORSEVEGUAUPRFGURCNVC
GURTPACICGORLDISHRCGPASHRROLLSURLOAD
View admissions web controls
View Third Party Registration Time controls with modify access
View Third Party Registration Time controls
Modify student's withdrawal information from the university
View student's withdrawal information from the university
Contents of GURUOBJ for All Classes Run Date: 08/31/17
Object Screen Name Role
Common Matching Entry BAN_DEFAULT_M
Common Matching Source Code Validation BAN_DEFAULT_Q
Dues Acknowledgement BAN_DEFAULT_MDues Acknowledgement Rules BAN_DEFAULT_MDues Adjustment BAN_DEFAULT_MCo-Member BAN_DEFAULT_M
Dues Installment BAN_DEFAULT_MDues Entry BAN_DEFAULT_MMembership Default Benefit/Premium Rules BAN_DEFAULT_MMembership Rules BAN_DEFAULT_MMembership BAN_DEFAULT_MInterest Header BAN_DEFAULT_MMembership Program Header BAN_DEFAULT_MMembership Pool Inquiry BAN_DEFAULT_Q
Dues List BAN_DEFAULT_QProgram Interest List BAN_DEFAULT_QMembership by ID List BAN_DEFAULT_Q
Interest by ID List BAN_DEFAULT_QInterest List BAN_DEFAULT_QMembership Program List BAN_DEFAULT_QDues Adjustment Report BAN_DEFAULT_MMembership Card Process BAN_DEFAULT_MAdvancement Dues-Finance Feed BAN_DEFAULT_MMembership Reminders Process BAN_DEFAULT_MMembership Renewal Process BAN_DEFAULT_M
Membership Status Update BAN_DEFAULT_MDesignation Adjustments BAN_DEFAULT_MDesignation Comments BAN_DEFAULT_MDesignation BAN_DEFAULT_MDesignation Gifts BAN_DEFAULT_QDesignation Pledges BAN_DEFAULT_QDesignation Fiscal Summary BAN_DEFAULT_QDesignation List BAN_DEFAULT_QDesignation Financial Aid Query BAN_DEFAULT_QFinancial Aid Award Query BAN_DEFAULT_Q
Designation Accounting Report BAN_DEFAULT_MCFAE Report BAN_DEFAULT_MExpired Designations Report BAN_DEFAULT_MAdvancement - Finance Feed BAN_DEFAULT_MPledge Feed to Finance Report BAN_DEFAULT_MVolunteer Support of Education Report BAN_DEFAULT_MFunction Affiliation BAN_DEFAULT_MCampaign Detail BAN_DEFAULT_M
Campaign Solicitor Organizations BAN_DEFAULT_MCampaign Solicitors BAN_DEFAULT_M
Campaign List BAN_DEFAULT_QCampaign History/Results BAN_DEFAULT_MCampaign Donor Report BAN_DEFAULT_MCampaign Solicitor Assignments BAN_DEFAULT_MCampaign Unassigned Solicitors BAN_DEFAULT_M
Campaign Unassigned Cons. BAN_DEFAULT_MCampaign Telefund Prospects BAN_DEFAULT_MPledge/Gift Acknowledgement BAN_DEFAULT_M
Pledge/Gift Acknowledgement Rules BAN_DEFAULT_MPrior Years Adjustment Rules BAN_DEFAULT_MPledge/Gift Adjustment BAN_DEFAULT_MAdditional Details BAN_DEFAULT_MGiving/Membership Correspondence BAN_DEFAULT_MAdvancement Cashier Session Review BAN_DEFAULT_MAdvancement Control BAN_DEFAULT_MGift Associated ID BAN_DEFAULT_M
Gift Auxiliary Amount BAN_DEFAULT_MGift Hard Credit ID BAN_DEFAULT_MGift BAN_DEFAULT_MGift Mass Entry BAN_DEFAULT_MGift Soft Credit ID BAN_DEFAULT_MGift Receipt BAN_DEFAULT_MGift Solicitor BAN_DEFAULT_MID Split Rules BAN_DEFAULT_MEmployer Matching Gift Payment BAN_DEFAULT_MPaid Matched Gifts by Organization BAN_DEFAULT_Q
Waiting Matching Gift Adjustment BAN_DEFAULT_MMatching Gifts by ID BAN_DEFAULT_QEmployer Waiting Matching Gift Query BAN_DEFAULT_QPledge Associated ID BAN_DEFAULT_MPledge Auxiliary Amount BAN_DEFAULT_MPledge Conditions BAN_DEFAULT_MPledge/Gift Default BAN_DEFAULT_MBeneficiary Information BAN_DEFAULT_M
Pledge Hard Credit ID BAN_DEFAULT_MPledge Installment BAN_DEFAULT_MPledge BAN_DEFAULT_M
Pledge Mass Entry BAN_DEFAULT_MPledge Soft Credit ID BAN_DEFAULT_MPledge/Gift List BAN_DEFAULT_QPledge Receipt BAN_DEFAULT_MPledge Solicitor BAN_DEFAULT_MElectronic Transfer Payment Entry BAN_DEFAULT_MTax Receipt BAN_DEFAULT_MInstitution Split Rules BAN_DEFAULT_M
Third Party Payment BAN_DEFAULT_MData Field Position Rules BAN_DEFAULT_MReview External Gifts BAN_DEFAULT_M
Review External Pledge BAN_DEFAULT_MSolicitation Types and Orgs Within Campaign List BAN_DEFAULT_QDesignation Within Campaign List BAN_DEFAULT_QDeduction List BAN_DEFAULT_QGift Adjustment List BAN_DEFAULT_QGift List BAN_DEFAULT_Q
Gift Hard Credit ID List BAN_DEFAULT_QGift Soft Credit ID List BAN_DEFAULT_QPledge Adjustment List BAN_DEFAULT_QPledge List BAN_DEFAULT_QPledge Hard Credit ID List BAN_DEFAULT_Q
Pledge Soft Credit ID List BAN_DEFAULT_QEmployer Waiting Matching Gift Review BAN_DEFAULT_QPledge Conditions Query BAN_DEFAULT_Q
Statement of Giving BAN_DEFAULT_MPledge/Gift Acknowledgement BAN_DEFAULT_MAcknowledgement Rules Report BAN_DEFAULT_MPledge/Gift Adjustment Report BAN_DEFAULT_MAutomatic Deduction Process BAN_DEFAULT_MCashiering Report BAN_DEFAULT_MGift Society Year to Date Rpt BAN_DEFAULT_MExternal Gift Load Process BAN_DEFAULT_M
Gift Size Analysis Report BAN_DEFAULT_MFY Giving Comparison Report BAN_DEFAULT_MLybunt/Sybunt Report BAN_DEFAULT_MMatching Gifts Paid Report BAN_DEFAULT_MMG Data Load Report BAN_DEFAULT_MMatching Gifts Outstanding BAN_DEFAULT_MMatching Gift Allocations BAN_DEFAULT_MMG Subsidiary Data Load Report BAN_DEFAULT_MPledge Activity Report BAN_DEFAULT_MPledge Outstanding Report BAN_DEFAULT_M
Pledge Reminder Report BAN_DEFAULT_MExpired Pledge Installments BAN_DEFAULT_MSchool Contribution Analysis BAN_DEFAULT_MAdvancement Label Print Report BAN_DEFAULT_MAdvancement Label Selection BAN_DEFAULT_MProspect Comments BAN_DEFAULT_MProspect Contacts BAN_DEFAULT_MProject Designations BAN_DEFAULT_M
Advancement Prospect Information BAN_DEFAULT_MProspect Strategy Plan BAN_DEFAULT_MProspect Pool Inquiry BAN_DEFAULT_Q
Moves By Project BAN_DEFAULT_QProspect Proposal BAN_DEFAULT_MMoves By Prospect BAN_DEFAULT_QMoves By Staff BAN_DEFAULT_QStrategy Plan Rules BAN_DEFAULT_MStrategy Plan List BAN_DEFAULT_QProspect Subject Index List BAN_DEFAULT_QAdvancement Organization Search BAN_DEFAULT_Q
Advancement Individual Search BAN_DEFAULT_QJob Posting BAN_DEFAULT_MMatching Gift Information BAN_DEFAULT_M
Advancement Organization Header BAN_DEFAULT_MAdvancement Organization Contacts List BAN_DEFAULT_QActivities BAN_DEFAULT_MAcademic Degree and Honors BAN_DEFAULT_MGiving History by Campaign BAN_DEFAULT_QChildren Information BAN_DEFAULT_M
Gift Society List BAN_DEFAULT_QContact Mass Entry BAN_DEFAULT_MCombined Giving History BAN_DEFAULT_QAdvancement Individual/Organization Comments BAN_DEFAULT_MAdvancement Individual Information BAN_DEFAULT_M
Contact BAN_DEFAULT_MChild Review BAN_DEFAULT_MGift Society Default Premiums Rules BAN_DEFAULT_M
Gift Society Member Goals BAN_DEFAULT_MGift Society Membership BAN_DEFAULT_MGift Society Rules BAN_DEFAULT_MGiving History by Designation BAN_DEFAULT_QDegree Review BAN_DEFAULT_MEmployment History BAN_DEFAULT_MEmployer Review BAN_DEFAULT_MExternal Ratings BAN_DEFAULT_M
Giving History by Fiscal Year BAN_DEFAULT_QGiving History Summary BAN_DEFAULT_QGiving/Membership Summary BAN_DEFAULT_QAdvancement Identification BAN_DEFAULT_MAdvancement Individual Interest Group BAN_DEFAULT_MAdvancement Mail BAN_DEFAULT_MAdvancement Individual/Organization Names BAN_DEFAULT_MAdvancement Individual Summary BAN_DEFAULT_QSpecial Purpose BAN_DEFAULT_MSpouse Review BAN_DEFAULT_M
Data Field Process Rules BAN_DEFAULT_MData Translation Field Value Rules BAN_DEFAULT_MReview External Person BAN_DEFAULT_MCross Reference BAN_DEFAULT_MAdvancement Address List BAN_DEFAULT_QActivity List BAN_DEFAULT_QAdvancement Individual Browsing BAN_DEFAULT_QData Load ID List Inquiry BAN_DEFAULT_Q
Subject Index List BAN_DEFAULT_QWeb Changes Information BAN_DEFAULT_QCensus Report - All Categories BAN_DEFAULT_M
Census Report - Primary Only BAN_DEFAULT_MBasic Constituent List BAN_DEFAULT_MAdvancement Individual Report BAN_DEFAULT_MGift Society Assignment Report BAN_DEFAULT_MGift Society Report BAN_DEFAULT_MGift Society Rules List Report BAN_DEFAULT_MAdv Individual Profile Report BAN_DEFAULT_MStudent-Advancement Interface BAN_DEFAULT_M
Assign Contacts BAN_DEFAULT_MSolicitor Contact Types BAN_DEFAULT_MSolicitor Organization Hierarchy BAN_DEFAULT_M
Solicitor Mass Entry of Results BAN_DEFAULT_MSolicitor Annual Goals BAN_DEFAULT_MSolicitor Contact Assignment BAN_DEFAULT_MSolicitor Organization Header BAN_DEFAULT_MUnassigned Contacts BAN_DEFAULT_MSolicitor Organization List BAN_DEFAULT_Q
Contacts by Solicitor Query BAN_DEFAULT_QSolicitation Query BAN_DEFAULT_QSolicitor by Organization Query BAN_DEFAULT_QSolicitor Organization Rollup Report BAN_DEFAULT_MInactive Solicitors Report BAN_DEFAULT_M
Solicitor Organization List BAN_DEFAULT_MAdditional Detail Codes BAN_DEFAULT_MInstitution Interest Group BAN_DEFAULT_M
Advancement General Mail BAN_DEFAULT_MExpected Matching Gift Adjustment BAN_DEFAULT_MMatching Gift Reason BAN_DEFAULT_QExpected MG Allocations BAN_DEFAULT_MEvent Registration BAN_DEFAULT_MAttendance BAN_DEFAULT_MFunction Comments BAN_DEFAULT_MEvent Function BAN_DEFAULT_M
Function Participants BAN_DEFAULT_MFunction Tasks BAN_DEFAULT_MFunction Attendance Inquiry BAN_DEFAULT_QEvent Function Inquiry BAN_DEFAULT_Q
BAN_DEFAULT_QIndividual Function Inquiry BAN_DEFAULT_QFunction Subject Index Query BAN_DEFAULT_QProcess Maintenance BAN_DEFAULT_MProcess Submission Controls BAN_DEFAULT_MProcess Results BAN_DEFAULT_Q
Saved Output Review BAN_DEFAULT_QPopulation Selection Extract Data BAN_DEFAULT_MPopulation Selection Extract BAN_DEFAULT_MLetter Extract BAN_DEFAULT_MParameter Selection Compile BAN_DEFAULT_MApplication Inquiry BAN_DEFAULT_QPopulation Selection Extract Inquiry BAN_DEFAULT_MObject Inquiry BAN_DEFAULT_Q
Population Selection Inquiry BAN_DEFAULT_MVariable Inquiry BAN_DEFAULT_QApplication Definition Rules BAN_DEFAULT_M
Letter Generation Print Report BAN_DEFAULT_MObject Definition Rules BAN_DEFAULT_MPopulation Selection Definition Rules BAN_DEFAULT_MVariable Rules Definitions BAN_DEFAULT_MAddress Review and Verification BAN_DEFAULT_MAddress Role Privileges BAN_DEFAULT_MDirectory Options Rules BAN_DEFAULT_MWeb User Directory Profile BAN_DEFAULT_M
BAN_DEFAULT_MSurvey Response Query BAN_DEFAULT_Q
BAN_DEFAULT_M
BAN_DEFAULT_MHelp BAN_DEFAULT_MUser Identification Control BAN_DEFAULT_MLetter Process BAN_DEFAULT_MGeneral Message BAN_DEFAULT_MParagraph Process BAN_DEFAULT_M
Direct Access BAN_DEFAULT_MMy Banner Maintenance BAN_DEFAULT_MQuickFlow BAN_DEFAULT_MQuickFlow Definitions BAN_DEFAULT_MSurvey Definitions BAN_DEFAULT_M
System Identification BAN_DEFAULT_QGeneral User Preferences Maintenance BAN_DEFAULT_QMail Query BAN_DEFAULT_Q
Object Search BAN_DEFAULT_MSurvey Summary Query BAN_DEFAULT_Q
BAN_DEFAULT_QData Element Dictionary BAN_DEFAULT_MCondensed Table Listing BAN_DEFAULT_MRoom Assignment Status BAN_DEFAULT_MBuilding Definition BAN_DEFAULT_MBuilding Query BAN_DEFAULT_Q
Event BAN_DEFAULT_MRoom/Meal/Phone Rate Code Rules BAN_DEFAULT_MMeal Assignment BAN_DEFAULT_MMeal Assignment Status BAN_DEFAULT_MPhone Assignment BAN_DEFAULT_MPhone Assignment Status BAN_DEFAULT_MRoom Assignment BAN_DEFAULT_MRoom Definition BAN_DEFAULT_MDorm Room and Meal Application BAN_DEFAULT_MRoommate Application BAN_DEFAULT_M
Dorm Room Query BAN_DEFAULT_MAvailable Dorm Room Query BAN_DEFAULT_MHousing Term Control BAN_DEFAULT_MEvent Available Room Query BAN_DEFAULT_QEvent Query BAN_DEFAULT_MNon-Person Search BAN_DEFAULT_QGeographic Region Rules BAN_DEFAULT_MPerson Search BAN_DEFAULT_Q
Person Search Detail BAN_DEFAULT_QGeographic Regions By ID BAN_DEFAULT_QGeographic Region Query BAN_DEFAULT_Q
Building/Room Schedule BAN_DEFAULT_Q
Advancement Connector Review Category Validation BAN_DEFAULT_MAdvancement Connector Profile BAN_DEFAULT_MAdvancement Connector Data Mapping BAN_DEFAULT_MAdvancement Connector Review BAN_DEFAULT_MAdvancement Connector Initiation BAN_DEFAULT_M
Designation BAN_DEFAULT_QPledge Installment BAN_DEFAULT_Q
Gift List BAN_DEFAULT_QPledge List BAN_DEFAULT_QProspect Comments BAN_DEFAULT_QProspect Contacts BAN_DEFAULT_QChildren Information BAN_DEFAULT_QAdvancement Individual Information BAN_DEFAULT_QGiving History by Fiscal Year BAN_DEFAULT_QGiving History Summary BAN_DEFAULT_Q
Advancement Identification BAN_DEFAULT_QAdvancement Mail BAN_DEFAULT_QAdvancement Individual Summary BAN_DEFAULT_QCross Reference BAN_DEFAULT_Q
Co-Member BAN_DEFAULT_QDues Installment BAN_DEFAULT_QDues Entry BAN_DEFAULT_QMembership BAN_DEFAULT_Q
Membership Program Header BAN_DEFAULT_QMembership Pool Inquiry BAN_DEFAULT_QDues List BAN_DEFAULT_Q
Program Interest List BAN_DEFAULT_QMembership by ID List BAN_DEFAULT_QInterest by ID List BAN_DEFAULT_QInterest List BAN_DEFAULT_QMembership Program List BAN_DEFAULT_QDesignation Adjustments BAN_DEFAULT_QDesignation Comments BAN_DEFAULT_QDesignation BAN_DEFAULT_Q
Function Affiliation BAN_DEFAULT_MCampaign Solicitor Organizations BAN_DEFAULT_QCampaign Solicitors BAN_DEFAULT_QCampaign List BAN_DEFAULT_QGift BAN_DEFAULT_QGift Solicitor BAN_DEFAULT_QPaid Matched Gifts by Organization BAN_DEFAULT_QMatching Gifts by ID BAN_DEFAULT_QPledge BAN_DEFAULT_QPledge/Gift List BAN_DEFAULT_Q
Solicitation Types and Orgs Within Campaign List BAN_DEFAULT_QDeduction List BAN_DEFAULT_QGift Adjustment List BAN_DEFAULT_QGift List BAN_DEFAULT_QGift Hard Credit ID List BAN_DEFAULT_QGift Soft Credit ID List BAN_DEFAULT_QPledge List BAN_DEFAULT_QPledge Hard Credit ID List BAN_DEFAULT_Q
Pledge Soft Credit ID List BAN_DEFAULT_QEmployer Waiting Matching Gift Review BAN_DEFAULT_QPledge Conditions Query BAN_DEFAULT_Q
Advancement Label Print Report BAN_DEFAULT_QAdvancement Label Selection BAN_DEFAULT_QProspect Comments BAN_DEFAULT_QProspect Contacts BAN_DEFAULT_MAdvancement Prospect Information BAN_DEFAULT_QProspect Pool Inquiry BAN_DEFAULT_QMoves By Project BAN_DEFAULT_QMoves By Prospect BAN_DEFAULT_Q
Moves By Staff BAN_DEFAULT_Q
Strategy Plan List BAN_DEFAULT_QProspect Subject Index List BAN_DEFAULT_QAdvancement Organization Search BAN_DEFAULT_QAdvancement Individual Search BAN_DEFAULT_QMatching Gift Information BAN_DEFAULT_Q
Advancement Organization Header BAN_DEFAULT_QAdvancement Organization Contacts List BAN_DEFAULT_QActivities BAN_DEFAULT_M
Academic Degree and Honors BAN_DEFAULT_QGiving History by Campaign BAN_DEFAULT_QChildren Information BAN_DEFAULT_MGift Society List BAN_DEFAULT_QCombined Giving History BAN_DEFAULT_QAdvancement Individual/Organization Comments BAN_DEFAULT_QAdvancement Individual Information BAN_DEFAULT_QContact BAN_DEFAULT_M
Gift Society Membership BAN_DEFAULT_QGiving History by Designation BAN_DEFAULT_QEmployment History BAN_DEFAULT_QExternal Ratings BAN_DEFAULT_QGiving History by Fiscal Year BAN_DEFAULT_QGiving History Summary BAN_DEFAULT_QGiving/Membership Summary BAN_DEFAULT_QAdvancement Identification BAN_DEFAULT_QAdvancement Individual Interest Group BAN_DEFAULT_QAdvancement Mail BAN_DEFAULT_Q
Advancement Individual/Organization Names BAN_DEFAULT_MAdvancement Individual Summary BAN_DEFAULT_QSpecial Purpose BAN_DEFAULT_MCross Reference BAN_DEFAULT_QAdvancement Address List BAN_DEFAULT_QActivity List BAN_DEFAULT_QAdvancement Individual Browsing BAN_DEFAULT_QSubject Index List BAN_DEFAULT_Q
Web Changes Information BAN_DEFAULT_QAdvancement Individual Report BAN_DEFAULT_QAdv Individual Profile Report BAN_DEFAULT_Q
Assign Contacts BAN_DEFAULT_QUnassigned Contacts BAN_DEFAULT_QSolicitor Organization List BAN_DEFAULT_QContacts by Solicitor Query BAN_DEFAULT_QSolicitation Query BAN_DEFAULT_QSolicitor by Organization Query BAN_DEFAULT_QInstitution Interest Group BAN_DEFAULT_QAdvancement General Mail BAN_DEFAULT_M
Event Registration BAN_DEFAULT_MAttendance BAN_DEFAULT_MFunction Comments BAN_DEFAULT_M
Event Function BAN_DEFAULT_MFunction Participants BAN_DEFAULT_MFunction Tasks BAN_DEFAULT_MFunction Attendance Inquiry BAN_DEFAULT_QEvent Function Inquiry BAN_DEFAULT_Q
BAN_DEFAULT_Q
Function Subject Index Query BAN_DEFAULT_QSaved Output Review BAN_DEFAULT_QWeb User Directory Profile BAN_DEFAULT_Q
BAN_DEFAULT_QSurvey Response Query BAN_DEFAULT_Q
Help BAN_DEFAULT_QUser Identification Control BAN_DEFAULT_QGeneral Message BAN_DEFAULT_Q
Direct Access BAN_DEFAULT_QMy Banner Maintenance BAN_DEFAULT_MSurvey Definitions BAN_DEFAULT_QSystem Identification BAN_DEFAULT_QGeneral User Preferences Maintenance BAN_DEFAULT_QMail Query BAN_DEFAULT_QObject Search BAN_DEFAULT_QSurvey Summary Query BAN_DEFAULT_Q
BAN_DEFAULT_QRoom Assignment Status BAN_DEFAULT_MBuilding Definition BAN_DEFAULT_MBuilding Query BAN_DEFAULT_QEvent BAN_DEFAULT_MRoom/Meal/Phone Rate Code Rules BAN_DEFAULT_MMeal Assignment BAN_DEFAULT_MMeal Assignment Status BAN_DEFAULT_MPhone Assignment BAN_DEFAULT_MPhone Assignment Status BAN_DEFAULT_M
Room Assignment BAN_DEFAULT_MRoom Definition BAN_DEFAULT_MDorm Room and Meal Application BAN_DEFAULT_MRoommate Application BAN_DEFAULT_MDorm Room Query BAN_DEFAULT_MAvailable Dorm Room Query BAN_DEFAULT_MHousing Term Control BAN_DEFAULT_MEvent Available Room Query BAN_DEFAULT_Q
Event Query BAN_DEFAULT_MNon-Person Search BAN_DEFAULT_QPerson Search BAN_DEFAULT_Q
Person Search Detail BAN_DEFAULT_QGeographic Region Query BAN_DEFAULT_QBuilding/Room Schedule BAN_DEFAULT_Q
Function Affiliation BAN_DEFAULT_MActivities BAN_DEFAULT_MAcademic Degree and Honors BAN_DEFAULT_QGiving History by Campaign BAN_DEFAULT_QChildren Information BAN_DEFAULT_MCombined Giving History BAN_DEFAULT_QAdvancement Individual/Organization Comments BAN_DEFAULT_QAdvancement Individual Information BAN_DEFAULT_Q
Contact BAN_DEFAULT_M
Giving History by Designation BAN_DEFAULT_QEmployment History BAN_DEFAULT_QGiving History by Fiscal Year BAN_DEFAULT_QGiving History Summary BAN_DEFAULT_QGiving/Membership Summary BAN_DEFAULT_Q
Advancement Identification BAN_DEFAULT_QAdvancement Mail BAN_DEFAULT_QAdvancement Individual/Organization Names BAN_DEFAULT_Q
Advancement Individual Summary BAN_DEFAULT_QAdvancement Address List BAN_DEFAULT_QActivity List BAN_DEFAULT_QAdvancement Individual Browsing BAN_DEFAULT_QSubject Index List BAN_DEFAULT_QInstitution Interest Group BAN_DEFAULT_QAdvancement General Mail BAN_DEFAULT_MEvent Registration BAN_DEFAULT_M
Attendance BAN_DEFAULT_MFunction Comments BAN_DEFAULT_MEvent Function BAN_DEFAULT_MFunction Participants BAN_DEFAULT_MFunction Tasks BAN_DEFAULT_MFunction Attendance Inquiry BAN_DEFAULT_QEvent Function Inquiry BAN_DEFAULT_Q
BAN_DEFAULT_QFunction Subject Index Query BAN_DEFAULT_QHelp BAN_DEFAULT_Q
Direct Access BAN_DEFAULT_QQuickFlow BAN_DEFAULT_QMail Query BAN_DEFAULT_QObject Search BAN_DEFAULT_QRoom Assignment Status BAN_DEFAULT_QBuilding Definition BAN_DEFAULT_QBuilding Query BAN_DEFAULT_QEvent BAN_DEFAULT_M
Room/Meal/Phone Rate Code Rules BAN_DEFAULT_QMeal Assignment BAN_DEFAULT_QMeal Assignment Status BAN_DEFAULT_Q
Phone Assignment Status BAN_DEFAULT_QRoom Assignment BAN_DEFAULT_QRoom Definition BAN_DEFAULT_QHousing Term Control BAN_DEFAULT_QEvent Available Room Query BAN_DEFAULT_QEvent Query BAN_DEFAULT_MNon-Person Search BAN_DEFAULT_QPerson Search BAN_DEFAULT_Q
Person Search Detail BAN_DEFAULT_QGeographic Regions By ID BAN_DEFAULT_QGeographic Region Query BAN_DEFAULT_Q
Building/Room Schedule BAN_DEFAULT_Q
Prospect Comments BAN_DEFAULT_M
Prospect Contacts BAN_DEFAULT_M
Dues Acknowledgement BAN_DEFAULT_QCo-Member BAN_DEFAULT_QDues Installment BAN_DEFAULT_QDues Entry BAN_DEFAULT_QMembership BAN_DEFAULT_Q
Interest Header BAN_DEFAULT_QMembership Program Header BAN_DEFAULT_QMembership Pool Inquiry BAN_DEFAULT_QDues List BAN_DEFAULT_QProgram Interest List BAN_DEFAULT_QMembership by ID List BAN_DEFAULT_QInterest by ID List BAN_DEFAULT_QInterest List BAN_DEFAULT_QMembership Program List BAN_DEFAULT_QDesignation Comments BAN_DEFAULT_Q
Designation BAN_DEFAULT_QDesignation Gifts BAN_DEFAULT_QDesignation Pledges BAN_DEFAULT_QDesignation Fiscal Summary BAN_DEFAULT_QDesignation List BAN_DEFAULT_QDesignation Financial Aid Query BAN_DEFAULT_QVolunteer Support of Education Report BAN_DEFAULT_QCampaign Detail BAN_DEFAULT_Q
Campaign Solicitor Organizations BAN_DEFAULT_QCampaign Solicitors BAN_DEFAULT_QCampaign List BAN_DEFAULT_Q
Campaign History/Results BAN_DEFAULT_QCampaign Donor Report BAN_DEFAULT_QCampaign Solicitor Assignments BAN_DEFAULT_QCampaign Unassigned Solicitors BAN_DEFAULT_QCampaign Unassigned Cons. BAN_DEFAULT_QCampaign Telefund Prospects BAN_DEFAULT_QPledge/Gift Acknowledgement BAN_DEFAULT_QAdditional Details BAN_DEFAULT_Q
Giving/Membership Correspondence BAN_DEFAULT_QGift Associated ID BAN_DEFAULT_QGift Auxiliary Amount BAN_DEFAULT_QGift Hard Credit ID BAN_DEFAULT_QGift BAN_DEFAULT_QGift Soft Credit ID BAN_DEFAULT_QGift Receipt BAN_DEFAULT_QGift Solicitor BAN_DEFAULT_MEmployer Matching Gift Payment BAN_DEFAULT_QPaid Matched Gifts by Organization BAN_DEFAULT_Q
Waiting Matching Gift Adjustment BAN_DEFAULT_QMatching Gifts by ID BAN_DEFAULT_Q
Employer Waiting Matching Gift Query BAN_DEFAULT_QPledge Associated ID BAN_DEFAULT_QPledge Auxiliary Amount BAN_DEFAULT_QPledge Conditions BAN_DEFAULT_QPledge/Gift Default BAN_DEFAULT_Q
Beneficiary Information BAN_DEFAULT_QPledge Hard Credit ID BAN_DEFAULT_QPledge Installment BAN_DEFAULT_Q
Pledge BAN_DEFAULT_QPledge Soft Credit ID BAN_DEFAULT_QPledge/Gift List BAN_DEFAULT_QPledge Receipt BAN_DEFAULT_QPledge Solicitor BAN_DEFAULT_QElectronic Transfer Payment Entry BAN_DEFAULT_QTax Receipt BAN_DEFAULT_QThird Party Payment BAN_DEFAULT_Q
Review External Gifts BAN_DEFAULT_QReview External Pledge BAN_DEFAULT_QSolicitation Types and Orgs Within Campaign List BAN_DEFAULT_QDesignation Within Campaign List BAN_DEFAULT_QDeduction List BAN_DEFAULT_QGift List BAN_DEFAULT_QGift Hard Credit ID List BAN_DEFAULT_QGift Soft Credit ID List BAN_DEFAULT_QPledge List BAN_DEFAULT_QPledge Hard Credit ID List BAN_DEFAULT_Q
Pledge Soft Credit ID List BAN_DEFAULT_QEmployer Waiting Matching Gift Review BAN_DEFAULT_QPledge Conditions Query BAN_DEFAULT_QStatement of Giving BAN_DEFAULT_QAcknowledgement Rules Report BAN_DEFAULT_QGift Society Year to Date Rpt BAN_DEFAULT_QGift Size Analysis Report BAN_DEFAULT_QFY Giving Comparison Report BAN_DEFAULT_Q
Lybunt/Sybunt Report BAN_DEFAULT_QMatching Gifts Paid Report BAN_DEFAULT_QMatching Gifts Outstanding BAN_DEFAULT_Q
Pledge Activity Report BAN_DEFAULT_QPledge Outstanding Report BAN_DEFAULT_QPledge Reminder Report BAN_DEFAULT_QExpired Pledge Installments BAN_DEFAULT_QSchool Contribution Analysis BAN_DEFAULT_QAdvancement Label Print Report BAN_DEFAULT_QAdvancement Label Selection BAN_DEFAULT_QProspect Comments BAN_DEFAULT_M
Prospect Contacts BAN_DEFAULT_MProject Designations BAN_DEFAULT_QAdvancement Prospect Information BAN_DEFAULT_M
Prospect Strategy Plan BAN_DEFAULT_MProspect Pool Inquiry BAN_DEFAULT_QMoves By Project BAN_DEFAULT_QProspect Proposal BAN_DEFAULT_MMoves By Prospect BAN_DEFAULT_QMoves By Staff BAN_DEFAULT_Q
Strategy Plan List BAN_DEFAULT_QProspect Subject Index List BAN_DEFAULT_QAdvancement Organization Search BAN_DEFAULT_QAdvancement Individual Search BAN_DEFAULT_QJob Posting BAN_DEFAULT_Q
Matching Gift Information BAN_DEFAULT_QAdvancement Organization Header BAN_DEFAULT_QAdvancement Organization Contacts List BAN_DEFAULT_Q
Activities BAN_DEFAULT_MAcademic Degree and Honors BAN_DEFAULT_QGiving History by Campaign BAN_DEFAULT_QChildren Information BAN_DEFAULT_MGift Society List BAN_DEFAULT_QContact Mass Entry BAN_DEFAULT_MCombined Giving History BAN_DEFAULT_QAdvancement Individual/Organization Comments BAN_DEFAULT_Q
Advancement Individual Information BAN_DEFAULT_MContact BAN_DEFAULT_MGift Society Membership BAN_DEFAULT_QGiving History by Designation BAN_DEFAULT_QEmployment History BAN_DEFAULT_QExternal Ratings BAN_DEFAULT_QGiving History by Fiscal Year BAN_DEFAULT_QGiving History Summary BAN_DEFAULT_QGiving/Membership Summary BAN_DEFAULT_QAdvancement Identification BAN_DEFAULT_Q
Advancement Individual Interest Group BAN_DEFAULT_QAdvancement Mail BAN_DEFAULT_QAdvancement Individual/Organization Names BAN_DEFAULT_MAdvancement Individual Summary BAN_DEFAULT_QSpecial Purpose BAN_DEFAULT_MReview External Person BAN_DEFAULT_QCross Reference BAN_DEFAULT_QAdvancement Address List BAN_DEFAULT_Q
Activity List BAN_DEFAULT_QAdvancement Individual Browsing BAN_DEFAULT_QSubject Index List BAN_DEFAULT_Q
Census Report - All Categories BAN_DEFAULT_QCensus Report - Primary Only BAN_DEFAULT_QBasic Constituent List BAN_DEFAULT_QAdvancement Individual Report BAN_DEFAULT_QGift Society Report BAN_DEFAULT_QGift Society Rules List Report BAN_DEFAULT_QAdv Individual Profile Report BAN_DEFAULT_QAssign Contacts BAN_DEFAULT_Q
Solicitor Contact Types BAN_DEFAULT_QSolicitor Organization Hierarchy BAN_DEFAULT_QSolicitor Mass Entry of Results BAN_DEFAULT_M
Solicitor Annual Goals BAN_DEFAULT_MSolicitor Contact Assignment BAN_DEFAULT_QSolicitor Organization Header BAN_DEFAULT_MUnassigned Contacts BAN_DEFAULT_QSolicitor Organization List BAN_DEFAULT_QContacts by Solicitor Query BAN_DEFAULT_Q
Solicitation Query BAN_DEFAULT_QSolicitor by Organization Query BAN_DEFAULT_QInactive Solicitors Report BAN_DEFAULT_QSolicitor Organization List BAN_DEFAULT_QAdditional Detail Codes BAN_DEFAULT_Q
Institution Interest Group BAN_DEFAULT_QAdvancement General Mail BAN_DEFAULT_MExpected Matching Gift Adjustment BAN_DEFAULT_Q
Matching Gift Reason BAN_DEFAULT_QAttendance BAN_DEFAULT_MEvent Function Inquiry BAN_DEFAULT_QIndividual Function Inquiry BAN_DEFAULT_QProcess Maintenance BAN_DEFAULT_QProcess Submission Controls BAN_DEFAULT_QSaved Output Review BAN_DEFAULT_QPopulation Selection Extract Data BAN_DEFAULT_M
Population Selection Extract Inquiry BAN_DEFAULT_MPopulation Selection Inquiry BAN_DEFAULT_MApplication Definition Rules BAN_DEFAULT_QWeb User Directory Profile BAN_DEFAULT_M
BAN_DEFAULT_MSurvey Response Query BAN_DEFAULT_QCrosswalk Validation BAN_DEFAULT_QHelp BAN_DEFAULT_QUser Identification Control BAN_DEFAULT_MLetter Process BAN_DEFAULT_M
General Message BAN_DEFAULT_QParagraph Process BAN_DEFAULT_MDirect Access BAN_DEFAULT_QMy Banner Maintenance BAN_DEFAULT_MQuickFlow BAN_DEFAULT_MQuickFlow Definitions BAN_DEFAULT_MSurvey Definitions BAN_DEFAULT_MSystem Identification BAN_DEFAULT_Q
General User Preferences Maintenance BAN_DEFAULT_QMail Query BAN_DEFAULT_QObject Search BAN_DEFAULT_Q
Survey Summary Query BAN_DEFAULT_QBAN_DEFAULT_Q
Data Element Dictionary BAN_DEFAULT_QNon-Person Search BAN_DEFAULT_QPerson Search BAN_DEFAULT_QPerson Search Detail BAN_DEFAULT_QGeographic Regions By ID BAN_DEFAULT_QGeographic Region Query BAN_DEFAULT_Q
Additional Details BAN_DEFAULT_QBeneficiary Information BAN_DEFAULT_QAdditional Detail Codes BAN_DEFAULT_QExclusion Code Validation BAN_DEFAULT_M
Solicitor Contact Result Code Validation BAN_DEFAULT_M
Solicitation Type Code Validation BAN_DEFAULT_QIndividual Function Inquiry BAN_DEFAULT_Q
Advancement Individual Information BAN_DEFAULT_QAdvancement Identification BAN_DEFAULT_QPerson Search BAN_DEFAULT_Q
Advancement Individual Information BAN_DEFAULT_M
Employment History BAN_DEFAULT_M
Advancement Identification BAN_DEFAULT_Q
Advancement Identification BAN_DEFAULT_M
Advancement Mail BAN_DEFAULT_M
Designation BAN_DEFAULT_QGift List BAN_DEFAULT_QPledge List BAN_DEFAULT_QAdvancement Individual Search BAN_DEFAULT_QActivities BAN_DEFAULT_QGift Society List BAN_DEFAULT_QGiving History Summary BAN_DEFAULT_QAdvancement Individual Summary BAN_DEFAULT_Q
Mail Query BAN_DEFAULT_QNon-Person Search BAN_DEFAULT_QPerson Search BAN_DEFAULT_Q
Person Search Detail BAN_DEFAULT_QGeographic Regions By ID BAN_DEFAULT_QGeographic Region Query BAN_DEFAULT_Q
Gift Auxiliary Amount BAN_DEFAULT_MPledge Auxiliary Amount BAN_DEFAULT_M
Advancement Menu BAN_DEFAULT_MStudent Menu BAN_DEFAULT_M
Campaign List BAN_DEFAULT_Q
Matching Gifts by ID BAN_DEFAULT_QAdvancement Prospect Information BAN_DEFAULT_QActivities BAN_DEFAULT_QGiving History by Campaign BAN_DEFAULT_QChildren Information BAN_DEFAULT_QGift Society List BAN_DEFAULT_QAdvancement Individual/Organization Comments BAN_DEFAULT_QAdvancement Individual Information BAN_DEFAULT_Q
Gift Society Membership BAN_DEFAULT_QGiving History by Designation BAN_DEFAULT_QEmployment History BAN_DEFAULT_Q
External Ratings BAN_DEFAULT_QGiving History by Fiscal Year BAN_DEFAULT_QGiving History Summary BAN_DEFAULT_QGiving/Membership Summary BAN_DEFAULT_QAdvancement Identification BAN_DEFAULT_QAdvancement Mail BAN_DEFAULT_QAdvancement Individual Summary BAN_DEFAULT_Q
Special Purpose BAN_DEFAULT_QContacts by Solicitor Query BAN_DEFAULT_QSolicitation Query BAN_DEFAULT_Q
BAN_DEFAULT_QNon-Person Search BAN_DEFAULT_QPerson Search BAN_DEFAULT_QPerson Search Detail BAN_DEFAULT_Q
Dues Acknowledgement BAN_DEFAULT_QCo-Member BAN_DEFAULT_Q
Dues Installment BAN_DEFAULT_QDues Entry BAN_DEFAULT_QMembership BAN_DEFAULT_Q
Interest Header BAN_DEFAULT_QMembership Program Header BAN_DEFAULT_QMembership Pool Inquiry BAN_DEFAULT_QDues List BAN_DEFAULT_Q
Program Interest List BAN_DEFAULT_QMembership by ID List BAN_DEFAULT_QInterest by ID List BAN_DEFAULT_QInterest List BAN_DEFAULT_QMembership Program List BAN_DEFAULT_Q
Designation Comments BAN_DEFAULT_QDesignation BAN_DEFAULT_QDesignation Gifts BAN_DEFAULT_Q
Designation Pledges BAN_DEFAULT_QDesignation Fiscal Summary BAN_DEFAULT_QDesignation List BAN_DEFAULT_QDesignation Financial Aid Query BAN_DEFAULT_QFinancial Aid Award Query BAN_DEFAULT_QCampaign Detail BAN_DEFAULT_QCampaign Solicitor Organizations BAN_DEFAULT_QCampaign Solicitors BAN_DEFAULT_Q
Campaign List BAN_DEFAULT_QCampaign History/Results BAN_DEFAULT_QCampaign Donor Report BAN_DEFAULT_QCampaign Solicitor Assignments BAN_DEFAULT_QCampaign Unassigned Solicitors BAN_DEFAULT_QCampaign Unassigned Cons. BAN_DEFAULT_QCampaign Telefund Prospects BAN_DEFAULT_QPledge/Gift Acknowledgement BAN_DEFAULT_QAdditional Details BAN_DEFAULT_QGiving/Membership Correspondence BAN_DEFAULT_Q
Gift Associated ID BAN_DEFAULT_QGift Auxiliary Amount BAN_DEFAULT_MGift Hard Credit ID BAN_DEFAULT_QGift BAN_DEFAULT_QGift Soft Credit ID BAN_DEFAULT_QGift Solicitor BAN_DEFAULT_QEmployer Matching Gift Payment BAN_DEFAULT_QPaid Matched Gifts by Organization BAN_DEFAULT_Q
Matching Gifts by ID BAN_DEFAULT_QEmployer Waiting Matching Gift Query BAN_DEFAULT_QPledge Associated ID BAN_DEFAULT_Q
Pledge Auxiliary Amount BAN_DEFAULT_MPledge Conditions BAN_DEFAULT_QPledge/Gift Default BAN_DEFAULT_QBeneficiary Information BAN_DEFAULT_QPledge Hard Credit ID BAN_DEFAULT_QPledge Installment BAN_DEFAULT_QPledge BAN_DEFAULT_QPledge Mass Entry BAN_DEFAULT_Q
Pledge Soft Credit ID BAN_DEFAULT_QPledge/Gift List BAN_DEFAULT_QPledge Solicitor BAN_DEFAULT_Q
Solicitation Types and Orgs Within Campaign List BAN_DEFAULT_QDesignation Within Campaign List BAN_DEFAULT_QDeduction List BAN_DEFAULT_QGift Adjustment List BAN_DEFAULT_QGift List BAN_DEFAULT_QGift Hard Credit ID List BAN_DEFAULT_Q
Gift Soft Credit ID List BAN_DEFAULT_QPledge Adjustment List BAN_DEFAULT_QPledge List BAN_DEFAULT_QPledge Hard Credit ID List BAN_DEFAULT_QPledge Soft Credit ID List BAN_DEFAULT_Q
Employer Waiting Matching Gift Review BAN_DEFAULT_QPledge Conditions Query BAN_DEFAULT_QStatement of Giving BAN_DEFAULT_Q
Gift Society Year to Date Rpt BAN_DEFAULT_QGift Size Analysis Report BAN_DEFAULT_QFY Giving Comparison Report BAN_DEFAULT_QLybunt/Sybunt Report BAN_DEFAULT_QMatching Gifts Paid Report BAN_DEFAULT_QMatching Gifts Outstanding BAN_DEFAULT_QPledge Activity Report BAN_DEFAULT_QPledge Outstanding Report BAN_DEFAULT_Q
Pledge Reminder Report BAN_DEFAULT_QExpired Pledge Installments BAN_DEFAULT_QSchool Contribution Analysis BAN_DEFAULT_QProspect Comments BAN_DEFAULT_MProspect Contacts BAN_DEFAULT_MProject Designations BAN_DEFAULT_QAdvancement Prospect Information BAN_DEFAULT_MProspect Strategy Plan BAN_DEFAULT_MProspect Pool Inquiry BAN_DEFAULT_QMoves By Project BAN_DEFAULT_Q
Prospect Proposal BAN_DEFAULT_MMoves By Prospect BAN_DEFAULT_QMoves By Staff BAN_DEFAULT_QStrategy Plan List BAN_DEFAULT_QProspect Subject Index List BAN_DEFAULT_QAdvancement Organization Search BAN_DEFAULT_QAdvancement Individual Search BAN_DEFAULT_QJob Posting BAN_DEFAULT_Q
Matching Gift Information BAN_DEFAULT_QAdvancement Organization Header BAN_DEFAULT_MAdvancement Organization Contacts List BAN_DEFAULT_Q
Activities BAN_DEFAULT_MAcademic Degree and Honors BAN_DEFAULT_QGiving History by Campaign BAN_DEFAULT_QChildren Information BAN_DEFAULT_MGift Society List BAN_DEFAULT_QContact Mass Entry BAN_DEFAULT_MCombined Giving History BAN_DEFAULT_QAdvancement Individual/Organization Comments BAN_DEFAULT_Q
Advancement Individual Information BAN_DEFAULT_MContact BAN_DEFAULT_MGift Society Member Goals BAN_DEFAULT_Q
Gift Society Membership BAN_DEFAULT_QGiving History by Designation BAN_DEFAULT_QEmployment History BAN_DEFAULT_QExternal Ratings BAN_DEFAULT_QGiving History by Fiscal Year BAN_DEFAULT_QGiving History Summary BAN_DEFAULT_Q
Giving/Membership Summary BAN_DEFAULT_QAdvancement Identification BAN_DEFAULT_QAdvancement Individual Interest Group BAN_DEFAULT_QAdvancement Mail BAN_DEFAULT_QAdvancement Individual/Organization Names BAN_DEFAULT_M
Advancement Individual Summary BAN_DEFAULT_QSpecial Purpose BAN_DEFAULT_MCross Reference BAN_DEFAULT_Q
Advancement Address List BAN_DEFAULT_QActivity List BAN_DEFAULT_QAdvancement Individual Browsing BAN_DEFAULT_QData Load ID List Inquiry BAN_DEFAULT_QSubject Index List BAN_DEFAULT_QWeb Changes Information BAN_DEFAULT_QBasic Constituent List BAN_DEFAULT_QAdvancement Individual Report BAN_DEFAULT_Q
Gift Society Report BAN_DEFAULT_QAdv Individual Profile Report BAN_DEFAULT_QAssign Contacts BAN_DEFAULT_MSolicitor Contact Types BAN_DEFAULT_MSolicitor Organization Hierarchy BAN_DEFAULT_MSolicitor Mass Entry of Results BAN_DEFAULT_MSolicitor Annual Goals BAN_DEFAULT_MSolicitor Contact Assignment BAN_DEFAULT_MSolicitor Organization Header BAN_DEFAULT_MUnassigned Contacts BAN_DEFAULT_M
Solicitor Organization List BAN_DEFAULT_QContacts by Solicitor Query BAN_DEFAULT_QSolicitation Query BAN_DEFAULT_QSolicitor by Organization Query BAN_DEFAULT_QSolicitor Organization Rollup Report BAN_DEFAULT_QInactive Solicitors Report BAN_DEFAULT_QSolicitor Organization List BAN_DEFAULT_QAdditional Detail Codes BAN_DEFAULT_Q
Institution Interest Group BAN_DEFAULT_QAdvancement General Mail BAN_DEFAULT_MMatching Gift Reason BAN_DEFAULT_Q
Expected MG Allocations BAN_DEFAULT_QAttendance BAN_DEFAULT_MFunction Attendance Inquiry BAN_DEFAULT_QEvent Function Inquiry BAN_DEFAULT_QIndividual Function Inquiry BAN_DEFAULT_QProcess Submission Controls BAN_DEFAULT_QProcess Results BAN_DEFAULT_QSaved Output Review BAN_DEFAULT_Q
Survey Response Query BAN_DEFAULT_QHelp BAN_DEFAULT_QUser Identification Control BAN_DEFAULT_Q
General Message BAN_DEFAULT_QDirect Access BAN_DEFAULT_QMy Banner Maintenance BAN_DEFAULT_MSystem Identification BAN_DEFAULT_QGeneral User Preferences Maintenance BAN_DEFAULT_QMail Query BAN_DEFAULT_Q
Object Search BAN_DEFAULT_QSurvey Summary Query BAN_DEFAULT_Q
BAN_DEFAULT_QEvent Query BAN_DEFAULT_QNon-Person Search BAN_DEFAULT_Q
Person Search BAN_DEFAULT_QPerson Search Detail BAN_DEFAULT_QGeographic Regions By ID BAN_DEFAULT_Q
Geographic Region Query BAN_DEFAULT_Q
Designation Adjustments BAN_DEFAULT_Q
Designation Comments BAN_DEFAULT_QDesignation BAN_DEFAULT_MDesignation Gifts BAN_DEFAULT_QDesignation Pledges BAN_DEFAULT_QDesignation Fiscal Summary BAN_DEFAULT_QDesignation List BAN_DEFAULT_QDesignation Financial Aid Query BAN_DEFAULT_QFinancial Aid Award Query BAN_DEFAULT_QCampaign Detail BAN_DEFAULT_QCampaign List BAN_DEFAULT_Q
Gift BAN_DEFAULT_MGift List BAN_DEFAULT_QPledge List BAN_DEFAULT_Q
Designation Adjustments BAN_DEFAULT_QDesignation Comments BAN_DEFAULT_QDesignation BAN_DEFAULT_Q
Designation Gifts BAN_DEFAULT_QDesignation Pledges BAN_DEFAULT_QDesignation Fiscal Summary BAN_DEFAULT_Q
Designation Financial Aid Query BAN_DEFAULT_Q
Dues Acknowledgement BAN_DEFAULT_MDues Acknowledgement Rules BAN_DEFAULT_QDues Adjustment BAN_DEFAULT_MCo-Member BAN_DEFAULT_MDues Installment BAN_DEFAULT_MDues Entry BAN_DEFAULT_MMembership Default Benefit/Premium Rules BAN_DEFAULT_QMembership Rules BAN_DEFAULT_Q
Membership BAN_DEFAULT_MInterest Header BAN_DEFAULT_QMembership Program Header BAN_DEFAULT_Q
Membership Pool Inquiry BAN_DEFAULT_QDues List BAN_DEFAULT_Q
Program Interest List BAN_DEFAULT_QMembership by ID List BAN_DEFAULT_QInterest by ID List BAN_DEFAULT_QInterest List BAN_DEFAULT_QMembership Program List BAN_DEFAULT_Q
Dues Adjustment Report BAN_DEFAULT_QDesignation Adjustments BAN_DEFAULT_QDesignation Comments BAN_DEFAULT_Q
Designation BAN_DEFAULT_QDesignation Gifts BAN_DEFAULT_QDesignation Pledges BAN_DEFAULT_QDesignation Fiscal Summary BAN_DEFAULT_QDesignation List BAN_DEFAULT_QDesignation Financial Aid Query BAN_DEFAULT_QFinancial Aid Award Query BAN_DEFAULT_QDesignation Accounting Report BAN_DEFAULT_Q
Expired Designations Report BAN_DEFAULT_QCampaign Detail BAN_DEFAULT_QCampaign Solicitor Organizations BAN_DEFAULT_QCampaign Solicitors BAN_DEFAULT_QCampaign List BAN_DEFAULT_QPledge/Gift Acknowledgement BAN_DEFAULT_MPledge/Gift Acknowledgement Rules BAN_DEFAULT_QPrior Years Adjustment Rules BAN_DEFAULT_QPledge/Gift Adjustment BAN_DEFAULT_MAdditional Details BAN_DEFAULT_M
Giving/Membership Correspondence BAN_DEFAULT_MAdvancement Cashier Session Review BAN_DEFAULT_MGift Associated ID BAN_DEFAULT_MGift Auxiliary Amount BAN_DEFAULT_MGift Hard Credit ID BAN_DEFAULT_MGift BAN_DEFAULT_MGift Mass Entry BAN_DEFAULT_MGift Soft Credit ID BAN_DEFAULT_M
Gift Receipt BAN_DEFAULT_QGift Solicitor BAN_DEFAULT_MID Split Rules BAN_DEFAULT_Q
Employer Matching Gift Payment BAN_DEFAULT_MPaid Matched Gifts by Organization BAN_DEFAULT_QWaiting Matching Gift Adjustment BAN_DEFAULT_MMatching Gifts by ID BAN_DEFAULT_QEmployer Waiting Matching Gift Query BAN_DEFAULT_QPledge Associated ID BAN_DEFAULT_MPledge Auxiliary Amount BAN_DEFAULT_MPledge Conditions BAN_DEFAULT_M
Pledge/Gift Default BAN_DEFAULT_MBeneficiary Information BAN_DEFAULT_MPledge Hard Credit ID BAN_DEFAULT_M
Pledge Installment BAN_DEFAULT_MPledge BAN_DEFAULT_MPledge Mass Entry BAN_DEFAULT_MPledge Soft Credit ID BAN_DEFAULT_MPledge/Gift List BAN_DEFAULT_QPledge Receipt BAN_DEFAULT_Q
Pledge Solicitor BAN_DEFAULT_MElectronic Transfer Payment Entry BAN_DEFAULT_MTax Receipt BAN_DEFAULT_MInstitution Split Rules BAN_DEFAULT_QThird Party Payment BAN_DEFAULT_M
Data Field Position Rules BAN_DEFAULT_QReview External Pledge BAN_DEFAULT_QSolicitation Types and Orgs Within Campaign List BAN_DEFAULT_Q
Designation Within Campaign List BAN_DEFAULT_QDeduction List BAN_DEFAULT_QGift Adjustment List BAN_DEFAULT_QGift List BAN_DEFAULT_QGift Hard Credit ID List BAN_DEFAULT_QGift Soft Credit ID List BAN_DEFAULT_QPledge Adjustment List BAN_DEFAULT_QPledge List BAN_DEFAULT_Q
Pledge Hard Credit ID List BAN_DEFAULT_QPledge Soft Credit ID List BAN_DEFAULT_QEmployer Waiting Matching Gift Review BAN_DEFAULT_QPledge Conditions Query BAN_DEFAULT_QStatement of Giving BAN_DEFAULT_QAcknowledgement Rules Report BAN_DEFAULT_QPledge/Gift Adjustment Report BAN_DEFAULT_QCashiering Report BAN_DEFAULT_QGift Society Year to Date Rpt BAN_DEFAULT_QExternal Gift Load Process BAN_DEFAULT_M
Gift Size Analysis Report BAN_DEFAULT_QFY Giving Comparison Report BAN_DEFAULT_QMatching Gifts Paid Report BAN_DEFAULT_QMatching Gifts Outstanding BAN_DEFAULT_QPledge Activity Report BAN_DEFAULT_QPledge Outstanding Report BAN_DEFAULT_QPledge Reminder Report BAN_DEFAULT_QExpired Pledge Installments BAN_DEFAULT_Q
School Contribution Analysis BAN_DEFAULT_QProspect Comments BAN_DEFAULT_QProspect Contacts BAN_DEFAULT_Q
Project Designations BAN_DEFAULT_QAdvancement Prospect Information BAN_DEFAULT_QProspect Strategy Plan BAN_DEFAULT_QProspect Pool Inquiry BAN_DEFAULT_QMoves By Project BAN_DEFAULT_QProspect Proposal BAN_DEFAULT_MMoves By Prospect BAN_DEFAULT_QMoves By Staff BAN_DEFAULT_Q
Strategy Plan List BAN_DEFAULT_QProspect Subject Index List BAN_DEFAULT_QAdvancement Organization Search BAN_DEFAULT_Q
Advancement Individual Search BAN_DEFAULT_QJob Posting BAN_DEFAULT_MMatching Gift Information BAN_DEFAULT_MAdvancement Organization Header BAN_DEFAULT_MAdvancement Organization Contacts List BAN_DEFAULT_QActivities BAN_DEFAULT_Q
Academic Degree and Honors BAN_DEFAULT_QGiving History by Campaign BAN_DEFAULT_QChildren Information BAN_DEFAULT_MGift Society List BAN_DEFAULT_QContact Mass Entry BAN_DEFAULT_Q
Combined Giving History BAN_DEFAULT_QAdvancement Individual/Organization Comments BAN_DEFAULT_QAdvancement Individual Information BAN_DEFAULT_M
Contact BAN_DEFAULT_MGift Society Member Goals BAN_DEFAULT_MGift Society Membership BAN_DEFAULT_MGiving History by Designation BAN_DEFAULT_QEmployment History BAN_DEFAULT_QExternal Ratings BAN_DEFAULT_QGiving History by Fiscal Year BAN_DEFAULT_QGiving History Summary BAN_DEFAULT_Q
Giving/Membership Summary BAN_DEFAULT_QAdvancement Identification BAN_DEFAULT_QAdvancement Individual Interest Group BAN_DEFAULT_MAdvancement Mail BAN_DEFAULT_QAdvancement Individual/Organization Names BAN_DEFAULT_MAdvancement Individual Summary BAN_DEFAULT_QSpecial Purpose BAN_DEFAULT_MCross Reference BAN_DEFAULT_MAdvancement Address List BAN_DEFAULT_QActivity List BAN_DEFAULT_Q
Advancement Individual Browsing BAN_DEFAULT_QData Load ID List Inquiry BAN_DEFAULT_QSubject Index List BAN_DEFAULT_QWeb Changes Information BAN_DEFAULT_QBasic Constituent List BAN_DEFAULT_QAdvancement Individual Report BAN_DEFAULT_QGift Society Report BAN_DEFAULT_QGift Society Rules List Report BAN_DEFAULT_Q
Assign Contacts BAN_DEFAULT_QSolicitor Contact Types BAN_DEFAULT_QSolicitor Organization Hierarchy BAN_DEFAULT_Q
Solicitor Mass Entry of Results BAN_DEFAULT_QSolicitor Annual Goals BAN_DEFAULT_QSolicitor Contact Assignment BAN_DEFAULT_QSolicitor Organization Header BAN_DEFAULT_QUnassigned Contacts BAN_DEFAULT_QSolicitor Organization List BAN_DEFAULT_QContacts by Solicitor Query BAN_DEFAULT_QSolicitation Query BAN_DEFAULT_Q
Solicitor by Organization Query BAN_DEFAULT_QAdditional Detail Codes BAN_DEFAULT_MInstitution Interest Group BAN_DEFAULT_M
Advancement General Mail BAN_DEFAULT_MExpected Matching Gift Adjustment BAN_DEFAULT_MMatching Gift Reason BAN_DEFAULT_QExpected MG Allocations BAN_DEFAULT_QIndividual Function Inquiry BAN_DEFAULT_QProcess Submission Controls BAN_DEFAULT_Q
Help BAN_DEFAULT_QUser Identification Control BAN_DEFAULT_QLetter Process BAN_DEFAULT_QGeneral Message BAN_DEFAULT_QParagraph Process BAN_DEFAULT_Q
Direct Access BAN_DEFAULT_MMy Banner Maintenance BAN_DEFAULT_MQuickFlow BAN_DEFAULT_Q
QuickFlow Definitions BAN_DEFAULT_QSystem Identification BAN_DEFAULT_QGeneral User Preferences Maintenance BAN_DEFAULT_QMail Query BAN_DEFAULT_QObject Search BAN_DEFAULT_MEvent Available Room Query BAN_DEFAULT_QNon-Person Search BAN_DEFAULT_QPerson Search BAN_DEFAULT_Q
Person Search Detail BAN_DEFAULT_QGeographic Regions By ID BAN_DEFAULT_QGeographic Region Query BAN_DEFAULT_Q
Dues Acknowledgement BAN_DEFAULT_M
Dues Acknowledgement Rules BAN_DEFAULT_QDues Adjustment BAN_DEFAULT_MCo-Member BAN_DEFAULT_MDues Installment BAN_DEFAULT_MDues Entry BAN_DEFAULT_MMembership Default Benefit/Premium Rules BAN_DEFAULT_QMembership Rules BAN_DEFAULT_QMembership BAN_DEFAULT_M
Interest Header BAN_DEFAULT_MMembership Program Header BAN_DEFAULT_MMembership Pool Inquiry BAN_DEFAULT_Q
Dues List BAN_DEFAULT_QProgram Interest List BAN_DEFAULT_QMembership by ID List BAN_DEFAULT_QInterest by ID List BAN_DEFAULT_QInterest List BAN_DEFAULT_QMembership Program List BAN_DEFAULT_QDues Adjustment Report BAN_DEFAULT_QDesignation Adjustments BAN_DEFAULT_M
Designation Comments BAN_DEFAULT_MDesignation BAN_DEFAULT_MDesignation Gifts BAN_DEFAULT_M
Designation Pledges BAN_DEFAULT_MDesignation Fiscal Summary BAN_DEFAULT_QDesignation List BAN_DEFAULT_QDesignation Financial Aid Query BAN_DEFAULT_QFinancial Aid Award Query BAN_DEFAULT_QDesignation Accounting Report BAN_DEFAULT_QCFAE Report BAN_DEFAULT_Q
Expired Designations Report BAN_DEFAULT_Q
Advancement - Finance Feed BAN_DEFAULT_MPledge Feed to Finance Report BAN_DEFAULT_MVolunteer Support of Education Report BAN_DEFAULT_QCampaign Detail BAN_DEFAULT_MCampaign Solicitor Organizations BAN_DEFAULT_M
Campaign Solicitors BAN_DEFAULT_MCampaign List BAN_DEFAULT_QCampaign History/Results BAN_DEFAULT_Q
Campaign Donor Report BAN_DEFAULT_QCampaign Solicitor Assignments BAN_DEFAULT_QCampaign Unassigned Solicitors BAN_DEFAULT_QCampaign Unassigned Cons. BAN_DEFAULT_QCampaign Telefund Prospects BAN_DEFAULT_QPledge/Gift Acknowledgement BAN_DEFAULT_MPledge/Gift Acknowledgement Rules BAN_DEFAULT_QPrior Years Adjustment Rules BAN_DEFAULT_Q
Pledge/Gift Adjustment BAN_DEFAULT_MAdditional Details BAN_DEFAULT_MGiving/Membership Correspondence BAN_DEFAULT_MAdvancement Cashier Session Review BAN_DEFAULT_MGift Associated ID BAN_DEFAULT_MGift Auxiliary Amount BAN_DEFAULT_MGift Hard Credit ID BAN_DEFAULT_MGift BAN_DEFAULT_MGift Mass Entry BAN_DEFAULT_MGift Soft Credit ID BAN_DEFAULT_M
Gift Receipt BAN_DEFAULT_MGift Solicitor BAN_DEFAULT_MID Split Rules BAN_DEFAULT_MEmployer Matching Gift Payment BAN_DEFAULT_MPaid Matched Gifts by Organization BAN_DEFAULT_QWaiting Matching Gift Adjustment BAN_DEFAULT_MMatching Gifts by ID BAN_DEFAULT_QEmployer Waiting Matching Gift Query BAN_DEFAULT_Q
Pledge Associated ID BAN_DEFAULT_MPledge Auxiliary Amount BAN_DEFAULT_MPledge Conditions BAN_DEFAULT_M
Pledge/Gift Default BAN_DEFAULT_MBeneficiary Information BAN_DEFAULT_MPledge Hard Credit ID BAN_DEFAULT_MPledge Installment BAN_DEFAULT_MPledge BAN_DEFAULT_MPledge Mass Entry BAN_DEFAULT_MPledge Soft Credit ID BAN_DEFAULT_MPledge/Gift List BAN_DEFAULT_Q
Pledge Receipt BAN_DEFAULT_MPledge Solicitor BAN_DEFAULT_MElectronic Transfer Payment Entry BAN_DEFAULT_M
Tax Receipt BAN_DEFAULT_MInstitution Split Rules BAN_DEFAULT_QThird Party Payment BAN_DEFAULT_MData Field Position Rules BAN_DEFAULT_MReview External Gifts BAN_DEFAULT_MReview External Pledge BAN_DEFAULT_M
Solicitation Types and Orgs Within Campaign List BAN_DEFAULT_QDesignation Within Campaign List BAN_DEFAULT_QDeduction List BAN_DEFAULT_QGift Adjustment List BAN_DEFAULT_QGift List BAN_DEFAULT_M
Gift Hard Credit ID List BAN_DEFAULT_QGift Soft Credit ID List BAN_DEFAULT_QPledge Adjustment List BAN_DEFAULT_Q
Pledge List BAN_DEFAULT_MPledge Hard Credit ID List BAN_DEFAULT_QPledge Soft Credit ID List BAN_DEFAULT_QEmployer Waiting Matching Gift Review BAN_DEFAULT_QPledge Conditions Query BAN_DEFAULT_QStatement of Giving BAN_DEFAULT_QPledge/Gift Acknowledgement BAN_DEFAULT_MAcknowledgement Rules Report BAN_DEFAULT_Q
Pledge/Gift Adjustment Report BAN_DEFAULT_QCashiering Report BAN_DEFAULT_MGift Society Year to Date Rpt BAN_DEFAULT_QExternal Gift Load Process BAN_DEFAULT_MGift Size Analysis Report BAN_DEFAULT_QFY Giving Comparison Report BAN_DEFAULT_QMatching Gifts Paid Report BAN_DEFAULT_QMatching Gifts Outstanding BAN_DEFAULT_MPledge Activity Report BAN_DEFAULT_QPledge Outstanding Report BAN_DEFAULT_Q
Pledge Reminder Report BAN_DEFAULT_QExpired Pledge Installments BAN_DEFAULT_QSchool Contribution Analysis BAN_DEFAULT_QProspect Comments BAN_DEFAULT_MProspect Contacts BAN_DEFAULT_QProject Designations BAN_DEFAULT_QAdvancement Prospect Information BAN_DEFAULT_QProspect Strategy Plan BAN_DEFAULT_Q
Prospect Pool Inquiry BAN_DEFAULT_QMoves By Project BAN_DEFAULT_QProspect Proposal BAN_DEFAULT_M
Moves By Prospect BAN_DEFAULT_QMoves By Staff BAN_DEFAULT_QStrategy Plan List BAN_DEFAULT_QProspect Subject Index List BAN_DEFAULT_QAdvancement Organization Search BAN_DEFAULT_QAdvancement Individual Search BAN_DEFAULT_QJob Posting BAN_DEFAULT_MMatching Gift Information BAN_DEFAULT_M
Advancement Organization Header BAN_DEFAULT_MAdvancement Organization Contacts List BAN_DEFAULT_QActivities BAN_DEFAULT_Q
Academic Degree and Honors BAN_DEFAULT_QGiving History by Campaign BAN_DEFAULT_QChildren Information BAN_DEFAULT_MGift Society List BAN_DEFAULT_QContact Mass Entry BAN_DEFAULT_QCombined Giving History BAN_DEFAULT_Q
Advancement Individual/Organization Comments BAN_DEFAULT_QAdvancement Individual Information BAN_DEFAULT_MContact BAN_DEFAULT_MChild Review BAN_DEFAULT_MGift Society Member Goals BAN_DEFAULT_M
Gift Society Membership BAN_DEFAULT_MGiving History by Designation BAN_DEFAULT_QDegree Review BAN_DEFAULT_M
Employment History BAN_DEFAULT_QEmployer Review BAN_DEFAULT_MExternal Ratings BAN_DEFAULT_QGiving History by Fiscal Year BAN_DEFAULT_QGiving History Summary BAN_DEFAULT_QGiving/Membership Summary BAN_DEFAULT_QAdvancement Identification BAN_DEFAULT_QAdvancement Individual Interest Group BAN_DEFAULT_M
Advancement Mail BAN_DEFAULT_QAdvancement Individual/Organization Names BAN_DEFAULT_MAdvancement Individual Summary BAN_DEFAULT_QSpecial Purpose BAN_DEFAULT_MSpouse Review BAN_DEFAULT_MReview External Person BAN_DEFAULT_MCross Reference BAN_DEFAULT_MAdvancement Address List BAN_DEFAULT_QActivity List BAN_DEFAULT_QAdvancement Individual Browsing BAN_DEFAULT_Q
Data Load ID List Inquiry BAN_DEFAULT_QSubject Index List BAN_DEFAULT_QCensus Report - All Categories BAN_DEFAULT_QCensus Report - Primary Only BAN_DEFAULT_QBasic Constituent List BAN_DEFAULT_QAdvancement Individual Report BAN_DEFAULT_QGift Society Report BAN_DEFAULT_QGift Society Rules List Report BAN_DEFAULT_Q
Adv Individual Profile Report BAN_DEFAULT_QAssign Contacts BAN_DEFAULT_QSolicitor Contact Types BAN_DEFAULT_Q
Solicitor Organization Hierarchy BAN_DEFAULT_QSolicitor Mass Entry of Results BAN_DEFAULT_QSolicitor Annual Goals BAN_DEFAULT_QSolicitor Contact Assignment BAN_DEFAULT_QSolicitor Organization Header BAN_DEFAULT_QUnassigned Contacts BAN_DEFAULT_QSolicitor Organization List BAN_DEFAULT_QContacts by Solicitor Query BAN_DEFAULT_Q
Solicitation Query BAN_DEFAULT_QSolicitor by Organization Query BAN_DEFAULT_QSolicitor Organization Rollup Report BAN_DEFAULT_Q
Inactive Solicitors Report BAN_DEFAULT_QSolicitor Organization List BAN_DEFAULT_QAdditional Detail Codes BAN_DEFAULT_MInstitution Interest Group BAN_DEFAULT_MAdvancement General Mail BAN_DEFAULT_MExpected Matching Gift Adjustment BAN_DEFAULT_M
Matching Gift Reason BAN_DEFAULT_QExpected MG Allocations BAN_DEFAULT_QIndividual Function Inquiry BAN_DEFAULT_QProcess Submission Controls BAN_DEFAULT_MProcess Results BAN_DEFAULT_Q
Saved Output Review BAN_DEFAULT_QPopulation Selection Extract Data BAN_DEFAULT_MApplication Inquiry BAN_DEFAULT_Q
Population Selection Extract Inquiry BAN_DEFAULT_MObject Inquiry BAN_DEFAULT_QPopulation Selection Inquiry BAN_DEFAULT_MVariable Inquiry BAN_DEFAULT_QApplication Definition Rules BAN_DEFAULT_QVariable Rules Definitions BAN_DEFAULT_QAddress Review and Verification BAN_DEFAULT_MCrosswalk Validation BAN_DEFAULT_Q
BAN_DEFAULT_QBAN_DEFAULT_Q
Help BAN_DEFAULT_QUser Identification Control BAN_DEFAULT_QLetter Process BAN_DEFAULT_MGeneral Message BAN_DEFAULT_QParagraph Process BAN_DEFAULT_MDirect Access BAN_DEFAULT_MMy Banner Maintenance BAN_DEFAULT_MQuickFlow BAN_DEFAULT_M
QuickFlow Definitions BAN_DEFAULT_MSystem Identification BAN_DEFAULT_QGeneral User Preferences Maintenance BAN_DEFAULT_QObject Search BAN_DEFAULT_MCondensed Table Listing BAN_DEFAULT_QNon-Person Search BAN_DEFAULT_QPerson Search BAN_DEFAULT_QPerson Search Detail BAN_DEFAULT_Q
Geographic Regions By ID BAN_DEFAULT_QGeographic Region Query BAN_DEFAULT_Q
Designation BAN_DEFAULT_QDesignation Gifts BAN_DEFAULT_QDesignation Pledges BAN_DEFAULT_Q
Gift BAN_DEFAULT_QPaid Matched Gifts by Organization BAN_DEFAULT_QMatching Gifts by ID BAN_DEFAULT_Q
Employer Waiting Matching Gift Query BAN_DEFAULT_QPledge BAN_DEFAULT_QPledge/Gift List BAN_DEFAULT_QDesignation Within Campaign List BAN_DEFAULT_QDeduction List BAN_DEFAULT_QGift Adjustment List BAN_DEFAULT_QGift List BAN_DEFAULT_Q
Gift Hard Credit ID List BAN_DEFAULT_Q
Gift Soft Credit ID List BAN_DEFAULT_QPledge Adjustment List BAN_DEFAULT_QPledge List BAN_DEFAULT_QPledge Hard Credit ID List BAN_DEFAULT_QPledge Soft Credit ID List BAN_DEFAULT_Q
Pledge Conditions Query BAN_DEFAULT_QProspect Contacts BAN_DEFAULT_MAdvancement Organization Search BAN_DEFAULT_Q
Advancement Individual Search BAN_DEFAULT_QAdvancement Organization Contacts List BAN_DEFAULT_QGiving History by Campaign BAN_DEFAULT_QCombined Giving History BAN_DEFAULT_QAdvancement Individual Information BAN_DEFAULT_QGiving History by Designation BAN_DEFAULT_QEmployment History BAN_DEFAULT_QGiving History by Fiscal Year BAN_DEFAULT_Q
Giving History Summary BAN_DEFAULT_QGiving/Membership Summary BAN_DEFAULT_QAdvancement Identification BAN_DEFAULT_QAdvancement Mail BAN_DEFAULT_QAdvancement Individual Summary BAN_DEFAULT_QAdvancement Address List BAN_DEFAULT_QAdvancement Individual Browsing BAN_DEFAULT_QAdvancement General Mail BAN_DEFAULT_QMatching Gift Reason BAN_DEFAULT_QMail Query BAN_DEFAULT_Q
Non-Person Search BAN_DEFAULT_QPerson Search BAN_DEFAULT_QPerson Search Detail BAN_DEFAULT_QGeographic Regions By ID BAN_DEFAULT_QGeographic Region Query BAN_DEFAULT_Q
Common Matching Entry BAN_DEFAULT_MCommon Matching Source Code Validation BAN_DEFAULT_Q
Advancement Identification BAN_DEFAULT_QAdvancement Individual Summary BAN_DEFAULT_Q
Academic Degree and Honors BAN_DEFAULT_M
Advancement Mail BAN_DEFAULT_QIndividual Function Inquiry BAN_DEFAULT_Q
Prospect Contacts BAN_DEFAULT_QEmployment History BAN_DEFAULT_QAdvancement Identification BAN_DEFAULT_M
Advancement Mail BAN_DEFAULT_QAdvancement Individual Summary BAN_DEFAULT_QPerson Search BAN_DEFAULT_QPerson Search Detail BAN_DEFAULT_Q
Designation BAN_DEFAULT_QGift BAN_DEFAULT_QPledge BAN_DEFAULT_QGift List BAN_DEFAULT_QPledge List BAN_DEFAULT_QGift Society List BAN_DEFAULT_QGift Society Membership BAN_DEFAULT_QAdvancement Identification BAN_DEFAULT_QAdvancement Individual Summary BAN_DEFAULT_Q
Non-Person Search BAN_DEFAULT_QPerson Search BAN_DEFAULT_QPerson Search Detail BAN_DEFAULT_QGeographic Regions By ID BAN_DEFAULT_QGeographic Region Query BAN_DEFAULT_Q
Designation BAN_DEFAULT_QDesignation Gifts BAN_DEFAULT_Q
Designation Pledges BAN_DEFAULT_QDesignation Fiscal Summary BAN_DEFAULT_QAdvancement Individual Search BAN_DEFAULT_QAdvancement Organization Header BAN_DEFAULT_QAdvancement Individual Summary BAN_DEFAULT_QIndividual Function Inquiry BAN_DEFAULT_QNon-Person Search BAN_DEFAULT_QPerson Search BAN_DEFAULT_Q
Geographic Regions By ID BAN_DEFAULT_Q
Giving History Summary BAN_DEFAULT_QAdvancement Individual Summary BAN_DEFAULT_QIndividual Function Inquiry BAN_DEFAULT_Q
Non-Person Search BAN_DEFAULT_QPerson Search BAN_DEFAULT_QGeographic Regions By ID BAN_DEFAULT_Q
Deduction List BAN_DEFAULT_Q
QuickFlow Code Validation BAN_DEFAULT_M
QuickFlow BAN_DEFAULT_MQuickFlow Definitions BAN_DEFAULT_MQuickFlow Query BAN_DEFAULT_M
Membership Pool Inquiry BAN_DEFAULT_QDues List BAN_DEFAULT_QProgram Interest List BAN_DEFAULT_QMembership by ID List BAN_DEFAULT_QInterest by ID List BAN_DEFAULT_QInterest List BAN_DEFAULT_QMembership Program List BAN_DEFAULT_QDesignation Comments BAN_DEFAULT_Q
Designation BAN_DEFAULT_QDesignation Gifts BAN_DEFAULT_QDesignation Pledges BAN_DEFAULT_Q
Designation Fiscal Summary BAN_DEFAULT_QDesignation List BAN_DEFAULT_QDesignation Financial Aid Query BAN_DEFAULT_QFinancial Aid Award Query BAN_DEFAULT_QCampaign Detail BAN_DEFAULT_QCampaign Solicitor Organizations BAN_DEFAULT_QCampaign Solicitors BAN_DEFAULT_QCampaign List BAN_DEFAULT_Q
Pledge/Gift Acknowledgement BAN_DEFAULT_QGift Associated ID BAN_DEFAULT_QGift Auxiliary Amount BAN_DEFAULT_QGift Hard Credit ID BAN_DEFAULT_QGift BAN_DEFAULT_QGift Soft Credit ID BAN_DEFAULT_QGift Solicitor BAN_DEFAULT_QPaid Matched Gifts by Organization BAN_DEFAULT_QMatching Gifts by ID BAN_DEFAULT_QEmployer Waiting Matching Gift Query BAN_DEFAULT_Q
Pledge Associated ID BAN_DEFAULT_QPledge Auxiliary Amount BAN_DEFAULT_QPledge Conditions BAN_DEFAULT_QPledge/Gift Default BAN_DEFAULT_QPledge Hard Credit ID BAN_DEFAULT_QPledge BAN_DEFAULT_QPledge Soft Credit ID BAN_DEFAULT_QPledge/Gift List BAN_DEFAULT_Q
Pledge Solicitor BAN_DEFAULT_QSolicitation Types and Orgs Within Campaign List BAN_DEFAULT_QDesignation Within Campaign List BAN_DEFAULT_Q
Deduction List BAN_DEFAULT_QGift Adjustment List BAN_DEFAULT_QGift List BAN_DEFAULT_QGift Hard Credit ID List BAN_DEFAULT_QGift Soft Credit ID List BAN_DEFAULT_QPledge List BAN_DEFAULT_QPledge Hard Credit ID List BAN_DEFAULT_QPledge Soft Credit ID List BAN_DEFAULT_Q
Employer Waiting Matching Gift Review BAN_DEFAULT_Q
Pledge Conditions Query BAN_DEFAULT_QProspect Comments BAN_DEFAULT_MProspect Contacts BAN_DEFAULT_QProject Designations BAN_DEFAULT_QAdvancement Prospect Information BAN_DEFAULT_M
Prospect Strategy Plan BAN_DEFAULT_QProspect Pool Inquiry BAN_DEFAULT_QMoves By Project BAN_DEFAULT_Q
Prospect Proposal BAN_DEFAULT_QMoves By Prospect BAN_DEFAULT_QMoves By Staff BAN_DEFAULT_QStrategy Plan List BAN_DEFAULT_QProspect Subject Index List BAN_DEFAULT_QAdvancement Organization Search BAN_DEFAULT_QAdvancement Individual Search BAN_DEFAULT_QMatching Gift Information BAN_DEFAULT_M
Advancement Organization Header BAN_DEFAULT_MAdvancement Organization Contacts List BAN_DEFAULT_QActivities BAN_DEFAULT_MAcademic Degree and Honors BAN_DEFAULT_MGiving History by Campaign BAN_DEFAULT_QChildren Information BAN_DEFAULT_MGift Society List BAN_DEFAULT_QContact Mass Entry BAN_DEFAULT_MCombined Giving History BAN_DEFAULT_QAdvancement Individual/Organization Comments BAN_DEFAULT_Q
Advancement Individual Information BAN_DEFAULT_MContact BAN_DEFAULT_MChild Review BAN_DEFAULT_QGift Society Member Goals BAN_DEFAULT_QGift Society Membership BAN_DEFAULT_QGiving History by Designation BAN_DEFAULT_QDegree Review BAN_DEFAULT_QEmployment History BAN_DEFAULT_Q
Employer Review BAN_DEFAULT_QExternal Ratings BAN_DEFAULT_MGiving History by Fiscal Year BAN_DEFAULT_Q
Giving History Summary BAN_DEFAULT_QGiving/Membership Summary BAN_DEFAULT_QAdvancement Identification BAN_DEFAULT_QAdvancement Individual Interest Group BAN_DEFAULT_MAdvancement Mail BAN_DEFAULT_QAdvancement Individual/Organization Names BAN_DEFAULT_MAdvancement Individual Summary BAN_DEFAULT_QSpecial Purpose BAN_DEFAULT_M
Spouse Review BAN_DEFAULT_QReview External Person BAN_DEFAULT_QCross Reference BAN_DEFAULT_M
Advancement Address List BAN_DEFAULT_QActivity List BAN_DEFAULT_QAdvancement Individual Browsing BAN_DEFAULT_QData Load ID List Inquiry BAN_DEFAULT_QSubject Index List BAN_DEFAULT_QWeb Changes Information BAN_DEFAULT_Q
Student-Advancement Interface BAN_DEFAULT_QAssign Contacts BAN_DEFAULT_QSolicitor Contact Types BAN_DEFAULT_QSolicitor Organization Hierarchy BAN_DEFAULT_QSolicitor Annual Goals BAN_DEFAULT_Q
Solicitor Contact Assignment BAN_DEFAULT_QSolicitor Organization Header BAN_DEFAULT_QUnassigned Contacts BAN_DEFAULT_Q
Solicitor Organization List BAN_DEFAULT_QContacts by Solicitor Query BAN_DEFAULT_QSolicitation Query BAN_DEFAULT_QSolicitor by Organization Query BAN_DEFAULT_QInstitution Interest Group BAN_DEFAULT_MAdvancement General Mail BAN_DEFAULT_MMatching Gift Reason BAN_DEFAULT_QIndividual Function Inquiry BAN_DEFAULT_Q
Process Results BAN_DEFAULT_QSaved Output Review BAN_DEFAULT_QApplication Inquiry BAN_DEFAULT_QObject Inquiry BAN_DEFAULT_QAddress Review and Verification BAN_DEFAULT_MSurvey Response Query BAN_DEFAULT_QHelp BAN_DEFAULT_MUser Identification Control BAN_DEFAULT_QGeneral Message BAN_DEFAULT_MDirect Access BAN_DEFAULT_M
My Banner Maintenance BAN_DEFAULT_MQuickFlow BAN_DEFAULT_MSurvey Definitions BAN_DEFAULT_MSystem Identification BAN_DEFAULT_QGeneral User Preferences Maintenance BAN_DEFAULT_QMail Query BAN_DEFAULT_QObject Search BAN_DEFAULT_MSurvey Summary Query BAN_DEFAULT_Q
BAN_DEFAULT_QNon-Person Search BAN_DEFAULT_QPerson Search BAN_DEFAULT_Q
Person Search Detail BAN_DEFAULT_QGeographic Regions By ID BAN_DEFAULT_QGeographic Region Query BAN_DEFAULT_Q
Membership Pool Inquiry BAN_DEFAULT_QDues List BAN_DEFAULT_QProgram Interest List BAN_DEFAULT_QMembership by ID List BAN_DEFAULT_QInterest by ID List BAN_DEFAULT_QInterest List BAN_DEFAULT_QMembership Program List BAN_DEFAULT_QPledge/Gift Acknowledgement BAN_DEFAULT_Q
Gift Associated ID BAN_DEFAULT_Q
Gift Auxiliary Amount BAN_DEFAULT_QGift Hard Credit ID BAN_DEFAULT_QGift BAN_DEFAULT_QGift Soft Credit ID BAN_DEFAULT_QGift Solicitor BAN_DEFAULT_Q
Paid Matched Gifts by Organization BAN_DEFAULT_QMatching Gifts by ID BAN_DEFAULT_QEmployer Waiting Matching Gift Query BAN_DEFAULT_Q
Pledge Associated ID BAN_DEFAULT_QPledge Auxiliary Amount BAN_DEFAULT_QPledge Conditions BAN_DEFAULT_QPledge/Gift Default BAN_DEFAULT_QPledge Hard Credit ID BAN_DEFAULT_QPledge Soft Credit ID BAN_DEFAULT_QPledge/Gift List BAN_DEFAULT_QPledge Solicitor BAN_DEFAULT_Q
Designation Within Campaign List BAN_DEFAULT_QDeduction List BAN_DEFAULT_QGift Adjustment List BAN_DEFAULT_QGift List BAN_DEFAULT_QGift Hard Credit ID List BAN_DEFAULT_QGift Soft Credit ID List BAN_DEFAULT_QPledge Adjustment List BAN_DEFAULT_QPledge List BAN_DEFAULT_QPledge Hard Credit ID List BAN_DEFAULT_QPledge Soft Credit ID List BAN_DEFAULT_Q
Employer Waiting Matching Gift Review BAN_DEFAULT_QPledge Conditions Query BAN_DEFAULT_QProspect Comments BAN_DEFAULT_MProspect Contacts BAN_DEFAULT_MAdvancement Prospect Information BAN_DEFAULT_QProspect Proposal BAN_DEFAULT_MAdvancement Organization Search BAN_DEFAULT_QAdvancement Individual Search BAN_DEFAULT_Q
Job Posting BAN_DEFAULT_QMatching Gift Information BAN_DEFAULT_MAdvancement Organization Header BAN_DEFAULT_M
Advancement Organization Contacts List BAN_DEFAULT_QActivities BAN_DEFAULT_MAcademic Degree and Honors BAN_DEFAULT_MGiving History by Campaign BAN_DEFAULT_QChildren Information BAN_DEFAULT_MGift Society List BAN_DEFAULT_QCombined Giving History BAN_DEFAULT_QAdvancement Individual/Organization Comments BAN_DEFAULT_Q
Advancement Individual Information BAN_DEFAULT_MContact BAN_DEFAULT_MGift Society Membership BAN_DEFAULT_Q
Giving History by Designation BAN_DEFAULT_QEmployment History BAN_DEFAULT_QGiving History by Fiscal Year BAN_DEFAULT_QGiving History Summary BAN_DEFAULT_QGiving/Membership Summary BAN_DEFAULT_QAdvancement Identification BAN_DEFAULT_Q
Advancement Mail BAN_DEFAULT_QAdvancement Individual/Organization Names BAN_DEFAULT_MAdvancement Individual Summary BAN_DEFAULT_QSpecial Purpose BAN_DEFAULT_MCross Reference BAN_DEFAULT_M
Advancement Address List BAN_DEFAULT_QActivity List BAN_DEFAULT_QAdvancement Individual Browsing BAN_DEFAULT_Q
Institution Interest Group BAN_DEFAULT_MAdvancement General Mail BAN_DEFAULT_MMatching Gift Reason BAN_DEFAULT_QAttendance BAN_DEFAULT_MEvent Function Inquiry BAN_DEFAULT_QIndividual Function Inquiry BAN_DEFAULT_QHelp BAN_DEFAULT_QUser Identification Control BAN_DEFAULT_Q
General Message BAN_DEFAULT_QDirect Access BAN_DEFAULT_QMy Banner Maintenance BAN_DEFAULT_QQuickFlow BAN_DEFAULT_QGeneral User Preferences Maintenance BAN_DEFAULT_QObject Search BAN_DEFAULT_QNon-Person Search BAN_DEFAULT_QPerson Search BAN_DEFAULT_QPerson Search Detail BAN_DEFAULT_QGeographic Regions By ID BAN_DEFAULT_Q
Geographic Region Query BAN_DEFAULT_Q
Co-Member BAN_DEFAULT_Q
Membership BAN_DEFAULT_QMembership Program Header BAN_DEFAULT_QMembership Pool Inquiry BAN_DEFAULT_Q
Dues List BAN_DEFAULT_QProgram Interest List BAN_DEFAULT_QMembership by ID List BAN_DEFAULT_QInterest by ID List BAN_DEFAULT_QInterest List BAN_DEFAULT_QMembership Program List BAN_DEFAULT_QDesignation Comments BAN_DEFAULT_QDesignation BAN_DEFAULT_Q
Designation Gifts BAN_DEFAULT_QDesignation Pledges BAN_DEFAULT_QDesignation Fiscal Summary BAN_DEFAULT_Q
Designation List BAN_DEFAULT_QDesignation Financial Aid Query BAN_DEFAULT_QFinancial Aid Award Query BAN_DEFAULT_QCampaign Detail BAN_DEFAULT_QCampaign Solicitor Organizations BAN_DEFAULT_MCampaign Solicitors BAN_DEFAULT_MCampaign List BAN_DEFAULT_Q
Campaign History/Results BAN_DEFAULT_M
Campaign Donor Report BAN_DEFAULT_MCampaign Solicitor Assignments BAN_DEFAULT_MCampaign Unassigned Solicitors BAN_DEFAULT_MCampaign Unassigned Cons. BAN_DEFAULT_MCampaign Telefund Prospects BAN_DEFAULT_M
Pledge/Gift Acknowledgement BAN_DEFAULT_QAdditional Details BAN_DEFAULT_QGift Associated ID BAN_DEFAULT_Q
Gift Auxiliary Amount BAN_DEFAULT_QGift Hard Credit ID BAN_DEFAULT_QGift BAN_DEFAULT_QGift Soft Credit ID BAN_DEFAULT_QGift Solicitor BAN_DEFAULT_QPaid Matched Gifts by Organization BAN_DEFAULT_QMatching Gifts by ID BAN_DEFAULT_QEmployer Waiting Matching Gift Query BAN_DEFAULT_Q
Pledge Associated ID BAN_DEFAULT_QPledge Auxiliary Amount BAN_DEFAULT_QPledge Conditions BAN_DEFAULT_QPledge/Gift Default BAN_DEFAULT_QBeneficiary Information BAN_DEFAULT_QPledge Hard Credit ID BAN_DEFAULT_QPledge Installment BAN_DEFAULT_QPledge BAN_DEFAULT_QPledge Soft Credit ID BAN_DEFAULT_QPledge/Gift List BAN_DEFAULT_Q
Pledge Solicitor BAN_DEFAULT_QThird Party Payment BAN_DEFAULT_QSolicitation Types and Orgs Within Campaign List BAN_DEFAULT_QDesignation Within Campaign List BAN_DEFAULT_QDeduction List BAN_DEFAULT_QGift Adjustment List BAN_DEFAULT_QGift List BAN_DEFAULT_QGift Hard Credit ID List BAN_DEFAULT_Q
Gift Soft Credit ID List BAN_DEFAULT_QPledge Adjustment List BAN_DEFAULT_QPledge List BAN_DEFAULT_Q
Pledge Hard Credit ID List BAN_DEFAULT_QPledge Soft Credit ID List BAN_DEFAULT_QEmployer Waiting Matching Gift Review BAN_DEFAULT_QPledge Conditions Query BAN_DEFAULT_QStatement of Giving BAN_DEFAULT_QGift Size Analysis Report BAN_DEFAULT_QFY Giving Comparison Report BAN_DEFAULT_QMatching Gifts Paid Report BAN_DEFAULT_Q
Pledge Activity Report BAN_DEFAULT_QPledge Outstanding Report BAN_DEFAULT_QSchool Contribution Analysis BAN_DEFAULT_Q
Prospect Comments BAN_DEFAULT_MProspect Contacts BAN_DEFAULT_MProject Designations BAN_DEFAULT_MAdvancement Prospect Information BAN_DEFAULT_MProspect Strategy Plan BAN_DEFAULT_MProspect Pool Inquiry BAN_DEFAULT_Q
Moves By Project BAN_DEFAULT_QProspect Proposal BAN_DEFAULT_MMoves By Prospect BAN_DEFAULT_QMoves By Staff BAN_DEFAULT_QStrategy Plan Rules BAN_DEFAULT_M
Strategy Plan List BAN_DEFAULT_QProspect Subject Index List BAN_DEFAULT_QAdvancement Organization Search BAN_DEFAULT_Q
Advancement Individual Search BAN_DEFAULT_QJob Posting BAN_DEFAULT_MMatching Gift Information BAN_DEFAULT_MAdvancement Organization Header BAN_DEFAULT_MAdvancement Organization Contacts List BAN_DEFAULT_QActivities BAN_DEFAULT_MAcademic Degree and Honors BAN_DEFAULT_MGiving History by Campaign BAN_DEFAULT_Q
Children Information BAN_DEFAULT_MGift Society List BAN_DEFAULT_QContact Mass Entry BAN_DEFAULT_MCombined Giving History BAN_DEFAULT_QAdvancement Individual/Organization Comments BAN_DEFAULT_QAdvancement Individual Information BAN_DEFAULT_MContact BAN_DEFAULT_MChild Review BAN_DEFAULT_QGift Society Member Goals BAN_DEFAULT_QGift Society Membership BAN_DEFAULT_Q
Giving History by Designation BAN_DEFAULT_QDegree Review BAN_DEFAULT_QEmployment History BAN_DEFAULT_QEmployer Review BAN_DEFAULT_QExternal Ratings BAN_DEFAULT_MGiving History by Fiscal Year BAN_DEFAULT_QGiving History Summary BAN_DEFAULT_QGiving/Membership Summary BAN_DEFAULT_Q
Advancement Identification BAN_DEFAULT_QAdvancement Individual Interest Group BAN_DEFAULT_MAdvancement Mail BAN_DEFAULT_Q
Advancement Individual/Organization Names BAN_DEFAULT_MAdvancement Individual Summary BAN_DEFAULT_QSpecial Purpose BAN_DEFAULT_MSpouse Review BAN_DEFAULT_QCross Reference BAN_DEFAULT_MAdvancement Address List BAN_DEFAULT_QActivity List BAN_DEFAULT_QAdvancement Individual Browsing BAN_DEFAULT_Q
Data Load ID List Inquiry BAN_DEFAULT_QSubject Index List BAN_DEFAULT_QWeb Changes Information BAN_DEFAULT_Q
Basic Constituent List BAN_DEFAULT_MAdvancement Individual Report BAN_DEFAULT_MGift Society Report BAN_DEFAULT_MGift Society Rules List Report BAN_DEFAULT_MAdv Individual Profile Report BAN_DEFAULT_MStudent-Advancement Interface BAN_DEFAULT_M
Assign Contacts BAN_DEFAULT_MSolicitor Contact Types BAN_DEFAULT_MSolicitor Organization Hierarchy BAN_DEFAULT_MSolicitor Mass Entry of Results BAN_DEFAULT_MSolicitor Annual Goals BAN_DEFAULT_M
Solicitor Contact Assignment BAN_DEFAULT_MSolicitor Organization Header BAN_DEFAULT_MUnassigned Contacts BAN_DEFAULT_M
Solicitor Organization List BAN_DEFAULT_QContacts by Solicitor Query BAN_DEFAULT_QSolicitation Query BAN_DEFAULT_QSolicitor by Organization Query BAN_DEFAULT_QSolicitor Organization Rollup Report BAN_DEFAULT_MInactive Solicitors Report BAN_DEFAULT_MSolicitor Organization List BAN_DEFAULT_MAdditional Detail Codes BAN_DEFAULT_Q
Institution Interest Group BAN_DEFAULT_MAdvancement General Mail BAN_DEFAULT_MMatching Gift Reason BAN_DEFAULT_QAttendance BAN_DEFAULT_MFunction Attendance Inquiry BAN_DEFAULT_QIndividual Function Inquiry BAN_DEFAULT_QProcess Submission Controls BAN_DEFAULT_MProcess Results BAN_DEFAULT_QSaved Output Review BAN_DEFAULT_QApplication Inquiry BAN_DEFAULT_Q
Population Selection Extract Inquiry BAN_DEFAULT_MObject Inquiry BAN_DEFAULT_QPopulation Selection Inquiry BAN_DEFAULT_MSurvey Response Query BAN_DEFAULT_QHelp BAN_DEFAULT_MUser Identification Control BAN_DEFAULT_MGeneral Message BAN_DEFAULT_MDirect Access BAN_DEFAULT_Q
My Banner Maintenance BAN_DEFAULT_QQuickFlow BAN_DEFAULT_MQuickFlow Definitions BAN_DEFAULT_M
System Identification BAN_DEFAULT_QGeneral User Preferences Maintenance BAN_DEFAULT_QMail Query BAN_DEFAULT_QObject Search BAN_DEFAULT_QSurvey Summary Query BAN_DEFAULT_Q
BAN_DEFAULT_QNon-Person Search BAN_DEFAULT_QPerson Search BAN_DEFAULT_Q
Dues Acknowledgement BAN_DEFAULT_MDues Acknowledgement Rules BAN_DEFAULT_MDues Adjustment BAN_DEFAULT_M
Co-Member BAN_DEFAULT_M
Dues Installment BAN_DEFAULT_MDues Entry BAN_DEFAULT_MMembership Default Benefit/Premium Rules BAN_DEFAULT_MMembership Rules BAN_DEFAULT_MMembership BAN_DEFAULT_M
Interest Header BAN_DEFAULT_MMembership Program Header BAN_DEFAULT_MMembership Pool Inquiry BAN_DEFAULT_Q
Dues List BAN_DEFAULT_QProgram Interest List BAN_DEFAULT_QMembership by ID List BAN_DEFAULT_QInterest by ID List BAN_DEFAULT_QInterest List BAN_DEFAULT_QMembership Program List BAN_DEFAULT_QDues Adjustment Report BAN_DEFAULT_MMembership Card Process BAN_DEFAULT_M
Advancement Dues-Finance Feed BAN_DEFAULT_MMembership Reminders Process BAN_DEFAULT_MMembership Renewal Process BAN_DEFAULT_MMembership Status Update BAN_DEFAULT_MDesignation Adjustments BAN_DEFAULT_MDesignation Comments BAN_DEFAULT_MDesignation BAN_DEFAULT_MDesignation Gifts BAN_DEFAULT_QDesignation Pledges BAN_DEFAULT_QDesignation Fiscal Summary BAN_DEFAULT_Q
Designation List BAN_DEFAULT_QDesignation Financial Aid Query BAN_DEFAULT_QFinancial Aid Award Query BAN_DEFAULT_QDesignation Accounting Report BAN_DEFAULT_MCFAE Report BAN_DEFAULT_MExpired Designations Report BAN_DEFAULT_MAdvancement - Finance Feed BAN_DEFAULT_MPledge Feed to Finance Report BAN_DEFAULT_M
Volunteer Support of Education Report BAN_DEFAULT_MFunction Affiliation BAN_DEFAULT_MCampaign Detail BAN_DEFAULT_M
Campaign Solicitor Organizations BAN_DEFAULT_MCampaign Solicitors BAN_DEFAULT_MCampaign List BAN_DEFAULT_QCampaign History/Results BAN_DEFAULT_MCampaign Donor Report BAN_DEFAULT_MCampaign Solicitor Assignments BAN_DEFAULT_MCampaign Unassigned Solicitors BAN_DEFAULT_MCampaign Unassigned Cons. BAN_DEFAULT_M
Campaign Telefund Prospects BAN_DEFAULT_MPledge/Gift Acknowledgement BAN_DEFAULT_MPledge/Gift Acknowledgement Rules BAN_DEFAULT_M
Prior Years Adjustment Rules BAN_DEFAULT_MPledge/Gift Adjustment BAN_DEFAULT_MAdditional Details BAN_DEFAULT_QGiving/Membership Correspondence BAN_DEFAULT_MAdvancement Cashier Session Review BAN_DEFAULT_MAdvancement Control BAN_DEFAULT_M
Gift Associated ID BAN_DEFAULT_MGift Auxiliary Amount BAN_DEFAULT_MGift Hard Credit ID BAN_DEFAULT_MGift BAN_DEFAULT_MGift Soft Credit ID BAN_DEFAULT_M
Gift Receipt BAN_DEFAULT_MGift Solicitor BAN_DEFAULT_MID Split Rules BAN_DEFAULT_M
Employer Matching Gift Payment BAN_DEFAULT_MPaid Matched Gifts by Organization BAN_DEFAULT_QWaiting Matching Gift Adjustment BAN_DEFAULT_MMatching Gifts by ID BAN_DEFAULT_QEmployer Waiting Matching Gift Query BAN_DEFAULT_QPledge Associated ID BAN_DEFAULT_MPledge Auxiliary Amount BAN_DEFAULT_MPledge Conditions BAN_DEFAULT_M
Pledge/Gift Default BAN_DEFAULT_MBeneficiary Information BAN_DEFAULT_QPledge Hard Credit ID BAN_DEFAULT_MPledge Installment BAN_DEFAULT_MPledge BAN_DEFAULT_MPledge Mass Entry BAN_DEFAULT_MPledge Soft Credit ID BAN_DEFAULT_MPledge/Gift List BAN_DEFAULT_QPledge Receipt BAN_DEFAULT_MPledge Solicitor BAN_DEFAULT_M
Electronic Transfer Payment Entry BAN_DEFAULT_MTax Receipt BAN_DEFAULT_MInstitution Split Rules BAN_DEFAULT_MThird Party Payment BAN_DEFAULT_MData Field Position Rules BAN_DEFAULT_MReview External Gifts BAN_DEFAULT_MReview External Pledge BAN_DEFAULT_MSolicitation Types and Orgs Within Campaign List BAN_DEFAULT_Q
Designation Within Campaign List BAN_DEFAULT_QDeduction List BAN_DEFAULT_QGift Adjustment List BAN_DEFAULT_Q
Gift List BAN_DEFAULT_QGift Hard Credit ID List BAN_DEFAULT_QGift Soft Credit ID List BAN_DEFAULT_QPledge Adjustment List BAN_DEFAULT_QPledge List BAN_DEFAULT_QPledge Hard Credit ID List BAN_DEFAULT_QPledge Soft Credit ID List BAN_DEFAULT_QEmployer Waiting Matching Gift Review BAN_DEFAULT_Q
Pledge Conditions Query BAN_DEFAULT_QStatement of Giving BAN_DEFAULT_MPledge/Gift Acknowledgement BAN_DEFAULT_M
Acknowledgement Rules Report BAN_DEFAULT_MPledge/Gift Adjustment Report BAN_DEFAULT_MAutomatic Deduction Process BAN_DEFAULT_MCashiering Report BAN_DEFAULT_MGift Society Year to Date Rpt BAN_DEFAULT_MGift Size Analysis Report BAN_DEFAULT_M
FY Giving Comparison Report BAN_DEFAULT_MLybunt/Sybunt Report BAN_DEFAULT_MMatching Gifts Paid Report BAN_DEFAULT_MMG Data Load Report BAN_DEFAULT_MMatching Gifts Outstanding BAN_DEFAULT_M
Matching Gift Allocations BAN_DEFAULT_MMG Subsidiary Data Load Report BAN_DEFAULT_MPledge Activity Report BAN_DEFAULT_M
Pledge Outstanding Report BAN_DEFAULT_MPledge Reminder Report BAN_DEFAULT_MExpired Pledge Installments BAN_DEFAULT_MSchool Contribution Analysis BAN_DEFAULT_MAdvancement Label Print Report BAN_DEFAULT_MAdvancement Label Selection BAN_DEFAULT_MProspect Comments BAN_DEFAULT_MProspect Contacts BAN_DEFAULT_M
Project Designations BAN_DEFAULT_MAdvancement Prospect Information BAN_DEFAULT_MProspect Strategy Plan BAN_DEFAULT_MProspect Pool Inquiry BAN_DEFAULT_QMoves By Project BAN_DEFAULT_QProspect Proposal BAN_DEFAULT_MMoves By Prospect BAN_DEFAULT_QMoves By Staff BAN_DEFAULT_QStrategy Plan Rules BAN_DEFAULT_MStrategy Plan List BAN_DEFAULT_Q
Prospect Subject Index List BAN_DEFAULT_QAdvancement Organization Search BAN_DEFAULT_QAdvancement Individual Search BAN_DEFAULT_QJob Posting BAN_DEFAULT_MMatching Gift Information BAN_DEFAULT_MAdvancement Organization Header BAN_DEFAULT_MAdvancement Organization Contacts List BAN_DEFAULT_QActivities BAN_DEFAULT_M
Academic Degree and Honors BAN_DEFAULT_MGiving History by Campaign BAN_DEFAULT_QChildren Information BAN_DEFAULT_M
Gift Society List BAN_DEFAULT_QContact Mass Entry BAN_DEFAULT_MCombined Giving History BAN_DEFAULT_QAdvancement Individual/Organization Comments BAN_DEFAULT_QAdvancement Individual Information BAN_DEFAULT_MContact BAN_DEFAULT_MChild Review BAN_DEFAULT_MGift Society Default Premiums Rules BAN_DEFAULT_M
Gift Society Member Goals BAN_DEFAULT_MGift Society Membership BAN_DEFAULT_MGift Society Rules BAN_DEFAULT_M
Giving History by Designation BAN_DEFAULT_QDegree Review BAN_DEFAULT_MEmployment History BAN_DEFAULT_QEmployer Review BAN_DEFAULT_MExternal Ratings BAN_DEFAULT_MGiving History by Fiscal Year BAN_DEFAULT_Q
Giving History Summary BAN_DEFAULT_QGiving/Membership Summary BAN_DEFAULT_QAdvancement Identification BAN_DEFAULT_QAdvancement Individual Interest Group BAN_DEFAULT_MAdvancement Mail BAN_DEFAULT_Q
Advancement Individual/Organization Names BAN_DEFAULT_MAdvancement Individual Summary BAN_DEFAULT_QSpecial Purpose BAN_DEFAULT_M
Spouse Review BAN_DEFAULT_MData Field Process Rules BAN_DEFAULT_MData Translation Field Value Rules BAN_DEFAULT_MReview External Person BAN_DEFAULT_MCross Reference BAN_DEFAULT_MAdvancement Address List BAN_DEFAULT_QActivity List BAN_DEFAULT_QAdvancement Individual Browsing BAN_DEFAULT_Q
Data Load ID List Inquiry BAN_DEFAULT_QSubject Index List BAN_DEFAULT_QWeb Changes Information BAN_DEFAULT_QCensus Report - All Categories BAN_DEFAULT_MCensus Report - Primary Only BAN_DEFAULT_MBasic Constituent List BAN_DEFAULT_MAdvancement Individual Report BAN_DEFAULT_MGift Society Assignment Report BAN_DEFAULT_MGift Society Report BAN_DEFAULT_MGift Society Rules List Report BAN_DEFAULT_M
Adv Individual Profile Report BAN_DEFAULT_MStudent-Advancement Interface BAN_DEFAULT_MAssign Contacts BAN_DEFAULT_MSolicitor Contact Types BAN_DEFAULT_MSolicitor Organization Hierarchy BAN_DEFAULT_MSolicitor Mass Entry of Results BAN_DEFAULT_MSolicitor Annual Goals BAN_DEFAULT_MSolicitor Contact Assignment BAN_DEFAULT_M
Solicitor Organization Header BAN_DEFAULT_MUnassigned Contacts BAN_DEFAULT_MSolicitor Organization List BAN_DEFAULT_Q
Contacts by Solicitor Query BAN_DEFAULT_QSolicitation Query BAN_DEFAULT_QSolicitor by Organization Query BAN_DEFAULT_QSolicitor Organization Rollup Report BAN_DEFAULT_MInactive Solicitors Report BAN_DEFAULT_MSolicitor Organization List BAN_DEFAULT_MAdditional Detail Codes BAN_DEFAULT_QInstitution Interest Group BAN_DEFAULT_M
Advancement General Mail BAN_DEFAULT_MExpected Matching Gift Adjustment BAN_DEFAULT_MMatching Gift Reason BAN_DEFAULT_Q
Expected MG Allocations BAN_DEFAULT_MEvent Registration BAN_DEFAULT_MAttendance BAN_DEFAULT_MFunction Comments BAN_DEFAULT_MEvent Function BAN_DEFAULT_MFunction Participants BAN_DEFAULT_M
Function Tasks BAN_DEFAULT_MFunction Attendance Inquiry BAN_DEFAULT_QEvent Function Inquiry BAN_DEFAULT_Q
BAN_DEFAULT_QIndividual Function Inquiry BAN_DEFAULT_Q
Function Subject Index Query BAN_DEFAULT_QProcess Maintenance BAN_DEFAULT_MProcess Submission Controls BAN_DEFAULT_M
Process Results BAN_DEFAULT_QSaved Output Review BAN_DEFAULT_QPopulation Selection Extract Data BAN_DEFAULT_MPopulation Selection Extract BAN_DEFAULT_MLetter Extract BAN_DEFAULT_MParameter Selection Compile BAN_DEFAULT_MApplication Inquiry BAN_DEFAULT_QPopulation Selection Extract Inquiry BAN_DEFAULT_M
Object Inquiry BAN_DEFAULT_QPopulation Selection Inquiry BAN_DEFAULT_QVariable Inquiry BAN_DEFAULT_QApplication Definition Rules BAN_DEFAULT_MLetter Generation Print Report BAN_DEFAULT_MObject Definition Rules BAN_DEFAULT_MPopulation Selection Definition Rules BAN_DEFAULT_MVariable Rules Definitions BAN_DEFAULT_MAddress Review and Verification BAN_DEFAULT_MAddress Role Privileges BAN_DEFAULT_M
Directory Options Rules BAN_DEFAULT_MWeb User Directory Profile BAN_DEFAULT_M
BAN_DEFAULT_MSurvey Response Query BAN_DEFAULT_Q
BAN_DEFAULT_MBAN_DEFAULT_M
Help BAN_DEFAULT_MUser Identification Control BAN_DEFAULT_M
Letter Process BAN_DEFAULT_MGeneral Message BAN_DEFAULT_MParagraph Process BAN_DEFAULT_M
Direct Access BAN_DEFAULT_MMy Banner Maintenance BAN_DEFAULT_MQuickFlow BAN_DEFAULT_MQuickFlow Definitions BAN_DEFAULT_MSurvey Definitions BAN_DEFAULT_MSystem Identification BAN_DEFAULT_QGeneral User Preferences Maintenance BAN_DEFAULT_QMail Query BAN_DEFAULT_Q
Object Search BAN_DEFAULT_MSurvey Summary Query BAN_DEFAULT_Q
BAN_DEFAULT_Q
Data Element Dictionary BAN_DEFAULT_MCondensed Table Listing BAN_DEFAULT_MRoom Assignment Status BAN_DEFAULT_MBuilding Definition BAN_DEFAULT_MBuilding Query BAN_DEFAULT_QEvent BAN_DEFAULT_M
Room/Meal/Phone Rate Code Rules BAN_DEFAULT_MMeal Assignment BAN_DEFAULT_MMeal Assignment Status BAN_DEFAULT_MPhone Assignment BAN_DEFAULT_MPhone Assignment Status BAN_DEFAULT_M
Room Assignment BAN_DEFAULT_MRoom Definition BAN_DEFAULT_MDorm Room and Meal Application BAN_DEFAULT_M
Roommate Application BAN_DEFAULT_MDorm Room Query BAN_DEFAULT_MAvailable Dorm Room Query BAN_DEFAULT_MHousing Term Control BAN_DEFAULT_MEvent Available Room Query BAN_DEFAULT_QEvent Query BAN_DEFAULT_MNon-Person Search BAN_DEFAULT_QGeographic Region Rules BAN_DEFAULT_M
Person Search BAN_DEFAULT_QPerson Search Detail BAN_DEFAULT_QGeographic Regions By ID BAN_DEFAULT_QGeographic Region Query BAN_DEFAULT_QBuilding/Room Schedule BAN_DEFAULT_Q
Prospect Comments BAN_DEFAULT_MProspect Contacts BAN_DEFAULT_MAdvancement Prospect Information BAN_DEFAULT_MContact Mass Entry BAN_DEFAULT_MIndividual Function Inquiry BAN_DEFAULT_Q
Campaign List BAN_DEFAULT_Q
Matching Gifts by ID BAN_DEFAULT_QGift List BAN_DEFAULT_QAdvancement Prospect Information BAN_DEFAULT_QAdvancement Individual Search BAN_DEFAULT_QActivities BAN_DEFAULT_QGiving History by Campaign BAN_DEFAULT_QChildren Information BAN_DEFAULT_QGift Society List BAN_DEFAULT_Q
Advancement Individual/Organization Comments BAN_DEFAULT_QAdvancement Individual Information BAN_DEFAULT_QGift Society Membership BAN_DEFAULT_QGiving History by Designation BAN_DEFAULT_QEmployment History BAN_DEFAULT_QExternal Ratings BAN_DEFAULT_QGiving History by Fiscal Year BAN_DEFAULT_QGiving History Summary BAN_DEFAULT_QGiving/Membership Summary BAN_DEFAULT_QAdvancement Identification BAN_DEFAULT_Q
Advancement Mail BAN_DEFAULT_QAdvancement Individual Summary BAN_DEFAULT_Q
Special Purpose BAN_DEFAULT_QContacts by Solicitor Query BAN_DEFAULT_QSolicitation Query BAN_DEFAULT_Q
BAN_DEFAULT_QNon-Person Search BAN_DEFAULT_Q
Person Search BAN_DEFAULT_QPerson Search Detail BAN_DEFAULT_Q
Gift List BAN_DEFAULT_QPledge List BAN_DEFAULT_Q
Gift List BAN_DEFAULT_Q
Pledge List BAN_DEFAULT_QProspect Contacts BAN_DEFAULT_Q
Membership BAN_DEFAULT_Q
Designation Comments BAN_DEFAULT_MDesignation BAN_DEFAULT_MDesignation Gifts BAN_DEFAULT_Q
Designation Pledges BAN_DEFAULT_QDesignation Fiscal Summary BAN_DEFAULT_QDesignation List BAN_DEFAULT_QDesignation Financial Aid Query BAN_DEFAULT_QFinancial Aid Award Query BAN_DEFAULT_QCampaign Solicitor Organizations BAN_DEFAULT_QCampaign Solicitors BAN_DEFAULT_Q
Campaign List BAN_DEFAULT_QCampaign History/Results BAN_DEFAULT_QCampaign Donor Report BAN_DEFAULT_QPledge/Gift Acknowledgement BAN_DEFAULT_QAdditional Details BAN_DEFAULT_QGiving/Membership Correspondence BAN_DEFAULT_QGift Associated ID BAN_DEFAULT_QGift Auxiliary Amount BAN_DEFAULT_Q
Gift Hard Credit ID BAN_DEFAULT_QGift BAN_DEFAULT_QGift Soft Credit ID BAN_DEFAULT_Q
Gift Solicitor BAN_DEFAULT_QEmployer Matching Gift Payment BAN_DEFAULT_QPaid Matched Gifts by Organization BAN_DEFAULT_QWaiting Matching Gift Adjustment BAN_DEFAULT_QMatching Gifts by ID BAN_DEFAULT_QEmployer Waiting Matching Gift Query BAN_DEFAULT_QPledge Associated ID BAN_DEFAULT_QPledge Auxiliary Amount BAN_DEFAULT_Q
Pledge Conditions BAN_DEFAULT_QPledge/Gift Default BAN_DEFAULT_QBeneficiary Information BAN_DEFAULT_Q
Pledge Hard Credit ID BAN_DEFAULT_QPledge Installment BAN_DEFAULT_QPledge BAN_DEFAULT_QPledge Soft Credit ID BAN_DEFAULT_QPledge/Gift List BAN_DEFAULT_Q
Pledge Solicitor BAN_DEFAULT_QThird Party Payment BAN_DEFAULT_QSolicitation Types and Orgs Within Campaign List BAN_DEFAULT_Q
Designation Within Campaign List BAN_DEFAULT_QDeduction List BAN_DEFAULT_QGift List BAN_DEFAULT_QGift Hard Credit ID List BAN_DEFAULT_QGift Soft Credit ID List BAN_DEFAULT_QPledge Adjustment List BAN_DEFAULT_QPledge List BAN_DEFAULT_QPledge Hard Credit ID List BAN_DEFAULT_Q
Pledge Soft Credit ID List BAN_DEFAULT_QEmployer Waiting Matching Gift Review BAN_DEFAULT_QPledge Conditions Query BAN_DEFAULT_QGift Society Year to Date Rpt BAN_DEFAULT_QGift Size Analysis Report BAN_DEFAULT_QProspect Comments BAN_DEFAULT_MProspect Contacts BAN_DEFAULT_MProject Designations BAN_DEFAULT_QAdvancement Prospect Information BAN_DEFAULT_MProspect Strategy Plan BAN_DEFAULT_M
Prospect Pool Inquiry BAN_DEFAULT_QMoves By Project BAN_DEFAULT_QProspect Proposal BAN_DEFAULT_MMoves By Prospect BAN_DEFAULT_QMoves By Staff BAN_DEFAULT_QStrategy Plan List BAN_DEFAULT_QProspect Subject Index List BAN_DEFAULT_QAdvancement Organization Search BAN_DEFAULT_Q
Advancement Individual Search BAN_DEFAULT_QJob Posting BAN_DEFAULT_QMatching Gift Information BAN_DEFAULT_Q
Advancement Organization Header BAN_DEFAULT_MAdvancement Organization Contacts List BAN_DEFAULT_QActivities BAN_DEFAULT_MAcademic Degree and Honors BAN_DEFAULT_QGiving History by Campaign BAN_DEFAULT_QChildren Information BAN_DEFAULT_MGift Society List BAN_DEFAULT_QContact Mass Entry BAN_DEFAULT_M
Combined Giving History BAN_DEFAULT_QAdvancement Individual/Organization Comments BAN_DEFAULT_QAdvancement Individual Information BAN_DEFAULT_M
Contact BAN_DEFAULT_MGift Society Member Goals BAN_DEFAULT_MGift Society Membership BAN_DEFAULT_MGiving History by Designation BAN_DEFAULT_QEmployment History BAN_DEFAULT_QExternal Ratings BAN_DEFAULT_Q
Giving History by Fiscal Year BAN_DEFAULT_QGiving History Summary BAN_DEFAULT_QGiving/Membership Summary BAN_DEFAULT_QAdvancement Identification BAN_DEFAULT_QAdvancement Individual Interest Group BAN_DEFAULT_Q
Advancement Mail BAN_DEFAULT_QAdvancement Individual/Organization Names BAN_DEFAULT_MAdvancement Individual Summary BAN_DEFAULT_Q
Special Purpose BAN_DEFAULT_MCross Reference BAN_DEFAULT_QAdvancement Address List BAN_DEFAULT_QActivity List BAN_DEFAULT_QAdvancement Individual Browsing BAN_DEFAULT_QSubject Index List BAN_DEFAULT_QBasic Constituent List BAN_DEFAULT_QAdvancement Individual Report BAN_DEFAULT_Q
Gift Society Report BAN_DEFAULT_QGift Society Rules List Report BAN_DEFAULT_QAdv Individual Profile Report BAN_DEFAULT_QAssign Contacts BAN_DEFAULT_MSolicitor Contact Types BAN_DEFAULT_QSolicitor Organization Hierarchy BAN_DEFAULT_QSolicitor Mass Entry of Results BAN_DEFAULT_QSolicitor Annual Goals BAN_DEFAULT_QSolicitor Contact Assignment BAN_DEFAULT_MSolicitor Organization Header BAN_DEFAULT_Q
Unassigned Contacts BAN_DEFAULT_MSolicitor Organization List BAN_DEFAULT_QContacts by Solicitor Query BAN_DEFAULT_QSolicitation Query BAN_DEFAULT_QSolicitor by Organization Query BAN_DEFAULT_QAdditional Detail Codes BAN_DEFAULT_QInstitution Interest Group BAN_DEFAULT_QAdvancement General Mail BAN_DEFAULT_M
Expected Matching Gift Adjustment BAN_DEFAULT_QMatching Gift Reason BAN_DEFAULT_QAttendance BAN_DEFAULT_M
Function Attendance Inquiry BAN_DEFAULT_QIndividual Function Inquiry BAN_DEFAULT_QProcess Maintenance BAN_DEFAULT_QProcess Submission Controls BAN_DEFAULT_QProcess Results BAN_DEFAULT_QSaved Output Review BAN_DEFAULT_QHelp BAN_DEFAULT_QUser Identification Control BAN_DEFAULT_Q
General Message BAN_DEFAULT_QDirect Access BAN_DEFAULT_QMy Banner Maintenance BAN_DEFAULT_M
QuickFlow BAN_DEFAULT_QQuickFlow Definitions BAN_DEFAULT_MSystem Identification BAN_DEFAULT_QGeneral User Preferences Maintenance BAN_DEFAULT_QMail Query BAN_DEFAULT_QObject Search BAN_DEFAULT_Q
Non-Person Search BAN_DEFAULT_QPerson Search BAN_DEFAULT_QPerson Search Detail BAN_DEFAULT_QGeographic Regions By ID BAN_DEFAULT_QGeographic Region Query BAN_DEFAULT_Q
Dues Acknowledgement BAN_DEFAULT_QDues Acknowledgement Rules BAN_DEFAULT_QDues Adjustment BAN_DEFAULT_QCo-Member BAN_DEFAULT_QDues Installment BAN_DEFAULT_QDues Entry BAN_DEFAULT_QMembership Default Benefit/Premium Rules BAN_DEFAULT_Q
Membership Rules BAN_DEFAULT_QMembership BAN_DEFAULT_QInterest Header BAN_DEFAULT_QMembership Program Header BAN_DEFAULT_QMembership Pool Inquiry BAN_DEFAULT_QDues List BAN_DEFAULT_QProgram Interest List BAN_DEFAULT_QMembership by ID List BAN_DEFAULT_QInterest by ID List BAN_DEFAULT_QInterest List BAN_DEFAULT_Q
Membership Program List BAN_DEFAULT_QDues Adjustment Report BAN_DEFAULT_QMembership Card Process BAN_DEFAULT_QAdvancement Dues-Finance Feed BAN_DEFAULT_QMembership Reminders Process BAN_DEFAULT_QMembership Renewal Process BAN_DEFAULT_QMembership Status Update BAN_DEFAULT_QDesignation Adjustments BAN_DEFAULT_Q
Designation Comments BAN_DEFAULT_QDesignation BAN_DEFAULT_QDesignation Gifts BAN_DEFAULT_Q
Designation Pledges BAN_DEFAULT_QDesignation Fiscal Summary BAN_DEFAULT_QDesignation List BAN_DEFAULT_QDesignation Financial Aid Query BAN_DEFAULT_QFinancial Aid Award Query BAN_DEFAULT_QDesignation Accounting Report BAN_DEFAULT_QCFAE Report BAN_DEFAULT_QExpired Designations Report BAN_DEFAULT_Q
Advancement - Finance Feed BAN_DEFAULT_QPledge Feed to Finance Report BAN_DEFAULT_QVolunteer Support of Education Report BAN_DEFAULT_QFunction Affiliation BAN_DEFAULT_QCampaign Detail BAN_DEFAULT_QCampaign Solicitor Organizations BAN_DEFAULT_QCampaign Solicitors BAN_DEFAULT_QCampaign List BAN_DEFAULT_QCampaign History/Results BAN_DEFAULT_QCampaign Donor Report BAN_DEFAULT_Q
Campaign Solicitor Assignments BAN_DEFAULT_QCampaign Unassigned Solicitors BAN_DEFAULT_QCampaign Unassigned Cons. BAN_DEFAULT_QCampaign Telefund Prospects BAN_DEFAULT_QPledge/Gift Acknowledgement BAN_DEFAULT_Q
Pledge/Gift Acknowledgement Rules BAN_DEFAULT_QPrior Years Adjustment Rules BAN_DEFAULT_QPledge/Gift Adjustment BAN_DEFAULT_Q
Giving/Membership Correspondence BAN_DEFAULT_QAdvancement Cashier Session Review BAN_DEFAULT_QAdvancement Control BAN_DEFAULT_QGift Associated ID BAN_DEFAULT_QGift Auxiliary Amount BAN_DEFAULT_QGift Hard Credit ID BAN_DEFAULT_QGift BAN_DEFAULT_QGift Soft Credit ID BAN_DEFAULT_Q
Gift Receipt BAN_DEFAULT_QGift Solicitor BAN_DEFAULT_QID Split Rules BAN_DEFAULT_QEmployer Matching Gift Payment BAN_DEFAULT_QPaid Matched Gifts by Organization BAN_DEFAULT_QWaiting Matching Gift Adjustment BAN_DEFAULT_QMatching Gifts by ID BAN_DEFAULT_QEmployer Waiting Matching Gift Query BAN_DEFAULT_QPledge Associated ID BAN_DEFAULT_QPledge Auxiliary Amount BAN_DEFAULT_Q
Pledge Conditions BAN_DEFAULT_QPledge/Gift Default BAN_DEFAULT_QPledge Hard Credit ID BAN_DEFAULT_QPledge Installment BAN_DEFAULT_QPledge BAN_DEFAULT_QPledge Mass Entry BAN_DEFAULT_QPledge Soft Credit ID BAN_DEFAULT_QPledge/Gift List BAN_DEFAULT_Q
Pledge Receipt BAN_DEFAULT_QPledge Solicitor BAN_DEFAULT_QElectronic Transfer Payment Entry BAN_DEFAULT_Q
Tax Receipt BAN_DEFAULT_QInstitution Split Rules BAN_DEFAULT_QThird Party Payment BAN_DEFAULT_QData Field Position Rules BAN_DEFAULT_QReview External Gifts BAN_DEFAULT_QReview External Pledge BAN_DEFAULT_QSolicitation Types and Orgs Within Campaign List BAN_DEFAULT_QDesignation Within Campaign List BAN_DEFAULT_Q
Deduction List BAN_DEFAULT_QGift Adjustment List BAN_DEFAULT_QGift List BAN_DEFAULT_Q
Gift Hard Credit ID List BAN_DEFAULT_QGift Soft Credit ID List BAN_DEFAULT_QPledge Adjustment List BAN_DEFAULT_QPledge List BAN_DEFAULT_QPledge Hard Credit ID List BAN_DEFAULT_QPledge Soft Credit ID List BAN_DEFAULT_Q
Employer Waiting Matching Gift Review BAN_DEFAULT_QPledge Conditions Query BAN_DEFAULT_QStatement of Giving BAN_DEFAULT_QPledge/Gift Acknowledgement BAN_DEFAULT_QAcknowledgement Rules Report BAN_DEFAULT_Q
Pledge/Gift Adjustment Report BAN_DEFAULT_QAutomatic Deduction Process BAN_DEFAULT_QCashiering Report BAN_DEFAULT_Q
Gift Society Year to Date Rpt BAN_DEFAULT_QGift Size Analysis Report BAN_DEFAULT_QFY Giving Comparison Report BAN_DEFAULT_QLybunt/Sybunt Report BAN_DEFAULT_QMatching Gifts Paid Report BAN_DEFAULT_QMG Data Load Report BAN_DEFAULT_QMatching Gifts Outstanding BAN_DEFAULT_QMatching Gift Allocations BAN_DEFAULT_Q
MG Subsidiary Data Load Report BAN_DEFAULT_QPledge Activity Report BAN_DEFAULT_QPledge Outstanding Report BAN_DEFAULT_QPledge Reminder Report BAN_DEFAULT_QExpired Pledge Installments BAN_DEFAULT_QSchool Contribution Analysis BAN_DEFAULT_QAdvancement Label Print Report BAN_DEFAULT_QAdvancement Label Selection BAN_DEFAULT_QProspect Comments BAN_DEFAULT_QProspect Contacts BAN_DEFAULT_Q
Project Designations BAN_DEFAULT_QAdvancement Prospect Information BAN_DEFAULT_QProspect Strategy Plan BAN_DEFAULT_QProspect Pool Inquiry BAN_DEFAULT_QMoves By Project BAN_DEFAULT_QProspect Proposal BAN_DEFAULT_QMoves By Prospect BAN_DEFAULT_QMoves By Staff BAN_DEFAULT_Q
Strategy Plan Rules BAN_DEFAULT_QStrategy Plan List BAN_DEFAULT_QProspect Subject Index List BAN_DEFAULT_Q
Advancement Organization Search BAN_DEFAULT_QAdvancement Individual Search BAN_DEFAULT_QJob Posting BAN_DEFAULT_QMatching Gift Information BAN_DEFAULT_QAdvancement Organization Header BAN_DEFAULT_QAdvancement Organization Contacts List BAN_DEFAULT_QActivities BAN_DEFAULT_QAcademic Degree and Honors BAN_DEFAULT_Q
Giving History by Campaign BAN_DEFAULT_QChildren Information BAN_DEFAULT_QGift Society List BAN_DEFAULT_Q
Contact Mass Entry BAN_DEFAULT_QCombined Giving History BAN_DEFAULT_QAdvancement Individual/Organization Comments BAN_DEFAULT_QAdvancement Individual Information BAN_DEFAULT_QContact BAN_DEFAULT_QChild Review BAN_DEFAULT_Q
Gift Society Default Premiums Rules BAN_DEFAULT_QGift Society Member Goals BAN_DEFAULT_QGift Society Membership BAN_DEFAULT_QGift Society Rules BAN_DEFAULT_QGiving History by Designation BAN_DEFAULT_Q
Degree Review BAN_DEFAULT_QEmployment History BAN_DEFAULT_QEmployer Review BAN_DEFAULT_Q
External Ratings BAN_DEFAULT_QGiving History by Fiscal Year BAN_DEFAULT_QGiving History Summary BAN_DEFAULT_QGiving/Membership Summary BAN_DEFAULT_QAdvancement Identification BAN_DEFAULT_QAdvancement Individual Interest Group BAN_DEFAULT_QAdvancement Mail BAN_DEFAULT_QAdvancement Individual/Organization Names BAN_DEFAULT_Q
Advancement Individual Summary BAN_DEFAULT_QSpecial Purpose BAN_DEFAULT_QSpouse Review BAN_DEFAULT_QData Field Process Rules BAN_DEFAULT_QData Translation Field Value Rules BAN_DEFAULT_QReview External Person BAN_DEFAULT_QCross Reference BAN_DEFAULT_QAdvancement Address List BAN_DEFAULT_QActivity List BAN_DEFAULT_QAdvancement Individual Browsing BAN_DEFAULT_Q
Data Load ID List Inquiry BAN_DEFAULT_QSubject Index List BAN_DEFAULT_QWeb Changes Information BAN_DEFAULT_QCensus Report - All Categories BAN_DEFAULT_QCensus Report - Primary Only BAN_DEFAULT_QBasic Constituent List BAN_DEFAULT_QAdvancement Individual Report BAN_DEFAULT_QGift Society Assignment Report BAN_DEFAULT_Q
Gift Society Report BAN_DEFAULT_QGift Society Rules List Report BAN_DEFAULT_QAdv Individual Profile Report BAN_DEFAULT_Q
Student-Advancement Interface BAN_DEFAULT_QAssign Contacts BAN_DEFAULT_QSolicitor Contact Types BAN_DEFAULT_QSolicitor Organization Hierarchy BAN_DEFAULT_QSolicitor Mass Entry of Results BAN_DEFAULT_QSolicitor Annual Goals BAN_DEFAULT_QSolicitor Contact Assignment BAN_DEFAULT_QSolicitor Organization Header BAN_DEFAULT_Q
Unassigned Contacts BAN_DEFAULT_QSolicitor Organization List BAN_DEFAULT_QContacts by Solicitor Query BAN_DEFAULT_Q
Solicitation Query BAN_DEFAULT_QSolicitor by Organization Query BAN_DEFAULT_QSolicitor Organization Rollup Report BAN_DEFAULT_QInactive Solicitors Report BAN_DEFAULT_QSolicitor Organization List BAN_DEFAULT_QInstitution Interest Group BAN_DEFAULT_Q
Advancement General Mail BAN_DEFAULT_QExpected Matching Gift Adjustment BAN_DEFAULT_QMatching Gift Reason BAN_DEFAULT_QExpected MG Allocations BAN_DEFAULT_QEvent Registration BAN_DEFAULT_Q
Attendance BAN_DEFAULT_QFunction Comments BAN_DEFAULT_QEvent Function BAN_DEFAULT_Q
Function Participants BAN_DEFAULT_QFunction Tasks BAN_DEFAULT_QFunction Attendance Inquiry BAN_DEFAULT_QEvent Function Inquiry BAN_DEFAULT_Q
BAN_DEFAULT_QIndividual Function Inquiry BAN_DEFAULT_QFunction Subject Index Query BAN_DEFAULT_QProcess Maintenance BAN_DEFAULT_Q
Process Submission Controls BAN_DEFAULT_QProcess Results BAN_DEFAULT_QSaved Output Review BAN_DEFAULT_QPopulation Selection Extract Data BAN_DEFAULT_MPopulation Selection Extract BAN_DEFAULT_MLetter Extract BAN_DEFAULT_QParameter Selection Compile BAN_DEFAULT_QApplication Inquiry BAN_DEFAULT_QPopulation Selection Extract Inquiry BAN_DEFAULT_MObject Inquiry BAN_DEFAULT_Q
Population Selection Inquiry BAN_DEFAULT_MVariable Inquiry BAN_DEFAULT_QApplication Definition Rules BAN_DEFAULT_QLetter Generation Print Report BAN_DEFAULT_QObject Definition Rules BAN_DEFAULT_QPopulation Selection Definition Rules BAN_DEFAULT_QVariable Rules Definitions BAN_DEFAULT_QAddress Review and Verification BAN_DEFAULT_Q
Address Role Privileges BAN_DEFAULT_QDirectory Options Rules BAN_DEFAULT_QWeb User Directory Profile BAN_DEFAULT_Q
BAN_DEFAULT_QSurvey Response Query BAN_DEFAULT_Q
BAN_DEFAULT_QBAN_DEFAULT_Q
Help BAN_DEFAULT_QUser Identification Control BAN_DEFAULT_QLetter Process BAN_DEFAULT_QGeneral Message BAN_DEFAULT_Q
Paragraph Process BAN_DEFAULT_QDirect Access BAN_DEFAULT_QMy Banner Maintenance BAN_DEFAULT_Q
QuickFlow BAN_DEFAULT_MQuickFlow Definitions BAN_DEFAULT_MSurvey Definitions BAN_DEFAULT_QSystem Identification BAN_DEFAULT_QGeneral User Preferences Maintenance BAN_DEFAULT_QMail Query BAN_DEFAULT_Q
Object Search BAN_DEFAULT_QSurvey Summary Query BAN_DEFAULT_Q
BAN_DEFAULT_QData Element Dictionary BAN_DEFAULT_QCondensed Table Listing BAN_DEFAULT_Q
Room Assignment Status BAN_DEFAULT_QBuilding Definition BAN_DEFAULT_QBuilding Query BAN_DEFAULT_Q
Event BAN_DEFAULT_QRoom/Meal/Phone Rate Code Rules BAN_DEFAULT_QMeal Assignment BAN_DEFAULT_QMeal Assignment Status BAN_DEFAULT_QPhone Assignment BAN_DEFAULT_QPhone Assignment Status BAN_DEFAULT_QRoom Assignment BAN_DEFAULT_QRoom Definition BAN_DEFAULT_Q
Dorm Room and Meal Application BAN_DEFAULT_QRoommate Application BAN_DEFAULT_QDorm Room Query BAN_DEFAULT_QAvailable Dorm Room Query BAN_DEFAULT_QHousing Term Control BAN_DEFAULT_QEvent Available Room Query BAN_DEFAULT_QNon-Person Search BAN_DEFAULT_QGeographic Region Rules BAN_DEFAULT_QPerson Search BAN_DEFAULT_QPerson Search Detail BAN_DEFAULT_Q
Geographic Regions By ID BAN_DEFAULT_QGeographic Region Query BAN_DEFAULT_QBuilding/Room Schedule BAN_DEFAULT_Q
Alert Category Validation BAN_DEFAULT_MAlert Code Validation BAN_DEFAULT_MAlert Category Rules BAN_DEFAULT_MUser Alerts BAN_DEFAULT_M
Designation Adjustment Code Validation BAN_DEFAULT_QMembership Category Code Validation BAN_DEFAULT_Q
Membership Interest Group Code Validation BAN_DEFAULT_QInterest Type Code Validation BAN_DEFAULT_QMembership Promotion Code Validation BAN_DEFAULT_QMembership Status Code Validation BAN_DEFAULT_QMembership Program Type Code Validation BAN_DEFAULT_QAssociated Type Code Validation BAN_DEFAULT_QAuxiliary Code Validation BAN_DEFAULT_Q
BAN_DEFAULT_Q
Campaign Type Validation BAN_DEFAULT_QContact Types Code Validation BAN_DEFAULT_QPledge Condition Type Code Validation BAN_DEFAULT_QDesignation Attribute Code Validation BAN_DEFAULT_QAssignment Validation BAN_DEFAULT_QGift Society Validation BAN_DEFAULT_QBenefits/Premiums Validation BAN_DEFAULT_QGift Society Type Validation BAN_DEFAULT_QGift Society Year Validation BAN_DEFAULT_Q
Designation Group Code Validation BAN_DEFAULT_QDesignation ID Type Code Validation BAN_DEFAULT_QDonor Category Code Validation BAN_DEFAULT_QDOTT Code Validation BAN_DEFAULT_QAdvancement Officer Web Profile Items Validation BAN_DEFAULT_Q
Data Source Identifier Validation BAN_DEFAULT_QDesignation Status Code Validation BAN_DEFAULT_QDesignation Type Validation BAN_DEFAULT_Q
Employment Status Validation BAN_DEFAULT_QExclusion Code Validation BAN_DEFAULT_QExternal Ratings Code Validation BAN_DEFAULT_QFiscal Year Validation BAN_DEFAULT_QFrequency Code Validation BAN_DEFAULT_QFunding Areas Validation BAN_DEFAULT_QGift Range Code Validation BAN_DEFAULT_QGift Classification Code Validation BAN_DEFAULT_Q
Gift/Payment Type Validation BAN_DEFAULT_QGiving Vehicle Code Validation BAN_DEFAULT_QGiving Level Code Validation BAN_DEFAULT_QInterest Group Code Validation BAN_DEFAULT_QIncome Code Validation BAN_DEFAULT_QJob Category Code Validation BAN_DEFAULT_QMatching Gift Institution Accreditation Validation BAN_DEFAULT_QMatching Gift Alumni Status Validation BAN_DEFAULT_QMatching Gift Institution Control Validation BAN_DEFAULT_QMatching Gift Deferred Gift Validation BAN_DEFAULT_Q
Matching Gift Distribution Frequency Validation BAN_DEFAULT_Q
Matching Gift Educational Institution Type Validation BAN_DEFAULT_Q
Matching Gift Employee Requirement Validation BAN_DEFAULT_QMatching Gift Industry Type Validation BAN_DEFAULT_QMatching Gift Institution Location Validation BAN_DEFAULT_QMatching Gift Institution Level Validation BAN_DEFAULT_QMatching Gift National Association Validation BAN_DEFAULT_QMatching Gift Non-Educational Code Validation BAN_DEFAULT_QMove Type Code Validation BAN_DEFAULT_Q
Matching Gift Procedure Validation BAN_DEFAULT_QMatching Gift Related Purpose Validation BAN_DEFAULT_Q
Advancement Organization Contact Type Validation BAN_DEFAULT_QPledge Range Code Validation BAN_DEFAULT_QPledge Category Code Validation BAN_DEFAULT_QPledge Classification Code Validation BAN_DEFAULT_QDuration Code Validation BAN_DEFAULT_QPledge/Gift Vehicle Code Validation BAN_DEFAULT_QPledge Type Validation BAN_DEFAULT_QSpecial Purpose Code Validation BAN_DEFAULT_Q
Pledge Reminder Code Validation BAN_DEFAULT_QProject/Interest Code Validation BAN_DEFAULT_QProposal Code Validation BAN_DEFAULT_QProspect Status Validation BAN_DEFAULT_QSpecial Purpose Type Validation BAN_DEFAULT_QPledge Status Code Validation BAN_DEFAULT_QProspect Rating Code Validation BAN_DEFAULT_QReference Code Validation BAN_DEFAULT_Q
Ratings Screen Code Validation BAN_DEFAULT_QReceipt Status Code Validation BAN_DEFAULT_QRatings Type Validation BAN_DEFAULT_QSalutation Type Validation BAN_DEFAULT_QSolicitor Contact Code Validation BAN_DEFAULT_Q
Solicitor Contact Result Code Validation BAN_DEFAULT_QStandard Industrial Code Validation BAN_DEFAULT_QSolicitation Type Code Validation BAN_DEFAULT_Q
Solicitor Type Validation BAN_DEFAULT_QSource Code Validation BAN_DEFAULT_QSolicitor Organization Type Validation BAN_DEFAULT_QPayment Source Validation BAN_DEFAULT_QSolicitor/Organization Status Code Validation BAN_DEFAULT_QStaff Assignment Type Validation BAN_DEFAULT_QData File Validation BAN_DEFAULT_QData Field Names Validation BAN_DEFAULT_Q
User Defined Code Validation BAN_DEFAULT_QVariable Purpose Validation BAN_DEFAULT_QVSE Code Validation BAN_DEFAULT_QCross Reference Code Validation BAN_DEFAULT_QAccount Index Code Validation BAN_DEFAULT_QAccount Code Validation BAN_DEFAULT_QActivity Code Validation BAN_DEFAULT_QChart of Accounts Validation BAN_DEFAULT_QFund Code Validation BAN_DEFAULT_QLocation Code Validation BAN_DEFAULT_Q
Organization Code Validation Form - Finance BAN_DEFAULT_QProgram Code Validation BAN_DEFAULT_Q
BAN_DEFAULT_QBAN_DEFAULT_Q
Duration Unit Validation BAN_DEFAULT_QE-mail Address Type Validation BAN_DEFAULT_QEmphasis Code Validation BAN_DEFAULT_QExpense Code Validation BAN_DEFAULT_Q
Fee Status Code Validation BAN_DEFAULT_QFunction Status Code Validation BAN_DEFAULT_QFee Type Code Validation BAN_DEFAULT_Q
Function Code Validation BAN_DEFAULT_QInstructional Method Validation BAN_DEFAULT_QLetter Code Validation BAN_DEFAULT_QMail Code Validation BAN_DEFAULT_QMenu Code Validation BAN_DEFAULT_QMeeting Type Validation BAN_DEFAULT_QName Type Validation BAN_DEFAULT_QParagraph Code Validation BAN_DEFAULT_Q
Partition Code Validation BAN_DEFAULT_QParticipant Type Code Validation BAN_DEFAULT_QPurpose Code Validation BAN_DEFAULT_Q
QuickFlow Code Validation BAN_DEFAULT_QFee Rate Code Validation BAN_DEFAULT_QRevenue Code Validation BAN_DEFAULT_QRSVP Code Validation BAN_DEFAULT_QRating Code Validation BAN_DEFAULT_QScheduling Status Codes BAN_DEFAULT_Q
Subject Index Validation BAN_DEFAULT_QSystem Indicator Validation BAN_DEFAULT_QTarget Audience Code Validation BAN_DEFAULT_QTask Code Validation BAN_DEFAULT_QTask Status Code Validation BAN_DEFAULT_Q
Task Type Code Validation BAN_DEFAULT_QZIP/Postal Code Validation BAN_DEFAULT_QActivity Category Validation BAN_DEFAULT_Q
Student Activity Code Validation BAN_DEFAULT_QActivity Type Validation BAN_DEFAULT_QAddress Source Validation BAN_DEFAULT_QAddress Type Code Validation BAN_DEFAULT_QBuilding Code Validation BAN_DEFAULT_QCampus Code Validation BAN_DEFAULT_QCitizen Type Code Validation BAN_DEFAULT_QCounty Code Validation BAN_DEFAULT_Q
College Code Validation BAN_DEFAULT_QDegree Code Validation BAN_DEFAULT_QDepartment Code Validation BAN_DEFAULT_QEthnic Code Validation BAN_DEFAULT_QEvent/Function Type Code Validation BAN_DEFAULT_QGeographic Region Division Code Validation BAN_DEFAULT_QGeographic Region Code Validation BAN_DEFAULT_QInstitutional Honors Code Validation BAN_DEFAULT_QInitials Code Validation BAN_DEFAULT_QLeadership Validation BAN_DEFAULT_Q
Legacy Code Validation BAN_DEFAULT_QMajor, Minor, Concentration Code Validation BAN_DEFAULT_QMarital Status Code Validation BAN_DEFAULT_QNation Code Validation BAN_DEFAULT_QOriginator Code Validation BAN_DEFAULT_QPhone Rate Code Validation BAN_DEFAULT_QBuilding/Room Attribute Code Validation BAN_DEFAULT_Q
BAN_DEFAULT_Q
Room Status Code Validation BAN_DEFAULT_QRoom Rate Code Validation BAN_DEFAULT_QSource/Background Institution Code Validation BAN_DEFAULT_Q
Site Code Validation BAN_DEFAULT_QState/Province Code Validation BAN_DEFAULT_QTelephone Type Validation BAN_DEFAULT_Q
Designation Adjustment Code Validation BAN_DEFAULT_MMembership Category Code Validation BAN_DEFAULT_MMembership Interest Group Code Validation BAN_DEFAULT_MInterest Type Code Validation BAN_DEFAULT_M
Membership Promotion Code Validation BAN_DEFAULT_MMembership Status Code Validation BAN_DEFAULT_MMembership Program Type Code Validation BAN_DEFAULT_MAssociated Type Code Validation BAN_DEFAULT_MAuxiliary Code Validation BAN_DEFAULT_M
BAN_DEFAULT_MCampaign Type Validation BAN_DEFAULT_MContact Types Code Validation BAN_DEFAULT_M
Pledge Condition Type Code Validation BAN_DEFAULT_M
Designation Attribute Code Validation BAN_DEFAULT_MAssignment Validation BAN_DEFAULT_MGift Society Validation BAN_DEFAULT_MBenefits/Premiums Validation BAN_DEFAULT_MGift Society Type Validation BAN_DEFAULT_M
Gift Society Year Validation BAN_DEFAULT_MDesignation Group Code Validation BAN_DEFAULT_MDesignation ID Type Code Validation BAN_DEFAULT_M
Donor Category Code Validation BAN_DEFAULT_MDOTT Code Validation BAN_DEFAULT_MAdvancement Officer Web Profile Items Validation BAN_DEFAULT_MData Source Identifier Validation BAN_DEFAULT_MDesignation Status Code Validation BAN_DEFAULT_MDesignation Type Validation BAN_DEFAULT_MEmployment Status Validation BAN_DEFAULT_MExclusion Code Validation BAN_DEFAULT_M
External Ratings Code Validation BAN_DEFAULT_MFiscal Year Validation BAN_DEFAULT_MFrequency Code Validation BAN_DEFAULT_MFunding Areas Validation BAN_DEFAULT_MGift Range Code Validation BAN_DEFAULT_MGift Classification Code Validation BAN_DEFAULT_MGift/Payment Type Validation BAN_DEFAULT_MGiving Vehicle Code Validation BAN_DEFAULT_MGiving Level Code Validation BAN_DEFAULT_MInterest Group Code Validation BAN_DEFAULT_M
Income Code Validation BAN_DEFAULT_MJob Category Code Validation BAN_DEFAULT_MMatching Gift Institution Accreditation Validation BAN_DEFAULT_MMatching Gift Alumni Status Validation BAN_DEFAULT_MMatching Gift Institution Control Validation BAN_DEFAULT_MMatching Gift Deferred Gift Validation BAN_DEFAULT_MMatching Gift Distribution Frequency Validation BAN_DEFAULT_M
Matching Gift Educational Institution Type Validation BAN_DEFAULT_MMatching Gift Employee Requirement Validation BAN_DEFAULT_M
Matching Gift Industry Type Validation BAN_DEFAULT_MMatching Gift Institution Location Validation BAN_DEFAULT_MMatching Gift Institution Level Validation BAN_DEFAULT_MMatching Gift National Association Validation BAN_DEFAULT_MMatching Gift Non-Educational Code Validation BAN_DEFAULT_MMove Type Code Validation BAN_DEFAULT_MMatching Gift Procedure Validation BAN_DEFAULT_MMatching Gift Related Purpose Validation BAN_DEFAULT_M
Advancement Organization Contact Type Validation BAN_DEFAULT_MPledge Range Code Validation BAN_DEFAULT_M
Pledge Category Code Validation BAN_DEFAULT_MPledge Classification Code Validation BAN_DEFAULT_MDuration Code Validation BAN_DEFAULT_MPledge/Gift Vehicle Code Validation BAN_DEFAULT_MPledge Type Validation BAN_DEFAULT_MSpecial Purpose Code Validation BAN_DEFAULT_MPledge Reminder Code Validation BAN_DEFAULT_MProject/Interest Code Validation BAN_DEFAULT_M
Proposal Code Validation BAN_DEFAULT_MProspect Status Validation BAN_DEFAULT_MSpecial Purpose Type Validation BAN_DEFAULT_MPledge Status Code Validation BAN_DEFAULT_MProspect Rating Code Validation BAN_DEFAULT_M
Reference Code Validation BAN_DEFAULT_MRatings Screen Code Validation BAN_DEFAULT_MReceipt Status Code Validation BAN_DEFAULT_M
Ratings Type Validation BAN_DEFAULT_MSalutation Type Validation BAN_DEFAULT_MSolicitor Contact Code Validation BAN_DEFAULT_MSolicitor Contact Result Code Validation BAN_DEFAULT_MStandard Industrial Code Validation BAN_DEFAULT_MSolicitation Type Code Validation BAN_DEFAULT_MSolicitor Type Validation BAN_DEFAULT_MSource Code Validation BAN_DEFAULT_M
Solicitor Organization Type Validation BAN_DEFAULT_MPayment Source Validation BAN_DEFAULT_MSolicitor/Organization Status Code Validation BAN_DEFAULT_MStaff Assignment Type Validation BAN_DEFAULT_MData File Validation BAN_DEFAULT_MData Field Names Validation BAN_DEFAULT_MUser Defined Code Validation BAN_DEFAULT_MVariable Purpose Validation BAN_DEFAULT_MVSE Code Validation BAN_DEFAULT_MCross Reference Code Validation BAN_DEFAULT_M
Account Index Code Validation BAN_DEFAULT_MAccount Code Validation BAN_DEFAULT_MActivity Code Validation BAN_DEFAULT_MChart of Accounts Validation BAN_DEFAULT_MFund Code Validation BAN_DEFAULT_MLocation Code Validation BAN_DEFAULT_MOrganization Code Validation Form - Finance BAN_DEFAULT_MProgram Code Validation BAN_DEFAULT_M
BAN_DEFAULT_MBAN_DEFAULT_M
Duration Unit Validation BAN_DEFAULT_M
E-mail Address Type Validation BAN_DEFAULT_MEmphasis Code Validation BAN_DEFAULT_MExpense Code Validation BAN_DEFAULT_MFee Status Code Validation BAN_DEFAULT_MFunction Status Code Validation BAN_DEFAULT_MFee Type Code Validation BAN_DEFAULT_MFunction Code Validation BAN_DEFAULT_MInstructional Method Validation BAN_DEFAULT_M
Letter Code Validation BAN_DEFAULT_MMail Code Validation BAN_DEFAULT_MMenu Code Validation BAN_DEFAULT_M
Meeting Type Validation BAN_DEFAULT_MName Type Validation BAN_DEFAULT_MParagraph Code Validation BAN_DEFAULT_MPartition Code Validation BAN_DEFAULT_MParticipant Type Code Validation BAN_DEFAULT_MPurpose Code Validation BAN_DEFAULT_M
QuickFlow Code Validation BAN_DEFAULT_MFee Rate Code Validation BAN_DEFAULT_MRevenue Code Validation BAN_DEFAULT_MRSVP Code Validation BAN_DEFAULT_MRating Code Validation BAN_DEFAULT_M
Scheduling Status Codes BAN_DEFAULT_MSubject Index Validation BAN_DEFAULT_MSystem Indicator Validation BAN_DEFAULT_M
Target Audience Code Validation BAN_DEFAULT_MTask Code Validation BAN_DEFAULT_MTask Status Code Validation BAN_DEFAULT_MTask Type Code Validation BAN_DEFAULT_MZIP/Postal Code Validation BAN_DEFAULT_MActivity Category Validation BAN_DEFAULT_MStudent Activity Code Validation BAN_DEFAULT_MActivity Type Validation BAN_DEFAULT_M
Address Source Validation BAN_DEFAULT_MAddress Type Code Validation BAN_DEFAULT_MBuilding Code Validation BAN_DEFAULT_MCampus Code Validation BAN_DEFAULT_MCitizen Type Code Validation BAN_DEFAULT_MCounty Code Validation BAN_DEFAULT_MCollege Code Validation BAN_DEFAULT_MDegree Code Validation BAN_DEFAULT_MDepartment Code Validation BAN_DEFAULT_MEthnic Code Validation BAN_DEFAULT_M
Event/Function Type Code Validation BAN_DEFAULT_MGeographic Region Division Code Validation BAN_DEFAULT_MGeographic Region Code Validation BAN_DEFAULT_MInstitutional Honors Code Validation BAN_DEFAULT_MInitials Code Validation BAN_DEFAULT_MLeadership Validation BAN_DEFAULT_MLegacy Code Validation BAN_DEFAULT_MMajor, Minor, Concentration Code Validation BAN_DEFAULT_M
Marital Status Code Validation BAN_DEFAULT_MNation Code Validation BAN_DEFAULT_MOriginator Code Validation BAN_DEFAULT_M
Phone Rate Code Validation BAN_DEFAULT_MBuilding/Room Attribute Code Validation BAN_DEFAULT_M
BAN_DEFAULT_MRoom Status Code Validation BAN_DEFAULT_MRoom Rate Code Validation BAN_DEFAULT_MSource/Background Institution Code Validation BAN_DEFAULT_MSite Code Validation BAN_DEFAULT_MState/Province Code Validation BAN_DEFAULT_M
Telephone Type Validation BAN_DEFAULT_M
Dues Acknowledgement BAN_DEFAULT_QCo-Member BAN_DEFAULT_QDues Installment BAN_DEFAULT_Q
Dues Entry BAN_DEFAULT_Q
Membership BAN_DEFAULT_QInterest Header BAN_DEFAULT_QMembership Program Header BAN_DEFAULT_QMembership Pool Inquiry BAN_DEFAULT_QDues List BAN_DEFAULT_Q
Program Interest List BAN_DEFAULT_QMembership by ID List BAN_DEFAULT_QInterest by ID List BAN_DEFAULT_Q
Interest List BAN_DEFAULT_QMembership Program List BAN_DEFAULT_QDues Adjustment Report BAN_DEFAULT_QDesignation Adjustments BAN_DEFAULT_QDesignation Comments BAN_DEFAULT_QDesignation BAN_DEFAULT_QDesignation Gifts BAN_DEFAULT_QDesignation Pledges BAN_DEFAULT_Q
Designation Fiscal Summary BAN_DEFAULT_QDesignation List BAN_DEFAULT_QDesignation Financial Aid Query BAN_DEFAULT_QFinancial Aid Award Query BAN_DEFAULT_QDesignation Accounting Report BAN_DEFAULT_QCFAE Report BAN_DEFAULT_QVolunteer Support of Education Report BAN_DEFAULT_QFunction Affiliation BAN_DEFAULT_QCampaign Detail BAN_DEFAULT_QCampaign Solicitor Organizations BAN_DEFAULT_Q
Campaign Solicitors BAN_DEFAULT_QCampaign List BAN_DEFAULT_QCampaign History/Results BAN_DEFAULT_QCampaign Donor Report BAN_DEFAULT_QCampaign Solicitor Assignments BAN_DEFAULT_QCampaign Unassigned Solicitors BAN_DEFAULT_QCampaign Unassigned Cons. BAN_DEFAULT_QCampaign Telefund Prospects BAN_DEFAULT_Q
Pledge/Gift Acknowledgement BAN_DEFAULT_QAdditional Details BAN_DEFAULT_QGiving/Membership Correspondence BAN_DEFAULT_Q
Gift Associated ID BAN_DEFAULT_QGift Auxiliary Amount BAN_DEFAULT_QGift Hard Credit ID BAN_DEFAULT_QGift BAN_DEFAULT_QGift Soft Credit ID BAN_DEFAULT_QGift Solicitor BAN_DEFAULT_QEmployer Matching Gift Payment BAN_DEFAULT_QPaid Matched Gifts by Organization BAN_DEFAULT_Q
Waiting Matching Gift Adjustment BAN_DEFAULT_QMatching Gifts by ID BAN_DEFAULT_QEmployer Waiting Matching Gift Query BAN_DEFAULT_Q
Pledge Associated ID BAN_DEFAULT_QPledge Auxiliary Amount BAN_DEFAULT_QPledge Conditions BAN_DEFAULT_QPledge/Gift Default BAN_DEFAULT_QBeneficiary Information BAN_DEFAULT_QPledge Hard Credit ID BAN_DEFAULT_Q
Pledge Installment BAN_DEFAULT_QPledge BAN_DEFAULT_QPledge Mass Entry BAN_DEFAULT_QPledge Soft Credit ID BAN_DEFAULT_QPledge/Gift List BAN_DEFAULT_Q
Pledge Solicitor BAN_DEFAULT_QElectronic Transfer Payment Entry BAN_DEFAULT_QThird Party Payment BAN_DEFAULT_Q
Solicitation Types and Orgs Within Campaign List BAN_DEFAULT_QDesignation Within Campaign List BAN_DEFAULT_QDeduction List BAN_DEFAULT_QGift Adjustment List BAN_DEFAULT_QGift List BAN_DEFAULT_QGift Hard Credit ID List BAN_DEFAULT_QGift Soft Credit ID List BAN_DEFAULT_QPledge Adjustment List BAN_DEFAULT_Q
Pledge List BAN_DEFAULT_QPledge Hard Credit ID List BAN_DEFAULT_QPledge Soft Credit ID List BAN_DEFAULT_QEmployer Waiting Matching Gift Review BAN_DEFAULT_QPledge Conditions Query BAN_DEFAULT_QStatement of Giving BAN_DEFAULT_QGift Society Year to Date Rpt BAN_DEFAULT_QGift Size Analysis Report BAN_DEFAULT_QFY Giving Comparison Report BAN_DEFAULT_QLybunt/Sybunt Report BAN_DEFAULT_Q
Matching Gifts Paid Report BAN_DEFAULT_QMatching Gifts Outstanding BAN_DEFAULT_QPledge Activity Report BAN_DEFAULT_QPledge Outstanding Report BAN_DEFAULT_QPledge Reminder Report BAN_DEFAULT_QExpired Pledge Installments BAN_DEFAULT_QSchool Contribution Analysis BAN_DEFAULT_QProspect Comments BAN_DEFAULT_M
Prospect Contacts BAN_DEFAULT_MProject Designations BAN_DEFAULT_MAdvancement Prospect Information BAN_DEFAULT_M
Prospect Strategy Plan BAN_DEFAULT_MProspect Pool Inquiry BAN_DEFAULT_QMoves By Project BAN_DEFAULT_QProspect Proposal BAN_DEFAULT_MMoves By Prospect BAN_DEFAULT_QMoves By Staff BAN_DEFAULT_QStrategy Plan List BAN_DEFAULT_QProspect Subject Index List BAN_DEFAULT_Q
Advancement Organization Search BAN_DEFAULT_QAdvancement Individual Search BAN_DEFAULT_QJob Posting BAN_DEFAULT_Q
Matching Gift Information BAN_DEFAULT_QAdvancement Organization Header BAN_DEFAULT_MAdvancement Organization Contacts List BAN_DEFAULT_QActivities BAN_DEFAULT_MAcademic Degree and Honors BAN_DEFAULT_MGiving History by Campaign BAN_DEFAULT_Q
Children Information BAN_DEFAULT_MGift Society List BAN_DEFAULT_QCombined Giving History BAN_DEFAULT_QAdvancement Individual/Organization Comments BAN_DEFAULT_QAdvancement Individual Information BAN_DEFAULT_M
Contact BAN_DEFAULT_MChild Review BAN_DEFAULT_QGift Society Member Goals BAN_DEFAULT_Q
Gift Society Membership BAN_DEFAULT_QGiving History by Designation BAN_DEFAULT_QDegree Review BAN_DEFAULT_QEmployment History BAN_DEFAULT_QEmployer Review BAN_DEFAULT_QExternal Ratings BAN_DEFAULT_QGiving History by Fiscal Year BAN_DEFAULT_QGiving History Summary BAN_DEFAULT_Q
Giving/Membership Summary BAN_DEFAULT_QAdvancement Identification BAN_DEFAULT_QAdvancement Individual Interest Group BAN_DEFAULT_MAdvancement Mail BAN_DEFAULT_QAdvancement Individual/Organization Names BAN_DEFAULT_MAdvancement Individual Summary BAN_DEFAULT_QSpecial Purpose BAN_DEFAULT_MSpouse Review BAN_DEFAULT_QCross Reference BAN_DEFAULT_QAdvancement Address List BAN_DEFAULT_Q
Activity List BAN_DEFAULT_QAdvancement Individual Browsing BAN_DEFAULT_QData Load ID List Inquiry BAN_DEFAULT_QSubject Index List BAN_DEFAULT_QCensus Report - All Categories BAN_DEFAULT_QCensus Report - Primary Only BAN_DEFAULT_QBasic Constituent List BAN_DEFAULT_QAdvancement Individual Report BAN_DEFAULT_Q
Gift Society Report BAN_DEFAULT_QGift Society Rules List Report BAN_DEFAULT_QAdv Individual Profile Report BAN_DEFAULT_Q
Assign Contacts BAN_DEFAULT_MSolicitor Contact Types BAN_DEFAULT_QSolicitor Organization Hierarchy BAN_DEFAULT_QSolicitor Annual Goals BAN_DEFAULT_MSolicitor Contact Assignment BAN_DEFAULT_MSolicitor Organization Header BAN_DEFAULT_MUnassigned Contacts BAN_DEFAULT_MSolicitor Organization List BAN_DEFAULT_Q
Contacts by Solicitor Query BAN_DEFAULT_QSolicitation Query BAN_DEFAULT_QSolicitor by Organization Query BAN_DEFAULT_Q
Solicitor Organization Rollup Report BAN_DEFAULT_QInactive Solicitors Report BAN_DEFAULT_QSolicitor Organization List BAN_DEFAULT_QAdditional Detail Codes BAN_DEFAULT_QInstitution Interest Group BAN_DEFAULT_MAdvancement General Mail BAN_DEFAULT_M
Expected Matching Gift Adjustment BAN_DEFAULT_QMatching Gift Reason BAN_DEFAULT_QExpected MG Allocations BAN_DEFAULT_QEvent Registration BAN_DEFAULT_QAttendance BAN_DEFAULT_M
Function Comments BAN_DEFAULT_QEvent Function BAN_DEFAULT_QFunction Participants BAN_DEFAULT_Q
Function Tasks BAN_DEFAULT_QFunction Attendance Inquiry BAN_DEFAULT_QEvent Function Inquiry BAN_DEFAULT_Q
BAN_DEFAULT_QFunction Subject Index Query BAN_DEFAULT_QProcess Submission Controls BAN_DEFAULT_QProcess Results BAN_DEFAULT_QSaved Output Review BAN_DEFAULT_Q
Survey Response Query BAN_DEFAULT_QHelp BAN_DEFAULT_QUser Identification Control BAN_DEFAULT_QGeneral Message BAN_DEFAULT_QDirect Access BAN_DEFAULT_QMy Banner Maintenance BAN_DEFAULT_MQuickFlow BAN_DEFAULT_QQuickFlow Definitions BAN_DEFAULT_QSystem Identification BAN_DEFAULT_QGeneral User Preferences Maintenance BAN_DEFAULT_Q
Mail Query BAN_DEFAULT_QObject Search BAN_DEFAULT_QSurvey Summary Query BAN_DEFAULT_Q
BAN_DEFAULT_QRoom Assignment Status BAN_DEFAULT_QBuilding Definition BAN_DEFAULT_QBuilding Query BAN_DEFAULT_QEvent BAN_DEFAULT_Q
Room/Meal/Phone Rate Code Rules BAN_DEFAULT_QMeal Assignment BAN_DEFAULT_QMeal Assignment Status BAN_DEFAULT_Q
Phone Assignment BAN_DEFAULT_QPhone Assignment Status BAN_DEFAULT_QRoom Assignment BAN_DEFAULT_QRoom Definition BAN_DEFAULT_QDorm Room Query BAN_DEFAULT_QHousing Term Control BAN_DEFAULT_QEvent Available Room Query BAN_DEFAULT_QNon-Person Search BAN_DEFAULT_Q
Person Search BAN_DEFAULT_QPerson Search Detail BAN_DEFAULT_QGeographic Regions By ID BAN_DEFAULT_Q
Geographic Region Query BAN_DEFAULT_QBuilding/Room Schedule BAN_DEFAULT_Q
SSN/SIN Alternate ID Search BAN_DEFAULT_QEnrollment Status Control Form BAN_DEFAULT_Q
Registration Fee Assessment Audit History BAN_DEFAULT_Q
Student Course/Fee Assessment Query BAN_DEFAULT_QRegistration Query BAN_DEFAULT_QStudent Course Registration BAN_DEFAULT_Q
Registration Fee Assessment Refund by Total Rules BAN_DEFAULT_QRegistration Fee Assessment Rules BAN_DEFAULT_QCourse Registration Status Form BAN_DEFAULT_Q
Mass Entry Diploma BAN_DEFAULT_QHold Information BAN_DEFAULT_MPerson Search BAN_DEFAULT_QTerm Control BAN_DEFAULT_Q
BAN_DEFAULT_MGeneral Person Identification BAN_DEFAULT_MSchedule Detail BAN_DEFAULT_QHold Type Code Validation BAN_DEFAULT_Q
Collections BAN_DEFAULT_MComment Central BAN_DEFAULT_MCustomer Profile Definition BAN_DEFAULT_M
Cashier Session Review BAN_DEFAULT_MCashier Supervisory BAN_DEFAULT_QAccounts Receivable Billing Control BAN_DEFAULT_QDeposit Detail Control BAN_DEFAULT_QAuto Holds Rules BAN_DEFAULT_QBilling Message BAN_DEFAULT_MReceipt BAN_DEFAULT_MReturned Check Code Control BAN_DEFAULT_Q
User Profile Definition BAN_DEFAULT_QAccount Detail Query BAN_DEFAULT_QCollections Query BAN_DEFAULT_Q
Receipt Query BAN_DEFAULT_QUser Profile Query BAN_DEFAULT_QAging Analysis Report BAN_DEFAULT_QApplication Of Payment BAN_DEFAULT_MCashier Delete Report/Process BAN_DEFAULT_QAutomatic Cashier Session Close BAN_DEFAULT_QCollection Agency Report BAN_DEFAULT_Q
Cashier Detail Report BAN_DEFAULT_QBatch Update of Delinquencies BAN_DEFAULT_QAccounting Feed Process BAN_DEFAULT_QMiscellaneous Receipt BAN_DEFAULT_QA/R Reconciliation Report BAN_DEFAULT_QAccount Receipt BAN_DEFAULT_QUnapplication Of Payment BAN_DEFAULT_Q1098-T Tax Information BAN_DEFAULT_M
Account Review Form - Student BAN_DEFAULT_M
Application Distribution of Single Payment - Student BAN_DEFAULT_Q
Account Detail Review Form - Student BAN_DEFAULT_MContract Person Authorization BAN_DEFAULT_MContract Authorization BAN_DEFAULT_MStudent Billing Control BAN_DEFAULT_QDetail Code Control Form - Student BAN_DEFAULT_QStudent Account Detail BAN_DEFAULT_MLockbox Correction BAN_DEFAULT_QBilling Mass Data Entry Form - Student BAN_DEFAULT_M
Miscellaneous Transaction Form - Student BAN_DEFAULT_QMass Unapplication Form - Student BAN_DEFAULT_QRefund Review Form - Student BAN_DEFAULT_M
BAN_DEFAULT_QSchedule/Bill Rules BAN_DEFAULT_Q
Student Payment BAN_DEFAULT_MStudent Tax Notification BAN_DEFAULT_QTax Reporting Rules BAN_DEFAULT_Q
Term-Based Designator Rules BAN_DEFAULT_QThird Party Billing Rules BAN_DEFAULT_MStudent Unapplication of Payment BAN_DEFAULT_MApplication of Payment Review Form - Student BAN_DEFAULT_MContract/Exemption History Query BAN_DEFAULT_QContract Person Query BAN_DEFAULT_QCustomer Service Inquiry BAN_DEFAULT_MStudent Payment Detail Query BAN_DEFAULT_Q
Student Tax ID Search BAN_DEFAULT_QContract Authorization Query BAN_DEFAULT_Q1098 Tax Report Process BAN_DEFAULT_QTotal Billed Report BAN_DEFAULT_QStudent Billing Statement BAN_DEFAULT_MAccount Detail Report - Student BAN_DEFAULT_QAssess Penalty/Int Chg - Student BAN_DEFAULT_MAuto Refund Credit Amt - Student BAN_DEFAULT_MContract and Exemption Roll BAN_DEFAULT_QStudent Summary Report BAN_DEFAULT_Q
Third Party Billing Statement BAN_DEFAULT_MTax Relief Act Flat File Process BAN_DEFAULT_QTransaction Summary Report BAN_DEFAULT_QBill Code Validation BAN_DEFAULT_QCredit Card Type Validation BAN_DEFAULT_QDetail Category Code Validation BAN_DEFAULT_QDelinquency Code Validation BAN_DEFAULT_QDeposit Type Code Validation BAN_DEFAULT_Q
Entity Category Code Validation BAN_DEFAULT_QPayment Type Code Validation BAN_DEFAULT_QTax Report Validation BAN_DEFAULT_Q
Auto Hold Validation BAN_DEFAULT_QSchedule/Bill Rules Code Validation BAN_DEFAULT_QCharge/Payment Source Code Validation BAN_DEFAULT_QTax Type Code Validation BAN_DEFAULT_QTerm-Based Designator Validation BAN_DEFAULT_QThird Party Billing Rules Code Validation BAN_DEFAULT_MAddress List BAN_DEFAULT_QAuthorization Maintenance BAN_DEFAULT_M
Mass Authorization BAN_DEFAULT_MAuthorization Validation BAN_DEFAULT_Q
Aging Analysis Report BAN_DEFAULT_MApplication Of Payment BAN_DEFAULT_MCashier Delete Report/Process BAN_DEFAULT_MAutomatic Cashier Session Close BAN_DEFAULT_MCollection Agency Report BAN_DEFAULT_MCashier Detail Report BAN_DEFAULT_M
Batch Update of Delinquencies BAN_DEFAULT_MAccounting Feed Process BAN_DEFAULT_MMiscellaneous Receipt BAN_DEFAULT_MA/R Reconciliation Report BAN_DEFAULT_MAccount Receipt BAN_DEFAULT_M
Unapplication Of Payment BAN_DEFAULT_M
Summer Rate Load BAN_DEFAULT_M
Update deli codes for open balance students BAN_DEFAULT_M
TSRLATE Population Selection create BAN_DEFAULT_M
Post flight charges BAN_DEFAULT_M
Hlth Ins Waiver/Enroll Fees BAN_DEFAULT_M
Post loft kit charges BAN_DEFAULT_M
Med Early Registration Statements BAN_DEFAULT_M
Monthly Billing Statement BAN_DEFAULT_M
Process refund exclusions BAN_DEFAULT_M
Remove ssrfees rates for term BAN_DEFAULT_M
Update level to null for summer rates BAN_DEFAULT_M
Insert Nursing surcharge fees for summer BAN_DEFAULT_M
Off cycle special billing statement BAN_DEFAULT_M
SLU Student Billing Statement Process BAN_DEFAULT_M
Create Summer Rates BAN_DEFAULT_M
Update of TNET deli codes BAN_DEFAULT_M
Update 3rd Party bill dates BAN_DEFAULT_M
Unflag selected students for refund BAN_DEFAULT_M
Attribute code mantenance BAN_DEFAULT_M
AR Indicator setting BAN_DEFAULT_M
Fin Aid Load BAN_DEFAULT_M
Post FAO Authorizations to SA BAN_DEFAULT_M
Statement Bill Date Update BAN_DEFAULT_M
Post BNB bookstore charges to SA BAN_DEFAULT_M
Cancellation Process BAN_DEFAULT_M
Miscellaneous Transaction Form - Finance BAN_DEFAULT_MCashier Session Review BAN_DEFAULT_M
Accounts Receivable Globals BAN_DEFAULT_M
Account Detail Review Form - Student BAN_DEFAULT_MStudent Account Detail BAN_DEFAULT_MBilling Mass Data Entry Form - Student BAN_DEFAULT_MStudent Payment BAN_DEFAULT_M
Registration Additional Fees BAN_DEFAULT_QStudent Course Registration BAN_DEFAULT_Q
Student Course Registration Audit BAN_DEFAULT_QAccount Printer Selection BAN_DEFAULT_QAccounts Receivable Globals BAN_DEFAULT_M
Account Printer Selection BAN_DEFAULT_QAccounts Receivable Globals BAN_DEFAULT_M
BAN_DEFAULT_QGeneral Person Identification BAN_DEFAULT_QHold Type Code Validation BAN_DEFAULT_Q
Collections BAN_DEFAULT_QComment Central BAN_DEFAULT_MCustomer Profile Definition BAN_DEFAULT_Q
Cashier Session Review BAN_DEFAULT_MCashier Supervisory BAN_DEFAULT_MAccounts Receivable Billing Control BAN_DEFAULT_QDeposit Detail Control BAN_DEFAULT_QAuto Holds Rules BAN_DEFAULT_QBilling Message BAN_DEFAULT_MReceipt BAN_DEFAULT_MReturned Check Code Control BAN_DEFAULT_Q
User Profile Definition BAN_DEFAULT_QAccount Detail Query BAN_DEFAULT_QCollections Query BAN_DEFAULT_QReceipt Query BAN_DEFAULT_QUser Profile Query BAN_DEFAULT_QAging Analysis Report BAN_DEFAULT_QApplication Of Payment BAN_DEFAULT_QCashier Delete Report/Process BAN_DEFAULT_QAutomatic Cashier Session Close BAN_DEFAULT_QCollection Agency Report BAN_DEFAULT_Q
Cashier Detail Report BAN_DEFAULT_QBatch Update of Delinquencies BAN_DEFAULT_QAccounting Feed Process BAN_DEFAULT_QMiscellaneous Receipt BAN_DEFAULT_QA/R Reconciliation Report BAN_DEFAULT_QAccount Receipt BAN_DEFAULT_QUnapplication Of Payment BAN_DEFAULT_Q1098-T Tax Information BAN_DEFAULT_Q
Account Review Form - Student BAN_DEFAULT_Q
Application Distribution of Single Payment - Student BAN_DEFAULT_MAccount Detail Review Form - Student BAN_DEFAULT_MContract Person Authorization BAN_DEFAULT_QContract Authorization BAN_DEFAULT_QStudent Billing Control BAN_DEFAULT_QDetail Code Control Form - Student BAN_DEFAULT_QStudent Account Detail BAN_DEFAULT_M
Lockbox Correction BAN_DEFAULT_QBilling Mass Data Entry Form - Student BAN_DEFAULT_MMiscellaneous Transaction Form - Student BAN_DEFAULT_MMass Unapplication Form - Student BAN_DEFAULT_Q
BAN_DEFAULT_Q
Schedule/Bill Rules BAN_DEFAULT_QStudent Payment BAN_DEFAULT_MStudent Tax Notification BAN_DEFAULT_Q
Tax Reporting Rules BAN_DEFAULT_QTerm-Based Designator Rules BAN_DEFAULT_QThird Party Billing Rules BAN_DEFAULT_QStudent Unapplication of Payment BAN_DEFAULT_MApplication of Payment Review Form - Student BAN_DEFAULT_QContract/Exemption History Query BAN_DEFAULT_QContract Person Query BAN_DEFAULT_QCustomer Service Inquiry BAN_DEFAULT_Q
Student Payment Detail Query BAN_DEFAULT_QStudent Tax ID Search BAN_DEFAULT_QContract Authorization Query BAN_DEFAULT_Q1098 Tax Report Process BAN_DEFAULT_QTotal Billed Report BAN_DEFAULT_QStudent Billing Statement BAN_DEFAULT_QAccount Detail Report - Student BAN_DEFAULT_QAssess Penalty/Int Chg - Student BAN_DEFAULT_QAuto Refund Credit Amt - Student BAN_DEFAULT_QContract and Exemption Roll BAN_DEFAULT_Q
Student Summary Report BAN_DEFAULT_QThird Party Billing Statement BAN_DEFAULT_QTax Relief Act Flat File Process BAN_DEFAULT_QTransaction Summary Report BAN_DEFAULT_QBill Code Validation BAN_DEFAULT_QCredit Card Type Validation BAN_DEFAULT_QDetail Category Code Validation BAN_DEFAULT_QDelinquency Code Validation BAN_DEFAULT_Q
Deposit Type Code Validation BAN_DEFAULT_QEntity Category Code Validation BAN_DEFAULT_QPayment Type Code Validation BAN_DEFAULT_Q
Tax Report Validation BAN_DEFAULT_QAuto Hold Validation BAN_DEFAULT_QSchedule/Bill Rules Code Validation BAN_DEFAULT_QCharge/Payment Source Code Validation BAN_DEFAULT_QTax Type Code Validation BAN_DEFAULT_QTerm-Based Designator Validation BAN_DEFAULT_QThird Party Billing Rules Code Validation BAN_DEFAULT_QAddress List BAN_DEFAULT_Q
Authorization Maintenance BAN_DEFAULT_MMass Authorization BAN_DEFAULT_MAuthorization Validation BAN_DEFAULT_Q
SSN/SIN Alternate ID Search BAN_DEFAULT_QEnrollment Status Control Form BAN_DEFAULT_QRegistration Fee Assessment Audit History BAN_DEFAULT_QStudent Course/Fee Assessment Query BAN_DEFAULT_Q
Registration Query BAN_DEFAULT_Q
Student Course Registration BAN_DEFAULT_Q
Registration Fee Assessment Refund by Total Rules BAN_DEFAULT_QRegistration Fee Assessment Rules BAN_DEFAULT_QCourse Registration Status Form BAN_DEFAULT_QMass Entry Diploma BAN_DEFAULT_QHold Information BAN_DEFAULT_M
Person Search BAN_DEFAULT_QTerm Control BAN_DEFAULT_Q
BAN_DEFAULT_QGeneral Person Identification BAN_DEFAULT_QSchedule Detail BAN_DEFAULT_QHold Type Code Validation BAN_DEFAULT_QCollections BAN_DEFAULT_QComment Central BAN_DEFAULT_M
Customer Profile Definition BAN_DEFAULT_MCashier Session Review BAN_DEFAULT_MCashier Supervisory BAN_DEFAULT_Q
Accounts Receivable Billing Control BAN_DEFAULT_QDeposit Detail Control BAN_DEFAULT_QAuto Holds Rules BAN_DEFAULT_QBilling Message BAN_DEFAULT_MReceipt BAN_DEFAULT_MReturned Check Code Control BAN_DEFAULT_QUser Profile Definition BAN_DEFAULT_QAccount Detail Query BAN_DEFAULT_Q
Collections Query BAN_DEFAULT_QReceipt Query BAN_DEFAULT_QUser Profile Query BAN_DEFAULT_Q
Aging Analysis Report BAN_DEFAULT_QApplication Of Payment BAN_DEFAULT_MCashier Delete Report/Process BAN_DEFAULT_QAutomatic Cashier Session Close BAN_DEFAULT_QCollection Agency Report BAN_DEFAULT_QCashier Detail Report BAN_DEFAULT_QBatch Update of Delinquencies BAN_DEFAULT_Q
Accounting Feed Process BAN_DEFAULT_QMiscellaneous Receipt BAN_DEFAULT_QA/R Reconciliation Report BAN_DEFAULT_QAccount Receipt BAN_DEFAULT_QUnapplication Of Payment BAN_DEFAULT_Q1098-T Tax Information BAN_DEFAULT_QAccount Review Form - Student BAN_DEFAULT_M
Application Distribution of Single Payment - Student BAN_DEFAULT_QAccount Detail Review Form - Student BAN_DEFAULT_MContract Person Authorization BAN_DEFAULT_Q
Contract Authorization BAN_DEFAULT_QStudent Billing Control BAN_DEFAULT_QDetail Code Control Form - Student BAN_DEFAULT_QStudent Account Detail BAN_DEFAULT_MLockbox Correction BAN_DEFAULT_QBilling Mass Data Entry Form - Student BAN_DEFAULT_MMiscellaneous Transaction Form - Student BAN_DEFAULT_QMass Unapplication Form - Student BAN_DEFAULT_Q
BAN_DEFAULT_MSchedule/Bill Rules BAN_DEFAULT_MStudent Payment BAN_DEFAULT_MStudent Tax Notification BAN_DEFAULT_QTax Reporting Rules BAN_DEFAULT_Q
Term-Based Designator Rules BAN_DEFAULT_QThird Party Billing Rules BAN_DEFAULT_QStudent Unapplication of Payment BAN_DEFAULT_M
Application of Payment Review Form - Student BAN_DEFAULT_QContract/Exemption History Query BAN_DEFAULT_QContract Person Query BAN_DEFAULT_QCustomer Service Inquiry BAN_DEFAULT_QStudent Payment Detail Query BAN_DEFAULT_QStudent Tax ID Search BAN_DEFAULT_QContract Authorization Query BAN_DEFAULT_Q1098 Tax Report Process BAN_DEFAULT_Q
Total Billed Report BAN_DEFAULT_QStudent Billing Statement BAN_DEFAULT_QAccount Detail Report - Student BAN_DEFAULT_QAssess Penalty/Int Chg - Student BAN_DEFAULT_QAuto Refund Credit Amt - Student BAN_DEFAULT_QContract and Exemption Roll BAN_DEFAULT_QStudent Summary Report BAN_DEFAULT_QThird Party Billing Statement BAN_DEFAULT_QTax Relief Act Flat File Process BAN_DEFAULT_QTransaction Summary Report BAN_DEFAULT_Q
Bill Code Validation BAN_DEFAULT_QCredit Card Type Validation BAN_DEFAULT_QDetail Category Code Validation BAN_DEFAULT_QDelinquency Code Validation BAN_DEFAULT_QDeposit Type Code Validation BAN_DEFAULT_QEntity Category Code Validation BAN_DEFAULT_QPayment Type Code Validation BAN_DEFAULT_QTax Report Validation BAN_DEFAULT_Q
Auto Hold Validation BAN_DEFAULT_QSchedule/Bill Rules Code Validation BAN_DEFAULT_QCharge/Payment Source Code Validation BAN_DEFAULT_Q
Tax Type Code Validation BAN_DEFAULT_QTerm-Based Designator Validation BAN_DEFAULT_QThird Party Billing Rules Code Validation BAN_DEFAULT_QAddress List BAN_DEFAULT_QAuthorization Maintenance BAN_DEFAULT_MMass Authorization BAN_DEFAULT_MAuthorization Validation BAN_DEFAULT_Q
Account Detail Query BAN_DEFAULT_M
Grants Aging Analysis Report BAN_DEFAULT_MGrants Application of Payment BAN_DEFAULT_MGrants Collections Report BAN_DEFAULT_MGrants Reconciliation Report BAN_DEFAULT_MGrants Unapplication of Payments BAN_DEFAULT_M
Grants Aging Analysis Report BAN_DEFAULT_Q
Grants Application of Payment BAN_DEFAULT_QGrants Collections Report BAN_DEFAULT_QGrants Reconciliation Report BAN_DEFAULT_QGrants Unapplication of Payments BAN_DEFAULT_Q
Calendar BAN_DEFAULT_MGeneral Menu BAN_DEFAULT_M
Help BAN_DEFAULT_QMy Banner Maintenance BAN_DEFAULT_MRegistration Fee Assessment Audit History BAN_DEFAULT_QStudent Course/Fee Assessment Query BAN_DEFAULT_QRegistration Query BAN_DEFAULT_QStudent Course Registration BAN_DEFAULT_Q
Registration Fee Assessment Refund by Total Rules BAN_DEFAULT_QRegistration Fee Assessment Rules BAN_DEFAULT_QHold Information BAN_DEFAULT_M
Person Search BAN_DEFAULT_QStudent Menu BAN_DEFAULT_MGeneral Person Identification BAN_DEFAULT_QSchedule Detail BAN_DEFAULT_QHold Type Code Validation BAN_DEFAULT_QComment Central BAN_DEFAULT_MAuto Holds Rules BAN_DEFAULT_QAccount Detail Query BAN_DEFAULT_Q
Collections Query BAN_DEFAULT_QReceipt Query BAN_DEFAULT_QAccount Review Form - Student BAN_DEFAULT_Q
Account Detail Review Form - Student BAN_DEFAULT_QStudent Account Detail BAN_DEFAULT_QStudent Payment BAN_DEFAULT_QApplication of Payment Review Form - Student BAN_DEFAULT_QContract Person Query BAN_DEFAULT_QCustomer Service Inquiry BAN_DEFAULT_QAddress List BAN_DEFAULT_Q
Person Search BAN_DEFAULT_MAccount Detail Review Form - Student BAN_DEFAULT_MBilling Mass Data Entry Form - Student BAN_DEFAULT_M
Cashier Session Review BAN_DEFAULT_MStudent Account Detail BAN_DEFAULT_M
Lockbox Tape Unload/Process BAN_DEFAULT_M
SSN/SIN Alternate ID Search BAN_DEFAULT_M
Enrollment Status Control Form BAN_DEFAULT_QRegistration Fee Assessment Audit History BAN_DEFAULT_QStudent Course/Fee Assessment Query BAN_DEFAULT_QRegistration Query BAN_DEFAULT_QStudent Course Registration BAN_DEFAULT_Q
Registration Fee Assessment Refund by Total Rules BAN_DEFAULT_QRegistration Fee Assessment Rules BAN_DEFAULT_Q
Course Registration Status Form BAN_DEFAULT_QMass Entry Diploma BAN_DEFAULT_QHold Information BAN_DEFAULT_MPerson Search BAN_DEFAULT_QTerm Control BAN_DEFAULT_Q
BAN_DEFAULT_QGeneral Person Identification BAN_DEFAULT_QSchedule Detail BAN_DEFAULT_Q
Hold Type Code Validation BAN_DEFAULT_QCollections BAN_DEFAULT_QComment Central BAN_DEFAULT_MCustomer Profile Definition BAN_DEFAULT_QCashier Session Review BAN_DEFAULT_MCashier Supervisory BAN_DEFAULT_QAccounts Receivable Billing Control BAN_DEFAULT_QDeposit Detail Control BAN_DEFAULT_Q
Auto Holds Rules BAN_DEFAULT_QBilling Message BAN_DEFAULT_MReceipt BAN_DEFAULT_MReturned Check Code Control BAN_DEFAULT_QUser Profile Definition BAN_DEFAULT_QAccount Detail Query BAN_DEFAULT_QCollections Query BAN_DEFAULT_QReceipt Query BAN_DEFAULT_QUser Profile Query BAN_DEFAULT_QAging Analysis Report BAN_DEFAULT_Q
Application Of Payment BAN_DEFAULT_QCashier Delete Report/Process BAN_DEFAULT_QAutomatic Cashier Session Close BAN_DEFAULT_QCollection Agency Report BAN_DEFAULT_QCashier Detail Report BAN_DEFAULT_QBatch Update of Delinquencies BAN_DEFAULT_QAccounting Feed Process BAN_DEFAULT_QMiscellaneous Receipt BAN_DEFAULT_Q
A/R Reconciliation Report BAN_DEFAULT_QAccount Receipt BAN_DEFAULT_QUnapplication Of Payment BAN_DEFAULT_Q
1098-T Tax Information BAN_DEFAULT_QAccount Review Form - Student BAN_DEFAULT_Q
Application Distribution of Single Payment - Student BAN_DEFAULT_QAccount Detail Review Form - Student BAN_DEFAULT_QContract Person Authorization BAN_DEFAULT_QContract Authorization BAN_DEFAULT_Q
Student Billing Control BAN_DEFAULT_QDetail Code Control Form - Student BAN_DEFAULT_QStudent Account Detail BAN_DEFAULT_M
Lockbox Correction BAN_DEFAULT_QBilling Mass Data Entry Form - Student BAN_DEFAULT_MMiscellaneous Transaction Form - Student BAN_DEFAULT_QMass Unapplication Form - Student BAN_DEFAULT_Q
BAN_DEFAULT_QSchedule/Bill Rules BAN_DEFAULT_QStudent Payment BAN_DEFAULT_Q
Student Tax Notification BAN_DEFAULT_QTax Reporting Rules BAN_DEFAULT_QTerm-Based Designator Rules BAN_DEFAULT_QThird Party Billing Rules BAN_DEFAULT_QStudent Unapplication of Payment BAN_DEFAULT_M
Application of Payment Review Form - Student BAN_DEFAULT_QContract/Exemption History Query BAN_DEFAULT_QContract Person Query BAN_DEFAULT_Q
Customer Service Inquiry BAN_DEFAULT_QStudent Payment Detail Query BAN_DEFAULT_QStudent Tax ID Search BAN_DEFAULT_QContract Authorization Query BAN_DEFAULT_Q1098 Tax Report Process BAN_DEFAULT_QTotal Billed Report BAN_DEFAULT_QStudent Billing Statement BAN_DEFAULT_QAccount Detail Report - Student BAN_DEFAULT_Q
Assess Penalty/Int Chg - Student BAN_DEFAULT_QAuto Refund Credit Amt - Student BAN_DEFAULT_QContract and Exemption Roll BAN_DEFAULT_QStudent Summary Report BAN_DEFAULT_QThird Party Billing Statement BAN_DEFAULT_QTax Relief Act Flat File Process BAN_DEFAULT_QTransaction Summary Report BAN_DEFAULT_QBill Code Validation BAN_DEFAULT_QCredit Card Type Validation BAN_DEFAULT_QDetail Category Code Validation BAN_DEFAULT_Q
Delinquency Code Validation BAN_DEFAULT_QDeposit Type Code Validation BAN_DEFAULT_QEntity Category Code Validation BAN_DEFAULT_QPayment Type Code Validation BAN_DEFAULT_QTax Report Validation BAN_DEFAULT_QAuto Hold Validation BAN_DEFAULT_QSchedule/Bill Rules Code Validation BAN_DEFAULT_QCharge/Payment Source Code Validation BAN_DEFAULT_Q
Tax Type Code Validation BAN_DEFAULT_QTerm-Based Designator Validation BAN_DEFAULT_QThird Party Billing Rules Code Validation BAN_DEFAULT_Q
Address List BAN_DEFAULT_QAuthorization Maintenance BAN_DEFAULT_MMass Authorization BAN_DEFAULT_MAuthorization Validation BAN_DEFAULT_Q
Enrollment Status Control Form BAN_DEFAULT_QRegistration Fee Assessment Audit History BAN_DEFAULT_M
Student Course/Fee Assessment Query BAN_DEFAULT_MRegistration Query BAN_DEFAULT_MStudent Course Registration BAN_DEFAULT_Q
Registration Fee Assessment Refund by Total Rules BAN_DEFAULT_QRegistration Fee Assessment Rules BAN_DEFAULT_MCourse Registration Status Form BAN_DEFAULT_QMass Entry Diploma BAN_DEFAULT_QHold Information BAN_DEFAULT_MPerson Search BAN_DEFAULT_MTerm Control BAN_DEFAULT_Q
BAN_DEFAULT_MGeneral Person Identification BAN_DEFAULT_MSchedule Detail BAN_DEFAULT_QHold Type Code Validation BAN_DEFAULT_MCollections BAN_DEFAULT_M
Comment Central BAN_DEFAULT_MCustomer Profile Definition BAN_DEFAULT_MCashier Session Review BAN_DEFAULT_M
Cashier Supervisory BAN_DEFAULT_MAccounts Receivable Billing Control BAN_DEFAULT_MDeposit Detail Control BAN_DEFAULT_MAuto Holds Rules BAN_DEFAULT_MBilling Message BAN_DEFAULT_MReceipt BAN_DEFAULT_MReturned Check Code Control BAN_DEFAULT_MUser Profile Definition BAN_DEFAULT_M
Account Detail Query BAN_DEFAULT_QCollections Query BAN_DEFAULT_QReceipt Query BAN_DEFAULT_QUser Profile Query BAN_DEFAULT_QAging Analysis Report BAN_DEFAULT_MApplication Of Payment BAN_DEFAULT_MCashier Delete Report/Process BAN_DEFAULT_MAutomatic Cashier Session Close BAN_DEFAULT_MCollection Agency Report BAN_DEFAULT_MCashier Detail Report BAN_DEFAULT_M
Batch Update of Delinquencies BAN_DEFAULT_MAccounting Feed Process BAN_DEFAULT_MMiscellaneous Receipt BAN_DEFAULT_MA/R Reconciliation Report BAN_DEFAULT_MAccount Receipt BAN_DEFAULT_MUnapplication Of Payment BAN_DEFAULT_M1098-T Tax Information BAN_DEFAULT_MAccount Review Form - Student BAN_DEFAULT_M
Application Distribution of Single Payment - Student BAN_DEFAULT_M
Account Detail Review Form - Student BAN_DEFAULT_MContract Person Authorization BAN_DEFAULT_MContract Authorization BAN_DEFAULT_MStudent Billing Control BAN_DEFAULT_MDetail Code Control Form - Student BAN_DEFAULT_MStudent Account Detail BAN_DEFAULT_MLockbox Correction BAN_DEFAULT_MBilling Mass Data Entry Form - Student BAN_DEFAULT_M
Miscellaneous Transaction Form - Student BAN_DEFAULT_MMass Unapplication Form - Student BAN_DEFAULT_M
BAN_DEFAULT_M
Schedule/Bill Rules BAN_DEFAULT_MStudent Payment BAN_DEFAULT_MStudent Tax Notification BAN_DEFAULT_MTax Reporting Rules BAN_DEFAULT_MTerm-Based Designator Rules BAN_DEFAULT_MThird Party Billing Rules BAN_DEFAULT_MStudent Unapplication of Payment BAN_DEFAULT_M
Application of Payment Review Form - Student BAN_DEFAULT_QContract/Exemption History Query BAN_DEFAULT_QContract Person Query BAN_DEFAULT_QCustomer Service Inquiry BAN_DEFAULT_QStudent Payment Detail Query BAN_DEFAULT_Q
Student Tax ID Search BAN_DEFAULT_QContract Authorization Query BAN_DEFAULT_Q1098 Tax Report Process BAN_DEFAULT_M
Total Billed Report BAN_DEFAULT_MStudent Billing Statement BAN_DEFAULT_MAccount Detail Report - Student BAN_DEFAULT_MAssess Penalty/Int Chg - Student BAN_DEFAULT_MAuto Refund Credit Amt - Student BAN_DEFAULT_MContract and Exemption Roll BAN_DEFAULT_MStudent Summary Report BAN_DEFAULT_MThird Party Billing Statement BAN_DEFAULT_M
Tax Relief Act Flat File Process BAN_DEFAULT_MTransaction Summary Report BAN_DEFAULT_MBill Code Validation BAN_DEFAULT_MCredit Card Type Validation BAN_DEFAULT_MDetail Category Code Validation BAN_DEFAULT_MDelinquency Code Validation BAN_DEFAULT_MDeposit Type Code Validation BAN_DEFAULT_MEntity Category Code Validation BAN_DEFAULT_MPayment Type Code Validation BAN_DEFAULT_MTax Report Validation BAN_DEFAULT_M
Auto Hold Validation BAN_DEFAULT_MSchedule/Bill Rules Code Validation BAN_DEFAULT_MCharge/Payment Source Code Validation BAN_DEFAULT_MTax Type Code Validation BAN_DEFAULT_MTerm-Based Designator Validation BAN_DEFAULT_MThird Party Billing Rules Code Validation BAN_DEFAULT_MAddress List BAN_DEFAULT_QAuthorization Maintenance BAN_DEFAULT_M
Mass Authorization BAN_DEFAULT_MAuthorization Validation BAN_DEFAULT_M
Accounts Receivable Globals BAN_DEFAULT_MAccount Detail Review Form - Student BAN_DEFAULT_M
Account Printer Selection BAN_DEFAULT_QDetail Code Control Form - Student BAN_DEFAULT_M
Account Printer Selection BAN_DEFAULT_QDetail Code Control Form - Student BAN_DEFAULT_Q
Detail Code Control Form - Student BAN_DEFAULT_MStudent Account Detail BAN_DEFAULT_M
Detail Code Control Form - Student BAN_DEFAULT_QStudent Account Detail BAN_DEFAULT_Q
Accounts Receivable Globals BAN_DEFAULT_QAccount Detail Review Form - Student BAN_DEFAULT_Q
Billing Mass Data Entry Form - Student BAN_DEFAULT_M
Account Detail Review Form - Student BAN_DEFAULT_MStudent Account Detail BAN_DEFAULT_MBilling Mass Data Entry Form - Student BAN_DEFAULT_MStudent Payment BAN_DEFAULT_M
Accounts Receivable Globals BAN_DEFAULT_M
Customer Service Inquiry BAN_DEFAULT_M
Accounts Receivable Globals BAN_DEFAULT_MCustomer Service Inquiry BAN_DEFAULT_Q
Dues Acknowledgement BAN_DEFAULT_QDues Acknowledgement Rules BAN_DEFAULT_QDues Adjustment BAN_DEFAULT_QCo-Member BAN_DEFAULT_Q
Dues Installment BAN_DEFAULT_QDues Entry BAN_DEFAULT_QMembership Default Benefit/Premium Rules BAN_DEFAULT_QMembership Rules BAN_DEFAULT_QMembership BAN_DEFAULT_QInterest Header BAN_DEFAULT_QMembership Program Header BAN_DEFAULT_QMembership Pool Inquiry BAN_DEFAULT_Q
Dues Adjustment List BAN_DEFAULT_QDues List BAN_DEFAULT_QProgram Interest List BAN_DEFAULT_Q
Membership by ID List BAN_DEFAULT_QInterest by ID List BAN_DEFAULT_QInterest List BAN_DEFAULT_QMembership Program List BAN_DEFAULT_QMembership Acknow. Process BAN_DEFAULT_QDues Adjustment Report BAN_DEFAULT_QMembership Card Process BAN_DEFAULT_QAdvancement Dues-Finance Feed BAN_DEFAULT_Q
Membership Reminders Process BAN_DEFAULT_QMembership Renewal Process BAN_DEFAULT_QMembership Status Update BAN_DEFAULT_Q
Designation Adjustments BAN_DEFAULT_QDesignation Comments BAN_DEFAULT_QDesignation BAN_DEFAULT_QDesignation Gifts BAN_DEFAULT_QDesignation Pledges BAN_DEFAULT_QDesignation Fiscal Summary BAN_DEFAULT_QDesignation List BAN_DEFAULT_Q
Designation Financial Aid Query BAN_DEFAULT_QFinancial Aid Award Query BAN_DEFAULT_QDesignation Subject List BAN_DEFAULT_QDesignation Accounting Report BAN_DEFAULT_QCFAE Report BAN_DEFAULT_QExpired Designations Report BAN_DEFAULT_QAdvancement - Finance Feed BAN_DEFAULT_QPledge Feed to Finance Report BAN_DEFAULT_Q
Volunteer Support of Education Report BAN_DEFAULT_QFunction Affiliation BAN_DEFAULT_QCampaign Detail BAN_DEFAULT_QCampaign Solicitor Organizations BAN_DEFAULT_QCampaign Solicitors BAN_DEFAULT_Q
Campaign List BAN_DEFAULT_QSolicitor List BAN_DEFAULT_QCampaign History/Results BAN_DEFAULT_Q
Campaign Donor Report BAN_DEFAULT_QCampaign Solicitor Assignments BAN_DEFAULT_QCampaign Unassigned Solicitors BAN_DEFAULT_QCampaign Unassigned Cons. BAN_DEFAULT_QCampaign Telefund Prospects BAN_DEFAULT_QPledge/Gift Acknowledgement BAN_DEFAULT_QPledge/Gift Acknowledgement Rules BAN_DEFAULT_QPrior Years Adjustment Rules BAN_DEFAULT_Q
Pledge/Gift Adjustment BAN_DEFAULT_QAdditional Details BAN_DEFAULT_QGiving/Membership Correspondence BAN_DEFAULT_QAdvancement Cashier Session Review BAN_DEFAULT_QAdvancement Control BAN_DEFAULT_QGift Associated ID BAN_DEFAULT_QGift Auxiliary Amount BAN_DEFAULT_QGift Hard Credit ID BAN_DEFAULT_QGift BAN_DEFAULT_QGift Soft Credit ID BAN_DEFAULT_Q
Gift Receipt BAN_DEFAULT_QGift Solicitor BAN_DEFAULT_QID Split Rules BAN_DEFAULT_QEmployer Matching Gift Payment BAN_DEFAULT_QPaid Matched Gifts by Organization BAN_DEFAULT_QWaiting Matching Gift Adjustment BAN_DEFAULT_QMatching Gifts by ID BAN_DEFAULT_QEmployer Waiting Matching Gift Query BAN_DEFAULT_Q
Pledge Associated ID BAN_DEFAULT_QPledge Auxiliary Amount BAN_DEFAULT_QPledge Conditions BAN_DEFAULT_Q
Pledge/Gift Default BAN_DEFAULT_QBeneficiary Information BAN_DEFAULT_QPledge Hard Credit ID BAN_DEFAULT_QPledge Installment BAN_DEFAULT_QPledge BAN_DEFAULT_QPledge Mass Entry BAN_DEFAULT_QPledge Soft Credit ID BAN_DEFAULT_QPledge/Gift List BAN_DEFAULT_Q
Pledge Receipt BAN_DEFAULT_QPledge Solicitor BAN_DEFAULT_QElectronic Transfer Payment Entry BAN_DEFAULT_Q
Tax Receipt BAN_DEFAULT_QInstitution Split Rules BAN_DEFAULT_QThird Party Payment BAN_DEFAULT_QData Field Position Rules BAN_DEFAULT_QReview External Gifts BAN_DEFAULT_QReview External Pledge BAN_DEFAULT_Q
Solicitation Types and Orgs Within Campaign List BAN_DEFAULT_QDesignation Within Campaign List BAN_DEFAULT_QDeduction List BAN_DEFAULT_QGift Adjustment List BAN_DEFAULT_QGift List BAN_DEFAULT_Q
Gift Hard Credit ID List BAN_DEFAULT_QGift Soft Credit ID List BAN_DEFAULT_QPledge Adjustment List BAN_DEFAULT_Q
Pledge List BAN_DEFAULT_QPledge Hard Credit ID List BAN_DEFAULT_QPledge Soft Credit ID List BAN_DEFAULT_QEmployer Waiting Matching Gift Review BAN_DEFAULT_QPledge Conditions Query BAN_DEFAULT_QStatement of Giving BAN_DEFAULT_QPledge/Gift Acknowledgement BAN_DEFAULT_QAcknowledgement Rules Report BAN_DEFAULT_Q
Pledge/Gift Adjustment Report BAN_DEFAULT_QAutomatic Deduction Process BAN_DEFAULT_QCashiering Report BAN_DEFAULT_QGift Society Year to Date Rpt BAN_DEFAULT_QGift Size Analysis Report BAN_DEFAULT_QFY Giving Comparison Report BAN_DEFAULT_QLybunt/Sybunt Report BAN_DEFAULT_QMatching Gifts Paid Report BAN_DEFAULT_QMG Data Load Report BAN_DEFAULT_QMatching Gifts Outstanding BAN_DEFAULT_Q
Matching Gift Allocations BAN_DEFAULT_QMG Subsidiary Data Load Report BAN_DEFAULT_QPledge Activity Report BAN_DEFAULT_QPledge Outstanding Report BAN_DEFAULT_QPledge Reminder Report BAN_DEFAULT_QExpired Pledge Installments BAN_DEFAULT_QSchool Contribution Analysis BAN_DEFAULT_QAdvancement Telemarketing Sys BAN_DEFAULT_Q
Advancement Label Print Report BAN_DEFAULT_QAdvancement Label Selection BAN_DEFAULT_QProspect Comments BAN_DEFAULT_Q
Prospect Contacts BAN_DEFAULT_QProject Designations BAN_DEFAULT_QAdvancement Prospect Information BAN_DEFAULT_QProspect Strategy Plan BAN_DEFAULT_QProspect Pool Inquiry BAN_DEFAULT_QMoves By Project BAN_DEFAULT_QProspect Proposal BAN_DEFAULT_QMoves By Prospect BAN_DEFAULT_Q
Moves By Staff BAN_DEFAULT_QStrategy Plan Rules BAN_DEFAULT_QStrategy Plan List BAN_DEFAULT_Q
Prospect Subject Index List BAN_DEFAULT_QAdvancement Organization Search BAN_DEFAULT_QAdvancement Individual Search BAN_DEFAULT_QJob Posting BAN_DEFAULT_QMatching Gift Information BAN_DEFAULT_QAdvancement Organization Header BAN_DEFAULT_Q
Advancement Organization Contacts List BAN_DEFAULT_QAdvancement Menu BAN_DEFAULT_QActivities BAN_DEFAULT_QAcademic Degree and Honors BAN_DEFAULT_QGiving History by Campaign BAN_DEFAULT_Q
Children Information BAN_DEFAULT_QGift Society List BAN_DEFAULT_QContact Mass Entry BAN_DEFAULT_Q
Combined Giving History BAN_DEFAULT_QAdvancement Individual/Organization Comments BAN_DEFAULT_QAdvancement Individual Information BAN_DEFAULT_QContact BAN_DEFAULT_QChild Review BAN_DEFAULT_QGift Society Default Premiums Rules BAN_DEFAULT_QGift Society Member Goals BAN_DEFAULT_QGift Society Membership BAN_DEFAULT_Q
Gift Society Rules BAN_DEFAULT_QGiving History by Designation BAN_DEFAULT_QDegree Review BAN_DEFAULT_QEmployment History BAN_DEFAULT_QEmployer Review BAN_DEFAULT_QExternal Ratings BAN_DEFAULT_QGiving History by Fiscal Year BAN_DEFAULT_QGiving History Summary BAN_DEFAULT_QGiving/Membership Summary BAN_DEFAULT_QAdvancement Identification BAN_DEFAULT_Q
Advancement Individual Interest Group BAN_DEFAULT_QAdvancement Mail BAN_DEFAULT_QAdvancement Individual/Organization Names BAN_DEFAULT_QAdvancement Individual Summary BAN_DEFAULT_QSpecial Purpose BAN_DEFAULT_QSpouse Review BAN_DEFAULT_QData Field Process Rules BAN_DEFAULT_QData Translation Field Value Rules BAN_DEFAULT_Q
Review External Person BAN_DEFAULT_QCross Reference BAN_DEFAULT_QAdvancement Address List BAN_DEFAULT_Q
Activity List BAN_DEFAULT_QAdvancement Individual Browsing BAN_DEFAULT_QData Load ID List Inquiry BAN_DEFAULT_QSubject Index List BAN_DEFAULT_QWeb Changes Information BAN_DEFAULT_QCensus Report - All Categories BAN_DEFAULT_QCensus Report - Primary Only BAN_DEFAULT_QBasic Constituent List BAN_DEFAULT_Q
Advancement Individual Report BAN_DEFAULT_QDirectory Load BAN_DEFAULT_QGift Society Assignment Report BAN_DEFAULT_Q
Gift Society Report BAN_DEFAULT_QGift Society Rules List Report BAN_DEFAULT_QDirectory data Extract Process BAN_DEFAULT_QAdv Individual Profile Report BAN_DEFAULT_QStudent-Advancement Interface BAN_DEFAULT_QAssign Contacts BAN_DEFAULT_Q
Solicitor Contact Types BAN_DEFAULT_QSolicitor Organization Hierarchy BAN_DEFAULT_QSolicitor Mass Entry of Results BAN_DEFAULT_QSolicitor Annual Goals BAN_DEFAULT_QSolicitor Contact Assignment BAN_DEFAULT_Q
Solicitor Organization Header BAN_DEFAULT_QUnassigned Contacts BAN_DEFAULT_QSolicitor Organization List BAN_DEFAULT_Q
Contacts by Solicitor Query BAN_DEFAULT_QSolicitation Query BAN_DEFAULT_QSolicitor by Organization Query BAN_DEFAULT_QSolicitor Organization Rollup Report BAN_DEFAULT_QInactive Solicitors Report BAN_DEFAULT_QSolicitor Organization List BAN_DEFAULT_QAlert Category Validation BAN_DEFAULT_QDesignation Adjustment Code Validation BAN_DEFAULT_Q
Additional Detail Codes BAN_DEFAULT_QAlert Code Validation BAN_DEFAULT_QMembership Category Code Validation BAN_DEFAULT_QMembership Interest Group Code Validation BAN_DEFAULT_QInterest Type Code Validation BAN_DEFAULT_QMembership Promotion Code Validation BAN_DEFAULT_QMembership Status Code Validation BAN_DEFAULT_QMembership Program Type Code Validation BAN_DEFAULT_QAssociated Type Code Validation BAN_DEFAULT_QAuxiliary Code Validation BAN_DEFAULT_Q
Campaign Type Validation BAN_DEFAULT_QContact Types Code Validation BAN_DEFAULT_QPledge Condition Type Code Validation BAN_DEFAULT_QDesignation Attribute Code Validation BAN_DEFAULT_QAssignment Validation BAN_DEFAULT_QGift Society Validation BAN_DEFAULT_QBenefits/Premiums Validation BAN_DEFAULT_QGift Society Type Validation BAN_DEFAULT_Q
Gift Society Year Validation BAN_DEFAULT_QDesignation Group Code Validation BAN_DEFAULT_QDesignation ID Status Code Validation BAN_DEFAULT_Q
Designation ID Type Code Validation BAN_DEFAULT_QDonor Category Code Validation BAN_DEFAULT_QDOTT Code Validation BAN_DEFAULT_QAdvancement Officer Web Profile Items Validation BAN_DEFAULT_QData Source Identifier Validation BAN_DEFAULT_QDesignation Status Code Validation BAN_DEFAULT_QDesignation Type Validation BAN_DEFAULT_QEmployment Status Validation BAN_DEFAULT_Q
Exclusion Code Validation BAN_DEFAULT_QExternal Ratings Code Validation BAN_DEFAULT_QFiscal Year Validation BAN_DEFAULT_Q
Frequency Code Validation BAN_DEFAULT_QFunding Areas Validation BAN_DEFAULT_QGift Range Code Validation BAN_DEFAULT_QGift Classification Code Validation BAN_DEFAULT_QGift/Payment Type Validation BAN_DEFAULT_QGiving Vehicle Code Validation BAN_DEFAULT_Q
Giving Level Code Validation BAN_DEFAULT_QInterest Group Code Validation BAN_DEFAULT_QIncome Code Validation BAN_DEFAULT_QJob Category Code Validation BAN_DEFAULT_QMatching Gift Institution Accreditation Validation BAN_DEFAULT_Q
Matching Gift Alumni Status Validation BAN_DEFAULT_QMatching Gift Institution Control Validation BAN_DEFAULT_QMatching Gift Deferred Gift Validation BAN_DEFAULT_Q
Matching Gift Distribution Frequency Validation BAN_DEFAULT_Q
Matching Gift Educational Institution Type Validation BAN_DEFAULT_QMatching Gift Employee Requirement Validation BAN_DEFAULT_QMatching Gift Industry Type Validation BAN_DEFAULT_QMatching Gift Institution Location Validation BAN_DEFAULT_QMatching Gift Institution Level Validation BAN_DEFAULT_Q
Matching Gift National Association Validation BAN_DEFAULT_QMatching Gift Non-Educational Code Validation BAN_DEFAULT_QMove Type Code Validation BAN_DEFAULT_Q
Matching Gift Procedure Validation BAN_DEFAULT_QMatching Gift Related Purpose Validation BAN_DEFAULT_Q
Advancement Organization Contact Type Validation BAN_DEFAULT_QPledge Range Code Validation BAN_DEFAULT_QPledge Category Code Validation BAN_DEFAULT_QPledge Classification Code Validation BAN_DEFAULT_Q
Duration Code Validation BAN_DEFAULT_QPledge/Gift Vehicle Code Validation BAN_DEFAULT_QPledge Type Validation BAN_DEFAULT_Q
Special Purpose Code Validation BAN_DEFAULT_QPledge Reminder Code Validation BAN_DEFAULT_QProject/Interest Code Validation BAN_DEFAULT_QProposal Code Validation BAN_DEFAULT_QProspect Status Validation BAN_DEFAULT_QSpecial Purpose Type Validation BAN_DEFAULT_QPledge Status Code Validation BAN_DEFAULT_QProspect Rating Code Validation BAN_DEFAULT_Q
Advancement Connector Review Category Validation BAN_DEFAULT_Q
Reference Code Validation BAN_DEFAULT_QRatings Screen Code Validation BAN_DEFAULT_QReceipt Status Code Validation BAN_DEFAULT_QRatings Type Validation BAN_DEFAULT_QSalutation Type Validation BAN_DEFAULT_QSolicitor Contact Code Validation BAN_DEFAULT_QSolicitor Contact Result Code Validation BAN_DEFAULT_QStandard Industrial Code Validation BAN_DEFAULT_Q
Solicitation Type Code Validation BAN_DEFAULT_QSolicitor Type Validation BAN_DEFAULT_QSource Code Validation BAN_DEFAULT_Q
Solicitor Organization Type Validation BAN_DEFAULT_QPayment Source Validation BAN_DEFAULT_QSolicitor/Organization Status Code Validation BAN_DEFAULT_QStaff Assignment Type Validation BAN_DEFAULT_QData File Validation BAN_DEFAULT_QData Field Names Validation BAN_DEFAULT_Q
User Defined Code Validation BAN_DEFAULT_QVariable Purpose Validation BAN_DEFAULT_QVSE Code Validation BAN_DEFAULT_QCross Reference Code Validation BAN_DEFAULT_QAlert Category Rules BAN_DEFAULT_Q
User Alerts BAN_DEFAULT_QAdvancement Connector Profile BAN_DEFAULT_QAdvancement Connector Data Mapping BAN_DEFAULT_Q
Advancement Connector Review BAN_DEFAULT_QInstitution Interest Group BAN_DEFAULT_QAdvancement Connector Initiation BAN_DEFAULT_QAdvancement General Mail BAN_DEFAULT_QExpected Matching Gift Adjustment BAN_DEFAULT_QMatching Gift Reason BAN_DEFAULT_QExpected MG Allocations BAN_DEFAULT_QAccount Review Form - Finance BAN_DEFAULT_Q
Application Distribution of Single Payment - Finance BAN_DEFAULT_Q
Detail Code Control Form - Finance BAN_DEFAULT_QForeign Currency Detail Form - Finance BAN_DEFAULT_QAccount Detail BAN_DEFAULT_QInstallment Plan Code Control Form - Finance BAN_DEFAULT_QInstallment Plan Form - Finance BAN_DEFAULT_QBilling Mass Data Entry Form - Finance BAN_DEFAULT_QBilling Mass Entry Detail BAN_DEFAULT_QMiscellaneous Transaction Form - Finance BAN_DEFAULT_Q
Mass Unapplication Form - Finance BAN_DEFAULT_QRefund Review Form - Finance BAN_DEFAULT_QUnapplication of Payment BAN_DEFAULT_Q
Application of Payment Review Form - Finance BAN_DEFAULT_QAccount Detail Review Form - Finance BAN_DEFAULT_QFinance Invoices or Statements BAN_DEFAULT_QAccount Detail Report - Finance BAN_DEFAULT_QAssess Penalty/Int Chg - Finance BAN_DEFAULT_QAuto Refund Credit Amt - Finance BAN_DEFAULT_QCollections BAN_DEFAULT_Q
Comment Central BAN_DEFAULT_QCustomer Profile Definition BAN_DEFAULT_QCashier Session Review BAN_DEFAULT_QCashier Supervisory BAN_DEFAULT_QAccounts Receivable Billing Control BAN_DEFAULT_QDeposit Detail Control BAN_DEFAULT_QAuto Holds Rules BAN_DEFAULT_QBilling Message BAN_DEFAULT_Q
Receipt BAN_DEFAULT_QReturned Check Code Control BAN_DEFAULT_QRecurring Receivables Assignment BAN_DEFAULT_Q
User Profile Definition BAN_DEFAULT_QAccount Detail Query BAN_DEFAULT_QCollections Query BAN_DEFAULT_QReceipt Query BAN_DEFAULT_QStatement and Payment History Inquiry BAN_DEFAULT_QUser Profile Query BAN_DEFAULT_QBilling Purge BAN_DEFAULT_Q
Auto Hold Release Process BAN_DEFAULT_QStatement Purge Process BAN_DEFAULT_QAging Analysis Report BAN_DEFAULT_QApplication Of Payment BAN_DEFAULT_QCashier Delete Report/Process BAN_DEFAULT_Q
Automatic Cashier Session Close BAN_DEFAULT_QCollection Agency Report BAN_DEFAULT_QCashier Detail Report BAN_DEFAULT_Q
Batch Update of Delinquencies BAN_DEFAULT_QDetail Code Report BAN_DEFAULT_QAccounting Feed Process BAN_DEFAULT_QMiscellaneous Receipt BAN_DEFAULT_QA/R Reconciliation Report BAN_DEFAULT_QAccount Receipt BAN_DEFAULT_QUnapplication Of Payment BAN_DEFAULT_QAccount Printer Selection BAN_DEFAULT_Q
Currency Code Calculation BAN_DEFAULT_QAccounts Receivable Globals BAN_DEFAULT_QGrants Aging Analysis Report BAN_DEFAULT_QGrants Application of Payment BAN_DEFAULT_QGrants Collections Report BAN_DEFAULT_QGrants Reconciliation Report BAN_DEFAULT_QGrants Unapplication of Payments BAN_DEFAULT_QUnapplied Payments Listing BAN_DEFAULT_Q1098-T Tax Information BAN_DEFAULT_QAid Year-Based Designator Rules BAN_DEFAULT_Q
Account Review Form - Student BAN_DEFAULT_Q
Application Distribution of Single Payment - Student BAN_DEFAULT_Q
Account Detail Review Form - Student BAN_DEFAULT_QContract Person Authorization BAN_DEFAULT_QContract Review BAN_DEFAULT_QContract Authorization BAN_DEFAULT_QContract Payment Detail BAN_DEFAULT_QStudent Billing Control BAN_DEFAULT_QDetail Code Control Form - Student BAN_DEFAULT_Q
Foreign Currency Detail Form - Student BAN_DEFAULT_QStudent Account Detail BAN_DEFAULT_QExemption Person Authorization BAN_DEFAULT_QExemption Authorization BAN_DEFAULT_QAutomated Installment Plan Assignment Rules BAN_DEFAULT_QInstallment Plan Code Control Form - Student BAN_DEFAULT_QInstallment Plan Form - Student BAN_DEFAULT_QInstallment Plan Payment Amount BAN_DEFAULT_Q
Automated Installment Plan Rules BAN_DEFAULT_QLockbox Correction BAN_DEFAULT_QBilling Mass Data Entry Form - Student BAN_DEFAULT_Q
Miscellaneous Transaction Form - Student BAN_DEFAULT_QMass Unapplication Form - Student BAN_DEFAULT_QRefund Review Form - Student BAN_DEFAULT_QSchedule/Bill Rules BAN_DEFAULT_QStudent Payment BAN_DEFAULT_QStudent Tax Notification BAN_DEFAULT_QTax Reporting Rules BAN_DEFAULT_Q
Term-Based Designator Rules BAN_DEFAULT_QAccounts Receivable Term Control BAN_DEFAULT_QThird Party Billing Rules BAN_DEFAULT_QStudent Unapplication of Payment BAN_DEFAULT_QApplication of Payment Review Form - Student BAN_DEFAULT_Q
Contract/Exemption History Query BAN_DEFAULT_QContract Person Query BAN_DEFAULT_QCustomer Service Inquiry BAN_DEFAULT_Q
Exemption Person Query BAN_DEFAULT_QStudent Payment Detail Query BAN_DEFAULT_QStudent Tax ID Search BAN_DEFAULT_Q1098 Student Tax Notification BAN_DEFAULT_QContract Payment Detail Load BAN_DEFAULT_QContract Student Load BAN_DEFAULT_QAuto Installment Plan Assignment Process BAN_DEFAULT_QAuto Installment Plan Transaction Create Process BAN_DEFAULT_Q
Contract Authorization Query BAN_DEFAULT_QExemption Query BAN_DEFAULT_Q1098 Tax Report Process BAN_DEFAULT_QTotal Billed Report BAN_DEFAULT_QStudent Billing Statement BAN_DEFAULT_QAccount Detail Report - Student BAN_DEFAULT_QAssess Penalty/Int Chg - Student BAN_DEFAULT_QAuto Refund Credit Amt - Student BAN_DEFAULT_QContract and Exemption Roll BAN_DEFAULT_QStudent Summary Report BAN_DEFAULT_Q
Third Party Billing Statement BAN_DEFAULT_QTax Relief Act Flat File Process BAN_DEFAULT_QTransaction Summary Report BAN_DEFAULT_QAid Year-Based Designator Validation BAN_DEFAULT_QAid Year Validation BAN_DEFAULT_QBill Code Validation BAN_DEFAULT_QCredit Card Type Validation BAN_DEFAULT_QDetail Category Code Validation BAN_DEFAULT_Q
Delinquency Code Validation BAN_DEFAULT_QDeposit Type Code Validation BAN_DEFAULT_QEntity Category Code Validation BAN_DEFAULT_Q
Payment Type Code Validation BAN_DEFAULT_QTax Report Validation BAN_DEFAULT_QAuto Hold Validation BAN_DEFAULT_QSchedule/Bill Rules Code Validation BAN_DEFAULT_QCharge/Payment Source Code Validation BAN_DEFAULT_QTax Type Code Validation BAN_DEFAULT_QTerm-Based Designator Validation BAN_DEFAULT_QThird Party Billing Rules Code Validation BAN_DEFAULT_Q
Address List BAN_DEFAULT_QAuthorization Maintenance BAN_DEFAULT_QMass Authorization BAN_DEFAULT_Q
Create Title IV Auth from Requirements Process BAN_DEFAULT_QStudents with Title IV Credit Report BAN_DEFAULT_QAuthorization Validation BAN_DEFAULT_Q
Course Request Reports BAN_DEFAULT_QAdmission Application/Checklist Summary BAN_DEFAULT_Q
Admissions Application BAN_DEFAULT_QApplication User Defined Flags/Fields BAN_DEFAULT_QAdmissions Checklist Rules BAN_DEFAULT_QAdmissions Decision and Rating Batch Entry BAN_DEFAULT_QAdmissions Decision BAN_DEFAULT_Q
Admissions Decision Rules BAN_DEFAULT_QElectronic Application Process BAN_DEFAULT_QElectronic Admissions Procedure/Routine Control BAN_DEFAULT_Q
EDI Cross-Reference Term Code Rules BAN_DEFAULT_QElectronic Admissions Application Rules BAN_DEFAULT_QElectronic Application Submitted BAN_DEFAULT_QAdmissions Mass Entry BAN_DEFAULT_QQuick Entry Rules BAN_DEFAULT_QApplication Questions and Answers BAN_DEFAULT_QQuick Entry BAN_DEFAULT_QAdmissions Rating BAN_DEFAULT_Q
Admissions Rating Type Rules BAN_DEFAULT_QAdmissions Rating Formula Definition BAN_DEFAULT_QAdmissions Rating Factor Rules BAN_DEFAULT_QAdmissions Application Summary BAN_DEFAULT_QAdmissions Web Calendar Rules BAN_DEFAULT_QElectronic Applicant Web Default Rules BAN_DEFAULT_QWeb Application Customized Lists BAN_DEFAULT_QWeb Application Section Rules BAN_DEFAULT_QElectronic Applicant Web Calendar Rules BAN_DEFAULT_QWeb Application Customized Curriculum BAN_DEFAULT_Q
Web User Defined Questions BAN_DEFAULT_QBAN_DEFAULT_Q
Admission Purge BAN_DEFAULT_QBAN_DEFAULT_QBAN_DEFAULT_Q
TS189 Data BAN_DEFAULT_QAdm Count By College/Major BAN_DEFAULT_QAdmissions Application Report BAN_DEFAULT_Q
BAN_DEFAULT_QBAN_DEFAULT_Q
AMCAS Data Purge BAN_DEFAULT_Q
AMCAS Extract File BAN_DEFAULT_QAdmit Decision Calc Report BAN_DEFAULT_QRating Audit Report BAN_DEFAULT_QAdm Decision Criteria Report BAN_DEFAULT_QBatch Email for Elec. Apps. BAN_DEFAULT_QElectronic Application Report BAN_DEFAULT_QElec. App. Verify/Load Process BAN_DEFAULT_QElectronic Applicant Purge Process BAN_DEFAULT_Q
Admission Rating Calculation BAN_DEFAULT_QBAN_DEFAULT_Q
Course Base Maintenance BAN_DEFAULT_Q
Course Labor Distribution BAN_DEFAULT_QBasic Course Information BAN_DEFAULT_QCourse Detail Information BAN_DEFAULT_QMutual Course Exclusion BAN_DEFAULT_QCatalog Prerequisite and Test Score Restrictions BAN_DEFAULT_QCourse Registration Restrictions BAN_DEFAULT_Q
Course Search BAN_DEFAULT_QCatalog Schedule Restrictions BAN_DEFAULT_QCourse Syllabus BAN_DEFAULT_QCollege and Department Text BAN_DEFAULT_Q
BAN_DEFAULT_Q
Bulletin Report BAN_DEFAULT_QCourse Catalog Data Extract BAN_DEFAULT_QStudent/Faculty IMS Extract BAN_DEFAULT_Q
BAN_DEFAULT_QCourse Catalog IMS Extract BAN_DEFAULT_Q
BAN_DEFAULT_QCreate Course Schedule Data BAN_DEFAULT_QCourse Request Process BAN_DEFAULT_QCourse Request Process BAN_DEFAULT_QStudent Scheduling Process BAN_DEFAULT_QExtract Course and Bio Data BAN_DEFAULT_Q
BAN_DEFAULT_QService Group Assignment BAN_DEFAULT_QSupport Service Detail BAN_DEFAULT_QGoal Attributes and Comments BAN_DEFAULT_QGoal Query BAN_DEFAULT_QNeed Attributes and Comments BAN_DEFAULT_QNeed Query BAN_DEFAULT_QSupport Services Query BAN_DEFAULT_QService Attributes and Comments BAN_DEFAULT_QService Query BAN_DEFAULT_Q
Service Group Rules BAN_DEFAULT_QSupport Services Load Process BAN_DEFAULT_QRegistration Additional Fees Control BAN_DEFAULT_QClass Attendance Roster BAN_DEFAULT_QStudent Course Request BAN_DEFAULT_QRegistration Additional Fees BAN_DEFAULT_QEnrollment Verification Request Rules BAN_DEFAULT_QEnrollment Status Control Form BAN_DEFAULT_Q
Registration Fee Assessment Audit History BAN_DEFAULT_Q
Registration Fees Minimum/Maximum Charge Control BAN_DEFAULT_QBAN_DEFAULT_Q
Enrollment Verification Message BAN_DEFAULT_QRegistration Minimum Maximum Hours BAN_DEFAULT_QRegistration Mass Entry BAN_DEFAULT_QRegistration Group Control BAN_DEFAULT_QRegistration Priority Control BAN_DEFAULT_QStudent Course/Fee Assessment Query BAN_DEFAULT_Q
Registration Query BAN_DEFAULT_QStudent Course Registration BAN_DEFAULT_Q
Registration Fee Assessment Refund by Total Rules BAN_DEFAULT_QRegistration Fee Assessment Rules BAN_DEFAULT_QStudent Registration Group BAN_DEFAULT_QThird Party Registration Time Controls BAN_DEFAULT_QStudent Registration History and Extension BAN_DEFAULT_QRegistration Error Messages BAN_DEFAULT_QRegistration Permit-Overrides Control BAN_DEFAULT_QEnrollment Verification Status BAN_DEFAULT_Q
Enrollment Verification Request BAN_DEFAULT_QCourse Registration Status Form BAN_DEFAULT_QReserved Seats Waitlist Priority Management BAN_DEFAULT_QStudent Centric Registration History BAN_DEFAULT_QClass Roster BAN_DEFAULT_Q
Student Registration Permit-Override BAN_DEFAULT_QStudent Course Registration Audit BAN_DEFAULT_QStudent Centric Time Status Rules BAN_DEFAULT_Q
Time Status Rules BAN_DEFAULT_QStudent Withdrawal BAN_DEFAULT_QWaitlist Priority Management BAN_DEFAULT_QCross List Waitlist Priority Management BAN_DEFAULT_QStudent Registration Group Query BAN_DEFAULT_QStudent Withdrawal Inquiry BAN_DEFAULT_QWaitlist Notification Error Query BAN_DEFAULT_QWaitlist Notification Query BAN_DEFAULT_Q
Auto Grade Assignment BAN_DEFAULT_QCourse Request Load Process BAN_DEFAULT_QCourse Request Edit BAN_DEFAULT_QEnrlt Verification Rqst Purge BAN_DEFAULT_QPurge Fee Assessment Audit BAN_DEFAULT_QCourse Request Update BAN_DEFAULT_QRegistration Purge BAN_DEFAULT_QWait List Enrollment Purge BAN_DEFAULT_QWaitlist Priority Reorder BAN_DEFAULT_QEnrollment Status Query BAN_DEFAULT_Q
Registration Pre-requisites Query BAN_DEFAULT_QEnrollment Verification Request Query BAN_DEFAULT_QCourse Registration Status Query BAN_DEFAULT_QRegistration Section Query BAN_DEFAULT_QRegistration Course Query BAN_DEFAULT_QBatch Waitlist Notification BAN_DEFAULT_QEnrollment Verification Report BAN_DEFAULT_QBatch Fee Asseessment BAN_DEFAULT_Q
Fee Assessment Criteria Report BAN_DEFAULT_QUnduplicated Headcount Report BAN_DEFAULT_QUnsatisfied Links Report BAN_DEFAULT_Q
Withdraw Pending Status Change BAN_DEFAULT_QClearinghouse Extract Report BAN_DEFAULT_QCompliance Listener Start Up BAN_DEFAULT_Q
BAN_DEFAULT_QRegistration Administrative Messages BAN_DEFAULT_QRegistered, Not Paid Process BAN_DEFAULT_QStudent Schedule BAN_DEFAULT_QClass Roster BAN_DEFAULT_Q
NSLDS SSCR Process BAN_DEFAULT_QTime Status Calculation Update BAN_DEFAULT_QWithdrawn Student Report BAN_DEFAULT_Q
Multiple Advisors BAN_DEFAULT_QAthletic Academic Progress BAN_DEFAULT_QAssistantship/Fellowship/Internship BAN_DEFAULT_QAssistantship/Fellowship/Internship Query BAN_DEFAULT_QStudent Classification Rules BAN_DEFAULT_QCooperative Education BAN_DEFAULT_Q
Student Disability Services BAN_DEFAULT_QEducation Opportunity Programs & Services BAN_DEFAULT_QMass Entry Athletic Compliance BAN_DEFAULT_QGeneral Student Mass Entry BAN_DEFAULT_QAdditional Student Information BAN_DEFAULT_Q
Athletic Compliance BAN_DEFAULT_QGeneral Student BAN_DEFAULT_QGeneral Student Summary BAN_DEFAULT_Q
Student Institutional Reporting Requirements BAN_DEFAULT_QAthletic Compliance Inquiry BAN_DEFAULT_QStudent Block Load Process BAN_DEFAULT_QCooperative Education Purge BAN_DEFAULT_QHold Purge BAN_DEFAULT_QGeneral Student Purge BAN_DEFAULT_QCohort Load Process BAN_DEFAULT_QStudent Right To Know Report BAN_DEFAULT_Q
Student Report BAN_DEFAULT_QVeteran Report BAN_DEFAULT_QAcademic Standing Rules BAN_DEFAULT_QCeremony Attendance Query BAN_DEFAULT_QCeremony Attendance BAN_DEFAULT_QCommittee/Service BAN_DEFAULT_QCeremonies By Attendee Query BAN_DEFAULT_QCeremony Query BAN_DEFAULT_QCeremony BAN_DEFAULT_QCourse Summary BAN_DEFAULT_Q
Academic History Control BAN_DEFAULT_QDegree and Other Formal Awards BAN_DEFAULT_QDegree Summary BAN_DEFAULT_QDiploma BAN_DEFAULT_QTransfer Effective Term Code Maintenance BAN_DEFAULT_QOnline Transcripts Activity List BAN_DEFAULT_QSelf-Service Graduation Application Display Rules BAN_DEFAULT_QGraduation Application Display Rule Selection BAN_DEFAULT_Q
Graduation Application BAN_DEFAULT_QGrade Mailer Status/Error Correction BAN_DEFAULT_QGradable Component Definition BAN_DEFAULT_Q
EDI Academic Grade Qualifier BAN_DEFAULT_QGraduation Application Eligibility Rules BAN_DEFAULT_QGPA Display Rules BAN_DEFAULT_QGraduation Default Control BAN_DEFAULT_QGrade Code Maintenance BAN_DEFAULT_QGrade Substitution Maintenance BAN_DEFAULT_QGrade Book Rule Definition BAN_DEFAULT_QGrade Scale Definition BAN_DEFAULT_Q
Incomplete Grade Rules BAN_DEFAULT_QStudent Term Course Maintenance BAN_DEFAULT_QMass Entry Ceremony Attendance BAN_DEFAULT_Q
Mass Entry Graduation BAN_DEFAULT_QMass Entry Diploma BAN_DEFAULT_QMass Update Ceremony Attendance BAN_DEFAULT_QMass Update Diploma BAN_DEFAULT_QAcademic Non-Course BAN_DEFAULT_QPre-Banner Summary Hours and GPA BAN_DEFAULT_Q
Qualifying Paper BAN_DEFAULT_QGrade Book Rule Parameter Definition BAN_DEFAULT_QRepeat/Multiple Course Rules BAN_DEFAULT_QTranscript Request BAN_DEFAULT_QTranscript Request Status BAN_DEFAULT_Q
Rule Type Definition BAN_DEFAULT_QAttendee Size Classification Rules BAN_DEFAULT_QAcademic Standing Query BAN_DEFAULT_Q
Student Subject Sequence History BAN_DEFAULT_QTransfer Articulation Evaluation BAN_DEFAULT_QTransfer Institution Catalog Entry BAN_DEFAULT_QTransfer Course Articulation BAN_DEFAULT_QStudent Course Maintenance BAN_DEFAULT_QTranscript Events and Comments BAN_DEFAULT_QTerm Sequence Course History BAN_DEFAULT_QTransfer Grade Code Maintenance BAN_DEFAULT_Q
Transcript Type Rules BAN_DEFAULT_QCourse History by Term and Campus BAN_DEFAULT_QTransfer Course Information BAN_DEFAULT_QTransfer Articulation Attributes BAN_DEFAULT_QWeb Transcript Request Rules BAN_DEFAULT_QCommittee/Service Member Inquiry BAN_DEFAULT_QCommittee/Service by Person Inquiry BAN_DEFAULT_QCommittee/Service Inquiry BAN_DEFAULT_QPESC/XML Export Document Status BAN_DEFAULT_QPESC/XML Import Document Status BAN_DEFAULT_Q
Transfer Articulation Purge BAN_DEFAULT_QTranscript Request Purge BAN_DEFAULT_QAcademic Standing Rules Query BAN_DEFAULT_QDegree GPA Calculation BAN_DEFAULT_QQualifying Papers by Person Query BAN_DEFAULT_QAcademic History Section Query BAN_DEFAULT_QAcademic History Catalog Query BAN_DEFAULT_QTransfer Course Query BAN_DEFAULT_Q
Term Summary BAN_DEFAULT_QTransfer Attendance Periods by Person Query BAN_DEFAULT_QTransfer Institutions by Person Query BAN_DEFAULT_Q
Calculate Academic Standing BAN_DEFAULT_QCommencement Attendance Report BAN_DEFAULT_QCalculate GPA BAN_DEFAULT_QIncomplete Grade Process BAN_DEFAULT_QCommencement Report BAN_DEFAULT_QCampus GPA Conversion Process BAN_DEFAULT_QDegree Status Update Report BAN_DEFAULT_QNSC Degree Extract Program BAN_DEFAULT_Q
EDI Capable Institution Report BAN_DEFAULT_QEDI Transcript Upload Parser BAN_DEFAULT_QReconcile EDI Flat File BAN_DEFAULT_Q
Elec. Data Interchange Extract BAN_DEFAULT_QEDI Upload Purge Process BAN_DEFAULT_QGPA recalculation BAN_DEFAULT_QGrade Mailer BAN_DEFAULT_QIpeds Total Activity Report BAN_DEFAULT_QIpeds Summary by Age Report BAN_DEFAULT_Q
Ipeds Completion Report BAN_DEFAULT_QIpeds Race/Ethnic Status Rept BAN_DEFAULT_QGraduation Rate Survey BAN_DEFAULT_QIpeds File Generation Process BAN_DEFAULT_QIpeds First Time Residency BAN_DEFAULT_Q
PESC/XML Export Process BAN_DEFAULT_QPESC/XML Import Process BAN_DEFAULT_QProgress Evaluation Process BAN_DEFAULT_Q
Grade Roll To Academic History BAN_DEFAULT_QLearner Outcome Degree Creation BAN_DEFAULT_QRepeat/Equivalent Course Check BAN_DEFAULT_QTransfer Equivalency Worksheet BAN_DEFAULT_QTransfer Catalog Data Import BAN_DEFAULT_QTransfer Equivalency Catalog BAN_DEFAULT_QTranscript Population Creation BAN_DEFAULT_QTranscript Name Source Rules BAN_DEFAULT_Q
Academic Transcript BAN_DEFAULT_QStudent Type Update BAN_DEFAULT_QFaculty Assignment BAN_DEFAULT_QFaculty Schedule Query BAN_DEFAULT_QFaculty Workload Contract FTE BAN_DEFAULT_QFaculty Contract Analysis BAN_DEFAULT_QFaculty Contract Query BAN_DEFAULT_QAvailable Faculty Query BAN_DEFAULT_QFaculty Contract Type Term Rules BAN_DEFAULT_QFaculty Degree Information BAN_DEFAULT_Q
Faculty Contract Term Rules BAN_DEFAULT_QFaculty Workload Contract Rules BAN_DEFAULT_QFaculty Workload Term Rules BAN_DEFAULT_QFaculty Personnel BAN_DEFAULT_QFaculty/Advisor Information BAN_DEFAULT_QFaculty/Advisor Query BAN_DEFAULT_QFaculty Leave Assignment BAN_DEFAULT_QFaculty Load Term Control BAN_DEFAULT_Q
Faculty Information Query BAN_DEFAULT_QInstructor/Term Rule Purge Rpt BAN_DEFAULT_QFaculty Course Section Query BAN_DEFAULT_Q
Instructor Schedules BAN_DEFAULT_QFaculty Load Contract Analysis BAN_DEFAULT_QFaculty Load Term Analysis Rpt BAN_DEFAULT_QRoom Assignment Status BAN_DEFAULT_QBuilding Definition BAN_DEFAULT_QBuilding Query BAN_DEFAULT_QEvent BAN_DEFAULT_QRoom/Meal/Phone Rate Code Rules BAN_DEFAULT_Q
Meal Assignment BAN_DEFAULT_QMeal Assignment Status BAN_DEFAULT_QPhone Assignment BAN_DEFAULT_Q
Phone Assignment Status BAN_DEFAULT_QRoom Assignment BAN_DEFAULT_QRoom Definition BAN_DEFAULT_QDorm Room and Meal Application BAN_DEFAULT_QRoommate Application BAN_DEFAULT_QDorm Room Query BAN_DEFAULT_Q
Available Dorm Room Query BAN_DEFAULT_QHousing Term Control BAN_DEFAULT_QEvent Available Room Query BAN_DEFAULT_QHousing Module Purge BAN_DEFAULT_QRoom Assignment Status Query BAN_DEFAULT_Q
Building Category Query BAN_DEFAULT_QEvent Query BAN_DEFAULT_QAvailable Class Room Query BAN_DEFAULT_Q
Meal Assignment Status Query BAN_DEFAULT_QPhone Assignment Status Query BAN_DEFAULT_QRoom Assignment Query BAN_DEFAULT_QApplication Query BAN_DEFAULT_QRoommate Application Query BAN_DEFAULT_QRoom Query BAN_DEFAULT_QACS Housing Interface BAN_DEFAULT_QDormitory Address Creation BAN_DEFAULT_Q
Batch Room/Meal/Phone Assess BAN_DEFAULT_QActive Housing Assignments BAN_DEFAULT_QAssignment Roll Process BAN_DEFAULT_QBatch Scheduler Report BAN_DEFAULT_QHousing Batch Schedule BAN_DEFAULT_QArea Library BAN_DEFAULT_QArea Requirements BAN_DEFAULT_QCompliance Request Activity BAN_DEFAULT_QCompliance Print Type Rules BAN_DEFAULT_QCompliance Default Parameters BAN_DEFAULT_Q
Group Library BAN_DEFAULT_QGroup Requirements BAN_DEFAULT_QProgram Definition Rules BAN_DEFAULT_QProgram Requirements BAN_DEFAULT_QCompliance Request Management BAN_DEFAULT_QStudent Targets, Waivers & Substitutions BAN_DEFAULT_QStudent Area Adjustments BAN_DEFAULT_QStudent Group Adjustments BAN_DEFAULT_Q
Student Adjustments Library BAN_DEFAULT_QStudent Program Adjustments BAN_DEFAULT_QWebCAPP Rules BAN_DEFAULT_Q
Area Output Inquiry BAN_DEFAULT_QExisting Area Inquiry BAN_DEFAULT_QArea Usage By Program Inquiry BAN_DEFAULT_QCompliance Results Inquiry BAN_DEFAULT_QGroup Output Inquiry BAN_DEFAULT_QExisting Group Inquiry BAN_DEFAULT_QGroup Usage By Area Inquiry BAN_DEFAULT_QProgram Output Inquiry BAN_DEFAULT_Q
Existing Program Inquiry BAN_DEFAULT_QStudent Adjustments Query BAN_DEFAULT_QCompliance Purge Process BAN_DEFAULT_Q
Area Course/Attribute Attachment BAN_DEFAULT_QArea Requirements BAN_DEFAULT_QGroup Attachment BAN_DEFAULT_QGroup Course/Attributes Attachment BAN_DEFAULT_QGroup Requirements BAN_DEFAULT_QProgram Requirements BAN_DEFAULT_Q
Batch Compliance Process BAN_DEFAULT_Qsmrcmjx BAN_DEFAULT_QProgram Compliance Report BAN_DEFAULT_QCompliance Hardcopy Output Process BAN_DEFAULT_Q
BAN_DEFAULT_Q
BAN_DEFAULT_QBAN_DEFAULT_Q
Compliance Rule Report BAN_DEFAULT_Q
BAN_DEFAULT_QBAN_DEFAULT_Q
Administrator Role Rules BAN_DEFAULT_QAdministrators Assignments BAN_DEFAULT_QPerson Appointments/Contacts BAN_DEFAULT_QAdministrator Role BAN_DEFAULT_QWeb Application Term Display Control BAN_DEFAULT_QSource/Background Institution Year BAN_DEFAULT_Q
Transfer Articulation Institution BAN_DEFAULT_QCalendar Day Information BAN_DEFAULT_QCommunication Plan Collector BAN_DEFAULT_QCommunication Group BAN_DEFAULT_QCommunication Rules BAN_DEFAULT_QNon-Person Search BAN_DEFAULT_QCommunication Plan BAN_DEFAULT_QApplicant Course Summaries BAN_DEFAULT_QContinuant Student Centric Period Rule BAN_DEFAULT_QCurriculum Rules Control BAN_DEFAULT_Q
Continuant Terms Rule BAN_DEFAULT_QCurriculum Rules BAN_DEFAULT_QAddress Summary BAN_DEFAULT_QStudent System Distribution Initialization BAN_DEFAULT_QDuplicate Material Rules BAN_DEFAULT_QElectronic Applicant Search BAN_DEFAULT_QHTML Letter Rules BAN_DEFAULT_QFormat HTML Letter Rules BAN_DEFAULT_Q
Enrollment Planning Service Rules BAN_DEFAULT_QExisting or Incoming Student Data Mapping BAN_DEFAULT_QFaculty/Advisor Process Rules BAN_DEFAULT_Q
Faculty Attribute/Advisor Type Control BAN_DEFAULT_QAvailable Faculty By Term Query BAN_DEFAULT_QGuardian Information BAN_DEFAULT_QGeographic Region Rules BAN_DEFAULT_QApplicant GPA Types BAN_DEFAULT_QHold Information BAN_DEFAULT_QHigh School Information BAN_DEFAULT_QPerson Search BAN_DEFAULT_Q
Person Search Detail BAN_DEFAULT_QGeographic Regions By ID BAN_DEFAULT_QMaterial BAN_DEFAULT_Q
Mass Entry Audit BAN_DEFAULT_QOpen Learning Section Default Rules BAN_DEFAULT_QPrior College BAN_DEFAULT_QPrior College Summary BAN_DEFAULT_QPrior College Enrollment Summary BAN_DEFAULT_QCommunication Plan Assignment BAN_DEFAULT_Q
Campus Security User Profile BAN_DEFAULT_QGeographic Region Query BAN_DEFAULT_QRole Assignment BAN_DEFAULT_QSource/Background Access BAN_DEFAULT_QSource/Background Institution Base BAN_DEFAULT_Q
Source/Background Institution Summary BAN_DEFAULT_QStudent Centric Period Term Control BAN_DEFAULT_QApplication Supplemental Information BAN_DEFAULT_Q
Student Term Break BAN_DEFAULT_QTest Score Equivalency BAN_DEFAULT_QTerm Control BAN_DEFAULT_QTest Score Information BAN_DEFAULT_QWeb Display List Customization BAN_DEFAULT_QAutomated Waitlist Term Control BAN_DEFAULT_QEDI Cross-Reference Curriculum Rules BAN_DEFAULT_QEDI Cross-Reference Rules BAN_DEFAULT_Q
Administrator Assignment Seach BAN_DEFAULT_QBAN_DEFAULT_Q
Archived Learner Curriculum Query BAN_DEFAULT_QLearner Curriculum Query BAN_DEFAULT_Q
BAN_DEFAULT_QSource/Background Institution Query-Only BAN_DEFAULT_QAppointment Purge Process BAN_DEFAULT_QLearner Curriculum Conversion BAN_DEFAULT_QCurriculum Purge Process BAN_DEFAULT_QPurge Mass Entry Audit BAN_DEFAULT_Q
SAT Recentering for 1995 BAN_DEFAULT_QContinuant Student Centric Period Query BAN_DEFAULT_QContinuant Terms Query BAN_DEFAULT_QHolds Query-Only BAN_DEFAULT_QStudent Menu BAN_DEFAULT_Q
BAN_DEFAULT_QBAN_DEFAULT_QBAN_DEFAULT_Q
Administrator Assignment Process BAN_DEFAULT_QCurriculum Activity Status Rules BAN_DEFAULT_QCommunication Plan Processing BAN_DEFAULT_Q
Curriculum Event Status Rules BAN_DEFAULT_QTape File Delimiter Type Rules BAN_DEFAULT_QStudent Email BAN_DEFAULT_QAdmissions High School Report BAN_DEFAULT_QCurriculum User Default BAN_DEFAULT_QNon-Destructive Curric Updates BAN_DEFAULT_QMass Entry Batch Process BAN_DEFAULT_QPrior Col. Enrollment Summary BAN_DEFAULT_Q
SBGI Institution Summary Report BAN_DEFAULT_QTape Code Conversion BAN_DEFAULT_QAlternate Personal Identification Number BAN_DEFAULT_Q
Person Comment BAN_DEFAULT_QEmergency Contact BAN_DEFAULT_QGeneral Person Identification BAN_DEFAULT_QGeneral Person BAN_DEFAULT_QGeneral Person Telephone BAN_DEFAULT_Q
BAN_DEFAULT_Q
Person Directory BAN_DEFAULT_QElectronic Prospects Default Options BAN_DEFAULT_QElectronic Prospect Detail BAN_DEFAULT_QQuick Recruit BAN_DEFAULT_QRecruiters Appointments/Visits BAN_DEFAULT_Q
Recruit Prospect Information BAN_DEFAULT_QRecruiter Integration Curriculum Crosswalk BAN_DEFAULT_QRecruiters Prospect BAN_DEFAULT_Q
Source Visits/Prospects BAN_DEFAULT_QProspect Summary BAN_DEFAULT_QTape Field Position Rule BAN_DEFAULT_QTape File Test Score Controls BAN_DEFAULT_QWeb for Prospects Acknowledgement Letter BAN_DEFAULT_QWeb for Prospects Display Rules BAN_DEFAULT_QWeb for Prospects Selection Rules BAN_DEFAULT_QElectronic Prospect Inquiry BAN_DEFAULT_Q
Batch Electronic Prospect EMail Letter Process BAN_DEFAULT_QRec/Enroll Analysis-HowLearned BAN_DEFAULT_QRecr/Enrl Analysis-Source/Recr BAN_DEFAULT_QRecruits Never Applied To Inst BAN_DEFAULT_QLoad Electronic Prospects into Banner BAN_DEFAULT_Q
Recruiter Integration Curriculum Crosswalk Process BAN_DEFAULT_QRecruiter Prospect Provisioning Process BAN_DEFAULT_QRecruiter Validation Provisioning Process BAN_DEFAULT_QElectronic Prospect Match BAN_DEFAULT_Q
Electronic Prospect Load BAN_DEFAULT_QPurge Prospect Tables BAN_DEFAULT_QSchedule Calendar BAN_DEFAULT_Q
Schedule Academic Calendar Rules BAN_DEFAULT_QBlock Schedule Control BAN_DEFAULT_QBlock Schedule Query BAN_DEFAULT_QBlock Schedule Section Query BAN_DEFAULT_QSchedule Labor Distribution BAN_DEFAULT_QSchedule Control Rules BAN_DEFAULT_QSchedule Detail BAN_DEFAULT_Q
Section Fee Assessment Control BAN_DEFAULT_QSchedule Evaluation BAN_DEFAULT_QSchedule Exclusion Rules BAN_DEFAULT_QBuilding/Room Schedule BAN_DEFAULT_QSchedule Override BAN_DEFAULT_QSchedule Prerequisite and Test Score Restrictions BAN_DEFAULT_QAcademic Calendar Rule Query BAN_DEFAULT_QSchedule Restrictions BAN_DEFAULT_Q
Schedule Processing Rules BAN_DEFAULT_QSubject Scheduling Rules BAN_DEFAULT_QSchedule Work BAN_DEFAULT_Q
Schedule Section Query BAN_DEFAULT_QSchedule BAN_DEFAULT_QSection Syllabus BAN_DEFAULT_QSection Comment BAN_DEFAULT_QWaitlist Automation Section Control BAN_DEFAULT_QSection Web Controls BAN_DEFAULT_QSchedule Cross List Query BAN_DEFAULT_Q
Schedule Cross List Definition BAN_DEFAULT_QCross List Meeting Time/Instructor Query BAN_DEFAULT_QReserved Seats Inquiry BAN_DEFAULT_QSection Fee Population BAN_DEFAULT_QSchedule Open Learning Rule Default Process BAN_DEFAULT_Q
Schedule Purge BAN_DEFAULT_QAvailable Seats to Zero BAN_DEFAULT_QRoom Attribute Sequence Update BAN_DEFAULT_Q
Term Roll BAN_DEFAULT_QUpdate Building/Room Process BAN_DEFAULT_QScheduler Work Table Purge BAN_DEFAULT_QSchedule 25 Work File Creation BAN_DEFAULT_QScheduler Work Table Update BAN_DEFAULT_QClass Schedule BAN_DEFAULT_QScheduled Section Tally BAN_DEFAULT_QDegree Award Category Code Validation BAN_DEFAULT_Q
Activity Category Validation BAN_DEFAULT_QAcademic Calendar Type Validation BAN_DEFAULT_QAttendance Accounting Method Validation BAN_DEFAULT_QAcceptance Practice Code Validation BAN_DEFAULT_QInstitutional Accreditation Status Validation BAN_DEFAULT_QStudent Activity Code Validation BAN_DEFAULT_QAction Code Validation BAN_DEFAULT_QActivity Type Validation BAN_DEFAULT_QAcademic Year Validation BAN_DEFAULT_QAdministrator Assignment Data Element Validation BAN_DEFAULT_Q
Admission Request Checklist Code Validation BAN_DEFAULT_QAdmission Type Code Validation BAN_DEFAULT_QAdvisor Type Validation BAN_DEFAULT_QAdmissions Factor Code Validation BAN_DEFAULT_QStudent CARE AFDC Duration Validation BAN_DEFAULT_QAdmission Application Decision Code Validation BAN_DEFAULT_QEDI Application Source Code Validation BAN_DEFAULT_QApprenticeship Validation BAN_DEFAULT_Q
Catalog Approval Code Validation BAN_DEFAULT_QAdmission Application Status Code Validation BAN_DEFAULT_QRoom and Meal Application Type Validation BAN_DEFAULT_Q
Room Assignment Status Code Validation BAN_DEFAULT_QAddress Source Validation BAN_DEFAULT_QApplication Verification Steps Validation BAN_DEFAULT_QAcademic Standing Code Validation BAN_DEFAULT_QAssignment Type Code Validation BAN_DEFAULT_QDay Attribute One Validation BAN_DEFAULT_QDay Attribute Two Validation BAN_DEFAULT_QDay Attribute Three Validation BAN_DEFAULT_Q
Day Attribute Four Validation BAN_DEFAULT_QDay Attribute Five Validation BAN_DEFAULT_QAttribute Validation BAN_DEFAULT_Q
Student Attribute Validation BAN_DEFAULT_QAddress Type Code Validation BAN_DEFAULT_QBackground Inst. Characteristic Code Validation BAN_DEFAULT_QBlock Code Validation Form BAN_DEFAULT_QBuilding Code Validation BAN_DEFAULT_QBasic Skills Validation BAN_DEFAULT_Q
Curriculum Activity Status Validation BAN_DEFAULT_QCalendar Type Code Validation BAN_DEFAULT_QCampus Code Validation BAN_DEFAULT_QCareer Plan Code Validation BAN_DEFAULT_QCombined Academic Standing Code Validation BAN_DEFAULT_Q
Classification Code Validation BAN_DEFAULT_QCeremony Type Validation BAN_DEFAULT_QCommunication Group Code Validation BAN_DEFAULT_Q
Cohort Code Validation BAN_DEFAULT_QCIPC Code Validation BAN_DEFAULT_QCitizen Type Code Validation BAN_DEFAULT_QApplication Checklist Source Validation BAN_DEFAULT_QApplication Checklist Status Validation BAN_DEFAULT_QClass Code Validation BAN_DEFAULT_QComment Type Code Validation BAN_DEFAULT_QContract Rules Validation BAN_DEFAULT_Q
County Code Validation BAN_DEFAULT_QCollege Code Validation BAN_DEFAULT_QCommittee Member Role/Function Validation BAN_DEFAULT_QCommittee/Service Status Validation BAN_DEFAULT_QCommittee/Service Type Code Validation BAN_DEFAULT_QCooperative Education Code Validation BAN_DEFAULT_QCommunication Plan Code Validation BAN_DEFAULT_QCompliance Type Code Validation BAN_DEFAULT_QCohort Reason Code Validation BAN_DEFAULT_QApplicant Course Summary Type Validation BAN_DEFAULT_Q
Course Status Code Validation BAN_DEFAULT_QCurriculum Status Validation BAN_DEFAULT_QContact Type Code Validation BAN_DEFAULT_QCatalog Element One Validation BAN_DEFAULT_QCatalog Element Two Validation BAN_DEFAULT_QCatalog Element Three Validation BAN_DEFAULT_QCatalog Element Four Validation BAN_DEFAULT_QCatalog Element Five Validation BAN_DEFAULT_Q
Catalog Element Six Validation BAN_DEFAULT_QDay of Week Validation BAN_DEFAULT_QInstitutional Type of Day Validation BAN_DEFAULT_Q
Degree Completion Change Reason Validation BAN_DEFAULT_QDegree Code Validation BAN_DEFAULT_QDegree Status Code Validation BAN_DEFAULT_QStudent CARE Number of Dependents Validation BAN_DEFAULT_QDepartment Code Validation BAN_DEFAULT_QCompliance Default Parameter Validation BAN_DEFAULT_QDisability Type Code Validation BAN_DEFAULT_QDivision Code Validation BAN_DEFAULT_Q
Degree Level Code Validation BAN_DEFAULT_QDiploma Type Validation BAN_DEFAULT_QDuplicate Material Code Validation BAN_DEFAULT_Q
Ceremony Dress Validation BAN_DEFAULT_QElectronic Document Status Code Validation BAN_DEFAULT_QElectronic Application Status Validation BAN_DEFAULT_QElectronic Status Code Validation Status BAN_DEFAULT_QEducation Level Code Validation BAN_DEFAULT_QEducation Goal Validation BAN_DEFAULT_Q
EDI Rule Group Validation BAN_DEFAULT_QEligibility Code Validation BAN_DEFAULT_QHTML Letter Module Validation BAN_DEFAULT_QEmployment Expectation Validation BAN_DEFAULT_QEmployer Code Validation BAN_DEFAULT_Q
Employment Type Validation BAN_DEFAULT_QEducation Opportunity Prog/Serv Status Validation BAN_DEFAULT_QEnrollment Verification Type Code Validation BAN_DEFAULT_Q
Enrollment Planning Service Code Validation BAN_DEFAULT_QEligibility Factor Validation BAN_DEFAULT_QEnrollment Status Code Validation BAN_DEFAULT_QIPEDS Ethnic Code Validation BAN_DEFAULT_QEthnic Code Validation BAN_DEFAULT_QEvent/Function Type Code Validation BAN_DEFAULT_QEvaluation Question Code Validation BAN_DEFAULT_QAcademic History Event Code Validation BAN_DEFAULT_Q
Examination Code Validation BAN_DEFAULT_QFaculty Member Attributes Code Validation BAN_DEFAULT_QFaculty Contract Code Validation BAN_DEFAULT_QFaculty Status Code Validation BAN_DEFAULT_QFaculty Category Code Validation BAN_DEFAULT_QFaculty Staff Type Code Validation BAN_DEFAULT_QFee Type Validation BAN_DEFAULT_Q
Graduation Application Display Rule Code Validation BAN_DEFAULT_QGain Status Code Validation BAN_DEFAULT_Q
Graduation Application Status Validation BAN_DEFAULT_QGoal Attribute Validation BAN_DEFAULT_QGrade Change Code Validation BAN_DEFAULT_Q
Grade Comment Code Validation BAN_DEFAULT_QGeographic Region Division Code Validation BAN_DEFAULT_QGeographic Region Code Validation BAN_DEFAULT_QGrading Mode Validation BAN_DEFAULT_QGoal Validation BAN_DEFAULT_QApplicant GPA Type Validation BAN_DEFAULT_QGraduation Status Validation BAN_DEFAULT_Q
A/F/I Status Validation BAN_DEFAULT_QA/F/I Type Validation BAN_DEFAULT_QHousing Application Status Code Validation BAN_DEFAULT_QHold Type Code Validation BAN_DEFAULT_QHighest Level of Work Validation BAN_DEFAULT_QDepartmental Honors Code Validation BAN_DEFAULT_QInstitutional Honors Code Validation BAN_DEFAULT_QIncome Range Code Validation BAN_DEFAULT_Q
Interface Validation BAN_DEFAULT_QInitials Code Validation BAN_DEFAULT_QAwarding Institution Validation BAN_DEFAULT_Q
Outside Interest Code Validation BAN_DEFAULT_QInterview Code Validation BAN_DEFAULT_QLanguage Code Validation BAN_DEFAULT_QLeadership Validation BAN_DEFAULT_QLeave of Absence Code Validation BAN_DEFAULT_QWeb Prospect How I Learned About Validation BAN_DEFAULT_QLevel Code Validation BAN_DEFAULT_Q
Legacy Code Validation BAN_DEFAULT_QLearner Module Validation BAN_DEFAULT_QMajor, Minor, Concentration Code Validation BAN_DEFAULT_QStudent CARE Marital Status Validation BAN_DEFAULT_QMaterial Code Validation BAN_DEFAULT_Q
Medical Equipment Code Validation BAN_DEFAULT_QMeasurement Validation BAN_DEFAULT_QMass Entry Column Validation BAN_DEFAULT_Q
Medical Code Validation BAN_DEFAULT_QMeeting Time Code Validation BAN_DEFAULT_QMeal Rate Code Validation BAN_DEFAULT_QMarital Status Code Validation BAN_DEFAULT_QMeal Assignment Status Code Validation BAN_DEFAULT_QNation Code Validation BAN_DEFAULT_QNeed Attribute Validation BAN_DEFAULT_QNon-Course Requirements Code Validation BAN_DEFAULT_Q
Non-Course Requirements Status Code Validation BAN_DEFAULT_QNeed Referral Validation BAN_DEFAULT_QNeed Validation BAN_DEFAULT_QFaculty Non-Instructional Type Code Validation BAN_DEFAULT_QOccupational Course Code Validation BAN_DEFAULT_QOriginator Code Validation BAN_DEFAULT_QOrientation Session Code Validation BAN_DEFAULT_QPort of Entry Code Validation BAN_DEFAULT_QPractical Training Code Validation BAN_DEFAULT_QPhone Rate Code Validation BAN_DEFAULT_Q
Electronic Prospect Load Validation BAN_DEFAULT_QBAN_DEFAULT_Q
Progress Evaluation Code Validation BAN_DEFAULT_QProgram Accreditation Code Validation BAN_DEFAULT_QCompliance Print Code Validation BAN_DEFAULT_QProcess Control Code Validation BAN_DEFAULT_QPhone Assignment Status Code Validation BAN_DEFAULT_QPart of Term Code Validation BAN_DEFAULT_Q
Source Contact Person Type Code Validation BAN_DEFAULT_QPrerequisite Waiver Code Validation BAN_DEFAULT_QQualifying Paper Type Code Validation BAN_DEFAULT_Q
Administrative Role Code Validation BAN_DEFAULT_QStudent Fee Assessment Code Validation BAN_DEFAULT_QAdmissions Rating Type Validation BAN_DEFAULT_QBuilding/Room Attribute Code Validation BAN_DEFAULT_QRecruiter Code Validation BAN_DEFAULT_QReligion Code Validation BAN_DEFAULT_QRelation Code Validation BAN_DEFAULT_QRepeat Status Code Validation BAN_DEFAULT_Q
Residence Code Validation BAN_DEFAULT_QRegistration Reason Code Validation BAN_DEFAULT_QRoom Status Code Validation BAN_DEFAULT_Q
Role Definition Validation BAN_DEFAULT_QRegistration Permit-Override Code Validation BAN_DEFAULT_QRoom Rate Code Validation BAN_DEFAULT_QAppointment Result Code Validation BAN_DEFAULT_QRecruiting Internal Status Code Validation BAN_DEFAULT_QCourse Registration Status Code Validation BAN_DEFAULT_Q
Term Restriction Code Validation BAN_DEFAULT_QRecruit Type Validation BAN_DEFAULT_QAthletic Attribute Validation BAN_DEFAULT_QAthletic Academic Eligibility Validation BAN_DEFAULT_QSpecial Approval Code Validation BAN_DEFAULT_Q
Athletic Qualifier Status Validation BAN_DEFAULT_QAthletic Competition Reason Validation BAN_DEFAULT_QAthletic Residency Exception Validation BAN_DEFAULT_Q
Athlete Transfer Status Validation BAN_DEFAULT_QService Attribute Validation BAN_DEFAULT_QSource/Background Institution Code Validation BAN_DEFAULT_QHigh School Subject Validation BAN_DEFAULT_QSchedule Contract Code Validation BAN_DEFAULT_QSchedule Type Code Validation BAN_DEFAULT_QStudent Centric Period Cycle Validation BAN_DEFAULT_QServices Provided Validation BAN_DEFAULT_Q
Session Code Validation BAN_DEFAULT_QState F/A Eligibility Validation BAN_DEFAULT_QSite Code Validation BAN_DEFAULT_QAcademic Dress Size Validation BAN_DEFAULT_QA/F/I Fund Source Validation BAN_DEFAULT_QInternational Student Sponsor Code Validation BAN_DEFAULT_QService Provider Validation BAN_DEFAULT_QDisability Service Code Validation BAN_DEFAULT_QSport Status Code Validation BAN_DEFAULT_QServices Exemption Validation BAN_DEFAULT_Q
Service Code Validation BAN_DEFAULT_QService Group Validation BAN_DEFAULT_QService Result Validation BAN_DEFAULT_QServices Status Validation BAN_DEFAULT_QSection Status Code Validation BAN_DEFAULT_QState/Province Code Validation BAN_DEFAULT_QStudent Study Path Status Code Validation BAN_DEFAULT_QStudent Status Code Validation BAN_DEFAULT_Q
Student Type Code Validation BAN_DEFAULT_QSubject Code Validation BAN_DEFAULT_QStudent Element One Validation BAN_DEFAULT_Q
Student Element Two Validation BAN_DEFAULT_QStudent Element Three Validation BAN_DEFAULT_QStudent Element Four Validation BAN_DEFAULT_QStudent Element Five Validation BAN_DEFAULT_QStudent Element Six Validation BAN_DEFAULT_QStudent Element Seven Validation BAN_DEFAULT_QStudent Element Eight Validation BAN_DEFAULT_QStudent Element Nine Validation BAN_DEFAULT_Q
Student Element Ten Validation BAN_DEFAULT_QAcceptance Authority Code Validation BAN_DEFAULT_QTest Score Administration Type Code Validation BAN_DEFAULT_Q
Electronic Data File and Tape Validation BAN_DEFAULT_QA/F/I Task Validation BAN_DEFAULT_QTransfer Articulation Course Status Validation BAN_DEFAULT_QTest Accommodation Validation BAN_DEFAULT_QTest Form Validation BAN_DEFAULT_QTest Instrument Validation BAN_DEFAULT_Q
Telephone Type Validation BAN_DEFAULT_QTest Purpose Validation BAN_DEFAULT_QTerm Code Validation BAN_DEFAULT_QTest Code Validation BAN_DEFAULT_QTransfer Level Code Validation BAN_DEFAULT_Q
Time Status Code Validation BAN_DEFAULT_QTaxonomy of Program Code Validation BAN_DEFAULT_QTape Field Names Validation BAN_DEFAULT_Q
Transcript Type Code Validation BAN_DEFAULT_QAcceptance Reason Validation BAN_DEFAULT_QTransfer Center Code Validation BAN_DEFAULT_QTime Required Validation BAN_DEFAULT_QTerm Type Validation BAN_DEFAULT_QTranscript Name Source Validation BAN_DEFAULT_QTest Score Percentile Type Validation BAN_DEFAULT_QAdmission Test Score Source Code Validation BAN_DEFAULT_Q
Academic Dress Type Validation BAN_DEFAULT_QVeteran Type Code Validation BAN_DEFAULT_QVocational Education Code Validation BAN_DEFAULT_QWeb Display Tables Validation BAN_DEFAULT_QVisa Type Code Validation BAN_DEFAULT_QWeb Prospect Acknowledgement Letter Codes BAN_DEFAULT_QApplication Fee Waiver Reason Validation BAN_DEFAULT_QApplication Type Code Validation BAN_DEFAULT_QWithdrawal Code Validation BAN_DEFAULT_QTerm Workload Rules Code Validation BAN_DEFAULT_Q
Web Application Customized Letter Type Validation BAN_DEFAULT_QWeb Prospect Information Selection Validation BAN_DEFAULT_Q
Web Payment Options Validation BAN_DEFAULT_QWithdrawal Reason Code Validation BAN_DEFAULT_QAdmissions Web Page Element Validation BAN_DEFAULT_QWeb Application Section Validation BAN_DEFAULT_QWeb Self Service Options Validation BAN_DEFAULT_Q
Student EOPS/CARE Withdrawal Reason Validation BAN_DEFAULT_Q
EDI Verification Label Validation BAN_DEFAULT_QStudent Mail BAN_DEFAULT_QCommunication Removal BAN_DEFAULT_Q
Communication Load BAN_DEFAULT_QSummer Rate Load BAN_DEFAULT_Q
BAN_DEFAULT_QBAN_DEFAULT_Q
CASPA file load preprocessor BAN_DEFAULT_QClear Room Assignments for Schedule25 BAN_DEFAULT_QClear SSBSECT Integration Partner System Code BAN_DEFAULT_QSpain-Export Courses for S25 BAN_DEFAULT_Q
Spain-Import S25 Room Assignments BAN_DEFAULT_QMedical School Advisor Load BAN_DEFAULT_Q
BAN_DEFAULT_QHAMPCAS Load Preprocessing BAN_DEFAULT_QCreate Law School Exam Numbers BAN_DEFAULT_QAdd Alternate Instructor BAN_DEFAULT_QDelete Old Law School Exam Numbers BAN_DEFAULT_QExport Courses for S25 BAN_DEFAULT_Q
Import S25 Room Assignments BAN_DEFAULT_QSOPHAS Load Preprocessing BAN_DEFAULT_QUSMLE Test Score Load BAN_DEFAULT_QAcademic Transcript (SLU) BAN_DEFAULT_QStudent Attribute Roll BAN_DEFAULT_Q
Advancement Parent Feed from Student BAN_DEFAULT_QStudent Clear Final Grades BAN_DEFAULT_QFix SSBSECT PTRM start dates BAN_DEFAULT_Q
Grad Conditional Admit Holds BAN_DEFAULT_QHolds for Student Health Immunizations BAN_DEFAULT_QIncoming Student Alternate Pin BAN_DEFAULT_QLaw Classifcations Assignment BAN_DEFAULT_QMed Course Generation BAN_DEFAULT_QMed School Class Promotions BAN_DEFAULT_QCurriculum printing BAN_DEFAULT_QStudent Holds by PopSel BAN_DEFAULT_Q
Document Management System BAN_DEFAULT_M
BDMS FinAid Requirements Linking BAN_DEFAULT_MBDMS Student Requirements Linking BAN_DEFAULT_MBDMS Student Requirements Linking Audit BAN_DEFAULT_MBDMS Application Validation BAN_DEFAULT_MBDMS Document Type Validation BAN_DEFAULT_MBDMS Context Determination BAN_DEFAULT_MBDMS System Settings BAN_DEFAULT_MBDMS Error/Result BAN_DEFAULT_M
BDMS User Preference BAN_DEFAULT_MBDMS Context Rules Report BAN_DEFAULT_M
Document Management System BAN_DEFAULT_MBDMS FinAid Requirements Linking BAN_DEFAULT_QBDMS Student Requirements Linking BAN_DEFAULT_QBDMS Student Requirements Linking Audit BAN_DEFAULT_QBDMS Application Validation BAN_DEFAULT_QBDMS Document Type Validation BAN_DEFAULT_QBDMS Context Determination BAN_DEFAULT_Q
BDMS System Settings BAN_DEFAULT_QBDMS Error/Result BAN_DEFAULT_QBDMS User Preference BAN_DEFAULT_Q
BAN_DEFAULT_M
E-mail Address BAN_DEFAULT_QStudent Menu BAN_DEFAULT_MGeneral Person BAN_DEFAULT_Q
Process Submission Controls BAN_DEFAULT_MJob Parameter Set Rules BAN_DEFAULT_MPrinter Validation BAN_DEFAULT_M
Banner Error and Warning Messages BAN_DEFAULT_MGeneral Menu BAN_DEFAULT_MBanner Global Initialization BAN_DEFAULT_M
Dues Acknowledgement BAN_DEFAULT_Q
Dues Acknowledgement Rules BAN_DEFAULT_QDues Adjustment BAN_DEFAULT_QCo-Member BAN_DEFAULT_QDues Installment BAN_DEFAULT_QDues Entry BAN_DEFAULT_Q
Membership Default Benefit/Premium Rules BAN_DEFAULT_QMembership Rules BAN_DEFAULT_QMembership BAN_DEFAULT_Q
Interest Header BAN_DEFAULT_QMembership Program Header BAN_DEFAULT_QMembership Pool Inquiry BAN_DEFAULT_QDues Adjustment List BAN_DEFAULT_QDues List BAN_DEFAULT_QProgram Interest List BAN_DEFAULT_QMembership by ID List BAN_DEFAULT_QInterest by ID List BAN_DEFAULT_Q
Interest List BAN_DEFAULT_QMembership Program List BAN_DEFAULT_QMembership Acknow. Process BAN_DEFAULT_QDues Adjustment Report BAN_DEFAULT_QMembership Card Process BAN_DEFAULT_QAdvancement Dues-Finance Feed BAN_DEFAULT_QMembership Reminders Process BAN_DEFAULT_QMembership Renewal Process BAN_DEFAULT_QMembership Status Update BAN_DEFAULT_QDesignation Adjustments BAN_DEFAULT_Q
Designation Comments BAN_DEFAULT_QDesignation BAN_DEFAULT_QDesignation Gifts BAN_DEFAULT_QDesignation Pledges BAN_DEFAULT_QDesignation Fiscal Summary BAN_DEFAULT_QDesignation List BAN_DEFAULT_QDesignation Financial Aid Query BAN_DEFAULT_QFinancial Aid Award Query BAN_DEFAULT_Q
Designation Subject List BAN_DEFAULT_QDesignation Accounting Report BAN_DEFAULT_QCFAE Report BAN_DEFAULT_Q
Expired Designations Report BAN_DEFAULT_QAdvancement - Finance Feed BAN_DEFAULT_QPledge Feed to Finance Report BAN_DEFAULT_QVolunteer Support of Education Report BAN_DEFAULT_QFunction Affiliation BAN_DEFAULT_QCampaign Detail BAN_DEFAULT_QCampaign Solicitor Organizations BAN_DEFAULT_QCampaign Solicitors BAN_DEFAULT_Q
Campaign List BAN_DEFAULT_QSolicitor List BAN_DEFAULT_QCampaign History/Results BAN_DEFAULT_Q
Campaign Donor Report BAN_DEFAULT_QCampaign Solicitor Assignments BAN_DEFAULT_QCampaign Unassigned Solicitors BAN_DEFAULT_QCampaign Unassigned Cons. BAN_DEFAULT_QCampaign Telefund Prospects BAN_DEFAULT_QPledge/Gift Acknowledgement BAN_DEFAULT_Q
Pledge/Gift Acknowledgement Rules BAN_DEFAULT_QPrior Years Adjustment Rules BAN_DEFAULT_QPledge/Gift Adjustment BAN_DEFAULT_QAdditional Details BAN_DEFAULT_QGiving/Membership Correspondence BAN_DEFAULT_Q
Advancement Cashier Session Review BAN_DEFAULT_QAdvancement Control BAN_DEFAULT_QGift Associated ID BAN_DEFAULT_Q
Gift Auxiliary Amount BAN_DEFAULT_QGift Hard Credit ID BAN_DEFAULT_QGift BAN_DEFAULT_QGift Mass Entry BAN_DEFAULT_QGift Soft Credit ID BAN_DEFAULT_QGift Receipt BAN_DEFAULT_QGift Solicitor BAN_DEFAULT_QID Split Rules BAN_DEFAULT_Q
Employer Matching Gift Payment BAN_DEFAULT_QPaid Matched Gifts by Organization BAN_DEFAULT_QWaiting Matching Gift Adjustment BAN_DEFAULT_QMatching Gifts by ID BAN_DEFAULT_QEmployer Waiting Matching Gift Query BAN_DEFAULT_QPledge Associated ID BAN_DEFAULT_QPledge Auxiliary Amount BAN_DEFAULT_QPledge Conditions BAN_DEFAULT_QPledge/Gift Default BAN_DEFAULT_QBeneficiary Information BAN_DEFAULT_Q
Pledge Hard Credit ID BAN_DEFAULT_QPledge Installment BAN_DEFAULT_QPledge BAN_DEFAULT_QPledge Mass Entry BAN_DEFAULT_QPledge Soft Credit ID BAN_DEFAULT_QPledge/Gift List BAN_DEFAULT_QPledge Receipt BAN_DEFAULT_QPledge Solicitor BAN_DEFAULT_Q
Electronic Transfer Payment Entry BAN_DEFAULT_QTax Receipt BAN_DEFAULT_QInstitution Split Rules BAN_DEFAULT_Q
Third Party Payment BAN_DEFAULT_QData Field Position Rules BAN_DEFAULT_QReview External Gifts BAN_DEFAULT_QReview External Pledge BAN_DEFAULT_QSolicitation Types and Orgs Within Campaign List BAN_DEFAULT_QDesignation Within Campaign List BAN_DEFAULT_QDeduction List BAN_DEFAULT_QGift Adjustment List BAN_DEFAULT_Q
Gift List BAN_DEFAULT_QGift Hard Credit ID List BAN_DEFAULT_QGift Soft Credit ID List BAN_DEFAULT_Q
Pledge Adjustment List BAN_DEFAULT_QPledge List BAN_DEFAULT_QPledge Hard Credit ID List BAN_DEFAULT_QPledge Soft Credit ID List BAN_DEFAULT_QEmployer Waiting Matching Gift Review BAN_DEFAULT_QPledge Conditions Query BAN_DEFAULT_Q
Statement of Giving BAN_DEFAULT_QPledge/Gift Acknowledgement BAN_DEFAULT_QAcknowledgement Rules Report BAN_DEFAULT_QPledge/Gift Adjustment Report BAN_DEFAULT_QAutomatic Deduction Process BAN_DEFAULT_Q
Cashiering Report BAN_DEFAULT_QGift Society Year to Date Rpt BAN_DEFAULT_QExternal Gift Load Process BAN_DEFAULT_Q
Gift Size Analysis Report BAN_DEFAULT_QFY Giving Comparison Report BAN_DEFAULT_QLybunt/Sybunt Report BAN_DEFAULT_QMatching Gifts Paid Report BAN_DEFAULT_QMG Data Load Report BAN_DEFAULT_QMatching Gifts Outstanding BAN_DEFAULT_QMatching Gift Allocations BAN_DEFAULT_QMG Subsidiary Data Load Report BAN_DEFAULT_Q
Pledge Activity Report BAN_DEFAULT_QPledge Outstanding Report BAN_DEFAULT_QPledge Reminder Report BAN_DEFAULT_QExpired Pledge Installments BAN_DEFAULT_QSchool Contribution Analysis BAN_DEFAULT_QAdvancement Telemarketing Sys BAN_DEFAULT_QAdvancement Label Print Report BAN_DEFAULT_QAdvancement Label Selection BAN_DEFAULT_QProspect Comments BAN_DEFAULT_QProspect Contacts BAN_DEFAULT_Q
Project Designations BAN_DEFAULT_QAdvancement Prospect Information BAN_DEFAULT_QProspect Strategy Plan BAN_DEFAULT_QProspect Pool Inquiry BAN_DEFAULT_QMoves By Project BAN_DEFAULT_QProspect Proposal BAN_DEFAULT_QMoves By Prospect BAN_DEFAULT_QMoves By Staff BAN_DEFAULT_Q
Strategy Plan Rules BAN_DEFAULT_QStrategy Plan List BAN_DEFAULT_QProspect Subject Index List BAN_DEFAULT_Q
Advancement Organization Search BAN_DEFAULT_QAdvancement Individual Search BAN_DEFAULT_QJob Posting BAN_DEFAULT_QMatching Gift Information BAN_DEFAULT_QAdvancement Organization Header BAN_DEFAULT_QAdvancement Organization Contacts List BAN_DEFAULT_QAdvancement Menu BAN_DEFAULT_QActivities BAN_DEFAULT_Q
Academic Degree and Honors BAN_DEFAULT_QGiving History by Campaign BAN_DEFAULT_QChildren Information BAN_DEFAULT_Q
Gift Society List BAN_DEFAULT_QContact Mass Entry BAN_DEFAULT_QCombined Giving History BAN_DEFAULT_QAdvancement Individual/Organization Comments BAN_DEFAULT_QAdvancement Individual Information BAN_DEFAULT_QContact BAN_DEFAULT_Q
Child Review BAN_DEFAULT_QGift Society Default Premiums Rules BAN_DEFAULT_QGift Society Member Goals BAN_DEFAULT_QGift Society Membership BAN_DEFAULT_QGift Society Rules BAN_DEFAULT_Q
Giving History by Designation BAN_DEFAULT_QDegree Review BAN_DEFAULT_QEmployment History BAN_DEFAULT_Q
Employer Review BAN_DEFAULT_QExternal Ratings BAN_DEFAULT_QGiving History by Fiscal Year BAN_DEFAULT_QGiving History Summary BAN_DEFAULT_QGiving/Membership Summary BAN_DEFAULT_QAdvancement Identification BAN_DEFAULT_QAdvancement Individual Interest Group BAN_DEFAULT_QAdvancement Mail BAN_DEFAULT_Q
Advancement Individual/Organization Names BAN_DEFAULT_QAdvancement Individual Summary BAN_DEFAULT_QSpecial Purpose BAN_DEFAULT_QSpouse Review BAN_DEFAULT_QData Field Process Rules BAN_DEFAULT_QData Translation Field Value Rules BAN_DEFAULT_QReview External Person BAN_DEFAULT_QCross Reference BAN_DEFAULT_QAdvancement Address List BAN_DEFAULT_QActivity List BAN_DEFAULT_Q
Advancement Individual Browsing BAN_DEFAULT_QData Load ID List Inquiry BAN_DEFAULT_QSubject Index List BAN_DEFAULT_QWeb Changes Information BAN_DEFAULT_QCensus Report - All Categories BAN_DEFAULT_QCensus Report - Primary Only BAN_DEFAULT_QBasic Constituent List BAN_DEFAULT_QAdvancement Individual Report BAN_DEFAULT_Q
Directory Load BAN_DEFAULT_QGift Society Assignment Report BAN_DEFAULT_QGift Society Report BAN_DEFAULT_Q
Gift Society Rules List Report BAN_DEFAULT_QDirectory data Extract Process BAN_DEFAULT_QData Definition File List BAN_DEFAULT_QAdv Individual Profile Report BAN_DEFAULT_QStudent-Advancement Interface BAN_DEFAULT_QAssign Contacts BAN_DEFAULT_QSolicitor Contact Types BAN_DEFAULT_QSolicitor Organization Hierarchy BAN_DEFAULT_Q
Solicitor Mass Entry of Results BAN_DEFAULT_QSolicitor Annual Goals BAN_DEFAULT_QSolicitor Contact Assignment BAN_DEFAULT_Q
Solicitor Organization Header BAN_DEFAULT_QUnassigned Contacts BAN_DEFAULT_QSolicitor Organization List BAN_DEFAULT_QContacts by Solicitor Query BAN_DEFAULT_QSolicitation Query BAN_DEFAULT_QSolicitor by Organization Query BAN_DEFAULT_Q
Solicitor Organization Rollup Report BAN_DEFAULT_QInactive Solicitors Report BAN_DEFAULT_QSolicitor Organization List BAN_DEFAULT_QAlert Category Validation BAN_DEFAULT_QDesignation Adjustment Code Validation BAN_DEFAULT_Q
Additional Detail Codes BAN_DEFAULT_QAlert Code Validation BAN_DEFAULT_QMembership Category Code Validation BAN_DEFAULT_Q
Membership Interest Group Code Validation BAN_DEFAULT_QInterest Type Code Validation BAN_DEFAULT_QMembership Promotion Code Validation BAN_DEFAULT_QMembership Status Code Validation BAN_DEFAULT_QMembership Program Type Code Validation BAN_DEFAULT_QAssociated Type Code Validation BAN_DEFAULT_QAuxiliary Code Validation BAN_DEFAULT_QComment Classification Validation BAN_DEFAULT_Q
Campaign Type Validation BAN_DEFAULT_QContact Types Code Validation BAN_DEFAULT_QPledge Condition Type Code Validation BAN_DEFAULT_QDesignation Attribute Code Validation BAN_DEFAULT_QAssignment Validation BAN_DEFAULT_QGift Society Validation BAN_DEFAULT_QBenefits/Premiums Validation BAN_DEFAULT_QGift Society Type Validation BAN_DEFAULT_QGift Society Year Validation BAN_DEFAULT_QDesignation Group Code Validation BAN_DEFAULT_Q
Designation ID Status Code Validation BAN_DEFAULT_QDesignation ID Type Code Validation BAN_DEFAULT_QDonor Category Code Validation BAN_DEFAULT_Q
BAN_DEFAULT_QAdvancement Officer Search Options BAN_DEFAULT_QDOTT Code Validation BAN_DEFAULT_QAdvancement Officer Web Profile Items Validation BAN_DEFAULT_QData Source Identifier Validation BAN_DEFAULT_QDesignation Status Code Validation BAN_DEFAULT_Q
Designation Type Validation BAN_DEFAULT_QEmployment Status Validation BAN_DEFAULT_QExclusion Code Validation BAN_DEFAULT_QExternal Ratings Code Validation BAN_DEFAULT_QFiscal Year Validation BAN_DEFAULT_QFrequency Code Validation BAN_DEFAULT_QFunding Areas Validation BAN_DEFAULT_QGift Range Code Validation BAN_DEFAULT_Q
Gift Classification Code Validation BAN_DEFAULT_QGift/Payment Type Validation BAN_DEFAULT_QGiving Vehicle Code Validation BAN_DEFAULT_Q
Giving Level Code Validation BAN_DEFAULT_QInterest Group Code Validation BAN_DEFAULT_QIncome Code Validation BAN_DEFAULT_QJob Category Code Validation BAN_DEFAULT_QMatching Gift Institution Accreditation Validation BAN_DEFAULT_QMatching Gift Alumni Status Validation BAN_DEFAULT_QMatching Gift Institution Control Validation BAN_DEFAULT_Q
Advancement Officer Web Manage My Prospects Validation Form
Matching Gift Deferred Gift Validation BAN_DEFAULT_QMatching Gift Distribution Frequency Validation BAN_DEFAULT_Q
Matching Gift Educational Institution Type Validation BAN_DEFAULT_QMatching Gift Employee Requirement Validation BAN_DEFAULT_QMatching Gift Industry Type Validation BAN_DEFAULT_QMatching Gift Institution Location Validation BAN_DEFAULT_Q
Matching Gift Institution Level Validation BAN_DEFAULT_QMatching Gift National Association Validation BAN_DEFAULT_QMatching Gift Non-Educational Code Validation BAN_DEFAULT_QMove Type Code Validation BAN_DEFAULT_QMatching Gift Procedure Validation BAN_DEFAULT_QMatching Gift Related Purpose Validation BAN_DEFAULT_Q
Advancement Organization Contact Type Validation BAN_DEFAULT_QPledge Range Code Validation BAN_DEFAULT_QPledge Category Code Validation BAN_DEFAULT_Q
Pledge Classification Code Validation BAN_DEFAULT_QDuration Code Validation BAN_DEFAULT_Q
Advancement Connector Profile Category Validation BAN_DEFAULT_QPledge/Gift Vehicle Code Validation BAN_DEFAULT_QPledge Type Validation BAN_DEFAULT_QSpecial Purpose Code Validation BAN_DEFAULT_QPledge Reminder Code Validation BAN_DEFAULT_QProject/Interest Code Validation BAN_DEFAULT_QProposal Code Validation BAN_DEFAULT_QProspect Status Validation BAN_DEFAULT_Q
Special Purpose Type Validation BAN_DEFAULT_QPledge Status Code Validation BAN_DEFAULT_QProspect Rating Code Validation BAN_DEFAULT_Q
Advancement Connector Review Category Validation BAN_DEFAULT_QReference Code Validation BAN_DEFAULT_QRatings Screen Code Validation BAN_DEFAULT_QReceipt Status Code Validation BAN_DEFAULT_QRatings Type Validation BAN_DEFAULT_QSalutation Type Validation BAN_DEFAULT_Q
Solicitor Contact Code Validation BAN_DEFAULT_QSolicitor Contact Result Code Validation BAN_DEFAULT_QSolicitation Category Validation BAN_DEFAULT_QSolicitation Group Validation BAN_DEFAULT_QStandard Industrial Code Validation BAN_DEFAULT_QSolicitation Type Code Validation BAN_DEFAULT_QSolicitor Type Validation BAN_DEFAULT_QSource Code Validation BAN_DEFAULT_QSolicitor Organization Type Validation BAN_DEFAULT_QPayment Source Validation BAN_DEFAULT_Q
Solicitor/Organization Status Code Validation BAN_DEFAULT_QStaff Assignment Type Validation BAN_DEFAULT_QData File Validation BAN_DEFAULT_QData Field Names Validation BAN_DEFAULT_QUser Defined Code Validation BAN_DEFAULT_QVariable Purpose Validation BAN_DEFAULT_QVSE Code Validation BAN_DEFAULT_Q
Cross Reference Code Validation BAN_DEFAULT_QAlert Category Rules BAN_DEFAULT_QUser Alerts BAN_DEFAULT_QAdvancement Connector Profile BAN_DEFAULT_QAdvancement Connector Data Mapping BAN_DEFAULT_Q
Advancement Connector Review BAN_DEFAULT_QInstitution Interest Group BAN_DEFAULT_QAdvancement Connector Initiation BAN_DEFAULT_Q
Advancement General Mail BAN_DEFAULT_QExpected Matching Gift Adjustment BAN_DEFAULT_QMatching Gift Reason BAN_DEFAULT_QExpected MG Allocations BAN_DEFAULT_Q
Process Submission Controls BAN_DEFAULT_MJob Parameter Set Rules BAN_DEFAULT_MPrinter Validation BAN_DEFAULT_M
Banner Error and Warning Messages BAN_DEFAULT_MGeneral Menu BAN_DEFAULT_MBanner Global Initialization BAN_DEFAULT_MAccount Receipt BAN_DEFAULT_MUpdate deli codes for open balance students BAN_DEFAULT_MTSRLATE Population Selection create BAN_DEFAULT_MPost flight charges BAN_DEFAULT_MHlth Ins Waiver/Enroll Fees BAN_DEFAULT_M
Post loft kit charges BAN_DEFAULT_MMed Early Registration Statements BAN_DEFAULT_MMonthly Billing Statement BAN_DEFAULT_M
Process refund exclusions BAN_DEFAULT_MRemove ssrfees rates for term BAN_DEFAULT_MUpdate level to null for summer rates BAN_DEFAULT_MInsert Nursing surcharge fees for summer BAN_DEFAULT_MOff cycle special billing statement BAN_DEFAULT_MSLU Student Billing Statement Process BAN_DEFAULT_MCreate Summer Rates BAN_DEFAULT_MUpdate of TNET deli codes BAN_DEFAULT_M
Update 3rd Party bill dates BAN_DEFAULT_MUnflag selected students for refund BAN_DEFAULT_MAttribute code mantenance BAN_DEFAULT_MAR Indicator setting BAN_DEFAULT_MFin Aid Load BAN_DEFAULT_MPost FAO Authorizations to SA BAN_DEFAULT_MStatement Bill Date Update BAN_DEFAULT_MPost BNB bookstore charges to SA BAN_DEFAULT_MCancellation Process BAN_DEFAULT_M
Summer Rate Load BAN_DEFAULT_Q
Account Review Form - Finance BAN_DEFAULT_Q
Application Distribution of Single Payment - Finance BAN_DEFAULT_QDetail Code Control Form - Finance BAN_DEFAULT_QForeign Currency Detail Form - Finance BAN_DEFAULT_QAccount Detail BAN_DEFAULT_QInstallment Plan Code Control Form - Finance BAN_DEFAULT_Q
Installment Plan Form - Finance BAN_DEFAULT_QBilling Mass Data Entry Form - Finance BAN_DEFAULT_QBilling Mass Entry Detail BAN_DEFAULT_QMiscellaneous Transaction Form - Finance BAN_DEFAULT_QMass Unapplication Form - Finance BAN_DEFAULT_Q
Refund Review Form - Finance BAN_DEFAULT_QUnapplication of Payment BAN_DEFAULT_QApplication of Payment Review Form - Finance BAN_DEFAULT_Q
Account Detail Review Form - Finance BAN_DEFAULT_QFinance Invoices or Statements BAN_DEFAULT_QAccount Detail Report - Finance BAN_DEFAULT_QAssess Penalty/Int Chg - Finance BAN_DEFAULT_QAuto Refund Credit Amt - Finance BAN_DEFAULT_QComment Mass Entry Form BAN_DEFAULT_QCollections BAN_DEFAULT_QComment Central BAN_DEFAULT_Q
Customer Profile Definition BAN_DEFAULT_QCashier Session Review BAN_DEFAULT_QCashier Supervisory BAN_DEFAULT_QAccounts Receivable Billing Control BAN_DEFAULT_QDeposit Detail Control BAN_DEFAULT_QDeposit Crosswalk Form BAN_DEFAULT_QAuto Holds Rules BAN_DEFAULT_QBilling Message BAN_DEFAULT_QReceipt BAN_DEFAULT_QReturned Check Code Control BAN_DEFAULT_Q
Recurring Receivables Assignment BAN_DEFAULT_QUser Profile Definition BAN_DEFAULT_QAccount Detail Query BAN_DEFAULT_QCollections Query BAN_DEFAULT_QReceipt Query BAN_DEFAULT_QStatement and Payment History Inquiry BAN_DEFAULT_QUser Profile Query BAN_DEFAULT_QBilling Purge BAN_DEFAULT_Q
Auto Hold Release Process BAN_DEFAULT_QStatement Purge Process BAN_DEFAULT_QAging Analysis Report BAN_DEFAULT_Q
Application of Payments Archive History BAN_DEFAULT_QApplication Of Payment BAN_DEFAULT_QCashier Delete Report/Process BAN_DEFAULT_QAutomatic Cashier Session Close BAN_DEFAULT_QCollection Agency Report BAN_DEFAULT_QComment create process BAN_DEFAULT_QComment purge process BAN_DEFAULT_QComment report process BAN_DEFAULT_Q
Cashier Detail Report BAN_DEFAULT_QBatch Update of Delinquencies BAN_DEFAULT_QDetail Code Report BAN_DEFAULT_Q
Accounting Feed Process BAN_DEFAULT_QMiscellaneous Receipt BAN_DEFAULT_QA/R Reconciliation Report BAN_DEFAULT_QAccount Receipt BAN_DEFAULT_QUnapplication Of Payment BAN_DEFAULT_QAccount Printer Selection BAN_DEFAULT_Q
Currency Code Calculation BAN_DEFAULT_QAccounts Receivable Globals BAN_DEFAULT_QGrants Aging Analysis Report BAN_DEFAULT_QGrants Application of Payment BAN_DEFAULT_QGrants Collections Report BAN_DEFAULT_Q
Grants Reconciliation Report BAN_DEFAULT_QGrants Unapplication of Payments BAN_DEFAULT_QUnapplied Payments Listing BAN_DEFAULT_Q
1098-T Tax Information BAN_DEFAULT_QAid Year-Based Designator Rules BAN_DEFAULT_QAccount Review Form - Student BAN_DEFAULT_Q
Application Distribution of Single Payment - Student BAN_DEFAULT_QAccount Detail Review Form - Student BAN_DEFAULT_QContract Person Authorization BAN_DEFAULT_Q
Contract Review BAN_DEFAULT_QContract Authorization BAN_DEFAULT_QContract Payment Detail BAN_DEFAULT_Q
Student Billing Control BAN_DEFAULT_QDetail Code Control Form - Student BAN_DEFAULT_QForeign Currency Detail Form - Student BAN_DEFAULT_QStudent Account Detail BAN_DEFAULT_QExemption Person Authorization BAN_DEFAULT_QExemption Authorization BAN_DEFAULT_QAutomated Installment Plan Assignment Rules BAN_DEFAULT_QInstallment Plan Code Control Form - Student BAN_DEFAULT_Q
Installment Plan Form - Student BAN_DEFAULT_QInstallment Plan Payment Amount BAN_DEFAULT_QAutomated Installment Plan Rules BAN_DEFAULT_Q
Lockbox Correction BAN_DEFAULT_QBilling Mass Data Entry Form - Student BAN_DEFAULT_QMiscellaneous Transaction Form - Student BAN_DEFAULT_QMass Unapplication Form - Student BAN_DEFAULT_QRefund Review Form - Student BAN_DEFAULT_QSchedule/Bill Rules BAN_DEFAULT_QStudent Payment BAN_DEFAULT_Q
Student Tax Notification BAN_DEFAULT_QTax Reporting Rules BAN_DEFAULT_QTerm-Based Designator Rules BAN_DEFAULT_QAccounts Receivable Term Control BAN_DEFAULT_QThird Party Billing Rules BAN_DEFAULT_QStudent Unapplication of Payment BAN_DEFAULT_QWeb Payment Rules Form BAN_DEFAULT_QApplication of Payment Review Form - Student BAN_DEFAULT_Q
Contract/Exemption History Query BAN_DEFAULT_QContract Person Query BAN_DEFAULT_QCustomer Service Inquiry BAN_DEFAULT_Q
Exemption Person Query BAN_DEFAULT_QStudent Payment Detail Query BAN_DEFAULT_QStudent Tax ID Search BAN_DEFAULT_Q1098 Student Tax Notification BAN_DEFAULT_QContract Payment Detail Load BAN_DEFAULT_QContract Student Load BAN_DEFAULT_QAuto Installment Plan Assignment Process BAN_DEFAULT_Q
Auto Installment Plan Transaction Create Process BAN_DEFAULT_QContract Authorization Query BAN_DEFAULT_QExemption Query BAN_DEFAULT_Q1098 Tax Report Process BAN_DEFAULT_QTotal Billed Report BAN_DEFAULT_Q
Student Billing Statement BAN_DEFAULT_QAccount Detail Report - Student BAN_DEFAULT_QAssess Penalty/Int Chg - Student BAN_DEFAULT_Q
Lockbox Tape Unload/Process BAN_DEFAULT_QAuto Refund Credit Amt - Student BAN_DEFAULT_QContract and Exemption Roll BAN_DEFAULT_QStudent Summary Report BAN_DEFAULT_QThird Party Billing Statement BAN_DEFAULT_QTax Relief Act Flat File Process BAN_DEFAULT_QTransaction Summary Report BAN_DEFAULT_QAid Year-Based Designator Validation BAN_DEFAULT_Q
Aid Year Validation BAN_DEFAULT_QBill Code Validation BAN_DEFAULT_QCredit Card Type Validation BAN_DEFAULT_QComment Code Validation Form BAN_DEFAULT_QDetail Category Code Validation BAN_DEFAULT_QDelinquency Code Validation BAN_DEFAULT_QDeposit Type Code Validation BAN_DEFAULT_QEntity Category Code Validation BAN_DEFAULT_QPayment Type Code Validation BAN_DEFAULT_QPayment Code Validation BAN_DEFAULT_Q
Tax Report Validation BAN_DEFAULT_QAuto Hold Validation BAN_DEFAULT_QSchedule/Bill Rules Code Validation BAN_DEFAULT_QCharge/Payment Source Code Validation BAN_DEFAULT_QTax Type Code Validation BAN_DEFAULT_QTerm-Based Designator Validation BAN_DEFAULT_QComment Text Validation Form BAN_DEFAULT_QThird Party Billing Rules Code Validation BAN_DEFAULT_Q
Address List BAN_DEFAULT_QAuthorization Maintenance BAN_DEFAULT_QMass Authorization BAN_DEFAULT_Q
Create Title IV Auth from Requirements Process BAN_DEFAULT_QStudents with Title IV Credit Report BAN_DEFAULT_QAuthorization Validation BAN_DEFAULT_Q
Process Maintenance BAN_DEFAULT_MProcess Submission Controls BAN_DEFAULT_MJob Parameter Set Rules BAN_DEFAULT_MPrinter Validation BAN_DEFAULT_M
Banner Error and Warning Messages BAN_DEFAULT_MGeneral Menu BAN_DEFAULT_MBanner Global Initialization BAN_DEFAULT_MObject Maintenance BAN_DEFAULT_M
Potential Athletic Grant Defaults BAN_DEFAULT_QSport Aid by Period BAN_DEFAULT_QTeam Sport Period Aid BAN_DEFAULT_Q
Athletic Grant Period Roll BAN_DEFAULT_QAthletic Aid Discrepancy Rpt BAN_DEFAULT_QApplicant Budget BAN_DEFAULT_QPeriod Budget Group Detail BAN_DEFAULT_QApplicant Period Budget BAN_DEFAULT_Q
Applicant Budget by Period BAN_DEFAULT_QBudget Inquiry BAN_DEFAULT_QPeriod Budget Category Inquiry BAN_DEFAULT_Q
Period Budget Simulation Inquiry BAN_DEFAULT_QAlgorithmic Budgeting Rules BAN_DEFAULT_QApplicant Budget Report BAN_DEFAULT_QBudget Component Report BAN_DEFAULT_QBudget Component Rules BAN_DEFAULT_QBudget Group/Type Rules BAN_DEFAULT_QPeriod Budget Detail Rules BAN_DEFAULT_QPeriod Budget Grouping Process BAN_DEFAULT_Q
Period Budget Group Aid Year Rules BAN_DEFAULT_QPeriod Budget Recalc Process BAN_DEFAULT_QPeriod Budgeting Aid Year Rules BAN_DEFAULT_QPeriod Budget Simulation BAN_DEFAULT_Q2011-2012 FA EDE Dataload Pt 1 BAN_DEFAULT_Q2012-2013 FA EDE Dataload Pt 1 BAN_DEFAULT_QAssumption Rules Inquiry BAN_DEFAULT_Q2012-2013 Calif App Dataload 1 BAN_DEFAULT_Q2013-2014 Calif App Dataload 1 BAN_DEFAULT_Q2014-2015 Calif App Dataload 1 BAN_DEFAULT_Q
2011-2012 FA CSS Dataload Pt 1 BAN_DEFAULT_Q2012-2013 FA CSS Dataload Pt 1 BAN_DEFAULT_Q2013-2014 FA CSS Dataload Pt 1 BAN_DEFAULT_Q2014-2015 FA CSS Dataload Pt 1 BAN_DEFAULT_QFA Data Load Table Deletes BAN_DEFAULT_QIM to FM copy BAN_DEFAULT_QFinancial Aid Dataload Part 2 BAN_DEFAULT_Q2013-2014 FA EDE Dataload Pt 1 BAN_DEFAULT_Q
2014-2015 FA EDE Dataload Pt 1 BAN_DEFAULT_QData Source Rules BAN_DEFAULT_QFinancial Aid Suspended Records Maintenance BAN_DEFAULT_Q
2011-2012 FA Dataload Part 3 BAN_DEFAULT_Q2012-2013 FA Dataload Part 3 BAN_DEFAULT_Q2013-2014 FA Dataload Part 3 BAN_DEFAULT_Q2014-2015 FA Dataload Part 3 BAN_DEFAULT_QInterface Data Translation Rules BAN_DEFAULT_QISIR Correction/Request BAN_DEFAULT_Q
2012-2013 Grant Disbursement/Acknowledgement BAN_DEFAULT_Q
2013-2014 Grant Disbursement/Acknowledgement BAN_DEFAULT_Q
2014-2015 Grant Disbursement/Acknowledgement BAN_DEFAULT_Q
2011-2012 Grant Origination/Acknowledgement BAN_DEFAULT_Q2012-2013 Grant Origination/Acknowledgement BAN_DEFAULT_Q2013-2014 Grant Origination/Acknowledgement BAN_DEFAULT_Q
2014-2015 Grant Origination/Acknowledgement Form BAN_DEFAULT_QCOD Identifier BAN_DEFAULT_Q
2012 ISIR Corr/Request Process BAN_DEFAULT_Q2013 ISIR Corr/Request Process BAN_DEFAULT_Q2014 ISIR Corr/Request Process BAN_DEFAULT_Q2015 ISIR Corr/Request Process BAN_DEFAULT_QCOD Document Control BAN_DEFAULT_Q
Detail Statement of Account Inquiry BAN_DEFAULT_QCOD Grant Reconciliation BAN_DEFAULT_QMultiple Reporting Record Inquiry BAN_DEFAULT_Q
Summary Statement of Account Inquiry BAN_DEFAULT_QCOD Year to Date Grant Disbursement BAN_DEFAULT_QCOD Year to Date Grant Origination BAN_DEFAULT_QCOD Year to Date Grant Summary BAN_DEFAULT_Q2011-2012 COD Print Process BAN_DEFAULT_Q2012-2013 COD Print Process BAN_DEFAULT_Q2013-2014 COD Print Process BAN_DEFAULT_Q2014-2015 COD Print Process BAN_DEFAULT_Q
2011-2012 Correction Error Rpt BAN_DEFAULT_Q2012-2013 Correction Error Rpt BAN_DEFAULT_Q2013-2014 Correction Error Rpt BAN_DEFAULT_Q2014-2015 Correction Error Rpt BAN_DEFAULT_QISIR Corr/Request Control Rpt BAN_DEFAULT_Q
BAN_DEFAULT_Q2011-2012 COD Extract Process BAN_DEFAULT_Q2012-2013 COD Extract Process BAN_DEFAULT_Q2013-2014 COD Extract Process BAN_DEFAULT_Q2014-2015 COD Extract Process BAN_DEFAULT_Q
2011-2012 Grant File Import BAN_DEFAULT_Q2012-2013 Grant File Import BAN_DEFAULT_Q2013-2014 Grant File Import BAN_DEFAULT_Q2014-2015 Grant File Import BAN_DEFAULT_QGrant COD Miscellaneous Report BAN_DEFAULT_Q
BAN_DEFAULT_Q2011-2012 COD File Import BAN_DEFAULT_Q2012-2013 COD File Import BAN_DEFAULT_Q
2013-2014 COD File Import BAN_DEFAULT_Q2014-2015 COD File Import BAN_DEFAULT_Q2011-2012 COD 3.0e File Import BAN_DEFAULT_Q
2013-2014 4.0a COD File Import BAN_DEFAULT_QCOD Import/Export Report BAN_DEFAULT_Q2011-2012 ISIR Print Process BAN_DEFAULT_Q2012-2013 ISIR Print Process BAN_DEFAULT_Q2013-2014 ISIR Print Process BAN_DEFAULT_Q2014-2015 ISIR Print Process BAN_DEFAULT_Q2011-2012 Grant Orig Creation BAN_DEFAULT_Q2012-2013 Grant Orig Creation BAN_DEFAULT_Q
2013-2014 Grant Orig Creation BAN_DEFAULT_Q2014-2015 Grant Orig Creation BAN_DEFAULT_QData Request Record BAN_DEFAULT_Q
Donor and Scholarship Demographics BAN_DEFAULT_QFund Budget Inquiry BAN_DEFAULT_QFederal Fund ID Inquiry BAN_DEFAULT_QFund Balance Roll Process BAN_DEFAULT_QAccount Balance Report BAN_DEFAULT_QFund Award and Disbursement Schedule Rules BAN_DEFAULT_Q
Fund Base Data BAN_DEFAULT_QFund Budget Report BAN_DEFAULT_QDefault Award and Disbursement Schedule Rules BAN_DEFAULT_QFund Enrollment Rules BAN_DEFAULT_QFund Description Report BAN_DEFAULT_Q
Fund Management BAN_DEFAULT_QFund Mass Update Rules BAN_DEFAULT_QSimulation Fund Balance Report BAN_DEFAULT_Q
Applicant Comments BAN_DEFAULT_QPre-Banner Award Summary BAN_DEFAULT_QFund Sequence History Inquiry BAN_DEFAULT_QApplicant Comments Report BAN_DEFAULT_QApplicant Comments Purge BAN_DEFAULT_QPlacement Base Data BAN_DEFAULT_QStudent Employment Authorization BAN_DEFAULT_QStudent Employment Mass Entry BAN_DEFAULT_Q
Student Employment Referral BAN_DEFAULT_QStudent Employment Work History BAN_DEFAULT_QAuthorization Report BAN_DEFAULT_QPay Period Report BAN_DEFAULT_QJob Title Base Data BAN_DEFAULT_QJob Title Requirements BAN_DEFAULT_QPayroll Load Process BAN_DEFAULT_QPayroll Exception Report BAN_DEFAULT_QPayroll Load Control BAN_DEFAULT_QPlacement Rules BAN_DEFAULT_Q
Student Employment Default Rules BAN_DEFAULT_QEarnings Control Report BAN_DEFAULT_QAWD/TRK LTR IND reset process BAN_DEFAULT_QNeed Analysis Logging Report BAN_DEFAULT_Q2011-2012 Need Analysis BAN_DEFAULT_Q2012-2013 Need Analysis BAN_DEFAULT_Q2013-2014 Need Analysis BAN_DEFAULT_Q2014-2015 Need Analysis BAN_DEFAULT_Q
2011-2012 Applicant Override BAN_DEFAULT_Q2012-2013 Applicant Override BAN_DEFAULT_Q2013-2014 Applicant Override BAN_DEFAULT_Q
2014-2015 Applicant Override BAN_DEFAULT_Q2011-2012 Need Analysis Processing BAN_DEFAULT_Q2012-2013 Need Analysis Processing BAN_DEFAULT_Q2013-2014 Need Analysis Processing BAN_DEFAULT_Q2014-2015 Need Analysis Processing BAN_DEFAULT_QApplication Purge BAN_DEFAULT_Q2011-2012 Need Analysis Result BAN_DEFAULT_Q2012-2013 Need Analysis Result BAN_DEFAULT_Q
2013-2014 Need Analysis Result BAN_DEFAULT_Q2014-2015 Need Analysis Result BAN_DEFAULT_Q2011-2012 Student Loan Data BAN_DEFAULT_Q
2012-2013 Student Loan Data BAN_DEFAULT_Q2013-2014 Student Loan Data BAN_DEFAULT_Q2014-2015 Student Loan Data BAN_DEFAULT_Q2011-2012 Supplemental Need Analysis BAN_DEFAULT_Q2012-2013 Supplemental Need Analysis BAN_DEFAULT_Q2013-2014 Supplemental Need Analysis BAN_DEFAULT_Q
2014-2015 Supplemental Need Analysis BAN_DEFAULT_QNSLDS Transfer Monitoring Application BAN_DEFAULT_Q2011-2012 Need Analysis Document Verification BAN_DEFAULT_Q2012-2013 Need Analysis Document Verification BAN_DEFAULT_Q2013-2014 Need Analysis Document Verification BAN_DEFAULT_Q
2014-2015 Need Analysis Document Verification BAN_DEFAULT_QBAN_DEFAULT_QBAN_DEFAULT_Q
11-12 Need Analysis Process BAN_DEFAULT_QBAN_DEFAULT_Q
12-13 IM/EFM Need Calculation BAN_DEFAULT_Q13-14 IM/EFM Need Calculation BAN_DEFAULT_Q14-15 IM/EFM Need Calculation BAN_DEFAULT_QApplicant Need Analysis Application Inquiry BAN_DEFAULT_Q2011-2012 Miscellaneous Results Inquiry BAN_DEFAULT_Q2012-2013 Miscellaneous Results Inquiry BAN_DEFAULT_Q
2013-2014 Miscellaneous Results Inquiry BAN_DEFAULT_Q2014-2015 Miscellaneous Results Inquiry BAN_DEFAULT_QCalculated Need Analysis Detail Inquiry BAN_DEFAULT_QApplicant Student Loan Data Inquiry BAN_DEFAULT_Q2011-2012 FM Need Analysis BAN_DEFAULT_Q2012-2013 FM Need Analysis BAN_DEFAULT_Q2013-2014 FM Need Analysis BAN_DEFAULT_Q2014-2015 FM Need Analysis BAN_DEFAULT_Q
2011-2012 Need Analysis Global Policy Options Rules BAN_DEFAULT_Q
2012-2013 Need Analysis Global Policy Options Rules BAN_DEFAULT_Q
2013-2014 Need Analysis Global Policy Options Rules BAN_DEFAULT_Q
2014-2015 Need Analysis Global Policy Options Rules BAN_DEFAULT_Q2011-2012 Need Analysis Report BAN_DEFAULT_Q2012-2013 Need Analysis Report BAN_DEFAULT_Q2013-2014 Need Analysis Report BAN_DEFAULT_Q2014-2015 Need Analysis Report BAN_DEFAULT_QSpeedy INAS Pipe Initialization BAN_DEFAULT_QSpeedy JAVA Advance Queuing Initialization BAN_DEFAULT_Q
Transfer Monitoring Application BAN_DEFAULT_QTransfer Monitoring Extract BAN_DEFAULT_QTransfer Monitoring Import BAN_DEFAULT_QVerification Discrepancy Rpt BAN_DEFAULT_QApplicant Data Log Application BAN_DEFAULT_QFinancial Aid Enrollment BAN_DEFAULT_QFISAP Person Maintenance BAN_DEFAULT_QApplicant Holds BAN_DEFAULT_QApplicant High School and Admission Data BAN_DEFAULT_QPerson Name/ID Search BAN_DEFAULT_Q
Applicant Immediate Process BAN_DEFAULT_QGlobal Institution Financial Aid Options BAN_DEFAULT_QLogging Control BAN_DEFAULT_QApplicant Messages BAN_DEFAULT_QFunds Management BAN_DEFAULT_QApplicant Non Year User-Defined Data BAN_DEFAULT_QApplicant Pell Grant BAN_DEFAULT_Q
Financial Aid Record Maintenance BAN_DEFAULT_QSection Unavailable for Aid BAN_DEFAULT_QApplicant Summary BAN_DEFAULT_QApplicant Status BAN_DEFAULT_QApplicant User-Defined Data BAN_DEFAULT_Q
U.S. Specific Institution Financial Aid Options BAN_DEFAULT_QAid Period Base Rules BAN_DEFAULT_QAid Year Inquiry BAN_DEFAULT_Q
Applicant Data Log Inquiry BAN_DEFAULT_QApplicant Status Inquiry BAN_DEFAULT_QAbility-to-Benefit Test COD Rules Inquiry BAN_DEFAULT_QDisbursement Results BAN_DEFAULT_QGroup Inquiry BAN_DEFAULT_QData Log Inquiry BAN_DEFAULT_QLogging Activity Inquiry BAN_DEFAULT_QMessage Code Inquiry BAN_DEFAULT_Q
Miscellaneous Validation Rules Inquiry BAN_DEFAULT_QPeriods Inquiry BAN_DEFAULT_QSAR ID Inquiry BAN_DEFAULT_QFinancial Aid Term Code Inquiry BAN_DEFAULT_QUpdate batch post categories BAN_DEFAULT_QFA New Year Roll Process BAN_DEFAULT_QSatisfactory Academic Progress Assignment BAN_DEFAULT_QFA Term Roll Process BAN_DEFAULT_QUser-Defined Data Process BAN_DEFAULT_QAddress Type List BAN_DEFAULT_Q
Financial Aid System Global Establishment BAN_DEFAULT_QAcademic Year Rules BAN_DEFAULT_QGeneral Algorithmic Rules BAN_DEFAULT_QAlgorithmic Support BAN_DEFAULT_QAudit Log Report BAN_DEFAULT_QBasic Applicant Report BAN_DEFAULT_QApplicant Purge Process BAN_DEFAULT_QArchive/Purge Applicant Proces BAN_DEFAULT_Q
Batch Posting BAN_DEFAULT_QCalculated Values Report BAN_DEFAULT_QCOD Entity ID Rules BAN_DEFAULT_Q
Data Log Rules BAN_DEFAULT_QE-Mail Letter Format Rules BAN_DEFAULT_QE-Mail Letter Rules BAN_DEFAULT_QFinancial Aid Email BAN_DEFAULT_QEnrollment Rules BAN_DEFAULT_QFISAP Report for 2011-12 year BAN_DEFAULT_QFISAP Report for 2012-13 year BAN_DEFAULT_QGrade Exception Report BAN_DEFAULT_Q
Automatic Group Assignment BAN_DEFAULT_QFA HS/Admission Data Posting BAN_DEFAULT_QFinancial Aid Integration Rules BAN_DEFAULT_Q
Logging Archive/Purge Process BAN_DEFAULT_QMessage Rules BAN_DEFAULT_QMiscellaneous Parameters BAN_DEFAULT_QNon Year User-Defined Variables Description BAN_DEFAULT_QProject Based Parameter Setup BAN_DEFAULT_QBatch Posting Rules BAN_DEFAULT_Q
Period Base Data BAN_DEFAULT_QFinancial Aid Registration Report BAN_DEFAULT_QFinancial Aid Repeat Course Exclusion BAN_DEFAULT_QRules Purge Process BAN_DEFAULT_QFinancial Aid Selection Rules BAN_DEFAULT_Q
SAP Translation Rules BAN_DEFAULT_QAbility-to-Benefit Test Administrator Rules BAN_DEFAULT_QAbility-to-Benefit Test Score Rules BAN_DEFAULT_Q
Aid Period Rules BAN_DEFAULT_QUser-Defined Variables Description BAN_DEFAULT_QWeb Question and Answer Rules BAN_DEFAULT_QWeb Tab Rules BAN_DEFAULT_QWeb Text Rules BAN_DEFAULT_QWeb Variable BAN_DEFAULT_QPackage Maintenance BAN_DEFAULT_QResource Maintenance BAN_DEFAULT_Q
Award Maintenance BAN_DEFAULT_QDirect Loan Cash Drawdown BAN_DEFAULT_QChange Transaction Record Request BAN_DEFAULT_QDirect Loan Corrections BAN_DEFAULT_QElectronic Loan Application BAN_DEFAULT_QElectronic Loan Disbursement BAN_DEFAULT_QElectronic Payment Receipt BAN_DEFAULT_QWeb Applicant Reported Information BAN_DEFAULT_QLoan Application BAN_DEFAULT_QLoan Disbursement BAN_DEFAULT_Q
Direct Loan Origination BAN_DEFAULT_QAward Acceptance Mass Entry BAN_DEFAULT_QAward Offer Mass Entry BAN_DEFAULT_QPromissory Note BAN_DEFAULT_QStudent Lender History Data BAN_DEFAULT_QStudent Subsidized Usage Information Form BAN_DEFAULT_QShort-Term Credit Detail BAN_DEFAULT_QScholarship Period Information BAN_DEFAULT_Q
TEACH Grant Agreement to Serve BAN_DEFAULT_QReturn of Title IV Funds Calculation BAN_DEFAULT_QUnmatched COD Records BAN_DEFAULT_Q
Disbursement Print BAN_DEFAULT_QBAN_DEFAULT_Q
CLM Interface Accounting Feed BAN_DEFAULT_QCLM Disbursement Feed BAN_DEFAULT_QCLM Interface Enrllmnt Extract BAN_DEFAULT_QPackaging Print BAN_DEFAULT_Q
BAN_DEFAULT_QDisbursement BAN_DEFAULT_Q
Packaging Process BAN_DEFAULT_QPell Calculation BAN_DEFAULT_QContracts and Exemptions Payment Inquiry BAN_DEFAULT_Q
Applicant Award by Period BAN_DEFAULT_QBatch Control BAN_DEFAULT_QFinancial Aid CIP Code Rules BAN_DEFAULT_QDirect Loan Account Summary BAN_DEFAULT_QFund Award Inquiry BAN_DEFAULT_QFederal Rules Inquiry BAN_DEFAULT_Q
Fund Award Period Inquiry BAN_DEFAULT_QElectronic Counseling Status BAN_DEFAULT_QLoan Parent Inquiry BAN_DEFAULT_QState Advanced/Honors Program Codes BAN_DEFAULT_QShort-Term Credit Inquiry BAN_DEFAULT_Q
Return of Title IV Funds Calculation Inquiry BAN_DEFAULT_QWeb Applicant Info Process BAN_DEFAULT_QWeb Applicant Info Purge BAN_DEFAULT_Q
Student Program Info. Process BAN_DEFAULT_QNon-Person Name/ID Search BAN_DEFAULT_QLoan Eligibility and Admissions Inquiry BAN_DEFAULT_QApplicant Disbursement Report BAN_DEFAULT_QAlgorithmic Packaging Rules BAN_DEFAULT_QAward Roll Process BAN_DEFAULT_QAudit Grading Mode BAN_DEFAULT_QAward and Disbursement Report BAN_DEFAULT_Q
Applicant Award Report BAN_DEFAULT_QClass Code Translation BAN_DEFAULT_QAward Cancellation Process Rpt BAN_DEFAULT_QThird Party Contract Rules BAN_DEFAULT_Q2011-2012 Direct Loan Compare BAN_DEFAULT_Q2012-2013 Direct Loan Compare BAN_DEFAULT_Q2013-2014 Direct Loan Compare BAN_DEFAULT_QDisburse Schedule Date Update BAN_DEFAULT_QDefault Packaging Rules BAN_DEFAULT_QFinancial Aid Degree Rules BAN_DEFAULT_Q
Promissory Note Manifest BAN_DEFAULT_QDisclosure Statement Printing BAN_DEFAULT_Q2011-2012 DL Flat-File Upload BAN_DEFAULT_Q2012-2013 DL Flat-File Upload BAN_DEFAULT_Q2013-2014 DL Flat-File Upload BAN_DEFAULT_Q2014-2015 DL Flat-File Upload BAN_DEFAULT_QEFT/Disbursement Roster Upload BAN_DEFAULT_QElectronic Funds Transfer Posting BAN_DEFAULT_Q
Electronic Loan Application Creation BAN_DEFAULT_QElectronic Loan Application Extract BAN_DEFAULT_QElectrocic Loan Change Transaction Extract BAN_DEFAULT_Q
Electronic Loan Response Uploa BAN_DEFAULT_QExemption Rules BAN_DEFAULT_QPackaging Group Fund Category Maximums Rules BAN_DEFAULT_QPackaging Group Fund Source Maximums Rules BAN_DEFAULT_QPackaging Group Fund Rules BAN_DEFAULT_QGrant Calculation Process BAN_DEFAULT_QHold/Release BAN_DEFAULT_QLoan Proceeds Aging Report BAN_DEFAULT_Q
Lenders/Disbursing Agents Rules BAN_DEFAULT_QLender Base Data BAN_DEFAULT_QLoan Funding Exception Report BAN_DEFAULT_Q
Loan Options BAN_DEFAULT_QDirect Loan Record Creation BAN_DEFAULT_QLoan Period Base Data BAN_DEFAULT_QLoan Summary Report BAN_DEFAULT_QFinancial Aid Major Rules BAN_DEFAULT_QPackaging Options BAN_DEFAULT_Q
Packaging Rules BAN_DEFAULT_QDirect Loan Promissory Note Print BAN_DEFAULT_QSimulation Award Report BAN_DEFAULT_QFA Student Billing Payment Report BAN_DEFAULT_QFederal Shopping Sheet Setup BAN_DEFAULT_Q
SMART Grant Eligibility Report BAN_DEFAULT_QShopping Sheet Batch Process BAN_DEFAULT_QShort-Term Account Maintenance BAN_DEFAULT_Q
Short-Term Credit Report BAN_DEFAULT_QTitle IV Funds Return Calc BAN_DEFAULT_QReturn of Title IV Funds With BAN_DEFAULT_QTitle IV Recipient Withdrawn BAN_DEFAULT_QVA Benefits on FAFSA Report BAN_DEFAULT_QValidate Award Process BAN_DEFAULT_QDisbursement Validation Report BAN_DEFAULT_QApplicant Requirements BAN_DEFAULT_Q
Applicant Requirements Mass Entry BAN_DEFAULT_QApplicant Requirements Inquiry BAN_DEFAULT_QApplicant Requirements Report BAN_DEFAULT_QExit Interview Requirements BAN_DEFAULT_QRequirements Tracking Group/Requirements Rules BAN_DEFAULT_QAdmissions Application Inquiry BAN_DEFAULT_QAccount Detail Review Inquiry BAN_DEFAULT_QThird Party Contract Inquiry BAN_DEFAULT_QDegrees and Other Formal Awards Inquiry BAN_DEFAULT_QBilling Exemption Inquiry BAN_DEFAULT_Q
Summary Academic History Inquiry BAN_DEFAULT_QHousing Information Inquiry BAN_DEFAULT_QHigh School Inquiry BAN_DEFAULT_QPrior College Inquiry BAN_DEFAULT_QBasic Student Information Inquiry BAN_DEFAULT_QTest Score Inquiry BAN_DEFAULT_QVeteran Certification Inquiry BAN_DEFAULT_QData Discrepancies Report BAN_DEFAULT_Q
Financial Aid Enrollment Hours BAN_DEFAULT_QAthletic Aid Type Validation BAN_DEFAULT_QAlgorithmic Budgeting Rule Validation BAN_DEFAULT_Q
General Algorithmic Rule Validation BAN_DEFAULT_QAlgorithmic Packaging Rule Code Validation BAN_DEFAULT_QAid Period Validation BAN_DEFAULT_QResource Code Validation BAN_DEFAULT_QEmployment Authorization Status Validation BAN_DEFAULT_QAward Status Validation BAN_DEFAULT_QBudget Component Category Validation BAN_DEFAULT_QBudget Group Validation BAN_DEFAULT_Q
Budget Type Validation BAN_DEFAULT_QCSS Country Coefficient and Crosswalk Validation BAN_DEFAULT_QComment Category Code Validation BAN_DEFAULT_Q
COD Nation Code Rules BAN_DEFAULT_QCOD State Code Rules BAN_DEFAULT_QCertification Initials Validation BAN_DEFAULT_QBudget Component Validation BAN_DEFAULT_QE-Mail Letter Module Validation BAN_DEFAULT_QEnrollment Rule Validation BAN_DEFAULT_Q
Financial Aid Sport Validation BAN_DEFAULT_QFund Category Validation BAN_DEFAULT_QFund Source Code Validation BAN_DEFAULT_QFinancial Aid Fund Type Validation BAN_DEFAULT_QGrades to Donor Validation BAN_DEFAULT_Q
Hold Type Validation BAN_DEFAULT_QISIR Comment Code Validation BAN_DEFAULT_QData Source Code Validation BAN_DEFAULT_Q
Loan Status Validation BAN_DEFAULT_QMessage Code Validation BAN_DEFAULT_QPeriod Budget Component Validation BAN_DEFAULT_QPeriod Budget Group Validation BAN_DEFAULT_QPeriod Budget Type Validation BAN_DEFAULT_QPackaging Group Validation BAN_DEFAULT_QBatch Posting Type Validation BAN_DEFAULT_QReviewed Validation BAN_DEFAULT_Q
Referral Status Validation BAN_DEFAULT_QRejection Code Validation BAN_DEFAULT_QRepayment Source Validation BAN_DEFAULT_QSelection Rules Schema Owners Validation BAN_DEFAULT_QSatisfactory Academic Progress Validation BAN_DEFAULT_QScholarship Source Validation BAN_DEFAULT_QRequirements Tracking Group Validation BAN_DEFAULT_QRequirements Tracking Validation BAN_DEFAULT_QRequirements Tracking Status Validation BAN_DEFAULT_QThank You Letter Validation BAN_DEFAULT_Q
Web Question Validation BAN_DEFAULT_QWeb Text Rule Code Validation BAN_DEFAULT_QWeb Variable Validation BAN_DEFAULT_QApplicant Mail BAN_DEFAULT_Q
FGAC Business Profile Assignments BAN_DEFAULT_MFGAC Group Rules BAN_DEFAULT_MFGAC Predicate Inquiry BAN_DEFAULT_MFGAC Domain Driver Rules BAN_DEFAULT_MFGAC VBS Table Rules BAN_DEFAULT_M
FGAC Business Profile Validation BAN_DEFAULT_MFGAC Domain Validation BAN_DEFAULT_MFGAC Group Validation BAN_DEFAULT_M
Budget Distribution Parameter BAN_DEFAULT_MBudget Process Control Parameter BAN_DEFAULT_MBudget Build Process BAN_DEFAULT_MDistribution Process Summary BAN_DEFAULT_MRoll Remaining Budget Balance BAN_DEFAULT_M
Roll Open Encumbrances BAN_DEFAULT_MBalance Forward Report BAN_DEFAULT_MPO Batch Close Process BAN_DEFAULT_MOperating Budget Maintenance BAN_DEFAULT_MAmex Travel Accounting Feed BAN_DEFAULT_MProcess Submission Controls BAN_DEFAULT_MJob Parameter Set Rules BAN_DEFAULT_MPrinter Validation BAN_DEFAULT_MBanner Error and Warning Messages BAN_DEFAULT_M
General Menu BAN_DEFAULT_MBanner Global Initialization BAN_DEFAULT_M
1099 Reporting BAN_DEFAULT_QBatch Check Print BAN_DEFAULT_QBank Tape Reconciliation BAN_DEFAULT_Q
Check Cancellation BAN_DEFAULT_QInvoice/Credit Memo Cancel BAN_DEFAULT_QInvoice/Credit Memo BAN_DEFAULT_QPurchase Card Transaction Maintenance BAN_DEFAULT_QOn-line Check Print BAN_DEFAULT_QPayment Control BAN_DEFAULT_QRecurring Payables BAN_DEFAULT_Q1099-MISC Forms Report BAN_DEFAULT_Q1099-K Forms Report BAN_DEFAULT_QBatch Check Accounting Process BAN_DEFAULT_Q
Disbursement Check Report BAN_DEFAULT_QCheck Print Process BAN_DEFAULT_QBatch Disbursement Register BAN_DEFAULT_QBatch Check Process BAN_DEFAULT_QReceiving Matching Process BAN_DEFAULT_QVendor Invoice Consolidation BAN_DEFAULT_QPurchase Card Query BAN_DEFAULT_Q
BAN_DEFAULT_Q
Check Payment History BAN_DEFAULT_QInvoice/Credit Memo Query BAN_DEFAULT_QInvoice/Credit Memo List BAN_DEFAULT_Q
Receiving/Matching Status Query BAN_DEFAULT_QOpen Invoices by FOAPAL BAN_DEFAULT_QVendor History Query BAN_DEFAULT_QVendor Invoice Query BAN_DEFAULT_QVendor Detail History BAN_DEFAULT_Q1099 File Build BAN_DEFAULT_QPurchase Card Transactions BAN_DEFAULT_QCanadian Direct Deposit Tape BAN_DEFAULT_Q
Direct Deposit File Creation BAN_DEFAULT_QInvoice Feed Process BAN_DEFAULT_QDirect Deposit Trans. Register BAN_DEFAULT_QInvoice/Credit Memo Po Selection BAN_DEFAULT_QMultiple Vendor Invoice Query BAN_DEFAULT_QVendor's Invoice List BAN_DEFAULT_QBank Recon - Activity Aging BAN_DEFAULT_QBank Reconciliation Balance BAN_DEFAULT_QBank Reconciliation Report BAN_DEFAULT_QCheck Register BAN_DEFAULT_Q
Cash Requirements BAN_DEFAULT_QDirect Deposit Advice Print BAN_DEFAULT_QInvoice Aging BAN_DEFAULT_QInvoice Activity Report BAN_DEFAULT_QInvoice Selection BAN_DEFAULT_QInvoices Awaiting Receiver BAN_DEFAULT_QOpen Invoice Report BAN_DEFAULT_QVendor Alphabetical Listing BAN_DEFAULT_Q
Vendor History BAN_DEFAULT_Q
Vendor Numerical Listing BAN_DEFAULT_Q1099 Withholding Status BAN_DEFAULT_Q1099 Report/Withhold Audit BAN_DEFAULT_Q1099-MISC Forms Test Patterns BAN_DEFAULT_QCheck Test Pattern BAN_DEFAULT_Q
Budget Distribution by Amount BAN_DEFAULT_QBudget Distribution Parameter BAN_DEFAULT_QBudget Maintenance BAN_DEFAULT_Q
Budget Request By Account BAN_DEFAULT_QBudget Request BAN_DEFAULT_QBudget Process Control Parameter BAN_DEFAULT_QMass Budget Change BAN_DEFAULT_QBudget Query BAN_DEFAULT_QBudget Defaults SS Mass Update BAN_DEFAULT_QApproved Distributed Budget BAN_DEFAULT_QApproved Budget Report BAN_DEFAULT_Q
Budget Build Process BAN_DEFAULT_QDistribution Process Summary BAN_DEFAULT_QBudget Roll to General Ledger BAN_DEFAULT_QFinance Budget Feed Process BAN_DEFAULT_QBudget Mass Change Process BAN_DEFAULT_QBudget Worksheet Report BAN_DEFAULT_QCost Accounting Maintenance BAN_DEFAULT_QEmployee Maintenance BAN_DEFAULT_QInternal Rate Maintenance BAN_DEFAULT_QCost Accounting Batch Parameter Maintenance BAN_DEFAULT_Q
Cost Accounting Batch Billing BAN_DEFAULT_QC/A Equipment Rental Rate Calc BAN_DEFAULT_QC/A Invent. Handling Rate Calc BAN_DEFAULT_QC/A Labor Rate Calulation BAN_DEFAULT_QC/A Material Mgmnt. Rate Calc BAN_DEFAULT_QCustomer Cost Summary BAN_DEFAULT_QProject Cost Summary BAN_DEFAULT_QProject Cost Totals BAN_DEFAULT_Q
C/A Billing Detail Report BAN_DEFAULT_QC/A Rate Schedule Report BAN_DEFAULT_QC/A Variance Analysis Report BAN_DEFAULT_Q
Employee Code List BAN_DEFAULT_QEDI Transaction Inquiry BAN_DEFAULT_QEDI Batch Processing BAN_DEFAULT_QEDI Rules BAN_DEFAULT_QFixed Asset Adjustment BAN_DEFAULT_QFixed Asset Depreciation BAN_DEFAULT_QFixed Asset Dtag Processing BAN_DEFAULT_QFixed Asset Master Delete BAN_DEFAULT_Q
Fixed Asset Master Maintenance BAN_DEFAULT_QFixed Asset System Control Maintenance BAN_DEFAULT_QFixed Asset Transfer BAN_DEFAULT_Q
Fixed Asset Adjustment Query BAN_DEFAULT_QFixed Asset Adjustment History BAN_DEFAULT_QFixed Asset Adjustment List BAN_DEFAULT_QDTAG Document Listing BAN_DEFAULT_QFixed Asset List BAN_DEFAULT_QFixed Asset Master Query BAN_DEFAULT_Q
Fixed Asset Procurement Query BAN_DEFAULT_QDepreciation Process BAN_DEFAULT_QFixed Asset Orig. Tag Extract BAN_DEFAULT_QFixed Asset/Asset Group Report BAN_DEFAULT_QDtag Aging Report BAN_DEFAULT_Q
Dtag Transaction Report BAN_DEFAULT_QFixed Asset Master Report BAN_DEFAULT_QFixed Asset Procurement Report BAN_DEFAULT_Q
Fixed Asset Property Report BAN_DEFAULT_QFixed Asset Condition Code Maintenance BAN_DEFAULT_QFixed Asset Acquisition Code Maintenance BAN_DEFAULT_QFixed Asset Disposal Method Code Maintenance BAN_DEFAULT_Q
Fixed Asset User Defined System Codes Validation BAN_DEFAULT_QFixed Asset Title To Code Maintenance BAN_DEFAULT_Q
Automatic Journal Voucher BAN_DEFAULT_QDirect Cash Receipt BAN_DEFAULT_QGeneral Encumbrance Maintenance BAN_DEFAULT_Q
GASB Parameter BAN_DEFAULT_QJournal Voucher Entry BAN_DEFAULT_QJournal Voucher Mass Entry BAN_DEFAULT_QJournal Voucher Quick BAN_DEFAULT_QReclassification Entry BAN_DEFAULT_QYear End Maintenance BAN_DEFAULT_QList of Automatic Journal Vouchers BAN_DEFAULT_QBudget Availability Status BAN_DEFAULT_Q
Executive Summary BAN_DEFAULT_QOrganization Budget Status BAN_DEFAULT_QOrganization Budget Summary BAN_DEFAULT_Q
Direct Cash Receipt Summary BAN_DEFAULT_QDirect Cash Receipt Inquiry BAN_DEFAULT_QDocument Retrieval Inquiry BAN_DEFAULT_QEncumbrance List BAN_DEFAULT_QDetail Encumbrance Activity BAN_DEFAULT_QGeneral Ledger Activity BAN_DEFAULT_QJournal Voucher Summary BAN_DEFAULT_Q
List of Suspended Journal Vouchers BAN_DEFAULT_QOrganizational Encumbrance List BAN_DEFAULT_QReclassification Query BAN_DEFAULT_QGeneral Ledger Trial Balance BAN_DEFAULT_QTrial Balance Summary BAN_DEFAULT_QTransaction In Process Status BAN_DEFAULT_QDetail Transaction Activity BAN_DEFAULT_Q
BAN_DEFAULT_Q
Fiscal Period Document Roll BAN_DEFAULT_QBAN_DEFAULT_QBAN_DEFAULT_Q
GASB Extract Process BAN_DEFAULT_QBAN_DEFAULT_QBAN_DEFAULT_Q
Open Close Fiscal Periods BAN_DEFAULT_QBAN_DEFAULT_Q
Account Hierarchy BAN_DEFAULT_QAgency Hierarchy BAN_DEFAULT_Q
Document Balancing BAN_DEFAULT_QList of Transaction History Documents BAN_DEFAULT_QDocument Postings BAN_DEFAULT_QFund Codes Edit BAN_DEFAULT_QFund Hierarchy BAN_DEFAULT_Q
Location Hierarchy BAN_DEFAULT_QOrganization Hierarchy BAN_DEFAULT_QProgram Hierarchy BAN_DEFAULT_Q
Account Index Report BAN_DEFAULT_QPosting Process BAN_DEFAULT_QAccount Hierarchy Report BAN_DEFAULT_QActivity Codes Report BAN_DEFAULT_Q
BAN_DEFAULT_QBudget Availability Ledger BAN_DEFAULT_Q
Roll Remaining Budget Balance BAN_DEFAULT_QBudget Status (Current Period) BAN_DEFAULT_QBank I/F Exception report BAN_DEFAULT_Q
Balance Sheet BAN_DEFAULT_QBank Interfund Account Control BAN_DEFAULT_QCombining Balance Sheet BAN_DEFAULT_QComparative Statements of Reve BAN_DEFAULT_QComparative Balance Sheets BAN_DEFAULT_QChanges in Net Assets BAN_DEFAULT_QStmt of Changes in Net Assets BAN_DEFAULT_QClose General Ledger BAN_DEFAULT_Q
Combined Balance Sheet BAN_DEFAULT_QCombined Statement of BAN_DEFAULT_QCombined Stmnt of Revenue BAN_DEFAULT_Q
Comparative Stmnt of Revenue BAN_DEFAULT_QCombined Statement of Revenues BAN_DEFAULT_QCash Receipts Report BAN_DEFAULT_QCombining Statement of BAN_DEFAULT_QGL / Subsidiary Ledger Control BAN_DEFAULT_QStmt of Rev Exp Net Asset Rept BAN_DEFAULT_QRoll Open Encumbrances BAN_DEFAULT_Q
Fund/Account Activity Report BAN_DEFAULT_QFund Balance Account Report BAN_DEFAULT_QInception to Date Activity Rpt BAN_DEFAULT_QFund Hierarchy Report BAN_DEFAULT_QStmt of Financial Position BAN_DEFAULT_QGrant Ledger Exception Report BAN_DEFAULT_QBalance Forward Report BAN_DEFAULT_QG/L Transaction Activity BAN_DEFAULT_Q
BAN_DEFAULT_QIncomplete Document Listing BAN_DEFAULT_QJournal Voucher Listing BAN_DEFAULT_Q
Roll Opn Grnt. Encmbr. Process BAN_DEFAULT_QLocation Hierarchy Report BAN_DEFAULT_QOrganization Detail Activity BAN_DEFAULT_QOpen Encumbrances Report BAN_DEFAULT_QOrganization Hierarchy Report BAN_DEFAULT_QProgram Detail Activity BAN_DEFAULT_QPro-Rata Allocation Process BAN_DEFAULT_Q
Displays the hierarchical relationship in the agency code structure.
Pro-Rata Allocation Report BAN_DEFAULT_QProgram Hierarchy Report BAN_DEFAULT_QStatement of Rev, Exp, Other BAN_DEFAULT_QStmt of Rev, Exp, Other Chgs BAN_DEFAULT_QStatement Of Taxes and Rebates BAN_DEFAULT_Q
Trial Balance BAN_DEFAULT_QTrial Balance Exception Report BAN_DEFAULT_QDue To/Due From Control Report BAN_DEFAULT_Q
Daily Transaction Control Rep BAN_DEFAULT_QInterface Process BAN_DEFAULT_QTransaction Error Report BAN_DEFAULT_QEndowment Funds History BAN_DEFAULT_QEndowment Fund Inquiry BAN_DEFAULT_QEndowment Fund Definition BAN_DEFAULT_QPool Code Maintenance BAN_DEFAULT_QEndowment Process Control BAN_DEFAULT_Q
Distribution of Gains and Losses BAN_DEFAULT_QDistribution of Spend. Income BAN_DEFAULT_QUnitization Process BAN_DEFAULT_QEndowment Fund History Report BAN_DEFAULT_QPrincipal Fund Activity Report BAN_DEFAULT_QSpendable Endowment Fund Summary BAN_DEFAULT_QEndowment Funds User Defined Codes Validation BAN_DEFAULT_Q1099 Transmitter Data Form BAN_DEFAULT_QDocument Approval BAN_DEFAULT_QClause Entry BAN_DEFAULT_Q
Stores Inventory Distribution Initialization BAN_DEFAULT_QDocument by User BAN_DEFAULT_QEntity Text Entry BAN_DEFAULT_QPerson Identification Form - Finance BAN_DEFAULT_QProcurement Text Entry BAN_DEFAULT_QSequence Number Maintenance BAN_DEFAULT_QSystem Control Maintenance BAN_DEFAULT_QGeneral Text Entry BAN_DEFAULT_Q
User Approval BAN_DEFAULT_QApprovals Notification BAN_DEFAULT_QApproval History BAN_DEFAULT_Q
Approved Document Query BAN_DEFAULT_QDocument Approval History BAN_DEFAULT_QCommodities and Accounting for Review Query BAN_DEFAULT_QClause List BAN_DEFAULT_QCommodities for Review Query BAN_DEFAULT_QFinance Non-Person Search BAN_DEFAULT_QDocument History BAN_DEFAULT_QFinance Person Search BAN_DEFAULT_Q
Vendor List BAN_DEFAULT_QApproval Queue Routing Codes BAN_DEFAULT_QDocument Code Maint BAN_DEFAULT_Q
User Profile Maintenance BAN_DEFAULT_QForm/Process To Rule Group Maintenance BAN_DEFAULT_QRule Group/Rule Class Security Maintenance BAN_DEFAULT_QFund/Fund Type Security Maintenance BAN_DEFAULT_QOrganization Security Maintenance BAN_DEFAULT_QRule Group Security Maintenance BAN_DEFAULT_Q
BAN_DEFAULT_QBAN_DEFAULT_Q
Address Information Query BAN_DEFAULT_QDirect Cash Receipts Approval BAN_DEFAULT_QEncumbrance/Reservations Approval BAN_DEFAULT_Q
Fixed Assets Approval BAN_DEFAULT_QInvoice/Credit Memo Approval BAN_DEFAULT_QJournal Voucher Approval BAN_DEFAULT_Q
Finance System Menu BAN_DEFAULT_QPurchase Order Approval BAN_DEFAULT_QRequisition Approval BAN_DEFAULT_QSDAT Entity List BAN_DEFAULT_QSystem Data List BAN_DEFAULT_QApproval Process BAN_DEFAULT_Q
BAN_DEFAULT_QBuyer Assignment BAN_DEFAULT_Q
Agreement Processing BAN_DEFAULT_QBid Award BAN_DEFAULT_QBid Form Print BAN_DEFAULT_QBid Entry BAN_DEFAULT_QBid Header BAN_DEFAULT_QBlanket Order BAN_DEFAULT_QChange Order Cancel BAN_DEFAULT_QChange Order BAN_DEFAULT_QChange Order Form Print BAN_DEFAULT_QBid Creation BAN_DEFAULT_Q
Delivery Log BAN_DEFAULT_QEncumbrance Open/Close BAN_DEFAULT_QE-Procurement Interface Preferences Control BAN_DEFAULT_QResend EDI PO/PO Changes BAN_DEFAULT_QPurchase/Blanket Order Cancel BAN_DEFAULT_QPurchase Order Assignment BAN_DEFAULT_QPurchase Order Form Print BAN_DEFAULT_QProspective Bidders BAN_DEFAULT_Q
Purchase Order BAN_DEFAULT_QReceiving Goods BAN_DEFAULT_QRequisition Cancel BAN_DEFAULT_Q
Requisition BAN_DEFAULT_QRush Order BAN_DEFAULT_QRequisition Form Print BAN_DEFAULT_QReceipt Required Indicator BAN_DEFAULT_QReturned Goods BAN_DEFAULT_QReceiving Goods PO Item Selection BAN_DEFAULT_QCommodity Alpha Search BAN_DEFAULT_QBid Comparison Query BAN_DEFAULT_Q
Blanket Order Activity BAN_DEFAULT_QBlanket Order Validation BAN_DEFAULT_QRequisition Commodity Summary BAN_DEFAULT_Q
Encumbrance Open/Close List BAN_DEFAULT_QReceiving/Matching Detail Query BAN_DEFAULT_QOpen Purchase Orders by Buyer BAN_DEFAULT_QOpen Purchase Orders by FOAPAL BAN_DEFAULT_QPurchase Orders by Vendor BAN_DEFAULT_QOpen Requisition by FOAPAL Query BAN_DEFAULT_Q
Receiver/Packing Slips Validation BAN_DEFAULT_QPurchase Order Validation BAN_DEFAULT_QPurchase Order Suspense List BAN_DEFAULT_QPurchase/Blanket/Change Order Query BAN_DEFAULT_QReceiving Goods Query BAN_DEFAULT_Q
Requisition Query BAN_DEFAULT_QRequisition Suspense List BAN_DEFAULT_QRush Order Validation BAN_DEFAULT_Q
Requisition Validation BAN_DEFAULT_QReturned Goods Validation List BAN_DEFAULT_QVendor Products Query BAN_DEFAULT_QPO Batch Close Process BAN_DEFAULT_QPurchase Order Item Selection BAN_DEFAULT_QPurchase Order Item Selection BAN_DEFAULT_QBid Evaluation Report BAN_DEFAULT_QDelivery Log BAN_DEFAULT_Q
Open Purchase Orders Report BAN_DEFAULT_QOpen Request Report BAN_DEFAULT_QPurchase Order Activity Report BAN_DEFAULT_QReceiving And Delivery Report BAN_DEFAULT_QPO Receiving Status Report BAN_DEFAULT_QVendor Products Catalog Report BAN_DEFAULT_QVendor Volumes Report BAN_DEFAULT_QPrint Bid Form Test Patterns BAN_DEFAULT_QPrint P.O. Form Test Patterns BAN_DEFAULT_QPrint Req Form Test Patterns BAN_DEFAULT_Q
Vendor Products Validation BAN_DEFAULT_QStandard Billing 1034 BAN_DEFAULT_QStandard Report 269 BAN_DEFAULT_QStandard Billing 270 BAN_DEFAULT_QStandard Billing 272 BAN_DEFAULT_QStandard Report 272 BAN_DEFAULT_QResearch Accounting Payments Entry BAN_DEFAULT_QResearch Accounting Unbilled Status Control BAN_DEFAULT_Q
Run standard bills and reports BAN_DEFAULT_QGrant Budget BAN_DEFAULT_QProposal Budget BAN_DEFAULT_Q
Grant Billing Collections BAN_DEFAULT_QGrant Events Assignment BAN_DEFAULT_QGrant Event Action BAN_DEFAULT_QProposal Event Action BAN_DEFAULT_QProposal Events Assignment BAN_DEFAULT_QFederal Financial Report BAN_DEFAULT_QGeneric Bill BAN_DEFAULT_QGeneric Report BAN_DEFAULT_Q
Grant Maintenance BAN_DEFAULT_QProposal Maintenance BAN_DEFAULT_QResearch Accounting System Control Form. BAN_DEFAULT_Q
Research Accounting Unapplication of Payments BAN_DEFAULT_QProposal Budget Selection BAN_DEFAULT_QIndirect Cost Rate History BAN_DEFAULT_QStandard Bill Inquiry 134B BAN_DEFAULT_QStandard Bill Inquiry 270B BAN_DEFAULT_QStandard Bill Inquiry 272B BAN_DEFAULT_Q
Application of Payment History Inquiry BAN_DEFAULT_QGrant Agency Inquiry BAN_DEFAULT_QProposal Agency Inquiry BAN_DEFAULT_QResearch Accounting Billing Detail Inquiry BAN_DEFAULT_QGrant Budget Distribution Inquiry BAN_DEFAULT_Q
Proposal Budget Distribution Inquiry BAN_DEFAULT_QResearch Accounting Billing Inquiry BAN_DEFAULT_QGrant Budget Codes Inquiry BAN_DEFAULT_Q
Proposal Budget Codes Inquiry BAN_DEFAULT_QProposal Budget Totals Inquiry BAN_DEFAULT_QGrant Budget Totals BAN_DEFAULT_QGrant Event Inquiry BAN_DEFAULT_QProposal Events Inquiry BAN_DEFAULT_QResearch Fund Inquiry BAN_DEFAULT_QGeneric Inquiry Bill BAN_DEFAULT_QGeneric Inquiry Report BAN_DEFAULT_Q
Grant Inception to Date BAN_DEFAULT_QGrant Code Inquiry BAN_DEFAULT_QGrant Status History Inquiry BAN_DEFAULT_QResearch Accounting Grant Summary Review BAN_DEFAULT_QGrant Transaction Detail Form BAN_DEFAULT_QGrant Title Search BAN_DEFAULT_QProposal Title Search BAN_DEFAULT_QGrant Memo Ledger Inquiry BAN_DEFAULT_QGrant Organization Inquiry BAN_DEFAULT_QProposal Codes Inquiry BAN_DEFAULT_Q
Proposal Status History Inquiry BAN_DEFAULT_QGrant Personnel Inquiry BAN_DEFAULT_QProposal Personnel Inquiry BAN_DEFAULT_QResearch Accounting Fund Maintenance BAN_DEFAULT_Q
BAN_DEFAULT_QGrant Budget Interface Process BAN_DEFAULT_QGrant Interface Process BAN_DEFAULT_Q
BAN_DEFAULT_Q
Event Management Report BAN_DEFAULT_QStandard 1034 Billing Form BAN_DEFAULT_QStandard 269 Report Form BAN_DEFAULT_Q
Standard 270 Billing Form BAN_DEFAULT_QStandard 272 Billing Form BAN_DEFAULT_QStandard 272 Report Form BAN_DEFAULT_QAgency Budget Report BAN_DEFAULT_QBilling Detail Exception BAN_DEFAULT_QBilling Exception Report BAN_DEFAULT_QBilling Process BAN_DEFAULT_QBilling Reversal Process BAN_DEFAULT_Q
Grant Budget Report BAN_DEFAULT_QCanadian Standard Report Form BAN_DEFAULT_QGrant Events Report BAN_DEFAULT_Q
Proposal Events Report BAN_DEFAULT_QFund Exception Report BAN_DEFAULT_QStandard FFR Report Form BAN_DEFAULT_QGrant Budget Status Report BAN_DEFAULT_QGeneric Bill Form BAN_DEFAULT_QGeneric Report Form BAN_DEFAULT_Q
Grant Inception to Date BAN_DEFAULT_QDeferred Grant Purge BAN_DEFAULT_QDeferred Grant Process BAN_DEFAULT_QResearch Acct. Report Process BAN_DEFAULT_QGrant Expenditures Report BAN_DEFAULT_Q
Grant Billing Preview Report BAN_DEFAULT_QGrant/Budget Error Printing BAN_DEFAULT_QBasis Code Validation BAN_DEFAULT_Q
Billing Exclusion Validation BAN_DEFAULT_QBilling Format Validation BAN_DEFAULT_QCatalog of Federal Domestic Assistance Codes BAN_DEFAULT_QGrants Billing Collections Validation BAN_DEFAULT_QEvent Group Validation BAN_DEFAULT_QEvent Code Validation BAN_DEFAULT_QIndirect Cost Charge Code Validation BAN_DEFAULT_QIndirect Cost Distribtion Code Validation BAN_DEFAULT_Q
Indirect Cost Rate Code Validation BAN_DEFAULT_QInstitution/Sponsor Account Maintenance BAN_DEFAULT_QGrants Labor Clearing Accounts Validation BAN_DEFAULT_QPayment Management System Code Maintenance BAN_DEFAULT_QSponsor Account Code Maintenance BAN_DEFAULT_QResearch Accounting User Codes Validation BAN_DEFAULT_QStores Adjustment To Unit Cost BAN_DEFAULT_QAdjustment To Quantity/Inventory Reconciliation BAN_DEFAULT_QStores Issue/Return BAN_DEFAULT_QStores Physical Inventory Count Recording BAN_DEFAULT_Q
Stores Inventory Low Stock List BAN_DEFAULT_QStores Requisition BAN_DEFAULT_QStores Quick Cost Entry BAN_DEFAULT_QStores Quick Quantity Entry BAN_DEFAULT_QInventory Adjustment System Control BAN_DEFAULT_QInventory System Control Maintenance BAN_DEFAULT_QStores Stock Transfers BAN_DEFAULT_QIssue Requisition Selection BAN_DEFAULT_Q
Inventory Reconciliation Location Selection BAN_DEFAULT_QStores Adjustment Document List BAN_DEFAULT_QStores Issue/Return Query BAN_DEFAULT_Q
Issue/Return List Validation BAN_DEFAULT_QOpen Stores Request BAN_DEFAULT_QAdjustment form for Stores BAN_DEFAULT_QStores Commodity Location List BAN_DEFAULT_QStores Transfers List Validation BAN_DEFAULT_QDaily Transaction Listing BAN_DEFAULT_QInventory Listing BAN_DEFAULT_QIssue Ticket BAN_DEFAULT_Q
Stores Low Stock Report BAN_DEFAULT_QOpen Stores Requisitions BAN_DEFAULT_QStores Outstanding Purchases BAN_DEFAULT_Q
Physical Inventory Process BAN_DEFAULT_QPick List Report BAN_DEFAULT_QPhysical Inventory Discrepancy BAN_DEFAULT_QPhysical Inventory Worksheet BAN_DEFAULT_QStores Put List BAN_DEFAULT_QDock to Stock Exceptions BAN_DEFAULT_Q
Supply Catalog BAN_DEFAULT_QBid Alpha Search BAN_DEFAULT_QAccount Hierarchy Query BAN_DEFAULT_QAgency Hierarchy Query BAN_DEFAULT_QRequest for Bid List Validation BAN_DEFAULT_Q
Check Number Validation BAN_DEFAULT_QCommodity Hierarchy Query BAN_DEFAULT_QFOAPAL Attribute Association Query BAN_DEFAULT_Q
Fund Hierarchy Query BAN_DEFAULT_QEntity Name/ID Search BAN_DEFAULT_QLocation Hierarchy Query BAN_DEFAULT_QOrganization Hierarchy Query BAN_DEFAULT_QProgram Hierarchy Query BAN_DEFAULT_QAccount Index Code Maintenance BAN_DEFAULT_QAccount Code Maintenance BAN_DEFAULT_QControl Account Maintenance BAN_DEFAULT_Q
Activity Code Maintenance BAN_DEFAULT_QAgency Code Maintenance BAN_DEFAULT_QAllocation Charge Maintenance BAN_DEFAULT_QAllocation Rule Group Maintenance BAN_DEFAULT_QApproval Queue Maintenance BAN_DEFAULT_QRate Account Maintenance BAN_DEFAULT_QFixed Asset Type Code Maintenance BAN_DEFAULT_QAttribute Type Sets Maintenance form BAN_DEFAULT_QAttribute Type Maintenance BAN_DEFAULT_QAttribute Value Maintenance BAN_DEFAULT_Q
Account Type Code Maintenance BAN_DEFAULT_QAsset Use Codes Maintenance BAN_DEFAULT_QBasis Definition Code Maintenance BAN_DEFAULT_QBid Classification Maintenance BAN_DEFAULT_QBilling Exclusion Maintenance BAN_DEFAULT_QGrant Billing Format BAN_DEFAULT_QBuyer Code Maintenance BAN_DEFAULT_QPurchase Card Maintenance BAN_DEFAULT_Q
Project Charge Maintenance BAN_DEFAULT_QClassification Code Maintenance BAN_DEFAULT_QChart of Accounts Code Maintenance BAN_DEFAULT_Q
Commodity Maintenance BAN_DEFAULT_QProject/Customer Rate Maintenance BAN_DEFAULT_QCancellation Reason Code BAN_DEFAULT_QCost Share Credit Code Maintenance BAN_DEFAULT_QCost Share Distribution Maintenance BAN_DEFAULT_QCost Type by Organization Maintenance BAN_DEFAULT_QCost Share Rate Code Maintenance BAN_DEFAULT_QCost Type Code Maintenance BAN_DEFAULT_Q
Customer Maintenance BAN_DEFAULT_QFixed Asset Depreciation Code Maintenance BAN_DEFAULT_QDiscount Terms Maintenance BAN_DEFAULT_Q
Document Type Maintenance BAN_DEFAULT_QEmployee Class Maintenance BAN_DEFAULT_QInternal Element Code Maintenance BAN_DEFAULT_QExternal Report Codes Maintenance BAN_DEFAULT_QExternal Report Translation Code Maintenance BAN_DEFAULT_QExternal Entity Code Maintenance BAN_DEFAULT_Q
Equipment Tag Maintenance BAN_DEFAULT_QEquivalency Maintenance BAN_DEFAULT_QExternal Rate Maintenance BAN_DEFAULT_QFOAPAL Attribute Association BAN_DEFAULT_QFund Balance Account Maintenance BAN_DEFAULT_Q
Financial Manager Maintenance BAN_DEFAULT_QFOB Code Maintenance BAN_DEFAULT_QFiscal Year Maintenance BAN_DEFAULT_Q
Fund Type Maintenance BAN_DEFAULT_QFund Code Maintenance BAN_DEFAULT_QHierarchichal Budget Maintenance BAN_DEFAULT_QVendor Hold Reason Maintenance BAN_DEFAULT_QIndirect Cost Charge Code Maintenance BAN_DEFAULT_QIndirect Cost Distribution Maintenance BAN_DEFAULT_QIndirect Cost Rate Code Maintenance BAN_DEFAULT_QInternal Rate Code Maintenance BAN_DEFAULT_Q
Inventory Code Maintenance BAN_DEFAULT_QRate Code by Organization Maintenance BAN_DEFAULT_Q1099 Income Type Code Maintenance BAN_DEFAULT_QLocation Code Maintenance BAN_DEFAULT_QOperating Budget Maintenance BAN_DEFAULT_QOrganization Code Maintenance BAN_DEFAULT_QGrant/Contract Payment Method Maintenance BAN_DEFAULT_QPurchase Order Classification Maintenance BAN_DEFAULT_QPayment Cutoff Schedule Maintenance BAN_DEFAULT_QProgram Code Maintenance BAN_DEFAULT_Q
Project Maintenance BAN_DEFAULT_QReceiving Method Maintenance BAN_DEFAULT_QRebate Maintenance BAN_DEFAULT_QReturn Reason Maintenance BAN_DEFAULT_QRate Type Rule Maintenance BAN_DEFAULT_QRate Code/Classification by Org Maintenance BAN_DEFAULT_Q
Rate Code by Cost Type/Organization Maintenance BAN_DEFAULT_QRate Type Code Maintenance BAN_DEFAULT_QRules Maintenance BAN_DEFAULT_Q
System Data Maintenance BAN_DEFAULT_QShip To Address Maintenance BAN_DEFAULT_QSales/Use Tax Group Maintenance BAN_DEFAULT_QTax Rate Code Maintenance BAN_DEFAULT_QUnit of Measure Maintenance BAN_DEFAULT_QVendor Maintenance BAN_DEFAULT_QVendor Products Maintenance BAN_DEFAULT_QVendor Type Code Maintenance BAN_DEFAULT_Q
Attribute Types Selection BAN_DEFAULT_QStores Inventory Maintenance BAN_DEFAULT_QAccount Index Code Validation BAN_DEFAULT_Q
Account Code Validation BAN_DEFAULT_QActivity Code Validation BAN_DEFAULT_QApproval Queue Validation BAN_DEFAULT_QFixed Asset Type Code Validation BAN_DEFAULT_QAccount Type Validation BAN_DEFAULT_QChart of Accounts Validation BAN_DEFAULT_QCommodity Validation BAN_DEFAULT_Q
Customer Validation BAN_DEFAULT_QFixed Asset Depreciation Code Validation BAN_DEFAULT_QDiscount Terms Validation BAN_DEFAULT_QExternal Report Code Validation BAN_DEFAULT_QExternal Report Translation Code Validation BAN_DEFAULT_Q
Equipment Tag Validation BAN_DEFAULT_QFinancial Manager Validation BAN_DEFAULT_QSystem Control Fiscal Year Validation BAN_DEFAULT_Q
Freight Terms Code Validation BAN_DEFAULT_QFund Type Validation BAN_DEFAULT_QFund Code Validation BAN_DEFAULT_QHierarchical Budget Control Validation BAN_DEFAULT_QIncome Classification Validation BAN_DEFAULT_QStores Inventory Validation BAN_DEFAULT_QInventory Code Validation BAN_DEFAULT_QLocation Code Validation BAN_DEFAULT_Q
Merchant Category Code Validation BAN_DEFAULT_QBudget Phase Validation BAN_DEFAULT_QOperating Budget Validation BAN_DEFAULT_QOrganization Code Validation Form - Finance BAN_DEFAULT_QGrant/Contract Pay Method Validation BAN_DEFAULT_QProgram Code Validation BAN_DEFAULT_QProject Validation BAN_DEFAULT_QSystem Data Validation BAN_DEFAULT_QShip To Validation BAN_DEFAULT_QSales/Use Tax Group Validation BAN_DEFAULT_Q
Tax Rate Code Validation BAN_DEFAULT_QMail Form - Finance BAN_DEFAULT_QDocument Upload Process BAN_DEFAULT_QRefund Interface BAN_DEFAULT_QFinance Feed Sweep Process BAN_DEFAULT_QUser Profile List BAN_DEFAULT_QArchive - Document Retrieval Inquiry BAN_DEFAULT_QArchive - Detail Encumbrance Activity BAN_DEFAULT_Q
Archive - General Ledger Activity BAN_DEFAULT_QArchive - Detail Transaction Activity BAN_DEFAULT_QArchive List of Transaction History Documents BAN_DEFAULT_Q
Archive Documents Posting BAN_DEFAULT_QAccount Detail BAN_DEFAULT_QBilling Mass Data Entry Form - Finance BAN_DEFAULT_QMiscellaneous Transaction Form - Finance BAN_DEFAULT_QUnapplication of Payment BAN_DEFAULT_QAccount Detail Report - Finance BAN_DEFAULT_QRecurring Receivables Assignment BAN_DEFAULT_QApplication Of Payment BAN_DEFAULT_Q
Cashier Delete Report/Process BAN_DEFAULT_QAutomatic Cashier Session Close BAN_DEFAULT_QCashier Detail Report BAN_DEFAULT_Q
Accounting Feed Process BAN_DEFAULT_QA/R Reconciliation Report BAN_DEFAULT_QAccount Receipt BAN_DEFAULT_QAccounts Receivable Globals BAN_DEFAULT_Q1098-T Tax Information BAN_DEFAULT_QAccount Review Form - Student BAN_DEFAULT_Q
Account Detail Review Form - Student BAN_DEFAULT_QStudent Account Detail BAN_DEFAULT_QInstallment Plan Form - Student BAN_DEFAULT_QBilling Mass Data Entry Form - Student BAN_DEFAULT_QMiscellaneous Transaction Form - Student BAN_DEFAULT_Q
Student Payment BAN_DEFAULT_QStudent Tax Notification BAN_DEFAULT_QTax Reporting Rules BAN_DEFAULT_Q
1098 Student Tax Notification BAN_DEFAULT_Q1098 Tax Report Process BAN_DEFAULT_QStudent Billing Statement BAN_DEFAULT_QAccount Detail Report - Student BAN_DEFAULT_QThird Party Billing Statement BAN_DEFAULT_QTransaction Summary Report BAN_DEFAULT_QTax Report Validation BAN_DEFAULT_Q
Process Maintenance BAN_DEFAULT_MProcess Submission Controls BAN_DEFAULT_MSleep Wake Maintenance BAN_DEFAULT_MJob Parameter Set Rules BAN_DEFAULT_MPopulation Selection Extract Data BAN_DEFAULT_MPopulation Selection Extract BAN_DEFAULT_MLetter Extract BAN_DEFAULT_MApplication Inquiry BAN_DEFAULT_M
Population Selection Extract Inquiry BAN_DEFAULT_MObject Inquiry BAN_DEFAULT_MPopulation Selection Inquiry BAN_DEFAULT_M
Variable Inquiry BAN_DEFAULT_MAutomatic Letter Compilation BAN_DEFAULT_MApplication Definition Rules BAN_DEFAULT_MLetter Generation Print Report BAN_DEFAULT_MObject Definition Rules BAN_DEFAULT_MPopulation Selection Definition Rules BAN_DEFAULT_MVariable Rules Definitions BAN_DEFAULT_MLetter Code Validation BAN_DEFAULT_M
Paragraph Code Validation BAN_DEFAULT_MPrinter Validation BAN_DEFAULT_MCrosswalk Validation BAN_DEFAULT_MBanner Error and Warning Messages BAN_DEFAULT_MGeneral Menu BAN_DEFAULT_MBanner Global Initialization BAN_DEFAULT_MLetter Process BAN_DEFAULT_MParagraph Process BAN_DEFAULT_MMail Query BAN_DEFAULT_QLetter Display BAN_DEFAULT_M
Insert Output Program BAN_DEFAULT_MStudent Mail BAN_DEFAULT_Q
BAN_DEFAULT_QBAN_DEFAULT_Q
Event Registration BAN_DEFAULT_QAttendance BAN_DEFAULT_QFunction Comments BAN_DEFAULT_Q
Event Function BAN_DEFAULT_QFunction Participants BAN_DEFAULT_QFunction Tasks BAN_DEFAULT_QFunction Attendance Inquiry BAN_DEFAULT_QEvent Function Inquiry BAN_DEFAULT_Q
Individual Function Inquiry BAN_DEFAULT_QFunction Subject Index Query BAN_DEFAULT_QProxy Access Communication Rule Form BAN_DEFAULT_Q
Proxy Access Data Option Rule Form BAN_DEFAULT_QProcess Maintenance BAN_DEFAULT_QJob Submission Profile Maintenance BAN_DEFAULT_QProcess Submission Controls BAN_DEFAULT_QParameter Definitions BAN_DEFAULT_QDefault Parameter Value Validations BAN_DEFAULT_QParameter Value Validations BAN_DEFAULT_QProcess Results BAN_DEFAULT_Q
Sleep Wake Maintenance BAN_DEFAULT_QDelete Saved Output BAN_DEFAULT_QSaved Output Review BAN_DEFAULT_QJob Parameter Set Rules BAN_DEFAULT_Qlist of reports and parameters BAN_DEFAULT_QPopulation Selection Extract Data BAN_DEFAULT_QPopulation Selection Extract BAN_DEFAULT_QLetter Extract BAN_DEFAULT_QParameter Selection Compile BAN_DEFAULT_QApplication Inquiry BAN_DEFAULT_Q
Population Selection Extract Inquiry BAN_DEFAULT_QObject Inquiry BAN_DEFAULT_QPopulation Selection Inquiry BAN_DEFAULT_QVariable Inquiry BAN_DEFAULT_QAutomatic Letter Compilation BAN_DEFAULT_QApplication Definition Rules BAN_DEFAULT_QLetter Generation Print Report BAN_DEFAULT_QObject Definition Rules BAN_DEFAULT_Q
Population Selection Definition Rules BAN_DEFAULT_QVariable Rules Definitions BAN_DEFAULT_QAddress Review and Verification BAN_DEFAULT_Q
Address Role Privileges BAN_DEFAULT_QAdd-In Applications BAN_DEFAULT_QDirectory Options Rules BAN_DEFAULT_QSupplemental Data Discriminators BAN_DEFAULT_QWeb User Directory Profile BAN_DEFAULT_QWizard Step Setup Application BAN_DEFAULT_QEnterprise Access Controls BAN_DEFAULT_QE-mail Address BAN_DEFAULT_Q
Event Queue Record Maintenance BAN_DEFAULT_QFGAC PII Domain Business Profile Assignments BAN_DEFAULT_QFGAC Business Profile Assignments BAN_DEFAULT_Q
FGAC Group Rules BAN_DEFAULT_QThird Party Procedure and Parameters BAN_DEFAULT_QPII Domain Maintenance BAN_DEFAULT_QFGAC Person User Defaults BAN_DEFAULT_QImmunization Information BAN_DEFAULT_QInternational Information BAN_DEFAULT_Q
General Medical Information BAN_DEFAULT_QCredit Card Transaction ID BAN_DEFAULT_QCommon Matching Entry BAN_DEFAULT_QGeographic Regions/Divisions by ID BAN_DEFAULT_QPIN Questions BAN_DEFAULT_Q
SEVIS Transmittal History BAN_DEFAULT_QSEVIS Information BAN_DEFAULT_QSource/Background Institution Geographic BAN_DEFAULT_Q
Third Party Access BAN_DEFAULT_QSpreadsheet Budgeting DLL BAN_DEFAULT_QVendor Payment Transaction Audit BAN_DEFAULT_QCommon Matching Source Search BAN_DEFAULT_QFGAC Business Profile Inquiry BAN_DEFAULT_QFGAC Predicate Inquiry BAN_DEFAULT_QBusiness Rule Inquiry BAN_DEFAULT_QSEVIS Transmittal Status Query BAN_DEFAULT_Q
Survey Response Query BAN_DEFAULT_QSEVIS Batch Header Query BAN_DEFAULT_Q
BAN_DEFAULT_QBAN_DEFAULT_QBAN_DEFAULT_Q
VR Admissions Term Based Rules BAN_DEFAULT_Q
VR Financial Aid Award Year and Term Based Rules BAN_DEFAULT_QVR Billing Term Based Rules BAN_DEFAULT_QCredit Card Rules BAN_DEFAULT_Q
Common Matching Data Dictionary BAN_DEFAULT_QCommon Matching Rules BAN_DEFAULT_QCommon Matching Source Rules BAN_DEFAULT_Q
Common Matching User Setup BAN_DEFAULT_QData Display Mask Rules BAN_DEFAULT_QStep Property Values Rules BAN_DEFAULT_QUser Security Rules BAN_DEFAULT_QStep Type Properties Rule BAN_DEFAULT_QEvent Queue Name Definitions BAN_DEFAULT_QParameter Group Definitions BAN_DEFAULT_Q
FGAC Domain Driver Rules BAN_DEFAULT_QFGAC PII Table Rules BAN_DEFAULT_QFGAC VBS Table Rules BAN_DEFAULT_QFGAC Domain Type Predicate Rules BAN_DEFAULT_QFGAC Excluded Objects BAN_DEFAULT_QIntegration Partner System Rules BAN_DEFAULT_QMedical Disability Rule BAN_DEFAULT_QName Translation Rules BAN_DEFAULT_Q
Non-Person Name Translation Rules BAN_DEFAULT_QPerson Geo Region/Divisions BAN_DEFAULT_QRace Code Rules BAN_DEFAULT_Q
VR Registration and Grading Term Based Rules BAN_DEFAULT_QBusiness Rules BAN_DEFAULT_QVR Registration Status Rules BAN_DEFAULT_QSEVIS Batch Export Program BAN_DEFAULT_QSBGI Geo Region/Divisions BAN_DEFAULT_QBusiness Rule Process Parameters BAN_DEFAULT_QSEVIS Business Rules BAN_DEFAULT_Q
Third Party Electronic Control Rules BAN_DEFAULT_QVPDI Included Objects BAN_DEFAULT_QProxy Access Management Form BAN_DEFAULT_QAddress Purge BAN_DEFAULT_QProxy Access Potential Banner Person Detail Form BAN_DEFAULT_Q
Proxy Access Potential Banner Person Inquiry Form BAN_DEFAULT_Q
Banner Security Audit Transactions BAN_DEFAULT_QDistributed Security User Maintenance BAN_DEFAULT_QOracle/Banner Security Maintenance BAN_DEFAULT_QTerms of Usage BAN_DEFAULT_Q
BAN_DEFAULT_QSDE generic LOV BAN_DEFAULT_Q
BAN_DEFAULT_QAdditional Identification Type Validation BAN_DEFAULT_QCredit Card Type Validation BAN_DEFAULT_Q
Certification of Eligibility Validation BAN_DEFAULT_QCommon Matching Source Code Validation BAN_DEFAULT_Q
Proxy Access Communication Type Validation Form BAN_DEFAULT_QCurrency Codes Validation BAN_DEFAULT_QAdd-In Validation BAN_DEFAULT_QDistrict Division Code Validation BAN_DEFAULT_QDirectory Item Validation BAN_DEFAULT_QDocument Code Validation BAN_DEFAULT_QStep Property Validation BAN_DEFAULT_QStep Type Validation BAN_DEFAULT_Q
Proxy Access Data Type Validation Form BAN_DEFAULT_QDuration Unit Validation BAN_DEFAULT_QE-mail Address Type Validation BAN_DEFAULT_QEmphasis Code Validation BAN_DEFAULT_QEvent Queue Code Validation BAN_DEFAULT_QParameter Group Code Validation BAN_DEFAULT_QParameter Code Validation BAN_DEFAULT_QTarget System Code Validation BAN_DEFAULT_QExpense Code Validation BAN_DEFAULT_QFGAC Business Profile Validation BAN_DEFAULT_Q
FGAC Domain Validation BAN_DEFAULT_QFGAC Domain Type Validation BAN_DEFAULT_QFee Status Code Validation BAN_DEFAULT_QFGAC Group Validation BAN_DEFAULT_QFunction Status Code Validation BAN_DEFAULT_QFee Type Code Validation BAN_DEFAULT_QFunction Code Validation BAN_DEFAULT_QImmunization Code Validation BAN_DEFAULT_Q
Immunization Status Code Validation BAN_DEFAULT_QInstructional Method Validation BAN_DEFAULT_QIntegration Partner System Code Validation BAN_DEFAULT_Q
Letter Code Validation BAN_DEFAULT_QLearner Field of Study Type Validation BAN_DEFAULT_QMail Code Validation BAN_DEFAULT_QMenu Code Validation BAN_DEFAULT_QMeeting Type Validation BAN_DEFAULT_QName Type Validation BAN_DEFAULT_Q
Automated Clearing House Transaction Type Code Validation
Object Code Validation BAN_DEFAULT_Q
Proxy Access Systems and Options Type Rule Form BAN_DEFAULT_QParagraph Code Validation BAN_DEFAULT_QPartition Code Validation BAN_DEFAULT_QPrinter Validation BAN_DEFAULT_QProcess Name Validation BAN_DEFAULT_Q
Participant Type Code Validation BAN_DEFAULT_QPurpose Code Validation BAN_DEFAULT_QQuickFlow Code Validation BAN_DEFAULT_QFee Rate Code Validation BAN_DEFAULT_QProxy Access Relationship Type Validation Form BAN_DEFAULT_QRevenue Code Validation BAN_DEFAULT_QRace Code Validation BAN_DEFAULT_QRSVP Code Validation BAN_DEFAULT_Q
Rating Code Validation BAN_DEFAULT_QScheduling Status Codes BAN_DEFAULT_QEDI/ISO Standard Code Validation BAN_DEFAULT_Q
Crosswalk Validation BAN_DEFAULT_QSDE Validation Maintenance Form BAN_DEFAULT_QTables with Existing Supplemental Data Attributes BAN_DEFAULT_Q
BAN_DEFAULT_QBusiness Rule Parameter Code Validation BAN_DEFAULT_QBusiness Rule Process Code Validation BAN_DEFAULT_QBusiness Rule Code Validation BAN_DEFAULT_QVisa Source Code Validation BAN_DEFAULT_Q
Subject Index Validation BAN_DEFAULT_QSEVIS Auto-populate Code Validation BAN_DEFAULT_QSEVIS Business Action Code Validation BAN_DEFAULT_Q
SEVIS Student Cancellation Reason Code Validation BAN_DEFAULT_QSEVIS Category Code Validation BAN_DEFAULT_QSEVIS Consular Post Code Validation BAN_DEFAULT_QSEVIS Creation Reason Code Validation BAN_DEFAULT_QSEVIS Occupation Category Type Code Validation BAN_DEFAULT_QSEVIS Dependent Termination Code Validation BAN_DEFAULT_Q
SEVIS Educational Level Code Validation BAN_DEFAULT_QSEVIS EV End Program Reason Code Validation BAN_DEFAULT_Q
SEVIS Drop Below Full Time Reason Code Validation BAN_DEFAULT_QSEVIS Governmental Organization Code Validation BAN_DEFAULT_QSEVIS International Organization Code Validation BAN_DEFAULT_QSEVIS Infraction Type Code Validation BAN_DEFAULT_QSEVIS Position Control Code Validation BAN_DEFAULT_QSEVIS Request for Form Reprint Code Validation BAN_DEFAULT_QSEVIS Termination Reason Code Validation BAN_DEFAULT_Q
SEVIS Transmittal Status Code Validation BAN_DEFAULT_QSystem Indicator Validation BAN_DEFAULT_QProxy Access System Type Validation Form BAN_DEFAULT_Q
Target Audience Code Validation BAN_DEFAULT_QTask Code Validation BAN_DEFAULT_QEDI Transaction Type Validation BAN_DEFAULT_QTask Status Code Validation BAN_DEFAULT_QTask Type Code Validation BAN_DEFAULT_QVisa Issuing Authority Validation BAN_DEFAULT_Q
ZIP/Postal Code Validation BAN_DEFAULT_QAbout Banner BAN_DEFAULT_QCalculator BAN_DEFAULT_QCalendar BAN_DEFAULT_QCurrency Code Maintenance BAN_DEFAULT_Q
Banner Error and Warning Messages BAN_DEFAULT_QGeneral Menu BAN_DEFAULT_QHelp BAN_DEFAULT_Q
User Identification Control BAN_DEFAULT_QPersonal Image BAN_DEFAULT_QBanner Global Initialization BAN_DEFAULT_QInstallation Controls BAN_DEFAULT_QLetter Process BAN_DEFAULT_QMEP Object Maintenance BAN_DEFAULT_QGeneral Message BAN_DEFAULT_Q
BAN_DEFAULT_Q
Object Maintenance BAN_DEFAULT_QOptions Maintenance BAN_DEFAULT_Q
BAN_DEFAULT_QBanner9 Module and Page Maintenance BAN_DEFAULT_QParagraph Process BAN_DEFAULT_QDirect Access BAN_DEFAULT_QMy Banner Maintenance BAN_DEFAULT_Q
BAN_DEFAULT_QOracle Password Change BAN_DEFAULT_QQuickFlow BAN_DEFAULT_Q
Single Consumer Queue Purge BAN_DEFAULT_NO_ACCESSQuickFlow Definitions BAN_DEFAULT_QStreams Rules Configuration BAN_DEFAULT_Q
BAN_DEFAULT_QBAN_DEFAULT_Q
Survey Definitions BAN_DEFAULT_QSystem Identification BAN_DEFAULT_QAlternate Logon Verification BAN_DEFAULT_Q
File Upload Profile BAN_DEFAULT_QGeneral User Preferences Maintenance BAN_DEFAULT_QUser ID/Password Verfication BAN_DEFAULT_Q
SSN/SIN Alternate ID Search BAN_DEFAULT_QMail Query BAN_DEFAULT_QObject Search BAN_DEFAULT_Q
BAN_DEFAULT_QGeneral Search BAN_DEFAULT_QSurvey Summary Query BAN_DEFAULT_QSSN/SIN/TIN History BAN_DEFAULT_QDisplay Banner Versions and Patches BAN_DEFAULT_Q
BAN_DEFAULT_QDocument Code Delete Process BAN_DEFAULT_QJob Submission Interface BAN_DEFAULT_Q
Letter Display BAN_DEFAULT_QQuickFlow Query BAN_DEFAULT_QSet Institution Code BAN_DEFAULT_QGeneral WebUtil File Extract BAN_DEFAULT_Q
BAN_DEFAULT_QConvert UTF-8 file to Standard ASCII BAN_DEFAULT_Q
Document Detail Report BAN_DEFAULT_QPrint Dynamic Help for a Form BAN_DEFAULT_QInsert Output Program BAN_DEFAULT_QInstitution Role Maintenance BAN_DEFAULT_Q
BAN_DEFAULT_Q
BAN_DEFAULT_QData Element Dictionary BAN_DEFAULT_QCondensed Table Listing BAN_DEFAULT_Q
Document Code Report BAN_DEFAULT_QPIN Creation Process BAN_DEFAULT_QSDE Inquiry and Delete BAN_DEFAULT_QMenu Maintenance BAN_DEFAULT_QMy Banner Maintenance and Copy BAN_DEFAULT_QDirect Deposit Recipient BAN_DEFAULT_QEDI Trading Partner Identification BAN_DEFAULT_QBank Code Query BAN_DEFAULT_Q
Direct Deposit History BAN_DEFAULT_QEDI Trading Partner Inquiry BAN_DEFAULT_QBank Code Rules BAN_DEFAULT_QEDI Transaction ID Rules BAN_DEFAULT_QBank Routing Number Validation BAN_DEFAULT_Q
BAN_DEFAULT_QBAN_DEFAULT_Q
Committee/Service BAN_DEFAULT_QCommittee/Service Member Inquiry BAN_DEFAULT_QCommittee/Service by Person Inquiry BAN_DEFAULT_Q
Committee/Service Inquiry BAN_DEFAULT_QEvent BAN_DEFAULT_QEvent Available Room Query BAN_DEFAULT_QEvent Query BAN_DEFAULT_QPerson Search BAN_DEFAULT_QAdmission Request Checklist Code Validation BAN_DEFAULT_QAddress Type Code Validation BAN_DEFAULT_QCollege Code Validation BAN_DEFAULT_Q
Committee Member Role/Function Validation BAN_DEFAULT_QCommittee/Service Status Validation BAN_DEFAULT_QCommittee/Service Type Code Validation BAN_DEFAULT_Q
Degree Code Validation BAN_DEFAULT_QDepartment Code Validation BAN_DEFAULT_QHold Type Code Validation BAN_DEFAULT_QNation Code Validation BAN_DEFAULT_QState/Province Code Validation BAN_DEFAULT_QSubject Code Validation BAN_DEFAULT_QTerm Code Validation BAN_DEFAULT_QVisa Type Code Validation BAN_DEFAULT_Q
BAN_DEFAULT_Q
Process Submission Controls BAN_DEFAULT_MJob Parameter Set Rules BAN_DEFAULT_MPrinter Validation BAN_DEFAULT_MBanner Error and Warning Messages BAN_DEFAULT_MGeneral Menu BAN_DEFAULT_MBanner Global Initialization BAN_DEFAULT_M
Electronic Approvals Mass Apply Process BAN_DEFAULT_M
Employee Directory Report BAN_DEFAULT_QEmployee Jobs BAN_DEFAULT_QLabor Distribution Change History BAN_DEFAULT_QWork Schedule Hours Inquiry BAN_DEFAULT_QElectronic Personnel Action BAN_DEFAULT_Q
Applicant Entry by Requisition/Position BAN_DEFAULT_QApplicant Information BAN_DEFAULT_QPosition Classification Description BAN_DEFAULT_QPosition Description BAN_DEFAULT_QPosition Requirements BAN_DEFAULT_QPosition Requisition BAN_DEFAULT_QApplicant List BAN_DEFAULT_QApplicant by Position/Class/Requisition Number BAN_DEFAULT_QRequisition Candidate List BAN_DEFAULT_QPosition Requisition List BAN_DEFAULT_Q
Applicant Report By EEO Skill BAN_DEFAULT_QMatch Applicants to Position BAN_DEFAULT_QRequisition Status Report BAN_DEFAULT_QCOBRA Beneficiary Coverage BAN_DEFAULT_QCOBRA Beneficiary BAN_DEFAULT_QCOBRA Payments Administration BAN_DEFAULT_QCOBRA Person BAN_DEFAULT_Q
Lists Information about COBRA Persons in the System. BAN_DEFAULT_QBatch Processes For Cobra BAN_DEFAULT_Q
Cobra Notification Letters BAN_DEFAULT_QRate Increase Report BAN_DEFAULT_QEmployee Assignment Extract Form BAN_DEFAULT_QBeneficiary Coverage BAN_DEFAULT_QEmployee Benefit/Deduction Set up BAN_DEFAULT_QBeneficiary BAN_DEFAULT_QEmployee Benefit/Deduction BAN_DEFAULT_QEmployee Demographic Extract Entry BAN_DEFAULT_Q
California STRS F-496 Activity BAN_DEFAULT_QEmployee Flexible Benefits Claim BAN_DEFAULT_QEmployee Flexible Benefits BAN_DEFAULT_Q
California STRS Status/Name Change Maintenance BAN_DEFAULT_QCalifornia PERS Monthly Report of Contributions BAN_DEFAULT_QCore or Contingent Enrollment BAN_DEFAULT_QBeneficiary Coverage Inquiry BAN_DEFAULT_QEmployee Deduction Query BAN_DEFAULT_QEmployee Flexible Benefits Inquiry BAN_DEFAULT_QBenefit Deduction Mass Change BAN_DEFAULT_QFlex Benefits Create Process BAN_DEFAULT_Q
Report of Payroll Activity BAN_DEFAULT_Q
BAN_DEFAULT_QLife Insurance Calc Process BAN_DEFAULT_QCalifornia STRS MR-87 Report BAN_DEFAULT_QReport of Payroll Contribution BAN_DEFAULT_Q
BAN_DEFAULT_QBenefit Enrollment Report BAN_DEFAULT_Q
Creates employee deduction records from flexible benefits entered.
Lists Beneficiary Coverage of Employees and COBRA people
Lists Beneficiaries of Employees and COBRA people BAN_DEFAULT_QFlex Benefits Enrollment List BAN_DEFAULT_QFlex Benefits Unenrolled Emps BAN_DEFAULT_QFlex Benefits Required Update BAN_DEFAULT_QTaxable Life Insurance Report BAN_DEFAULT_QOne-Time Payment BAN_DEFAULT_Q
Employee/Job Labor Relations BAN_DEFAULT_QDeferred Pay Adjustment List BAN_DEFAULT_QEmployee Accommodation Tracking BAN_DEFAULT_QEE0-1 Report Totals BAN_DEFAULT_QEmployee BAN_DEFAULT_QEmployee Status Change BAN_DEFAULT_QFaculty Load BAN_DEFAULT_QFaculty Action Tracking BAN_DEFAULT_Q
Constituent Pledge Payroll Deduction BAN_DEFAULT_QEmployee FMLA Information BAN_DEFAULT_QEmployee Relations Grievance BAN_DEFAULT_Q
New Hire BAN_DEFAULT_QHealth and Safety Incident BAN_DEFAULT_QEmployee Job Activity BAN_DEFAULT_QJob Changes Detail Display BAN_DEFAULT_QJob Point Factor Assignment BAN_DEFAULT_QEmployee Leave Balances BAN_DEFAULT_QPayroll Advanced Recovery BAN_DEFAULT_QCanadian Pension Credit BAN_DEFAULT_Q
Position Hazard BAN_DEFAULT_QEmployee Review BAN_DEFAULT_Q
Record of Employment Generation Form (Pre 1997) BAN_DEFAULT_QEmployee Seniority Balance BAN_DEFAULT_QEmployee Termination Verification Process BAN_DEFAULT_QJobs Excluded from EEO-5 Report BAN_DEFAULT_QOne-Time Payment Inquiry BAN_DEFAULT_QEmployee Accommodation History BAN_DEFAULT_QEmployee Attendance Inquiry BAN_DEFAULT_Q
Aggregated Benefit/Deduction Totals BAN_DEFAULT_QEmployee Deduction History BAN_DEFAULT_QDeduction Year To Date Totals BAN_DEFAULT_Q
Employees by Bargaining Unit List BAN_DEFAULT_QEmployee History BAN_DEFAULT_QEmployee List by Faculty Action BAN_DEFAULT_QEmployee Probationary Period Query BAN_DEFAULT_QEmployee Summary View Form BAN_DEFAULT_QEmployee Year To Date Totals BAN_DEFAULT_QFaculty Information Inquiry BAN_DEFAULT_QEmployee FMLA Status Inquiry BAN_DEFAULT_Q
Health and Safety Incident by Hazard List BAN_DEFAULT_QHealth and Safety Incident by Person List BAN_DEFAULT_QHealth and Safety Incident by Incident Type List BAN_DEFAULT_QHealth and Safety Incident by Position List BAN_DEFAULT_QEmployee Job History BAN_DEFAULT_QJob Year To Date Totals BAN_DEFAULT_QEmployee Leave History BAN_DEFAULT_QEmployees/Bargaining Unit by Position List BAN_DEFAULT_Q
Employee Position Class Seniority BAN_DEFAULT_QReturn to Work List BAN_DEFAULT_QEmployee Seniority Adjustment History BAN_DEFAULT_QEmployee Salary History Inquiry BAN_DEFAULT_QEmployee Statistics Annual Salary Inquiry BAN_DEFAULT_Q
Employee Assignment Extract BAN_DEFAULT_QCalculate Statistics Salary Process BAN_DEFAULT_QEmployee Demographic Extract Process BAN_DEFAULT_Q
Faculty Load Update Process BAN_DEFAULT_QFaculty Compensation Upload BAN_DEFAULT_QFaculty Load Extract Process BAN_DEFAULT_QCanadian Pension Credit Calc BAN_DEFAULT_QPending Action List BAN_DEFAULT_QCanadian Form 7 BAN_DEFAULT_QEEO-4 Summary Report BAN_DEFAULT_QEEO-4 Summary Report BAN_DEFAULT_Q
EEO-4 Detail Report BAN_DEFAULT_QEEO-5 Summary Reports BAN_DEFAULT_QEEO-5 Individual School Report BAN_DEFAULT_QEEO-5 Summary Report BAN_DEFAULT_QDetail Listing of Employees for the EEO-5 Report BAN_DEFAULT_QFaculty Load Comparison Report BAN_DEFAULT_Q
BAN_DEFAULT_QIPEDS Winter Data Collect, New Ethnicity BAN_DEFAULT_QLeave Liability Report BAN_DEFAULT_Q
Download for Organizational Charts BAN_DEFAULT_QOSHA Form 300/300A BAN_DEFAULT_QApplicant Flow by Position Group BAN_DEFAULT_Q
Position Group Analysis Report BAN_DEFAULT_QNew Hires by Position Group Report BAN_DEFAULT_QTerminations by Position Group Report BAN_DEFAULT_QReviews Pending Report BAN_DEFAULT_QTermination Report BAN_DEFAULT_QUtilization Analysis Report BAN_DEFAULT_QVeterans Employment Report BAN_DEFAULT_Q
Work Force Analysis Report BAN_DEFAULT_QAdjustment Processing BAN_DEFAULT_QDepartment Payroll Summary BAN_DEFAULT_QOn-line Time Entry BAN_DEFAULT_QMass Time Entry BAN_DEFAULT_QCheck Reconciliation BAN_DEFAULT_QLabor Redistribution BAN_DEFAULT_QElectronic Approvals of Time Entry BAN_DEFAULT_Q
Attendance Validation BAN_DEFAULT_QDeduction Change History BAN_DEFAULT_QPay History Leave Accruals BAN_DEFAULT_Q
Check Detail Inquiry BAN_DEFAULT_QPay History Display Errors BAN_DEFAULT_QWeb/Department Employee Time Inquiry BAN_DEFAULT_QHistory Jobs Inquiry BAN_DEFAULT_QPay Event List BAN_DEFAULT_QPay History Seniority Accruals BAN_DEFAULT_QTime Sheet Keys BAN_DEFAULT_Q
Lists Newly and Rehired Employees in a specified time period.
Time Sheet Totals BAN_DEFAULT_QPayroll Update Query BAN_DEFAULT_QUS Savings Bond Purchase Proc. BAN_DEFAULT_QBank Reconciliation Program BAN_DEFAULT_QPayroll Calculation Process BAN_DEFAULT_Q
Canadian Direct Deposit Tape Creation. BAN_DEFAULT_QCheck/Direct Deposit Print BAN_DEFAULT_QCheck/Direct Deposit Print BAN_DEFAULT_Q
Canadian Direct Deposit BAN_DEFAULT_QCreate Direct Deposit Tape BAN_DEFAULT_QCalc Check/Direct Deposit Amts BAN_DEFAULT_QEffort Certification Extract BAN_DEFAULT_QExpenditures Finance Extract BAN_DEFAULT_QLeave Accrual/Taken Process BAN_DEFAULT_QMass Time Entry Process BAN_DEFAULT_QPay Period Proof Process BAN_DEFAULT_Q
Retroactive Pay Calc Process BAN_DEFAULT_QVerification of Student Hours BAN_DEFAULT_Q
BAN_DEFAULT_QTime Processing Report BAN_DEFAULT_QPay Period Update Process BAN_DEFAULT_QUS ACA Work Hour Monitoring Report BAN_DEFAULT_QCheck Distribution List BAN_DEFAULT_QCheck Issue Report BAN_DEFAULT_QCost Accounting Report BAN_DEFAULT_QDisposition Control Report BAN_DEFAULT_Q
Payroll Errors Display Report BAN_DEFAULT_QDirect Deposit Dist. Report BAN_DEFAULT_QDeduction Register Report BAN_DEFAULT_QTime Sheet Distribution Totals BAN_DEFAULT_QPayroll/Fin. Aid Interface Rpt BAN_DEFAULT_Q
Lists hours of employees in a specified pay period. BAN_DEFAULT_Q
BAN_DEFAULT_QLabor Redistribution Audit BAN_DEFAULT_Q
Organizational Time Sheet BAN_DEFAULT_QPayroll Register BAN_DEFAULT_QTime Sheet Roster Report BAN_DEFAULT_Q
Statistics Canada BAN_DEFAULT_QTime Sheet BAN_DEFAULT_QDirect Deposit Tape Register BAN_DEFAULT_QBargaining Unit BAN_DEFAULT_Q
Employee Search Form (Employee, Applicant, COBRA) BAN_DEFAULT_QBAN_DEFAULT_Q
Human Resources System Global Establishment BAN_DEFAULT_QAudit Trail report BAN_DEFAULT_QCertification Information BAN_DEFAULT_Q
Comment BAN_DEFAULT_QPerson Experience BAN_DEFAULT_QGeneral Information BAN_DEFAULT_QIdentification BAN_DEFAULT_QHR International Information BAN_DEFAULT_QPerson Skills BAN_DEFAULT_Q
Produces the Local Goverment Employment and Payroll - Monthly report
Telephone BAN_DEFAULT_QAddress List Inquiry BAN_DEFAULT_QPerson Skills Inventory BAN_DEFAULT_QSkills Inventory Report BAN_DEFAULT_QEmployee Class Security BAN_DEFAULT_Q
Employer Security BAN_DEFAULT_QOrganization Security BAN_DEFAULT_QIPEDS Specific Employment Category Inquiry BAN_DEFAULT_Q
Standard Occupational Category Code Inquiry BAN_DEFAULT_QBenefit/Deduction Query BAN_DEFAULT_QEmployee Earnings Codes BAN_DEFAULT_QEmployee Class Query BAN_DEFAULT_QEligible Earnings Codes BAN_DEFAULT_QPayroll Organization Hierarchy BAN_DEFAULT_QAvailability Factor Analysis Rules BAN_DEFAULT_QApplicant Status Rules BAN_DEFAULT_Q
Associated Term Rule BAN_DEFAULT_QBenefit Category Rules BAN_DEFAULT_QBenefits and Deductions Rules BAN_DEFAULT_QBenefit/Deduction Combined Limit Rules BAN_DEFAULT_QBenefit Payroll Frequency Rules BAN_DEFAULT_QBenefit/Deduction Mass Change Rules BAN_DEFAULT_QBenefit/Deduction Grouping Rules BAN_DEFAULT_QFlexible Spending Accounts Rules BAN_DEFAULT_QBenefit Deduction Change Reason Rules BAN_DEFAULT_QBeneficiary Relationship Rules BAN_DEFAULT_Q
Bargaining Unit Relationship Status Rules BAN_DEFAULT_QPayroll Calendar Rules BAN_DEFAULT_QCOBRA Benefit Coverage Rules BAN_DEFAULT_QCertification Code Rules BAN_DEFAULT_QCompensable Factor Rules BAN_DEFAULT_QCOBRA Reason Rules BAN_DEFAULT_QLife Insurance Coverage Rules BAN_DEFAULT_QBenefit/Deduction Chain Rules BAN_DEFAULT_Q
Defer Pay Period Rules BAN_DEFAULT_QEarnings Code Rules BAN_DEFAULT_QEmployee Class Rules BAN_DEFAULT_Q
Effort Certification Period Rule BAN_DEFAULT_QEffort Certification Rule BAN_DEFAULT_QEEO Salary Level Rules BAN_DEFAULT_QEmployee Holidays Rules BAN_DEFAULT_QEmployer Rules BAN_DEFAULT_QEmployer Type Code Rules BAN_DEFAULT_QEthnic Codes Rules BAN_DEFAULT_QExam Code Rules BAN_DEFAULT_Q
Flexible Benefits Rules BAN_DEFAULT_Q
Faculty Load and Compensation Instructional Rules BAN_DEFAULT_QFaculty Load Contract Type Control Rules BAN_DEFAULT_QFlexible Benefits Period Rules BAN_DEFAULT_QFaculty Load Incremental Compensation Rule BAN_DEFAULT_QForeign Person Interface Rules BAN_DEFAULT_QFaculty Type Rules BAN_DEFAULT_QTaxable Life Insurance Premium Rules BAN_DEFAULT_Q
Hazardous Materials Rules BAN_DEFAULT_QHealth and Safety Incident Location Rules BAN_DEFAULT_QHealth and Safety Medical Codes Rules BAN_DEFAULT_QInstallation Rules BAN_DEFAULT_QJob Location Rules BAN_DEFAULT_Q
Job Change Reason Code Rules BAN_DEFAULT_QLeave Category Rules BAN_DEFAULT_QLocation Rules BAN_DEFAULT_Q
Leave Code Rules BAN_DEFAULT_QLife Event Change Rules BAN_DEFAULT_QLongevity Code Rules BAN_DEFAULT_Q
Life Insurance Calculation Process Parameter Rules BAN_DEFAULT_QLife Insurance Rules BAN_DEFAULT_QEEO1 Location Rules BAN_DEFAULT_Q
Leave Reason Rules BAN_DEFAULT_QNation/Country Cross-Reference Rules BAN_DEFAULT_Q
Faculty Load and Compensation Non-Instructional Rules BAN_DEFAULT_QCanadian Pension Credit Calculation Rules BAN_DEFAULT_QPremium Pay Category Rules BAN_DEFAULT_QCanadian Pension Credit Limits Rules BAN_DEFAULT_QPosition Group Rules BAN_DEFAULT_QPayroll Identification Code Rules BAN_DEFAULT_QPremium Pay Code Rules BAN_DEFAULT_Q
Life Insurance Premium Rules BAN_DEFAULT_QProjected Statistics Annual Salary Rules BAN_DEFAULT_QFaculty Rank Rules BAN_DEFAULT_Q
Requisition Status Rules BAN_DEFAULT_QRetroactive Pay Earn Codes Rules BAN_DEFAULT_QCanadian Record of Employment Contact Rules BAN_DEFAULT_QStatistics Canada Department Rules BAN_DEFAULT_QSchool Rules BAN_DEFAULT_QStudent Employee Credits BAN_DEFAULT_QSupplemental Payroll Deductions Rules BAN_DEFAULT_QStatistics Earnings History Rules BAN_DEFAULT_Q
Supplemental Payroll Earnings Rules BAN_DEFAULT_QShift Premium Rules BAN_DEFAULT_QSkill Codes Rules BAN_DEFAULT_Q
Skill Levels Rules BAN_DEFAULT_QStatistics Annual Salary Calculation Rules BAN_DEFAULT_QStudent Deductions BAN_DEFAULT_QTenure Code Rules BAN_DEFAULT_QThird Party Code Rules BAN_DEFAULT_QTermination Reason Rules BAN_DEFAULT_QUnion Location Rules BAN_DEFAULT_QUser Codes Rules BAN_DEFAULT_Q
Work Period Rules BAN_DEFAULT_QWeb Based Pay Stub Rules BAN_DEFAULT_Q1099-R Distribution Code Validation BAN_DEFAULT_QCalifornia PERS MR-87 Transaction Validation BAN_DEFAULT_QAccommodation Status Validation BAN_DEFAULT_QApplicant Source Code Validation BAN_DEFAULT_QCalifornia STRS Employee Assignment Validation BAN_DEFAULT_QAssociated Term Validation BAN_DEFAULT_Q
Bargaining Unit Code Validation BAN_DEFAULT_Q
Benefit Deduction Supporting Documents Validation BAN_DEFAULT_QBenefit Deduction Group Code Validation BAN_DEFAULT_QBenefit/Deduction Type Validation BAN_DEFAULT_QContract and Agreement Type Validation BAN_DEFAULT_QPosition Class Description Validation BAN_DEFAULT_Q
Comment Code Validation BAN_DEFAULT_QDisability Status Validation BAN_DEFAULT_QDiscipline Code Validation BAN_DEFAULT_QBenefit Deduction Termination Reason Validation BAN_DEFAULT_QEffort Certification Code Validation BAN_DEFAULT_QEEOC Ethnic Code Validation BAN_DEFAULT_QEEO Contract Group Validation BAN_DEFAULT_QEEO Function Code Validation BAN_DEFAULT_Q
Employee Group Code Validation BAN_DEFAULT_QEndorsement Code Validation BAN_DEFAULT_QEarnings Group Code Validation BAN_DEFAULT_Q
EEO Skill Code Validation BAN_DEFAULT_QFaculty Action Comment Code Validation BAN_DEFAULT_QFaculty Compensation Level Validation BAN_DEFAULT_QIncremental Compensation Validation BAN_DEFAULT_QFMLA Status Validation BAN_DEFAULT_QFMLA Leave Reason Validation BAN_DEFAULT_QGrievance Participant Type Validation From BAN_DEFAULT_QGrievance Standard Results Validation BAN_DEFAULT_Q
Grievance Type Validation BAN_DEFAULT_QHealth and Safety Cost Reasons Validation BAN_DEFAULT_Q
Health and Safety Incident Location Type Validation BAN_DEFAULT_Q
Health and Safety Medical Condition Type Validation BAN_DEFAULT_QHealth and Safety Party Classification Validation BAN_DEFAULT_QHealth and Safety Incident Type Validation From BAN_DEFAULT_QHazard Standard Precautions Validation From BAN_DEFAULT_QHazard Type Code Validation BAN_DEFAULT_QIncident Status Validation BAN_DEFAULT_QJob Activity Code Validation BAN_DEFAULT_Q
Job Change Type Code Validation BAN_DEFAULT_QLeave Category Validation BAN_DEFAULT_QLicense/Certification Status Validation form BAN_DEFAULT_QLongevity Code Validation BAN_DEFAULT_QLitigation Status Validation BAN_DEFAULT_QManufacturer Validation BAN_DEFAULT_Q
Canadian Non-Resident Service Industry Validation BAN_DEFAULT_QOrganization Code Validation BAN_DEFAULT_QPremium Pay Category Code Validation BAN_DEFAULT_Q
Publication Code Validation BAN_DEFAULT_QRank Code Validation BAN_DEFAULT_QTax Reporting Validation BAN_DEFAULT_QReview Type Validation BAN_DEFAULT_QCanadian Record of Employment Validation BAN_DEFAULT_QAccommodation Request Status Validation BAN_DEFAULT_QRecommendation Status Validation BAN_DEFAULT_Q
Seniority Adjustment Reason Validation BAN_DEFAULT_QSabbatical Type Validation BAN_DEFAULT_QStatistics Canada Colleges Faculty Type Validation BAN_DEFAULT_QStatistics Canada Employment Type Validation BAN_DEFAULT_QStatistics Canada Full Time Faculty Type Validation BAN_DEFAULT_Q
Statistics Canada Part Time Faculty Type Validation BAN_DEFAULT_Q
Shift Code Validation BAN_DEFAULT_QStatistics Canada Category Code Validation BAN_DEFAULT_QStatistics Canada Grouping Code Validation BAN_DEFAULT_QWorkers Compensation Classification Validation BAN_DEFAULT_QMail BAN_DEFAULT_Q1099-R BAN_DEFAULT_QAnnual Statistics Canada Data Survey BAN_DEFAULT_QTax Calculation Rules BAN_DEFAULT_Q
Tax Filing Status Rules BAN_DEFAULT_QMMREF-1 Electronic Filing BAN_DEFAULT_QCanadian Mass Record of Employment BAN_DEFAULT_Q
Magnetic Tape Rules BAN_DEFAULT_QT4 / T4A Magnetic Tape Rules BAN_DEFAULT_QTax Reporting Rules BAN_DEFAULT_QCanadian Record of Employment BAN_DEFAULT_QTax Set up BAN_DEFAULT_QTax Code Rules BAN_DEFAULT_QTax Verification BAN_DEFAULT_QW-2c BAN_DEFAULT_Q
1099-R Load Process BAN_DEFAULT_Q
BAN_DEFAULT_Q1042-S Media Transmission BAN_DEFAULT_QTax Calculation Verification BAN_DEFAULT_QW-2 2006 MMREF-1 File BAN_DEFAULT_QW-2 2007 EFW2 File BAN_DEFAULT_QW-2 2008 EFW2 File BAN_DEFAULT_QW-2 2009 EFW2 File BAN_DEFAULT_QW-2 2010 EFW2 File BAN_DEFAULT_Q
W-2 2011 EFW2 File BAN_DEFAULT_QW-2 2012 EFW2 File BAN_DEFAULT_QW-2 2013 EFW2 File BAN_DEFAULT_Q
W-2 2005 MMREF-1 File BAN_DEFAULT_QPuerto Rico W-2 MMREF-1 File BAN_DEFAULT_QU.S. W-2c 2011 EFW2C File BAN_DEFAULT_QU.S. W-2c 2012 EFW2C File BAN_DEFAULT_QU.S. W-2c 2013 EFW2C File BAN_DEFAULT_QForeign Person 1042S Form BAN_DEFAULT_Q1099-R Print Report BAN_DEFAULT_QAnnual Statistics Canada Survey Data Extract BAN_DEFAULT_Q
Tax Table Report BAN_DEFAULT_QForm 941 Detail Report BAN_DEFAULT_QCanadian Record of Employment Report BAN_DEFAULT_QTax Depository Report BAN_DEFAULT_QUnited States W-2 2006 BAN_DEFAULT_QW-2 Form 2007 Wage and Tax Statement BAN_DEFAULT_QUnited States W-2 2008 BAN_DEFAULT_QW-2 Form 2009 Wage and Tax Statement BAN_DEFAULT_Q
Canadian Mass Record of Employment Creation Process
United States W-2 2010 BAN_DEFAULT_QUnited States W-2 2011 BAN_DEFAULT_QUnited States W-2 2012 BAN_DEFAULT_QUnited States W-2 2013 BAN_DEFAULT_QForm W2 Wage and Tax Statement BAN_DEFAULT_Q
United States W2 BAN_DEFAULT_QProcess Submission Controls BAN_DEFAULT_MJob Parameter Set Rules BAN_DEFAULT_M
E-mail Address BAN_DEFAULT_MThird Party Access Audit BAN_DEFAULT_MBanner Error and Warning Messages BAN_DEFAULT_MGeneral Menu BAN_DEFAULT_MBanner Global Initialization BAN_DEFAULT_MGeneral Person Identification BAN_DEFAULT_M
Process Submission Controls BAN_DEFAULT_M
Job Parameter Set Rules BAN_DEFAULT_MPrinter Validation BAN_DEFAULT_MBanner Error and Warning Messages BAN_DEFAULT_MGeneral Menu BAN_DEFAULT_MBanner Global Initialization BAN_DEFAULT_MSalary Planner Extract Process BAN_DEFAULT_M
Fiscal Year BAN_DEFAULT_Q
Job FTE/Salary Calculations and Tracking BAN_DEFAULT_QEmployee Jobs BAN_DEFAULT_QOverride Approvals Queue BAN_DEFAULT_QPosition Budget BAN_DEFAULT_QPosition Definition BAN_DEFAULT_QFringe Charge Back Budget History Inquiry BAN_DEFAULT_QFringe Actual Budget History Inquiry BAN_DEFAULT_QPosition Budget History Inquiry BAN_DEFAULT_Q
Premium Earnings Budget History Inquiry BAN_DEFAULT_QPosition Budget Totals Inquiry BAN_DEFAULT_QPosition Class History BAN_DEFAULT_Q
Labor Distribution Change History BAN_DEFAULT_QEmployee Job Inquiry BAN_DEFAULT_QPosition Incumbent List BAN_DEFAULT_QPosition List By Position Classification BAN_DEFAULT_QPosition List By Organization BAN_DEFAULT_QPosition History BAN_DEFAULT_QWork Schedule Hours Inquiry BAN_DEFAULT_QBudget Roll Process BAN_DEFAULT_Q
Budget Maintenance Process BAN_DEFAULT_QEncumbrance Maint. Process BAN_DEFAULT_QMass Salary Table Update BAN_DEFAULT_Q
Salary Planner Extract Process BAN_DEFAULT_QSalary Planner Upload Process BAN_DEFAULT_QUpload to Salary Planner BAN_DEFAULT_QPosition List BAN_DEFAULT_QBudget Worksheet BAN_DEFAULT_QFOAPAL Validation Report BAN_DEFAULT_QPosition Class Listing BAN_DEFAULT_Q
BAN_DEFAULT_QPosition Report BAN_DEFAULT_QPosition Status Exception Rpt BAN_DEFAULT_QLabor Distribution Data Inquiry BAN_DEFAULT_QEmployee Distribution Inquiry BAN_DEFAULT_QFinance Extract Process BAN_DEFAULT_Q
Finance Interface Report BAN_DEFAULT_QBudget Distribution Report BAN_DEFAULT_QOrgn Payroll Distribution BAN_DEFAULT_QLabor Distribution Report BAN_DEFAULT_QEffort Certification Report BAN_DEFAULT_QEmployee Distributions Report BAN_DEFAULT_QEmployee Payroll Summary By Orgn BAN_DEFAULT_QElectronic Approval Summary BAN_DEFAULT_Q
Electronic Personnel Action BAN_DEFAULT_QElectronic Approval Originator Groups BAN_DEFAULT_QElectronic Approvals Error Message BAN_DEFAULT_Q
Electronic Approvals Error Summary BAN_DEFAULT_QElectronic Approvals Mass Apply Process BAN_DEFAULT_QPosition Control System Global Establishment BAN_DEFAULT_QElectronic Approvals Report BAN_DEFAULT_QOrganizational Hierarchy Security BAN_DEFAULT_QPosition Class Query BAN_DEFAULT_QSalary/Wage Schedule BAN_DEFAULT_QSalary Steps BAN_DEFAULT_Q
Electronic Approval Category Rules BAN_DEFAULT_QElectronic Approval Groups Rules BAN_DEFAULT_QElectronic Approval Level Rules BAN_DEFAULT_Q
Administrator Proxy Rules BAN_DEFAULT_QElectronic Approval Type Rules BAN_DEFAULT_QElectronic Approval Usage Rules BAN_DEFAULT_QBudget Roll Process Parameter Rules BAN_DEFAULT_QContract Dates Roll Parameter Rules BAN_DEFAULT_QEffort Certification Category Group Rule BAN_DEFAULT_Q
BAN_DEFAULT_Q
BAN_DEFAULT_QFringe Charge Back Rules BAN_DEFAULT_QHR/Finance Set up Rules BAN_DEFAULT_QFringe Budgeting Rules BAN_DEFAULT_QEncumbrance Hours Roll Parameter Rules BAN_DEFAULT_QPosition Control Installation Rules BAN_DEFAULT_QMass Job Salary Increase Rules BAN_DEFAULT_QJob Progression Rules BAN_DEFAULT_Q
Position Class Rules BAN_DEFAULT_QElectronic Approval Proxy Rules BAN_DEFAULT_QQueue Participant Rule BAN_DEFAULT_Q
Electronic Approval Routing Rules BAN_DEFAULT_QRouting Queue Rules BAN_DEFAULT_QSalary/Rate Structure Rules BAN_DEFAULT_QSalary Group Rules BAN_DEFAULT_QSalary Planner Extract Rules BAN_DEFAULT_QMass Salary Table Roll Rules BAN_DEFAULT_Q
Lists incumbents of each position and their salary information.
Effort Certification and Labor Redistribution Additional Queue Members
Effort Certification and Labor Redistribution Routing Queue Rule
Work Schedule Rules BAN_DEFAULT_QElectronic Approval Category Code Validation BAN_DEFAULT_QElectronic Approval Groups Validation BAN_DEFAULT_QElectronic Approval Type Code Validation BAN_DEFAULT_QBudget Profile Validation BAN_DEFAULT_Q
Dictionary Of Occupational Titles Code Validation BAN_DEFAULT_QEffort Certification Category Code BAN_DEFAULT_QJob Progression Validation BAN_DEFAULT_Q
Federal Occupational Code (FOC) Validation BAN_DEFAULT_Q
National Occupational Category Code (NOC) Validation BAN_DEFAULT_QProxy Module Code Validation BAN_DEFAULT_QRouting Queue Participant Validation Form BAN_DEFAULT_QWork Schedule Code Validation BAN_DEFAULT_QPeopleAdmin Employee Load BAN_DEFAULT_Q
Employment History BAN_DEFAULT_M
Employer Review BAN_DEFAULT_MAdvancement Identification BAN_DEFAULT_MPerson Identification Form - Finance BAN_DEFAULT_MAgency Code Maintenance BAN_DEFAULT_MCustomer Maintenance BAN_DEFAULT_MFinancial Manager Maintenance BAN_DEFAULT_MVendor Maintenance BAN_DEFAULT_M
Address Review and Verification BAN_DEFAULT_ME-mail Address BAN_DEFAULT_MCommon Matching Entry BAN_DEFAULT_MOne-Time Payment BAN_DEFAULT_MNew Hire BAN_DEFAULT_MIdentification BAN_DEFAULT_MTelephone BAN_DEFAULT_M2011-2012 Need Analysis BAN_DEFAULT_M
2012-2013 Need Analysis BAN_DEFAULT_M2013-2014 Need Analysis BAN_DEFAULT_MDirect Loan Origination BAN_DEFAULT_M
Federal Shopping Sheet Setup BAN_DEFAULT_MElectronic Application Submitted BAN_DEFAULT_MQuick Entry BAN_DEFAULT_MDiploma BAN_DEFAULT_MTranscript Request BAN_DEFAULT_MSource/Background Institution Base BAN_DEFAULT_MEmergency Contact BAN_DEFAULT_MGeneral Person Identification BAN_DEFAULT_M
General Person Telephone BAN_DEFAULT_MQuick Recruit BAN_DEFAULT_M
Supplemental Data Discriminators BAN_DEFAULT_MSupplemental Data Attributes Definition BAN_DEFAULT_MTables with Existing Supplemental Data Attributes BAN_DEFAULT_M
Process Submission Controls BAN_DEFAULT_MJob Parameter Set Rules BAN_DEFAULT_M
SEVIS Batch Export Program BAN_DEFAULT_MPrinter Validation BAN_DEFAULT_MBanner Error and Warning Messages BAN_DEFAULT_MGeneral Menu BAN_DEFAULT_MBanner Global Initialization BAN_DEFAULT_M
Batch Waitlist Notification BAN_DEFAULT_MAcademic Transcript BAN_DEFAULT_MEDI Cross-Reference Rules BAN_DEFAULT_M
EDI Verification Label Validation BAN_DEFAULT_MCASPA file load preprocessor BAN_DEFAULT_MCreate Law School Exam Numbers BAN_DEFAULT_MAdd Alternate Instructor BAN_DEFAULT_MStudent Attribute Roll BAN_DEFAULT_MAdvancement Parent Feed from Student BAN_DEFAULT_MStudent Clear Final Grades BAN_DEFAULT_MFix SSBSECT PTRM start dates BAN_DEFAULT_M
Holds for Student Health Immunizations BAN_DEFAULT_MIncoming Student Alternate Pin BAN_DEFAULT_MLaw Classifcations Assignment BAN_DEFAULT_MMed Course Generation BAN_DEFAULT_MMed School Class Promotions BAN_DEFAULT_MStudent Holds by PopSel BAN_DEFAULT_M
Course Request Reports BAN_DEFAULT_Q
Admission Application/Checklist Summary BAN_DEFAULT_QAdmissions Application BAN_DEFAULT_QApplication User Defined Flags/Fields BAN_DEFAULT_Q
Admissions Checklist Rules BAN_DEFAULT_QAdmissions Decision and Rating Batch Entry BAN_DEFAULT_QAdmissions Decision BAN_DEFAULT_QAdmissions Decision Rules BAN_DEFAULT_QElectronic Application Process BAN_DEFAULT_QElectronic Admissions Procedure/Routine Control BAN_DEFAULT_QEDI Cross-Reference Term Code Rules BAN_DEFAULT_QElectronic Admissions Application Rules BAN_DEFAULT_Q
Electronic Application Submitted BAN_DEFAULT_QAdmissions Mass Entry BAN_DEFAULT_QQuick Entry Rules BAN_DEFAULT_QApplication Questions and Answers BAN_DEFAULT_QQuick Entry BAN_DEFAULT_QAdmissions Rating BAN_DEFAULT_QAdmissions Rating Type Rules BAN_DEFAULT_QAdmissions Rating Formula Definition BAN_DEFAULT_QAdmissions Rating Factor Rules BAN_DEFAULT_QAdmissions Application Summary BAN_DEFAULT_Q
Admissions Web Calendar Rules BAN_DEFAULT_QElectronic Applicant Web Default Rules BAN_DEFAULT_QWeb Application Customized Lists BAN_DEFAULT_QWeb Application Section Rules BAN_DEFAULT_QElectronic Applicant Web Calendar Rules BAN_DEFAULT_QWeb Application Customized Curriculum BAN_DEFAULT_QWeb User Defined Questions BAN_DEFAULT_Q
BAN_DEFAULT_Q
Admission Purge BAN_DEFAULT_Q
BAN_DEFAULT_QBAN_DEFAULT_Q
TS189 Data BAN_DEFAULT_QAdm Count By College/Major BAN_DEFAULT_QAdmissions Application Report BAN_DEFAULT_Q
BAN_DEFAULT_QBAN_DEFAULT_Q
AMCAS Data Purge BAN_DEFAULT_Q
AMCAS Extract File BAN_DEFAULT_QAdmit Decision Calc Report BAN_DEFAULT_QRating Audit Report BAN_DEFAULT_QAdm Decision Criteria Report BAN_DEFAULT_QBatch Email for Elec. Apps. BAN_DEFAULT_QElectronic Application Report BAN_DEFAULT_QElec. App. Verify/Load Process BAN_DEFAULT_QElectronic Applicant Purge Process BAN_DEFAULT_Q
Admission Rating Calculation BAN_DEFAULT_QBAN_DEFAULT_Q
Course Base Maintenance BAN_DEFAULT_QCourse Labor Distribution BAN_DEFAULT_QBasic Course Information BAN_DEFAULT_QCourse Detail Information BAN_DEFAULT_QMutual Course Exclusion BAN_DEFAULT_QCatalog Prerequisite and Test Score Restrictions BAN_DEFAULT_QCourse Registration Restrictions BAN_DEFAULT_QCourse Search BAN_DEFAULT_Q
Catalog Schedule Restrictions BAN_DEFAULT_QCourse Syllabus BAN_DEFAULT_QCollege and Department Text BAN_DEFAULT_Q
BAN_DEFAULT_QBulletin Report BAN_DEFAULT_QCourse Catalog Data Extract BAN_DEFAULT_QStudent/Faculty IMS Extract BAN_DEFAULT_Q
BAN_DEFAULT_Q
Course Catalog IMS Extract BAN_DEFAULT_QBAN_DEFAULT_Q
Create Course Schedule Data BAN_DEFAULT_Q
Course Request Process BAN_DEFAULT_QCourse Request Process BAN_DEFAULT_QStudent Scheduling Process BAN_DEFAULT_QExtract Course and Bio Data BAN_DEFAULT_Q
BAN_DEFAULT_QService Group Assignment BAN_DEFAULT_QSupport Service Detail BAN_DEFAULT_QGoal Attributes and Comments BAN_DEFAULT_Q
Goal Query BAN_DEFAULT_QNeed Attributes and Comments BAN_DEFAULT_QNeed Query BAN_DEFAULT_Q
Support Services Query BAN_DEFAULT_QService Attributes and Comments BAN_DEFAULT_QService Query BAN_DEFAULT_QService Group Rules BAN_DEFAULT_QSupport Services Load Process BAN_DEFAULT_QRegistration Additional Fees Control BAN_DEFAULT_Q
Class Attendance Roster BAN_DEFAULT_QBlock Registration Control BAN_DEFAULT_QStudent Block Pre-Assignment BAN_DEFAULT_QBlock Rule Definition BAN_DEFAULT_QProgram Duration Rule BAN_DEFAULT_Q
Student Course Request BAN_DEFAULT_QRegistration Additional Fees BAN_DEFAULT_QEnrollment Verification Request Rules BAN_DEFAULT_Q
Enrollment Status Control Form BAN_DEFAULT_QRegistration Fee Assessment Audit History BAN_DEFAULT_Q
Registration Fees Minimum/Maximum Charge Control BAN_DEFAULT_QGainful Employment Rules BAN_DEFAULT_Q
BAN_DEFAULT_QBAN_DEFAULT_Q
BAN_DEFAULT_QEnrollment Verification Message BAN_DEFAULT_QRegistration Minimum Maximum Hours BAN_DEFAULT_Q
Registration Mass Entry BAN_DEFAULT_QPre-Assigned Block Configuration BAN_DEFAULT_QRegistration Group Control BAN_DEFAULT_QRegistration Priority Control BAN_DEFAULT_QStudent Course/Fee Assessment Query BAN_DEFAULT_QRegistration Query BAN_DEFAULT_QStudent Course Registration BAN_DEFAULT_Q
Registration Fee Assessment Refund by Total Rules BAN_DEFAULT_QRegistration Fee Assessment Rules BAN_DEFAULT_Q
Student Registration Group BAN_DEFAULT_QThird Party Registration Time Controls BAN_DEFAULT_QStudent Registration History and Extension BAN_DEFAULT_QRegistration Error Messages BAN_DEFAULT_QRegistration Permit-Overrides Control BAN_DEFAULT_QEnrollment Verification Status BAN_DEFAULT_QEnrollment Verification Request BAN_DEFAULT_QCourse Registration Status Form BAN_DEFAULT_Q
Reserved Seats Waitlist Priority Management BAN_DEFAULT_QStudent Centric Registration History BAN_DEFAULT_QClass Roster BAN_DEFAULT_Q
Student Registration Permit-Override BAN_DEFAULT_QStudent Course Registration Audit BAN_DEFAULT_QStudent Centric Time Status Rules BAN_DEFAULT_QTime Status Rules BAN_DEFAULT_QStudent Withdrawal BAN_DEFAULT_QWaitlist Priority Management BAN_DEFAULT_QCross List Waitlist Priority Management BAN_DEFAULT_QStudent Block Selection Inquiry BAN_DEFAULT_Q
Student Registration Group Query BAN_DEFAULT_QStudent Withdrawal Inquiry BAN_DEFAULT_QWaitlist Notification Error Query BAN_DEFAULT_QWaitlist Notification Query BAN_DEFAULT_QAuto Grade Assignment BAN_DEFAULT_QCourse Request Load Process BAN_DEFAULT_QCourse Request Edit BAN_DEFAULT_QEnrlt Verification Rqst Purge BAN_DEFAULT_Q
Purge Fee Assessment Audit BAN_DEFAULT_QCourse Request Update BAN_DEFAULT_QRegistration Purge BAN_DEFAULT_QStudent Block Pre-Assignment Process BAN_DEFAULT_QWait List Enrollment Purge BAN_DEFAULT_Q
Waitlist Priority Reorder BAN_DEFAULT_QEnrollment Status Query BAN_DEFAULT_QRegistration Pre-requisites Query BAN_DEFAULT_Q
Enrollment Verification Request Query BAN_DEFAULT_QCourse Registration Status Query BAN_DEFAULT_QRegistration Section Query BAN_DEFAULT_QRegistration Course Query BAN_DEFAULT_Q
BAN_DEFAULT_QBatch Waitlist Notification BAN_DEFAULT_QEnrollment Verification Report BAN_DEFAULT_QBatch Fee Asseessment BAN_DEFAULT_Q
Fee Assessment Criteria Report BAN_DEFAULT_QFaculty Feedback Monitor BAN_DEFAULT_QFaculty Feedback Purge Process BAN_DEFAULT_QGainful Employment Report BAN_DEFAULT_QUnduplicated Headcount Report BAN_DEFAULT_QIncomplete Block Registration Report BAN_DEFAULT_QUnsatisfied Links Report BAN_DEFAULT_QWithdraw Pending Status Change BAN_DEFAULT_QClearinghouse Extract Report BAN_DEFAULT_QCompliance Listener Start Up BAN_DEFAULT_Q
BAN_DEFAULT_QCompliance Listener Start Up BAN_DEFAULT_QRegistration Administrative Messages BAN_DEFAULT_QRegistered, Not Paid Process BAN_DEFAULT_QStudent Schedule BAN_DEFAULT_QClass Roster BAN_DEFAULT_QNSLDS SSCR Process BAN_DEFAULT_QTime Status Calculation Update BAN_DEFAULT_Q
Withdrawn Student Report BAN_DEFAULT_QMultiple Advisors BAN_DEFAULT_QAthletic Academic Progress BAN_DEFAULT_Q
Assistantship/Fellowship/Internship BAN_DEFAULT_QAssistantship/Fellowship/Internship Query BAN_DEFAULT_QStudent Classification Rules BAN_DEFAULT_QCooperative Education BAN_DEFAULT_QStudent Disability Services BAN_DEFAULT_QEducation Opportunity Programs & Services BAN_DEFAULT_QMass Entry Athletic Compliance BAN_DEFAULT_QGeneral Student Mass Entry BAN_DEFAULT_Q
Additional Student Information BAN_DEFAULT_QAthletic Compliance BAN_DEFAULT_QGeneral Student BAN_DEFAULT_Q
General Student Summary BAN_DEFAULT_QStudent Institutional Reporting Requirements BAN_DEFAULT_QAthletic Compliance Inquiry BAN_DEFAULT_QStudent Block Load Process BAN_DEFAULT_QCooperative Education Purge BAN_DEFAULT_QHold Purge BAN_DEFAULT_Q
General Student Purge BAN_DEFAULT_QCohort Load Process BAN_DEFAULT_QStudent Right To Know Report BAN_DEFAULT_QStudent Report BAN_DEFAULT_QVeteran Report BAN_DEFAULT_Q
Academic Standing Rules BAN_DEFAULT_QCeremony Attendance Query BAN_DEFAULT_QCeremony Attendance BAN_DEFAULT_Q
Committee/Service BAN_DEFAULT_QCeremonies By Attendee Query BAN_DEFAULT_QCeremony Query BAN_DEFAULT_QCeremony BAN_DEFAULT_QCourse Summary BAN_DEFAULT_QAcademic History Control BAN_DEFAULT_QDegree and Other Formal Awards BAN_DEFAULT_QDegree Summary BAN_DEFAULT_Q
Diploma BAN_DEFAULT_QTransfer Effective Term Code Maintenance BAN_DEFAULT_QOnline Transcripts Activity List BAN_DEFAULT_QeTranscript Administrator Configuration BAN_DEFAULT_QeTranscript Transcript Request Summary BAN_DEFAULT_QSelf-Service Graduation Application Display Rules BAN_DEFAULT_QGraduation Application Display Rule Selection BAN_DEFAULT_QGraduation Application BAN_DEFAULT_QGrade Mailer Status/Error Correction BAN_DEFAULT_QGradable Component Definition BAN_DEFAULT_Q
EDI Academic Grade Qualifier BAN_DEFAULT_QGraduation Application Eligibility Rules BAN_DEFAULT_QGPA Display Rules BAN_DEFAULT_QGraduation Default Control BAN_DEFAULT_QGrade Code Maintenance BAN_DEFAULT_QGrade Substitution Maintenance BAN_DEFAULT_QGrade Book Rule Definition BAN_DEFAULT_QGrade Scale Definition BAN_DEFAULT_Q
Incomplete Grade Rules BAN_DEFAULT_QStudent Term Course Maintenance BAN_DEFAULT_QMass Entry Ceremony Attendance BAN_DEFAULT_Q
Mass Entry Graduation BAN_DEFAULT_QMass Entry Diploma BAN_DEFAULT_QMass Update Ceremony Attendance BAN_DEFAULT_QMass Update Diploma BAN_DEFAULT_QAcademic Non-Course BAN_DEFAULT_QPre-Banner Summary Hours and GPA BAN_DEFAULT_QQualifying Paper BAN_DEFAULT_QGrade Book Rule Parameter Definition BAN_DEFAULT_Q
Repeat/Multiple Course Rules BAN_DEFAULT_QTranscript Request BAN_DEFAULT_QTranscript Request Status BAN_DEFAULT_Q
Rule Type Definition BAN_DEFAULT_QeTranscript SFTP Transmission Resend BAN_DEFAULT_QAttendee Size Classification Rules BAN_DEFAULT_QAcademic Standing Query BAN_DEFAULT_QStudent Subject Sequence History BAN_DEFAULT_QTransfer Articulation Evaluation BAN_DEFAULT_Q
Transfer Institution Catalog Entry BAN_DEFAULT_QTransfer Course Articulation BAN_DEFAULT_QStudent Course Maintenance BAN_DEFAULT_QTranscript Events and Comments BAN_DEFAULT_QTerm Sequence Course History BAN_DEFAULT_Q
Transfer Grade Code Maintenance BAN_DEFAULT_QTranscript Type Rules BAN_DEFAULT_QCourse History by Term and Campus BAN_DEFAULT_Q
Transfer Course Information BAN_DEFAULT_QTransfer Articulation Attributes BAN_DEFAULT_QWeb Transcript Request Rules BAN_DEFAULT_QCommittee/Service Member Inquiry BAN_DEFAULT_QCommittee/Service by Person Inquiry BAN_DEFAULT_QCommittee/Service Inquiry BAN_DEFAULT_QPESC/XML Export Document Status BAN_DEFAULT_QeTranscript Status Summary Inquiry BAN_DEFAULT_Q
PESC/XML Import Document Status BAN_DEFAULT_QSatisfactory Academic Progress Review BAN_DEFAULT_QTransfer Articulation Purge BAN_DEFAULT_QTranscript Request Purge BAN_DEFAULT_QAcademic Standing Rules Query BAN_DEFAULT_QDegree GPA Calculation BAN_DEFAULT_QQualifying Papers by Person Query BAN_DEFAULT_QAcademic History Section Query BAN_DEFAULT_QAcademic History Catalog Query BAN_DEFAULT_QTransfer Course Query BAN_DEFAULT_Q
Term Summary BAN_DEFAULT_QTransfer Attendance Periods by Person Query BAN_DEFAULT_QTransfer Institutions by Person Query BAN_DEFAULT_Q
BAN_DEFAULT_QCalculate Academic Standing BAN_DEFAULT_QCommencement Attendance Report BAN_DEFAULT_QCalculate GPA BAN_DEFAULT_QIncomplete Grade Process BAN_DEFAULT_Q
Commencement Report BAN_DEFAULT_QCampus GPA Conversion Process BAN_DEFAULT_QDegree Status Update Report BAN_DEFAULT_Q
NSC Degree Extract Program BAN_DEFAULT_QEDI Capable Institution Report BAN_DEFAULT_QEDI Transcript Upload Parser BAN_DEFAULT_QReconcile EDI Flat File BAN_DEFAULT_QElec. Data Interchange Extract BAN_DEFAULT_QeTranscript Export Process BAN_DEFAULT_QEDI Upload Purge Process BAN_DEFAULT_QGPA recalculation BAN_DEFAULT_Q
Grade Mailer BAN_DEFAULT_QIpeds Total Activity Report BAN_DEFAULT_QIpeds Summary by Age Report BAN_DEFAULT_Q
Ipeds Completion Report BAN_DEFAULT_QIpeds Race/Ethnic Status Rept BAN_DEFAULT_QGraduation Rate Survey BAN_DEFAULT_QIpeds File Generation Process BAN_DEFAULT_QIpeds First Time Residency BAN_DEFAULT_QeTranscript PDF Printer Rule BAN_DEFAULT_Q
PESC/XML Export Process BAN_DEFAULT_QPESC/XML Import Process BAN_DEFAULT_QeTranscript Cloud POST Process BAN_DEFAULT_QProgress Evaluation Process BAN_DEFAULT_QeTranscript Listener Start Up BAN_DEFAULT_Q
Grade Roll To Academic History BAN_DEFAULT_QLearner Outcome Degree Creation BAN_DEFAULT_QRepeat/Equivalent Course Check BAN_DEFAULT_Q
Transfer Equivalency Worksheet BAN_DEFAULT_QTransfer Catalog Data Import BAN_DEFAULT_QTransfer Equivalency Catalog BAN_DEFAULT_QeTranscript Rule BAN_DEFAULT_QTranscript Population Creation BAN_DEFAULT_QTranscript Name Source Rules BAN_DEFAULT_QAcademic Transcript BAN_DEFAULT_QStudent Type Update BAN_DEFAULT_Q
Faculty Assignment BAN_DEFAULT_QFaculty Schedule Query BAN_DEFAULT_QFaculty Workload Contract FTE BAN_DEFAULT_QFaculty Contract Analysis BAN_DEFAULT_QFaculty Contract Query BAN_DEFAULT_QAvailable Faculty Query BAN_DEFAULT_QFaculty Contract Type Term Rules BAN_DEFAULT_QFaculty Degree Information BAN_DEFAULT_QFaculty Contract Term Rules BAN_DEFAULT_QFaculty Workload Contract Rules BAN_DEFAULT_Q
Faculty Workload Term Rules BAN_DEFAULT_QFaculty Personnel BAN_DEFAULT_QFaculty/Advisor Information BAN_DEFAULT_QFaculty/Advisor Query BAN_DEFAULT_QFaculty Leave Assignment BAN_DEFAULT_QFaculty Load Term Control BAN_DEFAULT_QFaculty Information Query BAN_DEFAULT_QInstructor/Term Rule Purge Rpt BAN_DEFAULT_Q
Faculty Course Section Query BAN_DEFAULT_QInstructor Schedules BAN_DEFAULT_QFaculty Load Contract Analysis BAN_DEFAULT_Q
Faculty Load Term Analysis Rpt BAN_DEFAULT_QRoom Assignment Status BAN_DEFAULT_QBuilding Definition BAN_DEFAULT_QBuilding Query BAN_DEFAULT_QEvent BAN_DEFAULT_QRoom/Meal/Phone Rate Code Rules BAN_DEFAULT_QMeal Assignment BAN_DEFAULT_QMeal Assignment Status BAN_DEFAULT_Q
Phone Assignment BAN_DEFAULT_QPhone Assignment Status BAN_DEFAULT_QRoom Assignment BAN_DEFAULT_Q
Room Definition BAN_DEFAULT_QDorm Room and Meal Application BAN_DEFAULT_QRoommate Application BAN_DEFAULT_QDorm Room Query BAN_DEFAULT_QAvailable Dorm Room Query BAN_DEFAULT_QHousing Term Control BAN_DEFAULT_Q
Event Available Room Query BAN_DEFAULT_QHousing Module Purge BAN_DEFAULT_QRoom Assignment Status Query BAN_DEFAULT_QBuilding Category Query BAN_DEFAULT_QEvent Query BAN_DEFAULT_Q
Available Class Room Query BAN_DEFAULT_QMeal Assignment Status Query BAN_DEFAULT_QPhone Assignment Status Query BAN_DEFAULT_Q
Room Assignment Query BAN_DEFAULT_QApplication Query BAN_DEFAULT_QRoommate Application Query BAN_DEFAULT_QRoom Query BAN_DEFAULT_QACS Housing Interface BAN_DEFAULT_QDormitory Address Creation BAN_DEFAULT_QBatch Room/Meal/Phone Assess BAN_DEFAULT_QActive Housing Assignments BAN_DEFAULT_Q
Assignment Roll Process BAN_DEFAULT_QBatch Scheduler Report BAN_DEFAULT_QHousing Batch Schedule BAN_DEFAULT_QArea Library BAN_DEFAULT_QArea Requirements BAN_DEFAULT_QCompliance Request Activity BAN_DEFAULT_QCompliance Print Type Rules BAN_DEFAULT_QCompliance Default Parameters BAN_DEFAULT_QGroup Library BAN_DEFAULT_QGroup Requirements BAN_DEFAULT_Q
Program Definition Rules BAN_DEFAULT_QProgram Requirements BAN_DEFAULT_QCompliance Request Management BAN_DEFAULT_QStudent Targets, Waivers & Substitutions BAN_DEFAULT_QStudent Area Adjustments BAN_DEFAULT_QStudent Group Adjustments BAN_DEFAULT_QStudent Adjustments Library BAN_DEFAULT_QStudent Program Adjustments BAN_DEFAULT_Q
WebCAPP Rules BAN_DEFAULT_QArea Output Inquiry BAN_DEFAULT_QExisting Area Inquiry BAN_DEFAULT_Q
Area Usage By Program Inquiry BAN_DEFAULT_QCompliance Results Inquiry BAN_DEFAULT_QGroup Output Inquiry BAN_DEFAULT_QExisting Group Inquiry BAN_DEFAULT_QGroup Usage By Area Inquiry BAN_DEFAULT_QProgram Output Inquiry BAN_DEFAULT_QExisting Program Inquiry BAN_DEFAULT_QStudent Adjustments Query BAN_DEFAULT_Q
Compliance Purge Process BAN_DEFAULT_QSAP Purge Process BAN_DEFAULT_QArea Course/Attribute Attachment BAN_DEFAULT_Q
Area Requirements BAN_DEFAULT_QGroup Attachment BAN_DEFAULT_QGroup Course/Attributes Attachment BAN_DEFAULT_QGroup Requirements BAN_DEFAULT_QProgram Requirements BAN_DEFAULT_QBatch Compliance Process BAN_DEFAULT_Q
smrcmjx BAN_DEFAULT_QProgram Compliance Report BAN_DEFAULT_QCompliance Hardcopy Output Process BAN_DEFAULT_Q
BAN_DEFAULT_QBAN_DEFAULT_Q
BAN_DEFAULT_QCompliance Rule Report BAN_DEFAULT_Q
BAN_DEFAULT_Q
BAN_DEFAULT_QAdministrator Role Rules BAN_DEFAULT_QAdministrators Assignments BAN_DEFAULT_QPerson Appointments/Contacts BAN_DEFAULT_QAdministrator Role BAN_DEFAULT_QWeb Application Term Display Control BAN_DEFAULT_QSource/Background Institution Year BAN_DEFAULT_QTransfer Articulation Institution BAN_DEFAULT_Q
Calendar Day Information BAN_DEFAULT_QCommunication Plan Collector BAN_DEFAULT_QCommunication Group BAN_DEFAULT_QCommunication Rules BAN_DEFAULT_QNon-Person Search BAN_DEFAULT_QCommunication Plan BAN_DEFAULT_QApplicant Course Summaries BAN_DEFAULT_QContinuant Student Centric Period Rule BAN_DEFAULT_QCurriculum Rules Control BAN_DEFAULT_QContinuant Terms Rule BAN_DEFAULT_Q
Curriculum Rules BAN_DEFAULT_QAddress Summary BAN_DEFAULT_QStudent System Distribution Initialization BAN_DEFAULT_QDuplicate Material Rules BAN_DEFAULT_QEducational Background BAN_DEFAULT_QElectronic Applicant Search BAN_DEFAULT_QHTML Letter Rules BAN_DEFAULT_QFormat HTML Letter Rules BAN_DEFAULT_Q
Enrollment Planning Service Rules BAN_DEFAULT_QExisting or Incoming Student Data Mapping BAN_DEFAULT_QFaculty/Advisor Process Rules BAN_DEFAULT_Q
Faculty Attribute/Advisor Type Control BAN_DEFAULT_QAvailable Faculty By Term Query BAN_DEFAULT_QGuardian Information BAN_DEFAULT_QGeographic Region Rules BAN_DEFAULT_QApplicant GPA Types BAN_DEFAULT_QHold Information BAN_DEFAULT_QHigh School Information BAN_DEFAULT_QPerson Search BAN_DEFAULT_Q
Person Search Detail BAN_DEFAULT_QGeographic Regions By ID BAN_DEFAULT_QMaterial BAN_DEFAULT_Q
Mass Entry Audit BAN_DEFAULT_QOpen Learning Section Default Rules BAN_DEFAULT_QPrior College BAN_DEFAULT_QPrior College Summary BAN_DEFAULT_QPrior College Enrollment Summary BAN_DEFAULT_QCommunication Plan Assignment BAN_DEFAULT_Q
Campus Security User Profile BAN_DEFAULT_QGeographic Region Query BAN_DEFAULT_QExternal API Connection Information BAN_DEFAULT_QRole Assignment BAN_DEFAULT_QSource/Background Access BAN_DEFAULT_Q
Source/Background Institution Base BAN_DEFAULT_QSource/Background Institution Summary BAN_DEFAULT_QStudent Centric Period Term Control BAN_DEFAULT_Q
Application Supplemental Information BAN_DEFAULT_QStudent Term Break BAN_DEFAULT_QTest Score Equivalency BAN_DEFAULT_QTerm Control BAN_DEFAULT_QTest Score Information BAN_DEFAULT_QWeb Display List Customization BAN_DEFAULT_QAutomated Waitlist Term Control BAN_DEFAULT_QOverall Page and Field Configuration BAN_DEFAULT_Q
EDI Cross-Reference Curriculum Rules BAN_DEFAULT_QEDI Cross-Reference Rules BAN_DEFAULT_QAdministrator Assignment Seach BAN_DEFAULT_Q
BAN_DEFAULT_QArchived Learner Curriculum Query BAN_DEFAULT_QLearner Curriculum Query BAN_DEFAULT_Q
BAN_DEFAULT_QSource/Background Institution Query-Only BAN_DEFAULT_QAppointment Purge Process BAN_DEFAULT_QLearner Curriculum Conversion BAN_DEFAULT_Q
Curriculum Purge Process BAN_DEFAULT_QPurge Mass Entry Audit BAN_DEFAULT_QSAT Recentering for 1995 BAN_DEFAULT_QContinuant Student Centric Period Query BAN_DEFAULT_QContinuant Terms Query BAN_DEFAULT_QHolds Query-Only BAN_DEFAULT_QStudent Menu BAN_DEFAULT_Q
BAN_DEFAULT_Q
BAN_DEFAULT_QBAN_DEFAULT_Q
Administrator Assignment Process BAN_DEFAULT_Q
Curriculum Activity Status Rules BAN_DEFAULT_QCommunication Plan Processing BAN_DEFAULT_QCurriculum Event Status Rules BAN_DEFAULT_QTape File Delimiter Type Rules BAN_DEFAULT_QStudent Email BAN_DEFAULT_QAdmissions High School Report BAN_DEFAULT_QCurriculum User Default BAN_DEFAULT_QNon-Destructive Curric Updates BAN_DEFAULT_Q
Mass Entry Batch Process BAN_DEFAULT_QPrior Col. Enrollment Summary BAN_DEFAULT_QSBGI Institution Summary Report BAN_DEFAULT_Q
Tape Code Conversion BAN_DEFAULT_QAlternate Personal Identification Number BAN_DEFAULT_QPerson Comment BAN_DEFAULT_QEmergency Contact BAN_DEFAULT_QGeneral Person Identification BAN_DEFAULT_QGeneral Person BAN_DEFAULT_Q
General Person Telephone BAN_DEFAULT_QBAN_DEFAULT_Q
Person Directory BAN_DEFAULT_QElectronic Prospects Default Options BAN_DEFAULT_QElectronic Prospect Detail BAN_DEFAULT_Q
Quick Recruit BAN_DEFAULT_QRecruiters Appointments/Visits BAN_DEFAULT_QRecruit Prospect Information BAN_DEFAULT_Q
Recruiter Integration Curriculum Crosswalk BAN_DEFAULT_QRecruiters Prospect BAN_DEFAULT_QRecruiter Integration Test Code Crosswalk BAN_DEFAULT_QSource Visits/Prospects BAN_DEFAULT_QProspect Summary BAN_DEFAULT_QTape Field Position Rule BAN_DEFAULT_QTape File Test Score Controls BAN_DEFAULT_QWeb for Prospects Acknowledgement Letter BAN_DEFAULT_Q
Web for Prospects Display Rules BAN_DEFAULT_QWeb for Prospects Selection Rules BAN_DEFAULT_QElectronic Prospect Inquiry BAN_DEFAULT_QBatch Electronic Prospect EMail Letter Process BAN_DEFAULT_QRec/Enroll Analysis-HowLearned BAN_DEFAULT_QRecr/Enrl Analysis-Source/Recr BAN_DEFAULT_QRecruits Never Applied To Inst BAN_DEFAULT_QLoad Electronic Prospects into Banner BAN_DEFAULT_Q
Recruiter Integration Curriculum Crosswalk Process BAN_DEFAULT_Q
Recruiter Prospect Provisioning Process BAN_DEFAULT_QRecruiter Validation Provisioning Process BAN_DEFAULT_QElectronic Prospect Match BAN_DEFAULT_Q
Electronic Prospect Load BAN_DEFAULT_QPurge Prospect Tables BAN_DEFAULT_QSchedule Calendar BAN_DEFAULT_QSchedule Academic Calendar Rules BAN_DEFAULT_QBlock Schedule Control BAN_DEFAULT_QBlock Schedule Query BAN_DEFAULT_QBlock Schedule Section Query BAN_DEFAULT_Q
Schedule Labor Distribution BAN_DEFAULT_QSchedule Control Rules BAN_DEFAULT_QSchedule Detail BAN_DEFAULT_QSection Fee Assessment Control BAN_DEFAULT_QSchedule Evaluation BAN_DEFAULT_QSchedule Exclusion Rules BAN_DEFAULT_QBuilding/Room Schedule BAN_DEFAULT_QSchedule Override BAN_DEFAULT_Q
Schedule Prerequisite and Test Score Restrictions BAN_DEFAULT_QAcademic Calendar Rule Query BAN_DEFAULT_QSchedule Restrictions BAN_DEFAULT_Q
Schedule Processing Rules BAN_DEFAULT_QSubject Scheduling Rules BAN_DEFAULT_QSchedule Work BAN_DEFAULT_QSchedule Section Query BAN_DEFAULT_QSchedule BAN_DEFAULT_QSection Syllabus BAN_DEFAULT_QSection Comment BAN_DEFAULT_Q
Waitlist Automation Section Control BAN_DEFAULT_QSection Web Controls BAN_DEFAULT_QSchedule Cross List Query BAN_DEFAULT_QSchedule Cross List Definition BAN_DEFAULT_QCross List Meeting Time/Instructor Query BAN_DEFAULT_Q
Reserved Seats Inquiry BAN_DEFAULT_QSection Fee Population BAN_DEFAULT_QSchedule Open Learning Rule Default Process BAN_DEFAULT_Q
Schedule Purge BAN_DEFAULT_QAvailable Seats to Zero BAN_DEFAULT_QRoom Attribute Sequence Update BAN_DEFAULT_QTerm Roll BAN_DEFAULT_QUpdate Building/Room Process BAN_DEFAULT_QScheduler Work Table Purge BAN_DEFAULT_QSchedule 25 Work File Creation BAN_DEFAULT_QScheduler Work Table Update BAN_DEFAULT_Q
Class Schedule BAN_DEFAULT_QScheduled Section Tally BAN_DEFAULT_QDegree Award Category Code Validation BAN_DEFAULT_QActivity Category Validation BAN_DEFAULT_QAcademic Calendar Type Validation BAN_DEFAULT_QAttendance Accounting Method Validation BAN_DEFAULT_QAcceptance Practice Code Validation BAN_DEFAULT_QInstitutional Accreditation Status Validation BAN_DEFAULT_QStudent Activity Code Validation BAN_DEFAULT_QAction Code Validation BAN_DEFAULT_Q
Activity Type Validation BAN_DEFAULT_QAcademic Year Validation BAN_DEFAULT_QAdministrator Assignment Data Element Validation BAN_DEFAULT_QAdmission Request Checklist Code Validation BAN_DEFAULT_QAdmission Type Code Validation BAN_DEFAULT_QAdvisor Type Validation BAN_DEFAULT_QAdmissions Factor Code Validation BAN_DEFAULT_QStudent CARE AFDC Duration Validation BAN_DEFAULT_Q
Admission Application Decision Code Validation BAN_DEFAULT_QEDI Application Source Code Validation BAN_DEFAULT_QApprenticeship Validation BAN_DEFAULT_Q
Catalog Approval Code Validation BAN_DEFAULT_QAdmission Application Status Code Validation BAN_DEFAULT_QRoom and Meal Application Type Validation BAN_DEFAULT_QRoom Assignment Status Code Validation BAN_DEFAULT_QAddress Source Validation BAN_DEFAULT_QApplication Verification Steps Validation BAN_DEFAULT_QAcademic Standing Code Validation BAN_DEFAULT_QAssignment Type Code Validation BAN_DEFAULT_Q
Day Attribute One Validation BAN_DEFAULT_QDay Attribute Two Validation BAN_DEFAULT_QDay Attribute Three Validation BAN_DEFAULT_Q
Day Attribute Four Validation BAN_DEFAULT_QDay Attribute Five Validation BAN_DEFAULT_QAttribute Validation BAN_DEFAULT_QStudent Attribute Validation BAN_DEFAULT_QAddress Type Code Validation BAN_DEFAULT_QBackground Inst. Characteristic Code Validation BAN_DEFAULT_Q
Block Code Validation Form BAN_DEFAULT_QBuilding Code Validation BAN_DEFAULT_QBasic Skills Validation BAN_DEFAULT_QCurriculum Activity Status Validation BAN_DEFAULT_QCalendar Type Code Validation BAN_DEFAULT_Q
Campus Code Validation BAN_DEFAULT_QCareer Plan Code Validation BAN_DEFAULT_QCombined Academic Standing Code Validation BAN_DEFAULT_Q
Classification Code Validation BAN_DEFAULT_QCeremony Type Validation BAN_DEFAULT_QCommunication Group Code Validation BAN_DEFAULT_QCohort Code Validation BAN_DEFAULT_QCIPC Code Validation BAN_DEFAULT_QCitizen Type Code Validation BAN_DEFAULT_QApplication Checklist Source Validation BAN_DEFAULT_QApplication Checklist Status Validation BAN_DEFAULT_Q
Class Code Validation BAN_DEFAULT_QComment Type Code Validation BAN_DEFAULT_QContract Rules Validation BAN_DEFAULT_QCounty Code Validation BAN_DEFAULT_QCollege Code Validation BAN_DEFAULT_QCommittee Member Role/Function Validation BAN_DEFAULT_QCommittee/Service Status Validation BAN_DEFAULT_QCommittee/Service Type Code Validation BAN_DEFAULT_QCooperative Education Code Validation BAN_DEFAULT_QCommunication Plan Code Validation BAN_DEFAULT_Q
Compliance Type Code Validation BAN_DEFAULT_QCohort Reason Code Validation BAN_DEFAULT_QApplicant Course Summary Type Validation BAN_DEFAULT_QCourse Status Code Validation BAN_DEFAULT_QCurriculum Status Validation BAN_DEFAULT_QContact Type Code Validation BAN_DEFAULT_QCatalog Element One Validation BAN_DEFAULT_QCatalog Element Two Validation BAN_DEFAULT_Q
Catalog Element Three Validation BAN_DEFAULT_QCatalog Element Four Validation BAN_DEFAULT_QCatalog Element Five Validation BAN_DEFAULT_Q
Catalog Element Six Validation BAN_DEFAULT_QDay of Week Validation BAN_DEFAULT_QInstitutional Type of Day Validation BAN_DEFAULT_QDegree Completion Change Reason Validation BAN_DEFAULT_QDegree Code Validation BAN_DEFAULT_QDegree Status Code Validation BAN_DEFAULT_QStudent CARE Number of Dependents Validation BAN_DEFAULT_QDepartment Code Validation BAN_DEFAULT_Q
Compliance Default Parameter Validation BAN_DEFAULT_QDisability Type Code Validation BAN_DEFAULT_QDivision Code Validation BAN_DEFAULT_Q
Degree Level Code Validation BAN_DEFAULT_QDiploma Type Validation BAN_DEFAULT_QDuplicate Material Code Validation BAN_DEFAULT_QCeremony Dress Validation BAN_DEFAULT_QElectronic Document Status Code Validation BAN_DEFAULT_QElectronic Application Status Validation BAN_DEFAULT_Q
Electronic Status Code Validation Status BAN_DEFAULT_QEducation Level Code Validation BAN_DEFAULT_QEducation Goal Validation BAN_DEFAULT_QEDI Rule Group Validation BAN_DEFAULT_QEligibility Code Validation BAN_DEFAULT_Q
HTML Letter Module Validation BAN_DEFAULT_QEmployment Expectation Validation BAN_DEFAULT_QEmployer Code Validation BAN_DEFAULT_Q
Employment Type Validation BAN_DEFAULT_QEducation Opportunity Prog/Serv Status Validation BAN_DEFAULT_QEnrollment Verification Type Code Validation BAN_DEFAULT_QEnrollment Planning Service Code Validation BAN_DEFAULT_QEligibility Factor Validation BAN_DEFAULT_QEnrollment Status Code Validation BAN_DEFAULT_QIPEDS Ethnic Code Validation BAN_DEFAULT_QEthnic Code Validation BAN_DEFAULT_Q
eTranscript Delivery Method Validation BAN_DEFAULT_QeTranscript PESC Transcript Purpose Validation BAN_DEFAULT_QeTranscript Electronic Transcript Status Validation BAN_DEFAULT_QeTranscript PESC Transcript Type Validation BAN_DEFAULT_QEvent/Function Type Code Validation BAN_DEFAULT_QEvaluation Question Code Validation BAN_DEFAULT_QAcademic History Event Code Validation BAN_DEFAULT_QExamination Code Validation BAN_DEFAULT_QFaculty Member Attributes Code Validation BAN_DEFAULT_QFaculty Contract Code Validation BAN_DEFAULT_Q
Faculty Status Code Validation BAN_DEFAULT_QFaculty Category Code Validation BAN_DEFAULT_QFaculty Staff Type Code Validation BAN_DEFAULT_QFee Type Validation BAN_DEFAULT_Q
Graduation Application Display Rule Code Validation BAN_DEFAULT_QGain Status Code Validation BAN_DEFAULT_QGraduation Application Status Validation BAN_DEFAULT_QGoal Attribute Validation BAN_DEFAULT_QGrade Change Code Validation BAN_DEFAULT_Q
Grade Comment Code Validation BAN_DEFAULT_QGeographic Region Division Code Validation BAN_DEFAULT_QGeographic Region Code Validation BAN_DEFAULT_QGrading Mode Validation BAN_DEFAULT_QGoal Validation BAN_DEFAULT_QApplicant GPA Type Validation BAN_DEFAULT_QGraduation Status Validation BAN_DEFAULT_QA/F/I Status Validation BAN_DEFAULT_Q
A/F/I Type Validation BAN_DEFAULT_QHousing Application Status Code Validation BAN_DEFAULT_QHold Type Code Validation BAN_DEFAULT_Q
Highest Level of Work Validation BAN_DEFAULT_QDepartmental Honors Code Validation BAN_DEFAULT_QInstitutional Honors Code Validation BAN_DEFAULT_QIncome Range Code Validation BAN_DEFAULT_QInterface Validation BAN_DEFAULT_QInitials Code Validation BAN_DEFAULT_QAwarding Institution Validation BAN_DEFAULT_Q
Outside Interest Code Validation BAN_DEFAULT_QInterview Code Validation BAN_DEFAULT_QLanguage Code Validation BAN_DEFAULT_QLeadership Validation BAN_DEFAULT_QLeave of Absence Code Validation BAN_DEFAULT_Q
Web Prospect How I Learned About Validation BAN_DEFAULT_QLevel Code Validation BAN_DEFAULT_QLegacy Code Validation BAN_DEFAULT_Q
Learner Module Validation BAN_DEFAULT_QMajor, Minor, Concentration Code Validation BAN_DEFAULT_QStudent CARE Marital Status Validation BAN_DEFAULT_QMaterial Code Validation BAN_DEFAULT_QMedical Equipment Code Validation BAN_DEFAULT_QMeasurement Validation BAN_DEFAULT_QMass Entry Column Validation BAN_DEFAULT_QMedical Code Validation BAN_DEFAULT_Q
Meeting Time Code Validation BAN_DEFAULT_QMeal Rate Code Validation BAN_DEFAULT_QMarital Status Code Validation BAN_DEFAULT_QMeal Assignment Status Code Validation BAN_DEFAULT_QNation Code Validation BAN_DEFAULT_QNeed Attribute Validation BAN_DEFAULT_QNon-Course Requirements Code Validation BAN_DEFAULT_QNon-Course Requirements Status Code Validation BAN_DEFAULT_QNeed Referral Validation BAN_DEFAULT_QNeed Validation BAN_DEFAULT_Q
Faculty Non-Instructional Type Code Validation BAN_DEFAULT_QOccupational Course Code Validation BAN_DEFAULT_QOriginator Code Validation BAN_DEFAULT_QOrientation Session Code Validation BAN_DEFAULT_QPort of Entry Code Validation BAN_DEFAULT_QPractical Training Code Validation BAN_DEFAULT_QPhone Rate Code Validation BAN_DEFAULT_QElectronic Prospect Load Validation BAN_DEFAULT_Q
BAN_DEFAULT_QProgress Evaluation Code Validation BAN_DEFAULT_QProgram Accreditation Code Validation BAN_DEFAULT_Q
Compliance Print Code Validation BAN_DEFAULT_QProcess Control Code Validation BAN_DEFAULT_QPhone Assignment Status Code Validation BAN_DEFAULT_QPart of Term Code Validation BAN_DEFAULT_QSource Contact Person Type Code Validation BAN_DEFAULT_QPrerequisite Waiver Code Validation BAN_DEFAULT_QQualifying Paper Type Code Validation BAN_DEFAULT_QAdministrative Role Code Validation BAN_DEFAULT_Q
Student Fee Assessment Code Validation BAN_DEFAULT_QAdmissions Rating Type Validation BAN_DEFAULT_QBuilding/Room Attribute Code Validation BAN_DEFAULT_Q
Recruiter Code Validation BAN_DEFAULT_QReligion Code Validation BAN_DEFAULT_QRelation Code Validation BAN_DEFAULT_QRepeat Status Code Validation BAN_DEFAULT_QResidence Code Validation BAN_DEFAULT_QExternal API Information Validation BAN_DEFAULT_Q
Registration Reason Code Validation BAN_DEFAULT_QRoom Status Code Validation BAN_DEFAULT_QRole Definition Validation BAN_DEFAULT_QRegistration Permit-Override Code Validation BAN_DEFAULT_QRoom Rate Code Validation BAN_DEFAULT_Q
Appointment Result Code Validation BAN_DEFAULT_QRecruiting Internal Status Code Validation BAN_DEFAULT_QCourse Registration Status Code Validation BAN_DEFAULT_Q
Term Restriction Code Validation BAN_DEFAULT_QRecruit Type Validation BAN_DEFAULT_QAthletic Attribute Validation BAN_DEFAULT_QAthletic Academic Eligibility Validation BAN_DEFAULT_QSpecial Approval Code Validation BAN_DEFAULT_QAthletic Qualifier Status Validation BAN_DEFAULT_QAthletic Competition Reason Validation BAN_DEFAULT_QAthletic Residency Exception Validation BAN_DEFAULT_Q
Athlete Transfer Status Validation BAN_DEFAULT_QService Attribute Validation BAN_DEFAULT_QSource/Background Institution Code Validation BAN_DEFAULT_QHigh School Subject Validation BAN_DEFAULT_QSchedule Contract Code Validation BAN_DEFAULT_QSchedule Type Code Validation BAN_DEFAULT_QStudent Centric Period Cycle Validation BAN_DEFAULT_QServices Provided Validation BAN_DEFAULT_QSession Code Validation BAN_DEFAULT_QState F/A Eligibility Validation BAN_DEFAULT_Q
Site Code Validation BAN_DEFAULT_QAcademic Dress Size Validation BAN_DEFAULT_QA/F/I Fund Source Validation BAN_DEFAULT_QInternational Student Sponsor Code Validation BAN_DEFAULT_QService Provider Validation BAN_DEFAULT_QDisability Service Code Validation BAN_DEFAULT_QSport Status Code Validation BAN_DEFAULT_QServices Exemption Validation BAN_DEFAULT_Q
Service Code Validation BAN_DEFAULT_QService Group Validation BAN_DEFAULT_QService Result Validation BAN_DEFAULT_Q
Services Status Validation BAN_DEFAULT_QSection Status Code Validation BAN_DEFAULT_QState/Province Code Validation BAN_DEFAULT_QStudent Study Path Status Code Validation BAN_DEFAULT_QStudent Status Code Validation BAN_DEFAULT_QStudent Type Code Validation BAN_DEFAULT_QSubject Code Validation BAN_DEFAULT_QStudent Element One Validation BAN_DEFAULT_Q
Student Element Two Validation BAN_DEFAULT_QStudent Element Three Validation BAN_DEFAULT_QStudent Element Four Validation BAN_DEFAULT_Q
Student Element Five Validation BAN_DEFAULT_QStudent Element Six Validation BAN_DEFAULT_QStudent Element Seven Validation BAN_DEFAULT_QStudent Element Eight Validation BAN_DEFAULT_QStudent Element Nine Validation BAN_DEFAULT_QStudent Element Ten Validation BAN_DEFAULT_Q
Acceptance Authority Code Validation BAN_DEFAULT_QTest Score Administration Type Code Validation BAN_DEFAULT_QElectronic Data File and Tape Validation BAN_DEFAULT_QA/F/I Task Validation BAN_DEFAULT_QTransfer Articulation Course Status Validation BAN_DEFAULT_Q
Test Accommodation Validation BAN_DEFAULT_QTest Form Validation BAN_DEFAULT_QTest Instrument Validation BAN_DEFAULT_Q
Telephone Type Validation BAN_DEFAULT_QTest Purpose Validation BAN_DEFAULT_QTerm Code Validation BAN_DEFAULT_QTest Code Validation BAN_DEFAULT_QTransfer Level Code Validation BAN_DEFAULT_QTime Status Code Validation BAN_DEFAULT_QTaxonomy of Program Code Validation BAN_DEFAULT_QTape Field Names Validation BAN_DEFAULT_Q
Transcript Type Code Validation BAN_DEFAULT_QAcceptance Reason Validation BAN_DEFAULT_QTransfer Center Code Validation BAN_DEFAULT_QTime Required Validation BAN_DEFAULT_QTerm Type Validation BAN_DEFAULT_QTranscript Name Source Validation BAN_DEFAULT_QTest Score Percentile Type Validation BAN_DEFAULT_QAdmission Test Score Source Code Validation BAN_DEFAULT_QAcademic Dress Type Validation BAN_DEFAULT_QVeteran Type Code Validation BAN_DEFAULT_Q
Vocational Education Code Validation BAN_DEFAULT_QWeb Display Tables Validation BAN_DEFAULT_QVisa Type Code Validation BAN_DEFAULT_QWeb Prospect Acknowledgement Letter Codes BAN_DEFAULT_QApplication Fee Waiver Reason Validation BAN_DEFAULT_QApplication Type Code Validation BAN_DEFAULT_QWithdrawal Code Validation BAN_DEFAULT_QTerm Workload Rules Code Validation BAN_DEFAULT_Q
Web Application Customized Letter Type Validation BAN_DEFAULT_Q
Web Prospect Information Selection Validation BAN_DEFAULT_QWeb Payment Options Validation BAN_DEFAULT_QWithdrawal Reason Code Validation BAN_DEFAULT_QAdmissions Web Page Element Validation BAN_DEFAULT_QWeb Application Section Validation BAN_DEFAULT_QOverall Configurable Page Field Validation BAN_DEFAULT_QOverall Configurable Page Validation BAN_DEFAULT_QWeb Self Service Options Validation BAN_DEFAULT_Q
Student EOPS/CARE Withdrawal Reason Validation BAN_DEFAULT_QEDI Verification Label Validation BAN_DEFAULT_Q
Student Mail BAN_DEFAULT_QCommunication Removal BAN_DEFAULT_QCommunication Load BAN_DEFAULT_Q
Process Submission Controls BAN_DEFAULT_MJob Parameter Set Rules BAN_DEFAULT_M
Printer Validation BAN_DEFAULT_MBanner Error and Warning Messages BAN_DEFAULT_MGeneral Menu BAN_DEFAULT_MBanner Global Initialization BAN_DEFAULT_M
Document Management System BAN_DEFAULT_QBDMS FinAid Requirements Linking BAN_DEFAULT_QBDMS Student Requirements Linking BAN_DEFAULT_QBDMS Student Requirements Linking Audit BAN_DEFAULT_QBDMS Application Validation BAN_DEFAULT_QBDMS Document Type Validation BAN_DEFAULT_QBDMS Context Determination BAN_DEFAULT_QBDMS System Settings BAN_DEFAULT_QBDMS Previous ID Rules BAN_DEFAULT_Q
BDMS Error/Result BAN_DEFAULT_QBDMS User Preference BAN_DEFAULT_QBDMS Context Rules Report BAN_DEFAULT_Q
Fund Base Data BAN_DEFAULT_QFinancial Aid System Global Establishment BAN_DEFAULT_QAccounts Receivable Globals BAN_DEFAULT_QDetail Code Control Form - Student BAN_DEFAULT_Q
E-mail Address BAN_DEFAULT_QSSN/SIN Alternate ID Search BAN_DEFAULT_Q
Applicant Comments BAN_DEFAULT_MFinancial Aid System Global Establishment BAN_DEFAULT_MComment Category Code Validation BAN_DEFAULT_QStudent Course Registration BAN_DEFAULT_QStudent System Distribution Initialization BAN_DEFAULT_QStudent Menu BAN_DEFAULT_MGeneral Person BAN_DEFAULT_Q
E-mail Address BAN_DEFAULT_QSSN/SIN Alternate ID Search BAN_DEFAULT_Q
Applicant Comments BAN_DEFAULT_QFinancial Aid System Global Establishment BAN_DEFAULT_MComment Category Code Validation BAN_DEFAULT_QStudent Course Registration BAN_DEFAULT_QStudent System Distribution Initialization BAN_DEFAULT_QStudent Menu BAN_DEFAULT_MGeneral Person BAN_DEFAULT_QPosition Definition BAN_DEFAULT_Q
Payroll Calendar Rules BAN_DEFAULT_QPlacement Base Data BAN_DEFAULT_MStudent Employment Authorization BAN_DEFAULT_M
Student Employment Work History BAN_DEFAULT_MJob Title Requirements BAN_DEFAULT_MPayroll Load Process BAN_DEFAULT_MPayroll Exception Report BAN_DEFAULT_MPayroll Load Control BAN_DEFAULT_MPlacement Rules BAN_DEFAULT_MStudent Employment Default Rules BAN_DEFAULT_M
Common Matching Entry BAN_DEFAULT_MCommon Matching Source Code Validation BAN_DEFAULT_Q
Process Maintenance BAN_DEFAULT_Q
Job Submission Profile Maintenance BAN_DEFAULT_QProcess Submission Controls BAN_DEFAULT_MDefault Parameter Value Validations BAN_DEFAULT_M
Parameter Value Validations BAN_DEFAULT_MSaved Output Review BAN_DEFAULT_MJob Parameter Set Rules BAN_DEFAULT_MPopulation Selection Extract BAN_DEFAULT_MLetter Extract BAN_DEFAULT_MLetter Generation Print Report BAN_DEFAULT_MBanner Global Initialization BAN_DEFAULT_QMail Query BAN_DEFAULT_M
Letter Display BAN_DEFAULT_MAthletic Grant Period Roll BAN_DEFAULT_MAthletic Aid Discrepancy Rpt BAN_DEFAULT_MApplicant Budget Report BAN_DEFAULT_MBudget Component Report BAN_DEFAULT_MPeriod Budget Grouping Process BAN_DEFAULT_MPeriod Budget Recalc Process BAN_DEFAULT_M2011-2012 FA EDE Dataload Pt 1 BAN_DEFAULT_M2012-2013 FA EDE Dataload Pt 1 BAN_DEFAULT_M2014-2015 FA CSS Dataload Pt 1 BAN_DEFAULT_M
FA Data Load Table Deletes BAN_DEFAULT_MFinancial Aid Dataload Part 2 BAN_DEFAULT_M2013-2014 FA EDE Dataload Pt 1 BAN_DEFAULT_M2014-2015 FA EDE Dataload Pt 1 BAN_DEFAULT_M2016-2017 FA EDE Dataload Pt 1 BAN_DEFAULT_M2017-2018 FA EDE Dataload Pt 1 BAN_DEFAULT_MData Source Rules BAN_DEFAULT_MFinancial Aid Suspended Records Maintenance BAN_DEFAULT_M
2011-2012 FA Dataload Part 3 BAN_DEFAULT_M2012-2013 FA Dataload Part 3 BAN_DEFAULT_M2013-2014 FA Dataload Part 3 BAN_DEFAULT_M
2014-2015 FA Dataload Part 3 BAN_DEFAULT_M2016-2017 FA Dataload Part 3 BAN_DEFAULT_M2017-2018 FA Dataload Part 3 BAN_DEFAULT_MISIR Correction/Request BAN_DEFAULT_Q
2015-2016 Grant Disbursement/Acknowledgement Form BAN_DEFAULT_M
2017-2018 Grant Disbursement/Acknowledgement BAN_DEFAULT_M
2015-2016 Grant Origination/Acknowledgement Form BAN_DEFAULT_M2017-2018 Grant Origination/Acknowledgement BAN_DEFAULT_MUnmatched COD Records BAN_DEFAULT_M
2012 ISIR Corr/Request Process BAN_DEFAULT_M2013 ISIR Corr/Request Process BAN_DEFAULT_M2014 ISIR Corr/Request Process BAN_DEFAULT_M2015 ISIR Corr/Request Process BAN_DEFAULT_M2017 ISIR Corr/Request Process BAN_DEFAULT_M2018 ISIR Corr/Request Process BAN_DEFAULT_M
COD Document Control BAN_DEFAULT_MCOD Grant Reconciliation BAN_DEFAULT_M2015-2016 COD Print Process BAN_DEFAULT_M2017-2018 COD Print Process BAN_DEFAULT_M2011-2012 Correction Error Rpt BAN_DEFAULT_M
2012-2013 Correction Error Rpt BAN_DEFAULT_M2013-2014 Correction Error Rpt BAN_DEFAULT_M2014-2015 Correction Error Rpt BAN_DEFAULT_M
2016-2017 Correction Error Rpt BAN_DEFAULT_M2017-2018 Correction Error Rpt BAN_DEFAULT_MISIR Corr/Request Control Rpt BAN_DEFAULT_M
BAN_DEFAULT_M2011-2012 COD Extract Process BAN_DEFAULT_M2012-2013 COD Extract Process BAN_DEFAULT_M2013-2014 COD Extract Process BAN_DEFAULT_M2014-2015 COD Extract Process BAN_DEFAULT_M
2015-2016 COD Extract Process BAN_DEFAULT_M2016-2017 COD Extract Process BAN_DEFAULT_M2017-2018 COD Extract Process BAN_DEFAULT_MCOD Extract/Import Report BAN_DEFAULT_M2011-2012 Grant File Import BAN_DEFAULT_M2012-2013 Grant File Import BAN_DEFAULT_M2013-2014 Grant File Import BAN_DEFAULT_M2014-2015 Grant File Import BAN_DEFAULT_M2015-2016 Grant File Import BAN_DEFAULT_M2016-2017 Grant File Import BAN_DEFAULT_M
2017-2018 Grant File Import BAN_DEFAULT_MBAN_DEFAULT_M
2011-2012 COD File Import BAN_DEFAULT_M2012-2013 COD File Import BAN_DEFAULT_M2013-2014 COD File Import BAN_DEFAULT_M2014-2015 COD File Import BAN_DEFAULT_M2015-2016 COD File Import BAN_DEFAULT_M2016-2017 COD File Import BAN_DEFAULT_M
2017-2018 COD File Import BAN_DEFAULT_M2011-2012 COD 3.0e File Import BAN_DEFAULT_M2013-2014 4.0a COD File Import BAN_DEFAULT_M
2014-2015 COD 4.0b File Import BAN_DEFAULT_M2016-2017 COD 4.0c File Import BAN_DEFAULT_MCOD Import/Export Report BAN_DEFAULT_M2014-2015 ISIR Print Process BAN_DEFAULT_M2015-2016 ISIR Print Process BAN_DEFAULT_M2016-2017 ISIR Print Process BAN_DEFAULT_M2017-2018 ISIR Print Process BAN_DEFAULT_M2011-2012 Grant Orig Creation BAN_DEFAULT_M
2012-2013 Grant Orig Creation BAN_DEFAULT_M2013-2014 Grant Orig Creation BAN_DEFAULT_M2014-2015 Grant Orig Creation BAN_DEFAULT_M
2015-2016 Grant Orig Creation BAN_DEFAULT_M2016-2017 Grant Orig Creation BAN_DEFAULT_M2017-2018 Grant Orig Creation BAN_DEFAULT_MFund Balance Roll Process BAN_DEFAULT_MAccount Balance Report BAN_DEFAULT_MFund Description Report BAN_DEFAULT_M
Applicant Comments Report BAN_DEFAULT_MApplicant Comments Purge BAN_DEFAULT_MApplicant PLUS Application Form BAN_DEFAULT_MDirect Loan Fee Change Process BAN_DEFAULT_MDirect Loan Origination Creation Process BAN_DEFAULT_M
Direct Loan Update Process BAN_DEFAULT_M2015-2016 DL Flat-file Import BAN_DEFAULT_M2016-2017 DL Flat-File Import BAN_DEFAULT_M
2017-2018 DL Flat-file Import BAN_DEFAULT_MAWD/TRK LTR IND reset process BAN_DEFAULT_MNeed Analysis Logging Report BAN_DEFAULT_M2017-2018 Need Analysis Processing BAN_DEFAULT_M2017-2018 Need Analysis Result BAN_DEFAULT_M2017-2018 Student Loan Data BAN_DEFAULT_M2017-2018 Supplemental Need Analysis BAN_DEFAULT_M2017-2018 Need Analysis Document Verification BAN_DEFAULT_M
BAN_DEFAULT_MBAN_DEFAULT_M
11-12 Need Analysis Process BAN_DEFAULT_M12-13 IM/EFM Need Calculation BAN_DEFAULT_M13-14 IM/EFM Need Calculation BAN_DEFAULT_M14-15 IM/EFM Need Calculation BAN_DEFAULT_M2015-2016 IM/EFM Need Calculation BAN_DEFAULT_M2016-2017 IM/EFM Need Calculation BAN_DEFAULT_M2017-2018 IM/EFM Need Calculation BAN_DEFAULT_MApplicant Need Analysis Application Inquiry BAN_DEFAULT_M
2017-2018 Miscellaneous Results Inquiry BAN_DEFAULT_M2011-2012 FM Need Analysis BAN_DEFAULT_M2012-2013 FM Need Analysis BAN_DEFAULT_M2013-2014 FM Need Analysis BAN_DEFAULT_M2014-2015 FM Need Analysis BAN_DEFAULT_M2016-2017 FM Need Analysis BAN_DEFAULT_M2017-2018 FM Need Analysis BAN_DEFAULT_M
2017-2018 Need Analysis Global Policy Options Rules BAN_DEFAULT_M2011-2012 Need Analysis Report BAN_DEFAULT_M
2012-2013 Need Analysis Report BAN_DEFAULT_M2013-2014 Need Analysis Report BAN_DEFAULT_M2014-2015 Need Analysis Report BAN_DEFAULT_M2015-2016 Need Analysis Report BAN_DEFAULT_M2016-2017 Need Analysis Report BAN_DEFAULT_M2017-2018 Need Analysis Report BAN_DEFAULT_MTransfer Monitoring Application BAN_DEFAULT_MTransfer Monitoring Extract BAN_DEFAULT_M
Transfer Monitoring Import BAN_DEFAULT_MVerification Discrepancy Rpt BAN_DEFAULT_MGlobal Institution Financial Aid Options BAN_DEFAULT_M
Aid Year Inquiry BAN_DEFAULT_MUpdate batch post categories BAN_DEFAULT_MSatisfactory Academic Progress Assignment BAN_DEFAULT_MUser-Defined Data Process BAN_DEFAULT_MFinancial Aid System Global Establishment BAN_DEFAULT_MGeneral Algorithmic Rules BAN_DEFAULT_MApplicant Purge Process BAN_DEFAULT_M
Archive/Purge Applicant Proces BAN_DEFAULT_MBatch Posting BAN_DEFAULT_MCalculated Values Report BAN_DEFAULT_MCOD Entity ID Rules BAN_DEFAULT_MFISAP Report for 2011-12 year BAN_DEFAULT_M
FISAP Report for 2015-16 year BAN_DEFAULT_MGrade Exception Report BAN_DEFAULT_MAutomatic Group Assignment BAN_DEFAULT_M
FA HS/Admission Data Posting BAN_DEFAULT_MBatch Posting Rules BAN_DEFAULT_MRules Purge Process BAN_DEFAULT_MUser-Defined Variables Description BAN_DEFAULT_MElectronic Payment Receipt BAN_DEFAULT_MUnmatched COD Records BAN_DEFAULT_MDisbursement Print BAN_DEFAULT_M
BAN_DEFAULT_M
CLM Interface Accounting Feed BAN_DEFAULT_MCLM Disbursement Feed BAN_DEFAULT_MCLM Interface Enrllmnt Extract BAN_DEFAULT_MPackaging Print BAN_DEFAULT_M
BAN_DEFAULT_MDisbursement BAN_DEFAULT_MPackaging Process BAN_DEFAULT_MPell Calculation BAN_DEFAULT_MStudent Program Info. Process BAN_DEFAULT_MApplicant Disbursement Report BAN_DEFAULT_M
Award Roll Process BAN_DEFAULT_MAward and Disbursement Report BAN_DEFAULT_MApplicant Award Report BAN_DEFAULT_MAward Cancellation Process Rpt BAN_DEFAULT_M2011-2012 Direct Loan Compare BAN_DEFAULT_M2012-2013 Direct Loan Compare BAN_DEFAULT_M2013-2014 Direct Loan Compare BAN_DEFAULT_MDisburse Schedule Date Update BAN_DEFAULT_M
Promissory Note Manifest BAN_DEFAULT_MDisclosure Statement Printing BAN_DEFAULT_M2011-2012 DL Flat-File Upload BAN_DEFAULT_M
2012-2013 DL Flat-File Upload BAN_DEFAULT_M2013-2014 DL Flat-File Upload BAN_DEFAULT_M2014-2015 DL Flat-File Upload BAN_DEFAULT_MEFT/Disbursement Roster Upload BAN_DEFAULT_MElectronic Funds Transfer Posting BAN_DEFAULT_MElectronic Loan Application Creation BAN_DEFAULT_MElectronic Loan Application Extract BAN_DEFAULT_MElectrocic Loan Change Transaction Extract BAN_DEFAULT_M
Electronic Loan Response Uploa BAN_DEFAULT_MHold/Release BAN_DEFAULT_MLoan Proceeds Aging Report BAN_DEFAULT_M
Loan Funding Exception Report BAN_DEFAULT_MDirect Loan Record Creation BAN_DEFAULT_MLoan Summary Report BAN_DEFAULT_MDirect Loan Promissory Note Print BAN_DEFAULT_MSimulation Award Report BAN_DEFAULT_MFA Student Billing Payment Report BAN_DEFAULT_M
SMART Grant Eligibility Report BAN_DEFAULT_MShopping Sheet Batch Process BAN_DEFAULT_MShort-Term Account Maintenance BAN_DEFAULT_MShort-Term Credit Report BAN_DEFAULT_MTitle IV Funds Return Calc BAN_DEFAULT_M
Return of Title IV Funds With BAN_DEFAULT_MTitle IV Recipient Withdrawn BAN_DEFAULT_MVA Benefits on FAFSA Report BAN_DEFAULT_M
Validate Award Process BAN_DEFAULT_MDisbursement Validation Report BAN_DEFAULT_MApplicant Requirements BAN_DEFAULT_MApplicant Requirements Report BAN_DEFAULT_MExit Interview Requirements BAN_DEFAULT_MData Discrepancies Report BAN_DEFAULT_MFinancial Aid Enrollment Hours BAN_DEFAULT_MBatch Fee Asseessment BAN_DEFAULT_M
Withdraw Pending Status Change BAN_DEFAULT_MPerson Search BAN_DEFAULT_QGeneral Person BAN_DEFAULT_QApplication Of Payment BAN_DEFAULT_MUnapplication Of Payment BAN_DEFAULT_MAccount Printer Selection BAN_DEFAULT_QAccounts Receivable Globals BAN_DEFAULT_MDetail Code Control Form - Student BAN_DEFAULT_Q
Process Maintenance BAN_DEFAULT_Q
Job Submission Profile Maintenance BAN_DEFAULT_MProcess Submission Controls BAN_DEFAULT_MParameter Definitions BAN_DEFAULT_Q
Default Parameter Value Validations BAN_DEFAULT_MParameter Value Validations BAN_DEFAULT_MProcess Results BAN_DEFAULT_MSaved Output Review BAN_DEFAULT_QJob Parameter Set Rules BAN_DEFAULT_MPopulation Selection Extract Data BAN_DEFAULT_MPopulation Selection Extract BAN_DEFAULT_M
Letter Extract BAN_DEFAULT_MParameter Selection Compile BAN_DEFAULT_MApplication Inquiry BAN_DEFAULT_MPopulation Selection Extract Inquiry BAN_DEFAULT_MObject Inquiry BAN_DEFAULT_MPopulation Selection Inquiry BAN_DEFAULT_MVariable Inquiry BAN_DEFAULT_MAutomatic Letter Compilation BAN_DEFAULT_M
Application Definition Rules BAN_DEFAULT_MLetter Generation Print Report BAN_DEFAULT_MObject Definition Rules BAN_DEFAULT_M
Population Selection Definition Rules BAN_DEFAULT_MVariable Rules Definitions BAN_DEFAULT_MInternational Information BAN_DEFAULT_MCurrency Codes Validation BAN_DEFAULT_MDistrict Division Code Validation BAN_DEFAULT_MDuration Unit Validation BAN_DEFAULT_MEmphasis Code Validation BAN_DEFAULT_M
Expense Code Validation BAN_DEFAULT_MFee Status Code Validation BAN_DEFAULT_MFunction Status Code Validation BAN_DEFAULT_MFee Type Code Validation BAN_DEFAULT_MFunction Code Validation BAN_DEFAULT_M
Instructional Method Validation BAN_DEFAULT_MLetter Code Validation BAN_DEFAULT_QMail Code Validation BAN_DEFAULT_Q
Paragraph Code Validation BAN_DEFAULT_QPrinter Validation BAN_DEFAULT_QParticipant Type Code Validation BAN_DEFAULT_QPurpose Code Validation BAN_DEFAULT_QQuickFlow Code Validation BAN_DEFAULT_QFee Rate Code Validation BAN_DEFAULT_QRevenue Code Validation BAN_DEFAULT_QRSVP Code Validation BAN_DEFAULT_M
Rating Code Validation BAN_DEFAULT_QCrosswalk Validation BAN_DEFAULT_QSubject Index Validation BAN_DEFAULT_MSystem Indicator Validation BAN_DEFAULT_QTarget Audience Code Validation BAN_DEFAULT_QTask Code Validation BAN_DEFAULT_QTask Status Code Validation BAN_DEFAULT_MTask Type Code Validation BAN_DEFAULT_QZIP/Postal Code Validation BAN_DEFAULT_QCalculator BAN_DEFAULT_Q
Calendar BAN_DEFAULT_MBanner Global Initialization BAN_DEFAULT_QLetter Process BAN_DEFAULT_QOptions Maintenance BAN_DEFAULT_QParagraph Process BAN_DEFAULT_QMy Banner Maintenance BAN_DEFAULT_QQuickFlow Definitions BAN_DEFAULT_QSystem Identification BAN_DEFAULT_Q
Alternate Logon Verification BAN_DEFAULT_QGeneral User Preferences Maintenance BAN_DEFAULT_QSSN/SIN Alternate ID Search BAN_DEFAULT_M
Mail Query BAN_DEFAULT_MSSN/SIN/TIN History BAN_DEFAULT_QJob Submission Interface BAN_DEFAULT_QLetter Display BAN_DEFAULT_QInsert Output Program BAN_DEFAULT_QMenu Maintenance BAN_DEFAULT_MMy Banner Maintenance and Copy BAN_DEFAULT_MBank Routing Number Validation BAN_DEFAULT_Q
Potential Athletic Grant Defaults BAN_DEFAULT_MSport Aid by Period BAN_DEFAULT_MTeam Sport Period Aid BAN_DEFAULT_M
Athletic Grant Period Roll BAN_DEFAULT_MAthletic Aid Discrepancy Rpt BAN_DEFAULT_MApplicant Budget BAN_DEFAULT_MPeriod Budget Group Detail BAN_DEFAULT_MApplicant Period Budget BAN_DEFAULT_MApplicant Budget by Period BAN_DEFAULT_M
Budget Inquiry BAN_DEFAULT_MPeriod Budget Category Inquiry BAN_DEFAULT_MPeriod Budget Simulation Inquiry BAN_DEFAULT_MAlgorithmic Budgeting Rules BAN_DEFAULT_MApplicant Budget Report BAN_DEFAULT_M
Budget Component Report BAN_DEFAULT_MBudget Component Rules BAN_DEFAULT_MBudget Group/Type Rules BAN_DEFAULT_M
Period Budget Detail Rules BAN_DEFAULT_MPeriod Budget Grouping Process BAN_DEFAULT_MPeriod Budget Group Aid Year Rules BAN_DEFAULT_MPeriod Budget Recalc Process BAN_DEFAULT_MPeriod Budgeting Aid Year Rules BAN_DEFAULT_MPeriod Budget Simulation BAN_DEFAULT_M2011-2012 FA EDE Dataload Pt 1 BAN_DEFAULT_M2012-2013 FA EDE Dataload Pt 1 BAN_DEFAULT_M
Assumption Rules Inquiry BAN_DEFAULT_MBAN_DEFAULT_M
FA Data Load Table Deletes BAN_DEFAULT_MIM to FM copy BAN_DEFAULT_MFinancial Aid Dataload Part 2 BAN_DEFAULT_M2013-2014 FA EDE Dataload Pt 1 BAN_DEFAULT_M2014-2015 FA EDE Dataload Pt 1 BAN_DEFAULT_MFinancial Aid Suspended Records Maintenance BAN_DEFAULT_M2011-2012 FA Dataload Part 3 BAN_DEFAULT_M2012-2013 FA Dataload Part 3 BAN_DEFAULT_M
2013-2014 FA Dataload Part 3 BAN_DEFAULT_M2014-2015 FA Dataload Part 3 BAN_DEFAULT_MInterface Data Translation Rules BAN_DEFAULT_MCOD Student Information Form BAN_DEFAULT_MISIR Correction/Request BAN_DEFAULT_M
2012-2013 Grant Disbursement/Acknowledgement BAN_DEFAULT_M
2013-2014 Grant Disbursement/Acknowledgement BAN_DEFAULT_M
2014-2015 Grant Disbursement/Acknowledgement BAN_DEFAULT_M
2015-2016 Grant Disbursement/Acknowledgement Form BAN_DEFAULT_M
2016-2017 Grant Disbursement/Acknowledgement Form BAN_DEFAULT_M
2017-2018 Grant Disbursement/Acknowledgement BAN_DEFAULT_M2011-2012 Grant Origination/Acknowledgement BAN_DEFAULT_M2012-2013 Grant Origination/Acknowledgement BAN_DEFAULT_M2013-2014 Grant Origination/Acknowledgement BAN_DEFAULT_M
2014-2015 Grant Origination/Acknowledgement Form BAN_DEFAULT_M
2015-2016 Grant Origination/Acknowledgement Form BAN_DEFAULT_M
2016-2017 Grant Origination/Acknowledgement Form BAN_DEFAULT_M2017-2018 Grant Origination/Acknowledgement BAN_DEFAULT_MCOD Identifier BAN_DEFAULT_MUnmatched COD Records BAN_DEFAULT_M2012 ISIR Corr/Request Process BAN_DEFAULT_M
2013 ISIR Corr/Request Process BAN_DEFAULT_M2014 ISIR Corr/Request Process BAN_DEFAULT_M2015 ISIR Corr/Request Process BAN_DEFAULT_MCOD Document Control BAN_DEFAULT_QDetail Statement of Account Inquiry BAN_DEFAULT_Q
COD Grant Reconciliation BAN_DEFAULT_MMultiple Reporting Record Inquiry BAN_DEFAULT_QSummary Statement of Account Inquiry BAN_DEFAULT_Q
COD Year to Date Grant Disbursement BAN_DEFAULT_MCOD Year to Date Grant Origination BAN_DEFAULT_MCOD Year to Date Grant Summary BAN_DEFAULT_M2011-2012 COD Print Process BAN_DEFAULT_M2012-2013 COD Print Process BAN_DEFAULT_M2013-2014 COD Print Process BAN_DEFAULT_M2015-2016 COD Print Process BAN_DEFAULT_M2017-2018 COD Print Process BAN_DEFAULT_M
2011-2012 Correction Error Rpt BAN_DEFAULT_M2012-2013 Correction Error Rpt BAN_DEFAULT_M2013-2014 Correction Error Rpt BAN_DEFAULT_M2014-2015 Correction Error Rpt BAN_DEFAULT_MISIR Corr/Request Control Rpt BAN_DEFAULT_M
BAN_DEFAULT_M2011-2012 COD Extract Process BAN_DEFAULT_M2012-2013 COD Extract Process BAN_DEFAULT_M2013-2014 COD Extract Process BAN_DEFAULT_M2014-2015 COD Extract Process BAN_DEFAULT_M
2015-2016 COD Extract Process BAN_DEFAULT_M2017-2018 COD Extract Process BAN_DEFAULT_MCOD Extract/Import Report BAN_DEFAULT_M2011-2012 Grant File Import BAN_DEFAULT_M2012-2013 Grant File Import BAN_DEFAULT_M2013-2014 Grant File Import BAN_DEFAULT_M2014-2015 Grant File Import BAN_DEFAULT_M2015-2016 Grant File Import BAN_DEFAULT_M
2016-2017 Grant File Import BAN_DEFAULT_M2017-2018 Grant File Import BAN_DEFAULT_MGrant COD Miscellaneous Report BAN_DEFAULT_M
BAN_DEFAULT_M2011-2012 COD File Import BAN_DEFAULT_M2012-2013 COD File Import BAN_DEFAULT_M2013-2014 COD File Import BAN_DEFAULT_M2014-2015 COD File Import BAN_DEFAULT_M2015-2016 COD File Import BAN_DEFAULT_M2017-2018 COD File Import BAN_DEFAULT_M2011-2012 COD 3.0e File Import BAN_DEFAULT_M
2013-2014 4.0a COD File Import BAN_DEFAULT_M2016-2017 COD 4.0c File Import BAN_DEFAULT_MCOD Import/Export Report BAN_DEFAULT_M
2011-2012 ISIR Print Process BAN_DEFAULT_M2012-2013 ISIR Print Process BAN_DEFAULT_M2013-2014 ISIR Print Process BAN_DEFAULT_M2014-2015 ISIR Print Process BAN_DEFAULT_M2015-2016 ISIR Print Process BAN_DEFAULT_M2016-2017 ISIR Print Process BAN_DEFAULT_M
2011-2012 Grant Orig Creation BAN_DEFAULT_M2012-2013 Grant Orig Creation BAN_DEFAULT_M2013-2014 Grant Orig Creation BAN_DEFAULT_M2014-2015 Grant Orig Creation BAN_DEFAULT_M2015-2016 Grant Orig Creation BAN_DEFAULT_M
2016-2017 Grant Orig Creation BAN_DEFAULT_M2017-2018 Grant Orig Creation BAN_DEFAULT_MData Request Record BAN_DEFAULT_M
Donor and Scholarship Demographics BAN_DEFAULT_MFund Budget Inquiry BAN_DEFAULT_QFederal Fund ID Inquiry BAN_DEFAULT_QFund Balance Roll Process BAN_DEFAULT_M
BAN_DEFAULT_QBAN_DEFAULT_QBAN_DEFAULT_Q
Account Balance Report BAN_DEFAULT_M
Fund Award and Disbursement Schedule Rules BAN_DEFAULT_MFund Base Data BAN_DEFAULT_MFund Budget Report BAN_DEFAULT_MDefault Award and Disbursement Schedule Rules BAN_DEFAULT_MFund Enrollment Rules BAN_DEFAULT_MFund Description Report BAN_DEFAULT_MFund Management BAN_DEFAULT_QFund Mass Update Rules BAN_DEFAULT_MSimulation Fund Balance Report BAN_DEFAULT_MApplicant Comments BAN_DEFAULT_M
Pre-Banner Award Summary BAN_DEFAULT_MFund Sequence History Inquiry BAN_DEFAULT_MApplicant Comments Report BAN_DEFAULT_MPlacement Base Data BAN_DEFAULT_MStudent Employment Authorization BAN_DEFAULT_MStudent Employment Mass Entry BAN_DEFAULT_MStudent Employment Referral BAN_DEFAULT_MStudent Employment Work History BAN_DEFAULT_M
Authorization Report BAN_DEFAULT_MPay Period Report BAN_DEFAULT_MJob Title Base Data BAN_DEFAULT_M
Job Title Requirements BAN_DEFAULT_MPayroll Load Process BAN_DEFAULT_MPayroll Exception Report BAN_DEFAULT_MPayroll Load Control BAN_DEFAULT_MPlacement Rules BAN_DEFAULT_MStudent Employment Default Rules BAN_DEFAULT_MEarnings Control Report BAN_DEFAULT_MDirect Loan PLUS Borrower Form BAN_DEFAULT_M
Direct Loan Origination BAN_DEFAULT_MApplicant Direct Loan MPN BAN_DEFAULT_MApplicant PLUS Application Form BAN_DEFAULT_M
Direct Loan Origination Creation Process BAN_DEFAULT_MDirect Loan Origination Fee Rules Form BAN_DEFAULT_M2017-2018 DL Flat-file Import BAN_DEFAULT_MAWD/TRK LTR IND reset process BAN_DEFAULT_MNeed Analysis Logging Report BAN_DEFAULT_M2011-2012 Need Analysis BAN_DEFAULT_M
2012-2013 Need Analysis BAN_DEFAULT_M2013-2014 Need Analysis BAN_DEFAULT_M2015-2016 Need Analysis BAN_DEFAULT_M2016-2017 Need Analysis BAN_DEFAULT_M2017-2018 Need Analysis BAN_DEFAULT_M
2011-2012 Applicant Override BAN_DEFAULT_M2012-2013 Applicant Override BAN_DEFAULT_M2013-2014 Applicant Override BAN_DEFAULT_M
2014-2015 Applicant Override BAN_DEFAULT_M2015-2016 Applicant Override BAN_DEFAULT_M2016-2017 Applicant Override BAN_DEFAULT_M2017-2018 Applicant Override BAN_DEFAULT_M2011-2012 Need Analysis Processing BAN_DEFAULT_M2012-2013 Need Analysis Processing BAN_DEFAULT_M2013-2014 Need Analysis Processing BAN_DEFAULT_M2014-2015 Need Analysis Processing BAN_DEFAULT_M
2015-2016 Need Analysis Processing BAN_DEFAULT_M2016-2017 Need Analysis Processing BAN_DEFAULT_M2017-2018 Need Analysis Processing BAN_DEFAULT_MApplication Purge BAN_DEFAULT_M2011-2012 Need Analysis Result BAN_DEFAULT_M2012-2013 Need Analysis Result BAN_DEFAULT_M2013-2014 Need Analysis Result BAN_DEFAULT_M2014-2015 Need Analysis Result BAN_DEFAULT_M2015-2016 Need Analysis Result BAN_DEFAULT_M2016-2017 Need Analysis Result BAN_DEFAULT_M
2017-2018 Need Analysis Result BAN_DEFAULT_M2011-2012 Student Loan Data BAN_DEFAULT_M2012-2013 Student Loan Data BAN_DEFAULT_M2013-2014 Student Loan Data BAN_DEFAULT_M2014-2015 Student Loan Data BAN_DEFAULT_M2015-2016 Student Loan Data BAN_DEFAULT_M2016-2017 Student Loan Data BAN_DEFAULT_M2017-2018 Student Loan Data BAN_DEFAULT_M
2011-2012 Supplemental Need Analysis BAN_DEFAULT_M2012-2013 Supplemental Need Analysis BAN_DEFAULT_M2013-2014 Supplemental Need Analysis BAN_DEFAULT_M
2014-2015 Supplemental Need Analysis BAN_DEFAULT_M2015-2016 Supplemental Need Analysis BAN_DEFAULT_M2016-2017 Supplemental Need Analysis BAN_DEFAULT_M2017-2018 Supplemental Need Analysis BAN_DEFAULT_MNSLDS Transfer Monitoring Application BAN_DEFAULT_M2011-2012 Need Analysis Document Verification BAN_DEFAULT_M2012-2013 Need Analysis Document Verification BAN_DEFAULT_M2013-2014 Need Analysis Document Verification BAN_DEFAULT_M
2014-2015 Need Analysis Document Verification BAN_DEFAULT_M2015-2016 Need Analysis Document Verification BAN_DEFAULT_M2016-2017 Need Analysis Document Verification BAN_DEFAULT_M
2017-2018 Need Analysis Document Verification BAN_DEFAULT_MBAN_DEFAULT_MBAN_DEFAULT_MBAN_DEFAULT_M
11-12 Need Analysis Process BAN_DEFAULT_M12-13 IM/EFM Need Calculation BAN_DEFAULT_M
13-14 IM/EFM Need Calculation BAN_DEFAULT_M14-15 IM/EFM Need Calculation BAN_DEFAULT_M2015-2016 IM/EFM Need Calculation BAN_DEFAULT_M2016-2017 IM/EFM Need Calculation BAN_DEFAULT_M2017-2018 IM/EFM Need Calculation BAN_DEFAULT_M
Applicant Need Analysis Application Inquiry BAN_DEFAULT_MBAN_DEFAULT_Q
2011-2012 Miscellaneous Results Inquiry BAN_DEFAULT_M
2012-2013 Miscellaneous Results Inquiry BAN_DEFAULT_M2013-2014 Miscellaneous Results Inquiry BAN_DEFAULT_M2014-2015 Miscellaneous Results Inquiry BAN_DEFAULT_M2015-2016 Miscellaneous Results Inquiry BAN_DEFAULT_M2016-2017 Miscellaneous Results Inquiry BAN_DEFAULT_M2017-2018 Miscellaneous Results Inquiry BAN_DEFAULT_MCalculated Need Analysis Detail Inquiry BAN_DEFAULT_QApplicant Student Loan Data Inquiry BAN_DEFAULT_Q
2011-2012 FM Need Analysis BAN_DEFAULT_M2012-2013 FM Need Analysis BAN_DEFAULT_M2013-2014 FM Need Analysis BAN_DEFAULT_M2014-2015 FM Need Analysis BAN_DEFAULT_M2015-2016 FM Need Analysis BAN_DEFAULT_M2016-2017 FM Need Analysis BAN_DEFAULT_M2017-2018 FM Need Analysis BAN_DEFAULT_M
2011-2012 Need Analysis Global Policy Options Rules BAN_DEFAULT_M
2012-2013 Need Analysis Global Policy Options Rules BAN_DEFAULT_M
2013-2014 Need Analysis Global Policy Options Rules BAN_DEFAULT_M
2014-2015 Need Analysis Global Policy Options Rules BAN_DEFAULT_M
2016-2017 Need Analysis Global Policy Options Rules BAN_DEFAULT_M
2017-2018 Need Analysis Global Policy Options Rules BAN_DEFAULT_M2011-2012 Need Analysis Report BAN_DEFAULT_M2012-2013 Need Analysis Report BAN_DEFAULT_M2013-2014 Need Analysis Report BAN_DEFAULT_M2014-2015 Need Analysis Report BAN_DEFAULT_M
Speedy INAS Pipe Initialization BAN_DEFAULT_MTransfer Monitoring Application BAN_DEFAULT_MTransfer Monitoring Extract BAN_DEFAULT_MTransfer Monitoring Import BAN_DEFAULT_MVerification Discrepancy Rpt BAN_DEFAULT_MApplicant Data Log Application BAN_DEFAULT_MFinancial Aid Enrollment BAN_DEFAULT_MFISAP Person Maintenance BAN_DEFAULT_M
Applicant Holds BAN_DEFAULT_MApplicant High School and Admission Data BAN_DEFAULT_QPerson Name/ID Search BAN_DEFAULT_M
Applicant Immediate Process BAN_DEFAULT_MGlobal Institution Financial Aid Options BAN_DEFAULT_MLogging Control BAN_DEFAULT_MApplicant Messages BAN_DEFAULT_MFunds Management BAN_DEFAULT_MApplicant Non Year User-Defined Data BAN_DEFAULT_M
Applicant Pell Grant BAN_DEFAULT_MFinancial Aid Record Maintenance BAN_DEFAULT_MSection Unavailable for Aid BAN_DEFAULT_MApplicant Summary BAN_DEFAULT_MApplicant Status BAN_DEFAULT_M
Applicant User-Defined Data BAN_DEFAULT_MU.S. Specific Institution Financial Aid Options BAN_DEFAULT_MAid Year Inquiry BAN_DEFAULT_Q
Applicant Data Log Inquiry BAN_DEFAULT_QApplicant Status Inquiry BAN_DEFAULT_MAbility-to-Benefit Test COD Rules Inquiry BAN_DEFAULT_QBorrower-Based Academic Year Inquiry BAN_DEFAULT_MDisbursement Results BAN_DEFAULT_QGroup Inquiry BAN_DEFAULT_MData Log Inquiry BAN_DEFAULT_Q
BAN_DEFAULT_Q
Logging Activity Inquiry BAN_DEFAULT_QMessage Code Inquiry BAN_DEFAULT_QMiscellaneous Validation Rules Inquiry BAN_DEFAULT_MPeriods Inquiry BAN_DEFAULT_MSAR ID Inquiry BAN_DEFAULT_QFinancial Aid Term Code Inquiry BAN_DEFAULT_QUpdate batch post categories BAN_DEFAULT_MFA New Year Roll Process BAN_DEFAULT_MSatisfactory Academic Progress Assignment BAN_DEFAULT_MUser-Defined Data Process BAN_DEFAULT_M
Financial Aid System Global Establishment BAN_DEFAULT_MAcademic Year Rules BAN_DEFAULT_MGeneral Algorithmic Rules BAN_DEFAULT_MAlgorithmic Support BAN_DEFAULT_MAudit Log Report BAN_DEFAULT_M
BAN_DEFAULT_QBasic Applicant Report BAN_DEFAULT_MApplicant Purge Process BAN_DEFAULT_M
Archive/Purge Applicant Proces BAN_DEFAULT_MBorrower-Based Academic Year Data BAN_DEFAULT_MBatch Posting BAN_DEFAULT_M
Calculated Values Report BAN_DEFAULT_MData Log Rules BAN_DEFAULT_MEnrollment Rules BAN_DEFAULT_MFISAP Report for 2011-12 year BAN_DEFAULT_MFISAP Report for 2012-13 year BAN_DEFAULT_MGrade Exception Report BAN_DEFAULT_MAutomatic Group Assignment BAN_DEFAULT_MFA HS/Admission Data Posting BAN_DEFAULT_M
Message Rules BAN_DEFAULT_MNon Year User-Defined Variables Description BAN_DEFAULT_MBatch Posting Rules BAN_DEFAULT_M
Period Base Data BAN_DEFAULT_MFinancial Aid Registration Report BAN_DEFAULT_MFinancial Aid Repeat Course Exclusion BAN_DEFAULT_MRules Purge Process BAN_DEFAULT_MFinancial Aid Selection Rules BAN_DEFAULT_MSAP Translation Rules BAN_DEFAULT_M
Ability-to-Benefit Test Administrator Rules BAN_DEFAULT_MAbility-to-Benefit Test Score Rules BAN_DEFAULT_MAid Period Rules BAN_DEFAULT_MUser-Defined Variables Description BAN_DEFAULT_MPackage Maintenance BAN_DEFAULT_M
Resource Maintenance BAN_DEFAULT_MAward Maintenance BAN_DEFAULT_MApplicant Borrower-Based Academic Year Detail BAN_DEFAULT_M
Direct Loan Cash Drawdown BAN_DEFAULT_MChange Transaction Record Request BAN_DEFAULT_QDirect Loan Corrections BAN_DEFAULT_MElectronic Loan Application BAN_DEFAULT_MElectronic Loan Disbursement BAN_DEFAULT_MElectronic Payment Receipt BAN_DEFAULT_MLoan Application BAN_DEFAULT_MLoan Disbursement BAN_DEFAULT_M
Direct Loan Origination BAN_DEFAULT_MAward Acceptance Mass Entry BAN_DEFAULT_MAward Offer Mass Entry BAN_DEFAULT_MPromissory Note BAN_DEFAULT_MStudent Subsidized Usage Information Form BAN_DEFAULT_MShort-Term Credit Detail BAN_DEFAULT_QScholarship Period Information BAN_DEFAULT_MReturn of Title IV Funds Calculation BAN_DEFAULT_MUnmatched COD Records BAN_DEFAULT_MDisbursement Print BAN_DEFAULT_M
Packaging Print BAN_DEFAULT_MDisbursement BAN_DEFAULT_MPackaging Process BAN_DEFAULT_MPell Calculation BAN_DEFAULT_MContracts and Exemptions Payment Inquiry BAN_DEFAULT_QApplicant Award by Period BAN_DEFAULT_QBatch Control BAN_DEFAULT_QFinancial Aid CIP Code Rules BAN_DEFAULT_M
Direct Loan Account Summary BAN_DEFAULT_QFund Award Inquiry BAN_DEFAULT_MFederal Rules Inquiry BAN_DEFAULT_Q
Fund Award Period Inquiry BAN_DEFAULT_MElectronic Counseling Status BAN_DEFAULT_QLoan Parent Inquiry BAN_DEFAULT_QShort-Term Credit Inquiry BAN_DEFAULT_QReturn of Title IV Funds Calculation Inquiry BAN_DEFAULT_MStudent Program Info. Process BAN_DEFAULT_MNon-Person Name/ID Search BAN_DEFAULT_MLoan Eligibility and Admissions Inquiry BAN_DEFAULT_Q
Applicant Disbursement Report BAN_DEFAULT_MAlgorithmic Packaging Rules BAN_DEFAULT_MAward Roll Process BAN_DEFAULT_M
Audit Grading Mode BAN_DEFAULT_MAward and Disbursement Report BAN_DEFAULT_MApplicant Award Report BAN_DEFAULT_M
BAN_DEFAULT_MClass Code Translation BAN_DEFAULT_MAward Cancellation Process Rpt BAN_DEFAULT_M
Third Party Contract Rules BAN_DEFAULT_M2011-2012 Direct Loan Compare BAN_DEFAULT_M2012-2013 Direct Loan Compare BAN_DEFAULT_M2013-2014 Direct Loan Compare BAN_DEFAULT_MDisburse Schedule Date Update BAN_DEFAULT_M
Default Packaging Rules BAN_DEFAULT_MFinancial Aid Degree Rules BAN_DEFAULT_MPromissory Note Manifest BAN_DEFAULT_M
Disclosure Statement Printing BAN_DEFAULT_M2011-2012 DL Flat-File Upload BAN_DEFAULT_M2012-2013 DL Flat-File Upload BAN_DEFAULT_M2013-2014 DL Flat-File Upload BAN_DEFAULT_M2014-2015 DL Flat-File Upload BAN_DEFAULT_MEFT/Disbursement Roster Upload BAN_DEFAULT_MElectronic Funds Transfer Posting BAN_DEFAULT_MElectronic Loan Application Creation BAN_DEFAULT_M
Electronic Loan Application Extract BAN_DEFAULT_MElectrocic Loan Change Transaction Extract BAN_DEFAULT_MElectronic Loan Response Uploa BAN_DEFAULT_MExemption Rules BAN_DEFAULT_MPackaging Group Fund Category Maximums Rules BAN_DEFAULT_MPackaging Group Fund Source Maximums Rules BAN_DEFAULT_MPackaging Group Fund Rules BAN_DEFAULT_MGrant Calculation Process BAN_DEFAULT_MHold/Release BAN_DEFAULT_MLoan Proceeds Aging Report BAN_DEFAULT_M
Lenders/Disbursing Agents Rules BAN_DEFAULT_MLender Base Data BAN_DEFAULT_MLoan Funding Exception Report BAN_DEFAULT_MLoan Options BAN_DEFAULT_MDirect Loan Record Creation BAN_DEFAULT_MLoan Period Base Data BAN_DEFAULT_MLoan Summary Report BAN_DEFAULT_MFinancial Aid Major Rules BAN_DEFAULT_M
Packaging Options BAN_DEFAULT_MPackaging Rules BAN_DEFAULT_MDirect Loan Promissory Note Print BAN_DEFAULT_M
Simulation Award Report BAN_DEFAULT_MFA Student Billing Payment Report BAN_DEFAULT_MFederal Shopping Sheet Setup BAN_DEFAULT_MShopping Sheet Batch Process BAN_DEFAULT_MShort-Term Account Maintenance BAN_DEFAULT_MShort-Term Credit Report BAN_DEFAULT_MTitle IV Funds Return Calc BAN_DEFAULT_MReturn of Title IV Funds With BAN_DEFAULT_M
Title IV Recipient Withdrawn BAN_DEFAULT_MVA Benefits on FAFSA Report BAN_DEFAULT_MValidate Award Process BAN_DEFAULT_M
Disbursement Validation Report BAN_DEFAULT_MApplicant Requirements BAN_DEFAULT_MApplicant Requirements Mass Entry BAN_DEFAULT_MApplicant Requirements Inquiry BAN_DEFAULT_QApplicant Requirements Report BAN_DEFAULT_MExit Interview Requirements BAN_DEFAULT_M
Requirements Tracking Group/Requirements Rules BAN_DEFAULT_MAdmissions Application Inquiry BAN_DEFAULT_QAccount Detail Review Inquiry BAN_DEFAULT_QThird Party Contract Inquiry BAN_DEFAULT_QDegrees and Other Formal Awards Inquiry BAN_DEFAULT_Q
Billing Exemption Inquiry BAN_DEFAULT_QSummary Academic History Inquiry BAN_DEFAULT_MHousing Information Inquiry BAN_DEFAULT_Q
High School Inquiry BAN_DEFAULT_QPrior College Inquiry BAN_DEFAULT_QBasic Student Information Inquiry BAN_DEFAULT_QTest Score Inquiry BAN_DEFAULT_QVeteran Certification Inquiry BAN_DEFAULT_QData Discrepancies Report BAN_DEFAULT_MFinancial Aid Enrollment Hours BAN_DEFAULT_MAthletic Aid Type Validation BAN_DEFAULT_M
Algorithmic Budgeting Rule Validation BAN_DEFAULT_MGeneral Algorithmic Rule Validation BAN_DEFAULT_MAlgorithmic Packaging Rule Code Validation BAN_DEFAULT_MAid Period Validation BAN_DEFAULT_MResource Code Validation BAN_DEFAULT_MEmployment Authorization Status Validation BAN_DEFAULT_MAward Status Validation BAN_DEFAULT_MBorrower-Based Academic Year Type Validation BAN_DEFAULT_MBudget Component Category Validation BAN_DEFAULT_MBudget Group Validation BAN_DEFAULT_M
Budget Type Validation BAN_DEFAULT_MCSS Country Coefficient and Crosswalk Validation BAN_DEFAULT_MComment Category Code Validation BAN_DEFAULT_MCOD Nation Code Rules BAN_DEFAULT_MCOD State Code Rules BAN_DEFAULT_QCertification Initials Validation BAN_DEFAULT_MBudget Component Validation BAN_DEFAULT_MEnrollment Rule Validation BAN_DEFAULT_M
Financial Aid Sport Validation BAN_DEFAULT_MFund Category Validation BAN_DEFAULT_MFund Source Code Validation BAN_DEFAULT_M
Financial Aid Fund Type Validation BAN_DEFAULT_MGrades to Donor Validation BAN_DEFAULT_MHold Type Validation BAN_DEFAULT_MISIR Comment Code Validation BAN_DEFAULT_QData Source Code Validation BAN_DEFAULT_MLoan Status Validation BAN_DEFAULT_MMessage Code Validation BAN_DEFAULT_MPeriod Budget Component Validation BAN_DEFAULT_M
Period Budget Group Validation BAN_DEFAULT_MPeriod Budget Type Validation BAN_DEFAULT_MPackaging Group Validation BAN_DEFAULT_M
BAN_DEFAULT_QBatch Posting Type Validation BAN_DEFAULT_MReviewed Validation BAN_DEFAULT_MReferral Status Validation BAN_DEFAULT_MRejection Code Validation BAN_DEFAULT_MRepayment Source Validation BAN_DEFAULT_Q
Satisfactory Academic Progress Validation BAN_DEFAULT_MScholarship Source Validation BAN_DEFAULT_MRequirements Tracking Group Validation BAN_DEFAULT_MRequirements Tracking Validation BAN_DEFAULT_MRequirements Tracking Status Validation BAN_DEFAULT_M
Thank You Letter Validation BAN_DEFAULT_MBAN_DEFAULT_Q
Applicant Mail BAN_DEFAULT_M
Admissions Application BAN_DEFAULT_MRegistration Fee Assessment Audit History BAN_DEFAULT_QStudent Course/Fee Assessment Query BAN_DEFAULT_MRegistration Query BAN_DEFAULT_QStudent Registration History and Extension BAN_DEFAULT_QStudent Course Registration Audit BAN_DEFAULT_QStudent Withdrawal BAN_DEFAULT_QStudent Withdrawal Inquiry BAN_DEFAULT_M
Batch Fee Asseessment BAN_DEFAULT_MWithdraw Pending Status Change BAN_DEFAULT_MWithdrawn Student Report BAN_DEFAULT_MMultiple Advisors BAN_DEFAULT_QCooperative Education BAN_DEFAULT_QEducation Opportunity Programs & Services BAN_DEFAULT_QAdditional Student Information BAN_DEFAULT_QAthletic Compliance BAN_DEFAULT_QGeneral Student BAN_DEFAULT_QDegree and Other Formal Awards BAN_DEFAULT_Q
Non-Person Search BAN_DEFAULT_QHold Information BAN_DEFAULT_QHigh School Information BAN_DEFAULT_QPerson Search BAN_DEFAULT_QPrior College BAN_DEFAULT_QStudent Term Break BAN_DEFAULT_QTest Score Information BAN_DEFAULT_QPerson Comment BAN_DEFAULT_Q
General Person Identification BAN_DEFAULT_MGeneral Person Telephone BAN_DEFAULT_MAdmission Application Decision Code Validation BAN_DEFAULT_Q
Class Code Validation BAN_DEFAULT_QContact Type Code Validation BAN_DEFAULT_QDegree Code Validation BAN_DEFAULT_QFee Type Validation BAN_DEFAULT_QLevel Code Validation BAN_DEFAULT_QMajor, Minor, Concentration Code Validation BAN_DEFAULT_QSource/Background Institution Code Validation BAN_DEFAULT_QTerm Code Validation BAN_DEFAULT_Q
Withdrawal Code Validation BAN_DEFAULT_QComment Central BAN_DEFAULT_QApplication Of Payment BAN_DEFAULT_M
Unapplication Of Payment BAN_DEFAULT_MAccounts Receivable Globals BAN_DEFAULT_MAccount Review Form - Student BAN_DEFAULT_QAccount Detail Review Form - Student BAN_DEFAULT_QContract Authorization BAN_DEFAULT_Q
BAN_DEFAULT_M
Detail Code Control Form - Student BAN_DEFAULT_QStudent Account Detail BAN_DEFAULT_QExemption Authorization BAN_DEFAULT_MStudent Payment BAN_DEFAULT_QStudent Tax Notification BAN_DEFAULT_Q
Application of Payment Review Form - Student BAN_DEFAULT_MStudent Payment Detail Query BAN_DEFAULT_MAuthorization Maintenance BAN_DEFAULT_Q
Mass Authorization BAN_DEFAULT_MCreate Title IV Auth from Requirements Process BAN_DEFAULT_MStudents with Title IV Credit Report BAN_DEFAULT_MAuthorization Validation BAN_DEFAULT_M
Process Maintenance BAN_DEFAULT_QJob Submission Profile Maintenance BAN_DEFAULT_M
Process Submission Controls BAN_DEFAULT_MParameter Definitions BAN_DEFAULT_QDefault Parameter Value Validations BAN_DEFAULT_M
Parameter Value Validations BAN_DEFAULT_MProcess Results BAN_DEFAULT_MSaved Output Review BAN_DEFAULT_QJob Parameter Set Rules BAN_DEFAULT_MPopulation Selection Extract Data BAN_DEFAULT_MPopulation Selection Extract BAN_DEFAULT_MLetter Extract BAN_DEFAULT_MParameter Selection Compile BAN_DEFAULT_M
Application Inquiry BAN_DEFAULT_MPopulation Selection Extract Inquiry BAN_DEFAULT_MObject Inquiry BAN_DEFAULT_Q
Population Selection Inquiry BAN_DEFAULT_QVariable Inquiry BAN_DEFAULT_QAutomatic Letter Compilation BAN_DEFAULT_MApplication Definition Rules BAN_DEFAULT_QLetter Generation Print Report BAN_DEFAULT_MObject Definition Rules BAN_DEFAULT_QPopulation Selection Definition Rules BAN_DEFAULT_M
Variable Rules Definitions BAN_DEFAULT_MInternational Information BAN_DEFAULT_QCurrency Codes Validation BAN_DEFAULT_QDistrict Division Code Validation BAN_DEFAULT_QDuration Unit Validation BAN_DEFAULT_MEmphasis Code Validation BAN_DEFAULT_QExpense Code Validation BAN_DEFAULT_MFee Status Code Validation BAN_DEFAULT_Q
Function Status Code Validation BAN_DEFAULT_MFee Type Code Validation BAN_DEFAULT_MFunction Code Validation BAN_DEFAULT_M
Instructional Method Validation BAN_DEFAULT_MLetter Code Validation BAN_DEFAULT_QMail Code Validation BAN_DEFAULT_QParagraph Code Validation BAN_DEFAULT_QPrinter Validation BAN_DEFAULT_QParticipant Type Code Validation BAN_DEFAULT_QPurpose Code Validation BAN_DEFAULT_Q
QuickFlow Code Validation BAN_DEFAULT_QFee Rate Code Validation BAN_DEFAULT_QRevenue Code Validation BAN_DEFAULT_QRSVP Code Validation BAN_DEFAULT_QRating Code Validation BAN_DEFAULT_Q
Crosswalk Validation BAN_DEFAULT_QSubject Index Validation BAN_DEFAULT_QSystem Indicator Validation BAN_DEFAULT_Q
Target Audience Code Validation BAN_DEFAULT_QTask Code Validation BAN_DEFAULT_QTask Status Code Validation BAN_DEFAULT_MTask Type Code Validation BAN_DEFAULT_QZIP/Postal Code Validation BAN_DEFAULT_QCalculator BAN_DEFAULT_QCalendar BAN_DEFAULT_QBanner Global Initialization BAN_DEFAULT_Q
Letter Process BAN_DEFAULT_QOptions Maintenance BAN_DEFAULT_QParagraph Process BAN_DEFAULT_QMy Banner Maintenance BAN_DEFAULT_QQuickFlow Definitions BAN_DEFAULT_QSystem Identification BAN_DEFAULT_QAlternate Logon Verification BAN_DEFAULT_QGeneral User Preferences Maintenance BAN_DEFAULT_QSSN/SIN Alternate ID Search BAN_DEFAULT_MMail Query BAN_DEFAULT_M
SSN/SIN/TIN History BAN_DEFAULT_QJob Submission Interface BAN_DEFAULT_QLetter Display BAN_DEFAULT_QInsert Output Program BAN_DEFAULT_QMenu Maintenance BAN_DEFAULT_QMy Banner Maintenance and Copy BAN_DEFAULT_MBank Routing Number Validation BAN_DEFAULT_QPotential Athletic Grant Defaults BAN_DEFAULT_M
Sport Aid by Period BAN_DEFAULT_MTeam Sport Period Aid BAN_DEFAULT_MAthletic Grant Period Roll BAN_DEFAULT_M
Athletic Aid Discrepancy Rpt BAN_DEFAULT_MApplicant Budget BAN_DEFAULT_MBudget Inquiry BAN_DEFAULT_QApplicant Budget Report BAN_DEFAULT_MBudget Component Report BAN_DEFAULT_MBudget Component Rules BAN_DEFAULT_QBudget Group/Type Rules BAN_DEFAULT_Q2011-2012 FA EDE Dataload Pt 1 BAN_DEFAULT_M
2012-2013 FA EDE Dataload Pt 1 BAN_DEFAULT_MBAN_DEFAULT_M
FA Data Load Table Deletes BAN_DEFAULT_M
IM to FM copy BAN_DEFAULT_MFinancial Aid Dataload Part 2 BAN_DEFAULT_MFinancial Aid Suspended Records Maintenance BAN_DEFAULT_QInterface Data Translation Rules BAN_DEFAULT_QCOD Student Information Form BAN_DEFAULT_MISIR Correction/Request BAN_DEFAULT_M
2012-2013 Grant Disbursement/Acknowledgement BAN_DEFAULT_M
2013-2014 Grant Disbursement/Acknowledgement BAN_DEFAULT_M
2014-2015 Grant Disbursement/Acknowledgement BAN_DEFAULT_M
2017-2018 Grant Disbursement/Acknowledgement BAN_DEFAULT_M2011-2012 Grant Origination/Acknowledgement BAN_DEFAULT_M
2012-2013 Grant Origination/Acknowledgement BAN_DEFAULT_M2013-2014 Grant Origination/Acknowledgement BAN_DEFAULT_M
2014-2015 Grant Origination/Acknowledgement Form BAN_DEFAULT_M2017-2018 Grant Origination/Acknowledgement BAN_DEFAULT_MCOD Identifier BAN_DEFAULT_MCOD Document Control BAN_DEFAULT_QDetail Statement of Account Inquiry BAN_DEFAULT_QCOD Grant Reconciliation BAN_DEFAULT_MMultiple Reporting Record Inquiry BAN_DEFAULT_Q
Summary Statement of Account Inquiry BAN_DEFAULT_QCOD Year to Date Grant Disbursement BAN_DEFAULT_MCOD Year to Date Grant Origination BAN_DEFAULT_MCOD Year to Date Grant Summary BAN_DEFAULT_M2017-2018 COD Print Process BAN_DEFAULT_MISIR Corr/Request Control Rpt BAN_DEFAULT_M
BAN_DEFAULT_M2017-2018 COD Extract Process BAN_DEFAULT_M2011-2012 Grant File Import BAN_DEFAULT_M2012-2013 Grant File Import BAN_DEFAULT_M
2013-2014 Grant File Import BAN_DEFAULT_M2014-2015 Grant File Import BAN_DEFAULT_M2017-2018 Grant File Import BAN_DEFAULT_M
BAN_DEFAULT_M2011-2012 COD File Import BAN_DEFAULT_M2012-2013 COD File Import BAN_DEFAULT_M2013-2014 COD File Import BAN_DEFAULT_M2014-2015 COD File Import BAN_DEFAULT_M
2017-2018 COD File Import BAN_DEFAULT_M2013-2014 4.0a COD File Import BAN_DEFAULT_M2016-2017 COD 4.0c File Import BAN_DEFAULT_M
2011-2012 ISIR Print Process BAN_DEFAULT_M2012-2013 ISIR Print Process BAN_DEFAULT_M2013-2014 ISIR Print Process BAN_DEFAULT_M2014-2015 ISIR Print Process BAN_DEFAULT_M2015-2016 ISIR Print Process BAN_DEFAULT_M2016-2017 ISIR Print Process BAN_DEFAULT_M2011-2012 Grant Orig Creation BAN_DEFAULT_M2012-2013 Grant Orig Creation BAN_DEFAULT_M
2013-2014 Grant Orig Creation BAN_DEFAULT_M2014-2015 Grant Orig Creation BAN_DEFAULT_M2017-2018 Grant Orig Creation BAN_DEFAULT_MData Request Record BAN_DEFAULT_MDonor and Scholarship Demographics BAN_DEFAULT_MFund Budget Inquiry BAN_DEFAULT_QFederal Fund ID Inquiry BAN_DEFAULT_Q
Fund Balance Roll Process BAN_DEFAULT_MBAN_DEFAULT_QBAN_DEFAULT_QBAN_DEFAULT_Q
Account Balance Report BAN_DEFAULT_M
Fund Award and Disbursement Schedule Rules BAN_DEFAULT_QFund Base Data BAN_DEFAULT_QFund Budget Report BAN_DEFAULT_Q
Default Award and Disbursement Schedule Rules BAN_DEFAULT_QFund Description Report BAN_DEFAULT_QFund Management BAN_DEFAULT_QSimulation Fund Balance Report BAN_DEFAULT_MApplicant Comments BAN_DEFAULT_MPre-Banner Award Summary BAN_DEFAULT_MFund Sequence History Inquiry BAN_DEFAULT_MApplicant Comments Report BAN_DEFAULT_M
Placement Base Data BAN_DEFAULT_QStudent Employment Authorization BAN_DEFAULT_MStudent Employment Mass Entry BAN_DEFAULT_MStudent Employment Referral BAN_DEFAULT_MStudent Employment Work History BAN_DEFAULT_QAuthorization Report BAN_DEFAULT_MPay Period Report BAN_DEFAULT_MJob Title Base Data BAN_DEFAULT_MJob Title Requirements BAN_DEFAULT_QPayroll Load Process BAN_DEFAULT_Q
Payroll Exception Report BAN_DEFAULT_MPayroll Load Control BAN_DEFAULT_QPlacement Rules BAN_DEFAULT_QStudent Employment Default Rules BAN_DEFAULT_MEarnings Control Report BAN_DEFAULT_MDirect Loan PLUS Borrower Form BAN_DEFAULT_MDirect Loan Origination BAN_DEFAULT_MApplicant Direct Loan MPN BAN_DEFAULT_M
Direct Loan Origination Creation Process BAN_DEFAULT_MDirect Loan Origination Fee Rules Form BAN_DEFAULT_M2017-2018 DL Flat-file Import BAN_DEFAULT_M
AWD/TRK LTR IND reset process BAN_DEFAULT_MNeed Analysis Logging Report BAN_DEFAULT_M2011-2012 Need Analysis BAN_DEFAULT_M2012-2013 Need Analysis BAN_DEFAULT_M2013-2014 Need Analysis BAN_DEFAULT_M2014-2015 Need Analysis BAN_DEFAULT_M2015-2016 Need Analysis BAN_DEFAULT_M2016-2017 Need Analysis BAN_DEFAULT_M
2017-2018 Need Analysis BAN_DEFAULT_M2011-2012 Applicant Override BAN_DEFAULT_M2012-2013 Applicant Override BAN_DEFAULT_M
2013-2014 Applicant Override BAN_DEFAULT_M2014-2015 Applicant Override BAN_DEFAULT_M2015-2016 Applicant Override BAN_DEFAULT_M2016-2017 Applicant Override BAN_DEFAULT_M2017-2018 Applicant Override BAN_DEFAULT_M2011-2012 Need Analysis Processing BAN_DEFAULT_M
2012-2013 Need Analysis Processing BAN_DEFAULT_M2013-2014 Need Analysis Processing BAN_DEFAULT_M2014-2015 Need Analysis Processing BAN_DEFAULT_M2015-2016 Need Analysis Processing BAN_DEFAULT_M2016-2017 Need Analysis Processing BAN_DEFAULT_M
2017-2018 Need Analysis Processing BAN_DEFAULT_MApplication Purge BAN_DEFAULT_M2011-2012 Need Analysis Result BAN_DEFAULT_M
2012-2013 Need Analysis Result BAN_DEFAULT_M2013-2014 Need Analysis Result BAN_DEFAULT_M2014-2015 Need Analysis Result BAN_DEFAULT_M2015-2016 Need Analysis Result BAN_DEFAULT_M2016-2017 Need Analysis Result BAN_DEFAULT_M2017-2018 Need Analysis Result BAN_DEFAULT_M2011-2012 Student Loan Data BAN_DEFAULT_M2012-2013 Student Loan Data BAN_DEFAULT_M
2013-2014 Student Loan Data BAN_DEFAULT_M2014-2015 Student Loan Data BAN_DEFAULT_M2015-2016 Student Loan Data BAN_DEFAULT_M2016-2017 Student Loan Data BAN_DEFAULT_M2017-2018 Student Loan Data BAN_DEFAULT_M2011-2012 Supplemental Need Analysis BAN_DEFAULT_M2012-2013 Supplemental Need Analysis BAN_DEFAULT_M2013-2014 Supplemental Need Analysis BAN_DEFAULT_M2014-2015 Supplemental Need Analysis BAN_DEFAULT_M2015-2016 Supplemental Need Analysis BAN_DEFAULT_M
2016-2017 Supplemental Need Analysis BAN_DEFAULT_M2017-2018 Supplemental Need Analysis BAN_DEFAULT_MNSLDS Transfer Monitoring Application BAN_DEFAULT_M2011-2012 Need Analysis Document Verification BAN_DEFAULT_M2012-2013 Need Analysis Document Verification BAN_DEFAULT_M2013-2014 Need Analysis Document Verification BAN_DEFAULT_M2014-2015 Need Analysis Document Verification BAN_DEFAULT_M2015-2016 Need Analysis Document Verification BAN_DEFAULT_M
2016-2017 Need Analysis Document Verification BAN_DEFAULT_M2017-2018 Need Analysis Document Verification BAN_DEFAULT_M
BAN_DEFAULT_M
BAN_DEFAULT_MBAN_DEFAULT_M
11-12 Need Analysis Process BAN_DEFAULT_M12-13 IM/EFM Need Calculation BAN_DEFAULT_M13-14 IM/EFM Need Calculation BAN_DEFAULT_M14-15 IM/EFM Need Calculation BAN_DEFAULT_M2015-2016 IM/EFM Need Calculation BAN_DEFAULT_M2016-2017 IM/EFM Need Calculation BAN_DEFAULT_M
2017-2018 IM/EFM Need Calculation BAN_DEFAULT_MApplicant Need Analysis Application Inquiry BAN_DEFAULT_M
BAN_DEFAULT_Q
2011-2012 Miscellaneous Results Inquiry BAN_DEFAULT_M2012-2013 Miscellaneous Results Inquiry BAN_DEFAULT_M2013-2014 Miscellaneous Results Inquiry BAN_DEFAULT_M2014-2015 Miscellaneous Results Inquiry BAN_DEFAULT_M2015-2016 Miscellaneous Results Inquiry BAN_DEFAULT_M2016-2017 Miscellaneous Results Inquiry BAN_DEFAULT_M
2017-2018 Miscellaneous Results Inquiry BAN_DEFAULT_MCalculated Need Analysis Detail Inquiry BAN_DEFAULT_QApplicant Student Loan Data Inquiry BAN_DEFAULT_Q2011-2012 FM Need Analysis BAN_DEFAULT_M2012-2013 FM Need Analysis BAN_DEFAULT_M
2013-2014 FM Need Analysis BAN_DEFAULT_M2014-2015 FM Need Analysis BAN_DEFAULT_M2015-2016 FM Need Analysis BAN_DEFAULT_M
2016-2017 FM Need Analysis BAN_DEFAULT_M2017-2018 FM Need Analysis BAN_DEFAULT_M
2011-2012 Need Analysis Global Policy Options Rules BAN_DEFAULT_M
2012-2013 Need Analysis Global Policy Options Rules BAN_DEFAULT_M
2013-2014 Need Analysis Global Policy Options Rules BAN_DEFAULT_M
2014-2015 Need Analysis Global Policy Options Rules BAN_DEFAULT_M
2017-2018 Need Analysis Global Policy Options Rules BAN_DEFAULT_MSpeedy INAS Pipe Initialization BAN_DEFAULT_MTransfer Monitoring Application BAN_DEFAULT_MTransfer Monitoring Extract BAN_DEFAULT_MTransfer Monitoring Import BAN_DEFAULT_MVerification Discrepancy Rpt BAN_DEFAULT_MApplicant Data Log Application BAN_DEFAULT_MFinancial Aid Enrollment BAN_DEFAULT_MFISAP Person Maintenance BAN_DEFAULT_MApplicant Holds BAN_DEFAULT_M
Person Name/ID Search BAN_DEFAULT_MApplicant Immediate Process BAN_DEFAULT_QGlobal Institution Financial Aid Options BAN_DEFAULT_MLogging Control BAN_DEFAULT_MApplicant Messages BAN_DEFAULT_MFunds Management BAN_DEFAULT_MApplicant Non Year User-Defined Data BAN_DEFAULT_MApplicant Pell Grant BAN_DEFAULT_M
Financial Aid Record Maintenance BAN_DEFAULT_MSection Unavailable for Aid BAN_DEFAULT_MApplicant Summary BAN_DEFAULT_M
Applicant Status BAN_DEFAULT_MApplicant User-Defined Data BAN_DEFAULT_MU.S. Specific Institution Financial Aid Options BAN_DEFAULT_QAid Year Inquiry BAN_DEFAULT_QApplicant Data Log Inquiry BAN_DEFAULT_QApplicant Status Inquiry BAN_DEFAULT_MDisbursement Results BAN_DEFAULT_QGroup Inquiry BAN_DEFAULT_M
Data Log Inquiry BAN_DEFAULT_QBAN_DEFAULT_Q
Logging Activity Inquiry BAN_DEFAULT_QMessage Code Inquiry BAN_DEFAULT_QSAR ID Inquiry BAN_DEFAULT_QFinancial Aid Term Code Inquiry BAN_DEFAULT_QFA New Year Roll Process BAN_DEFAULT_Q
Satisfactory Academic Progress Assignment BAN_DEFAULT_MUser-Defined Data Process BAN_DEFAULT_MFinancial Aid System Global Establishment BAN_DEFAULT_MAudit Log Report BAN_DEFAULT_M
BAN_DEFAULT_Q
Basic Applicant Report BAN_DEFAULT_MApplicant Purge Process BAN_DEFAULT_MArchive/Purge Applicant Proces BAN_DEFAULT_M
Batch Posting BAN_DEFAULT_MCalculated Values Report BAN_DEFAULT_MData Log Rules BAN_DEFAULT_QGrade Exception Report BAN_DEFAULT_MAutomatic Group Assignment BAN_DEFAULT_MNon Year User-Defined Variables Description BAN_DEFAULT_MBatch Posting Rules BAN_DEFAULT_MFinancial Aid Registration Report BAN_DEFAULT_M
Rules Purge Process BAN_DEFAULT_MFinancial Aid Selection Rules BAN_DEFAULT_MSAP Translation Rules BAN_DEFAULT_MAid Period Rules BAN_DEFAULT_MUser-Defined Variables Description BAN_DEFAULT_MPackage Maintenance BAN_DEFAULT_MResource Maintenance BAN_DEFAULT_MAward Maintenance BAN_DEFAULT_MDirect Loan Cash Drawdown BAN_DEFAULT_MChange Transaction Record Request BAN_DEFAULT_Q
Direct Loan Corrections BAN_DEFAULT_MElectronic Loan Application BAN_DEFAULT_MElectronic Loan Disbursement BAN_DEFAULT_MElectronic Payment Receipt BAN_DEFAULT_MLoan Application BAN_DEFAULT_MLoan Disbursement BAN_DEFAULT_MDirect Loan Origination BAN_DEFAULT_MAward Acceptance Mass Entry BAN_DEFAULT_M
Award Offer Mass Entry BAN_DEFAULT_MPromissory Note BAN_DEFAULT_MStudent Subsidized Usage Information Form BAN_DEFAULT_M
Short-Term Credit Detail BAN_DEFAULT_QScholarship Period Information BAN_DEFAULT_MReturn of Title IV Funds Calculation BAN_DEFAULT_MUnmatched COD Records BAN_DEFAULT_QDisbursement Print BAN_DEFAULT_MPackaging Print BAN_DEFAULT_MDisbursement BAN_DEFAULT_MPackaging Process BAN_DEFAULT_M
Pell Calculation BAN_DEFAULT_MContracts and Exemptions Payment Inquiry BAN_DEFAULT_QApplicant Award by Period BAN_DEFAULT_Q
Batch Control BAN_DEFAULT_QDirect Loan Account Summary BAN_DEFAULT_QFund Award Inquiry BAN_DEFAULT_MFederal Rules Inquiry BAN_DEFAULT_QFund Award Period Inquiry BAN_DEFAULT_MElectronic Counseling Status BAN_DEFAULT_Q
Loan Parent Inquiry BAN_DEFAULT_QShort-Term Credit Inquiry BAN_DEFAULT_QReturn of Title IV Funds Calculation Inquiry BAN_DEFAULT_QNon-Person Name/ID Search BAN_DEFAULT_QLoan Eligibility and Admissions Inquiry BAN_DEFAULT_Q
Applicant Disbursement Report BAN_DEFAULT_MAlgorithmic Packaging Rules BAN_DEFAULT_MAudit Grading Mode BAN_DEFAULT_M
Award and Disbursement Report BAN_DEFAULT_MApplicant Award Report BAN_DEFAULT_M
BAN_DEFAULT_MClass Code Translation BAN_DEFAULT_QAward Cancellation Process Rpt BAN_DEFAULT_MThird Party Contract Rules BAN_DEFAULT_M2011-2012 Direct Loan Compare BAN_DEFAULT_MDisburse Schedule Date Update BAN_DEFAULT_M
Default Packaging Rules BAN_DEFAULT_MPromissory Note Manifest BAN_DEFAULT_MDisclosure Statement Printing BAN_DEFAULT_M2011-2012 DL Flat-File Upload BAN_DEFAULT_M2012-2013 DL Flat-File Upload BAN_DEFAULT_M2013-2014 DL Flat-File Upload BAN_DEFAULT_M2014-2015 DL Flat-File Upload BAN_DEFAULT_MEFT/Disbursement Roster Upload BAN_DEFAULT_MElectronic Funds Transfer Posting BAN_DEFAULT_MElectronic Loan Application Creation BAN_DEFAULT_M
Electronic Loan Application Extract BAN_DEFAULT_MElectrocic Loan Change Transaction Extract BAN_DEFAULT_MElectronic Loan Response Uploa BAN_DEFAULT_MExemption Rules BAN_DEFAULT_QPackaging Group Fund Category Maximums Rules BAN_DEFAULT_MPackaging Group Fund Source Maximums Rules BAN_DEFAULT_QPackaging Group Fund Rules BAN_DEFAULT_QGrant Calculation Process BAN_DEFAULT_M
Hold/Release BAN_DEFAULT_MLoan Proceeds Aging Report BAN_DEFAULT_MLenders/Disbursing Agents Rules BAN_DEFAULT_M
Lender Base Data BAN_DEFAULT_MLoan Funding Exception Report BAN_DEFAULT_QLoan Options BAN_DEFAULT_QDirect Loan Record Creation BAN_DEFAULT_MLoan Period Base Data BAN_DEFAULT_QLoan Summary Report BAN_DEFAULT_MPackaging Options BAN_DEFAULT_QPackaging Rules BAN_DEFAULT_Q
Direct Loan Promissory Note Print BAN_DEFAULT_MSimulation Award Report BAN_DEFAULT_MFA Student Billing Payment Report BAN_DEFAULT_M
Short-Term Account Maintenance BAN_DEFAULT_MShort-Term Credit Report BAN_DEFAULT_MTitle IV Funds Return Calc BAN_DEFAULT_MReturn of Title IV Funds With BAN_DEFAULT_MTitle IV Recipient Withdrawn BAN_DEFAULT_MVA Benefits on FAFSA Report BAN_DEFAULT_M
Validate Award Process BAN_DEFAULT_MDisbursement Validation Report BAN_DEFAULT_MApplicant Requirements BAN_DEFAULT_MApplicant Requirements Mass Entry BAN_DEFAULT_MApplicant Requirements Report BAN_DEFAULT_M
Exit Interview Requirements BAN_DEFAULT_MRequirements Tracking Group/Requirements Rules BAN_DEFAULT_QAdmissions Application Inquiry BAN_DEFAULT_Q
Account Detail Review Inquiry BAN_DEFAULT_QThird Party Contract Inquiry BAN_DEFAULT_QDegrees and Other Formal Awards Inquiry BAN_DEFAULT_QBilling Exemption Inquiry BAN_DEFAULT_QSummary Academic History Inquiry BAN_DEFAULT_MHousing Information Inquiry BAN_DEFAULT_QHigh School Inquiry BAN_DEFAULT_QPrior College Inquiry BAN_DEFAULT_Q
Basic Student Information Inquiry BAN_DEFAULT_QTest Score Inquiry BAN_DEFAULT_QVeteran Certification Inquiry BAN_DEFAULT_QData Discrepancies Report BAN_DEFAULT_MFinancial Aid Enrollment Hours BAN_DEFAULT_MAthletic Aid Type Validation BAN_DEFAULT_MAlgorithmic Packaging Rule Code Validation BAN_DEFAULT_MAid Period Validation BAN_DEFAULT_QResource Code Validation BAN_DEFAULT_QEmployment Authorization Status Validation BAN_DEFAULT_Q
Award Status Validation BAN_DEFAULT_QBudget Group Validation BAN_DEFAULT_QBudget Type Validation BAN_DEFAULT_QCSS Country Coefficient and Crosswalk Validation BAN_DEFAULT_QComment Category Code Validation BAN_DEFAULT_QCOD Nation Code Rules BAN_DEFAULT_QCOD State Code Rules BAN_DEFAULT_QCertification Initials Validation BAN_DEFAULT_Q
Budget Component Validation BAN_DEFAULT_QFinancial Aid Sport Validation BAN_DEFAULT_MFund Category Validation BAN_DEFAULT_M
Fund Source Code Validation BAN_DEFAULT_QFinancial Aid Fund Type Validation BAN_DEFAULT_QGrades to Donor Validation BAN_DEFAULT_MHold Type Validation BAN_DEFAULT_QISIR Comment Code Validation BAN_DEFAULT_QData Source Code Validation BAN_DEFAULT_QLoan Status Validation BAN_DEFAULT_QMessage Code Validation BAN_DEFAULT_Q
Packaging Group Validation BAN_DEFAULT_QBAN_DEFAULT_Q
Batch Posting Type Validation BAN_DEFAULT_Q
Reviewed Validation BAN_DEFAULT_MReferral Status Validation BAN_DEFAULT_QRejection Code Validation BAN_DEFAULT_QRepayment Source Validation BAN_DEFAULT_QSatisfactory Academic Progress Validation BAN_DEFAULT_QScholarship Source Validation BAN_DEFAULT_M
Requirements Tracking Group Validation BAN_DEFAULT_QRequirements Tracking Validation BAN_DEFAULT_QRequirements Tracking Status Validation BAN_DEFAULT_QThank You Letter Validation BAN_DEFAULT_M
BAN_DEFAULT_Q
Applicant Mail BAN_DEFAULT_MAdmissions Application BAN_DEFAULT_QRegistration Fee Assessment Audit History BAN_DEFAULT_Q
Student Course/Fee Assessment Query BAN_DEFAULT_MRegistration Query BAN_DEFAULT_QStudent Registration History and Extension BAN_DEFAULT_QStudent Course Registration Audit BAN_DEFAULT_QStudent Withdrawal BAN_DEFAULT_QStudent Withdrawal Inquiry BAN_DEFAULT_QWithdraw Pending Status Change BAN_DEFAULT_MWithdrawn Student Report BAN_DEFAULT_M
Multiple Advisors BAN_DEFAULT_QCooperative Education BAN_DEFAULT_QEducation Opportunity Programs & Services BAN_DEFAULT_QAdditional Student Information BAN_DEFAULT_QAthletic Compliance BAN_DEFAULT_QGeneral Student BAN_DEFAULT_QDegree and Other Formal Awards BAN_DEFAULT_QNon-Person Search BAN_DEFAULT_QHold Information BAN_DEFAULT_QHigh School Information BAN_DEFAULT_Q
Person Search BAN_DEFAULT_QPrior College BAN_DEFAULT_QStudent Term Break BAN_DEFAULT_QTest Score Information BAN_DEFAULT_QPerson Comment BAN_DEFAULT_QGeneral Person Identification BAN_DEFAULT_MGeneral Person Telephone BAN_DEFAULT_MAdmission Application Decision Code Validation BAN_DEFAULT_Q
Class Code Validation BAN_DEFAULT_QContact Type Code Validation BAN_DEFAULT_QDegree Code Validation BAN_DEFAULT_Q
Fee Type Validation BAN_DEFAULT_QLevel Code Validation BAN_DEFAULT_QMajor, Minor, Concentration Code Validation BAN_DEFAULT_QSource/Background Institution Code Validation BAN_DEFAULT_QTerm Code Validation BAN_DEFAULT_QWithdrawal Code Validation BAN_DEFAULT_QComment Central BAN_DEFAULT_QAccounts Receivable Globals BAN_DEFAULT_M
Account Review Form - Student BAN_DEFAULT_QAccount Detail Review Form - Student BAN_DEFAULT_QContract Authorization BAN_DEFAULT_Q
BAN_DEFAULT_QDetail Code Control Form - Student BAN_DEFAULT_QStudent Account Detail BAN_DEFAULT_QExemption Authorization BAN_DEFAULT_QStudent Payment BAN_DEFAULT_QStudent Tax Notification BAN_DEFAULT_Q
Application of Payment Review Form - Student BAN_DEFAULT_MCustomer Service Inquiry BAN_DEFAULT_QStudent Payment Detail Query BAN_DEFAULT_MAuthorization Maintenance BAN_DEFAULT_QMass Authorization BAN_DEFAULT_M
Create Title IV Auth from Requirements Process BAN_DEFAULT_MStudents with Title IV Credit Report BAN_DEFAULT_QAuthorization Validation BAN_DEFAULT_Q
Process Maintenance BAN_DEFAULT_QJob Submission Profile Maintenance BAN_DEFAULT_MProcess Submission Controls BAN_DEFAULT_MParameter Definitions BAN_DEFAULT_QDefault Parameter Value Validations BAN_DEFAULT_MParameter Value Validations BAN_DEFAULT_M
Saved Output Review BAN_DEFAULT_QLetter Extract BAN_DEFAULT_QPopulation Selection Extract Inquiry BAN_DEFAULT_M
Object Inquiry BAN_DEFAULT_QPopulation Selection Inquiry BAN_DEFAULT_QVariable Inquiry BAN_DEFAULT_QApplication Definition Rules BAN_DEFAULT_QLetter Generation Print Report BAN_DEFAULT_QObject Definition Rules BAN_DEFAULT_QPopulation Selection Definition Rules BAN_DEFAULT_MVariable Rules Definitions BAN_DEFAULT_M
International Information BAN_DEFAULT_QCurrency Codes Validation BAN_DEFAULT_QDistrict Division Code Validation BAN_DEFAULT_Q
Duration Unit Validation BAN_DEFAULT_MEmphasis Code Validation BAN_DEFAULT_QExpense Code Validation BAN_DEFAULT_QFee Status Code Validation BAN_DEFAULT_QFunction Code Validation BAN_DEFAULT_QInstructional Method Validation BAN_DEFAULT_QRSVP Code Validation BAN_DEFAULT_Q
Subject Index Validation BAN_DEFAULT_QGeneral User Preferences Maintenance BAN_DEFAULT_QMail Query BAN_DEFAULT_QJob Submission Interface BAN_DEFAULT_QLetter Display BAN_DEFAULT_QInsert Output Program BAN_DEFAULT_QMenu Maintenance BAN_DEFAULT_QDirect Deposit Recipient BAN_DEFAULT_Q
Bank Routing Number Validation BAN_DEFAULT_QPotential Athletic Grant Defaults BAN_DEFAULT_QSport Aid by Period BAN_DEFAULT_Q
Team Sport Period Aid BAN_DEFAULT_QApplicant Budget BAN_DEFAULT_MBudget Inquiry BAN_DEFAULT_QBudget Component Rules BAN_DEFAULT_QBudget Group/Type Rules BAN_DEFAULT_QFinancial Aid Suspended Records Maintenance BAN_DEFAULT_QInterface Data Translation Rules BAN_DEFAULT_Q
COD Student Information Form BAN_DEFAULT_QISIR Correction/Request BAN_DEFAULT_M
2012-2013 Grant Disbursement/Acknowledgement BAN_DEFAULT_M
2013-2014 Grant Disbursement/Acknowledgement BAN_DEFAULT_M
2014-2015 Grant Disbursement/Acknowledgement BAN_DEFAULT_M2011-2012 Grant Origination/Acknowledgement BAN_DEFAULT_M
2012-2013 Grant Origination/Acknowledgement BAN_DEFAULT_M2013-2014 Grant Origination/Acknowledgement BAN_DEFAULT_M
2014-2015 Grant Origination/Acknowledgement Form BAN_DEFAULT_MCOD Identifier BAN_DEFAULT_MCOD Document Control BAN_DEFAULT_QDetail Statement of Account Inquiry BAN_DEFAULT_QMultiple Reporting Record Inquiry BAN_DEFAULT_QSummary Statement of Account Inquiry BAN_DEFAULT_Q2011-2012 ISIR Print Process BAN_DEFAULT_M
2012-2013 ISIR Print Process BAN_DEFAULT_M2013-2014 ISIR Print Process BAN_DEFAULT_M2014-2015 ISIR Print Process BAN_DEFAULT_M2015-2016 ISIR Print Process BAN_DEFAULT_M2016-2017 ISIR Print Process BAN_DEFAULT_MDonor and Scholarship Demographics BAN_DEFAULT_MFund Budget Inquiry BAN_DEFAULT_QFederal Fund ID Inquiry BAN_DEFAULT_Q
BAN_DEFAULT_QBAN_DEFAULT_QBAN_DEFAULT_Q
Fund Award and Disbursement Schedule Rules BAN_DEFAULT_QFund Base Data BAN_DEFAULT_QFund Budget Report BAN_DEFAULT_QDefault Award and Disbursement Schedule Rules BAN_DEFAULT_QFund Description Report BAN_DEFAULT_QFund Management BAN_DEFAULT_QApplicant Comments BAN_DEFAULT_MPre-Banner Award Summary BAN_DEFAULT_M
Fund Sequence History Inquiry BAN_DEFAULT_QPlacement Base Data BAN_DEFAULT_QStudent Employment Authorization BAN_DEFAULT_MStudent Employment Mass Entry BAN_DEFAULT_MStudent Employment Referral BAN_DEFAULT_MStudent Employment Work History BAN_DEFAULT_QJob Title Requirements BAN_DEFAULT_QPayroll Load Process BAN_DEFAULT_QPayroll Load Control BAN_DEFAULT_QPlacement Rules BAN_DEFAULT_Q
Student Employment Default Rules BAN_DEFAULT_QDirect Loan PLUS Borrower Form BAN_DEFAULT_QDirect Loan Origination BAN_DEFAULT_QApplicant Direct Loan MPN BAN_DEFAULT_QAWD/TRK LTR IND reset process BAN_DEFAULT_MNeed Analysis Logging Report BAN_DEFAULT_M2011-2012 Need Analysis BAN_DEFAULT_M
2012-2013 Need Analysis BAN_DEFAULT_M2013-2014 Need Analysis BAN_DEFAULT_M2014-2015 Need Analysis BAN_DEFAULT_M2015-2016 Need Analysis BAN_DEFAULT_M2016-2017 Need Analysis BAN_DEFAULT_M
2017-2018 Need Analysis BAN_DEFAULT_M2011-2012 Applicant Override BAN_DEFAULT_M2012-2013 Applicant Override BAN_DEFAULT_M
2013-2014 Applicant Override BAN_DEFAULT_M2014-2015 Applicant Override BAN_DEFAULT_M2015-2016 Applicant Override BAN_DEFAULT_M2016-2017 Applicant Override BAN_DEFAULT_M2017-2018 Applicant Override BAN_DEFAULT_M2011-2012 Need Analysis Processing BAN_DEFAULT_M2012-2013 Need Analysis Processing BAN_DEFAULT_M2013-2014 Need Analysis Processing BAN_DEFAULT_M
2014-2015 Need Analysis Processing BAN_DEFAULT_M2015-2016 Need Analysis Processing BAN_DEFAULT_M2016-2017 Need Analysis Processing BAN_DEFAULT_M2017-2018 Need Analysis Processing BAN_DEFAULT_MApplication Purge BAN_DEFAULT_M2011-2012 Need Analysis Result BAN_DEFAULT_M2012-2013 Need Analysis Result BAN_DEFAULT_M2013-2014 Need Analysis Result BAN_DEFAULT_M2014-2015 Need Analysis Result BAN_DEFAULT_M2015-2016 Need Analysis Result BAN_DEFAULT_M
2016-2017 Need Analysis Result BAN_DEFAULT_M2017-2018 Need Analysis Result BAN_DEFAULT_M2011-2012 Student Loan Data BAN_DEFAULT_M2012-2013 Student Loan Data BAN_DEFAULT_M2013-2014 Student Loan Data BAN_DEFAULT_M2014-2015 Student Loan Data BAN_DEFAULT_M2015-2016 Student Loan Data BAN_DEFAULT_M2016-2017 Student Loan Data BAN_DEFAULT_M
2017-2018 Student Loan Data BAN_DEFAULT_M2011-2012 Supplemental Need Analysis BAN_DEFAULT_M2012-2013 Supplemental Need Analysis BAN_DEFAULT_M
2013-2014 Supplemental Need Analysis BAN_DEFAULT_M2014-2015 Supplemental Need Analysis BAN_DEFAULT_M2015-2016 Supplemental Need Analysis BAN_DEFAULT_M2016-2017 Supplemental Need Analysis BAN_DEFAULT_M2017-2018 Supplemental Need Analysis BAN_DEFAULT_MNSLDS Transfer Monitoring Application BAN_DEFAULT_M2011-2012 Need Analysis Document Verification BAN_DEFAULT_M2012-2013 Need Analysis Document Verification BAN_DEFAULT_M
2013-2014 Need Analysis Document Verification BAN_DEFAULT_M2014-2015 Need Analysis Document Verification BAN_DEFAULT_M2015-2016 Need Analysis Document Verification BAN_DEFAULT_M
2016-2017 Need Analysis Document Verification BAN_DEFAULT_M2017-2018 Need Analysis Document Verification BAN_DEFAULT_M
BAN_DEFAULT_MBAN_DEFAULT_M
11-12 Need Analysis Process BAN_DEFAULT_M12-13 IM/EFM Need Calculation BAN_DEFAULT_M
13-14 IM/EFM Need Calculation BAN_DEFAULT_M14-15 IM/EFM Need Calculation BAN_DEFAULT_M2015-2016 IM/EFM Need Calculation BAN_DEFAULT_M2016-2017 IM/EFM Need Calculation BAN_DEFAULT_M2017-2018 IM/EFM Need Calculation BAN_DEFAULT_M
Applicant Need Analysis Application Inquiry BAN_DEFAULT_MBAN_DEFAULT_Q
2011-2012 Miscellaneous Results Inquiry BAN_DEFAULT_Q
2012-2013 Miscellaneous Results Inquiry BAN_DEFAULT_Q2013-2014 Miscellaneous Results Inquiry BAN_DEFAULT_M2014-2015 Miscellaneous Results Inquiry BAN_DEFAULT_M2015-2016 Miscellaneous Results Inquiry BAN_DEFAULT_M2016-2017 Miscellaneous Results Inquiry BAN_DEFAULT_M2017-2018 Miscellaneous Results Inquiry BAN_DEFAULT_MCalculated Need Analysis Detail Inquiry BAN_DEFAULT_QApplicant Student Loan Data Inquiry BAN_DEFAULT_Q
2011-2012 FM Need Analysis BAN_DEFAULT_M2012-2013 FM Need Analysis BAN_DEFAULT_M2013-2014 FM Need Analysis BAN_DEFAULT_M2014-2015 FM Need Analysis BAN_DEFAULT_M2015-2016 FM Need Analysis BAN_DEFAULT_M2016-2017 FM Need Analysis BAN_DEFAULT_M2017-2018 FM Need Analysis BAN_DEFAULT_M
2011-2012 Need Analysis Global Policy Options Rules BAN_DEFAULT_Q
2012-2013 Need Analysis Global Policy Options Rules BAN_DEFAULT_M
2013-2014 Need Analysis Global Policy Options Rules BAN_DEFAULT_M
2014-2015 Need Analysis Global Policy Options Rules BAN_DEFAULT_M
2017-2018 Need Analysis Global Policy Options Rules BAN_DEFAULT_MSpeedy INAS Pipe Initialization BAN_DEFAULT_QApplicant Data Log Application BAN_DEFAULT_QFinancial Aid Enrollment BAN_DEFAULT_MFISAP Person Maintenance BAN_DEFAULT_Q
Applicant Holds BAN_DEFAULT_QPerson Name/ID Search BAN_DEFAULT_MApplicant Immediate Process BAN_DEFAULT_M
Global Institution Financial Aid Options BAN_DEFAULT_MLogging Control BAN_DEFAULT_MApplicant Messages BAN_DEFAULT_MFunds Management BAN_DEFAULT_MApplicant Non Year User-Defined Data BAN_DEFAULT_MApplicant Pell Grant BAN_DEFAULT_QFinancial Aid Record Maintenance BAN_DEFAULT_MSection Unavailable for Aid BAN_DEFAULT_M
Applicant Summary BAN_DEFAULT_QApplicant Status BAN_DEFAULT_MApplicant User-Defined Data BAN_DEFAULT_MU.S. Specific Institution Financial Aid Options BAN_DEFAULT_QAid Year Inquiry BAN_DEFAULT_QApplicant Data Log Inquiry BAN_DEFAULT_QApplicant Status Inquiry BAN_DEFAULT_Q
Disbursement Results BAN_DEFAULT_QGroup Inquiry BAN_DEFAULT_MData Log Inquiry BAN_DEFAULT_Q
BAN_DEFAULT_QLogging Activity Inquiry BAN_DEFAULT_Q
Message Code Inquiry BAN_DEFAULT_QSAR ID Inquiry BAN_DEFAULT_QFinancial Aid Term Code Inquiry BAN_DEFAULT_Q
FA New Year Roll Process BAN_DEFAULT_QSatisfactory Academic Progress Assignment BAN_DEFAULT_MFinancial Aid System Global Establishment BAN_DEFAULT_M
BAN_DEFAULT_QBatch Posting BAN_DEFAULT_MCalculated Values Report BAN_DEFAULT_MData Log Rules BAN_DEFAULT_QAutomatic Group Assignment BAN_DEFAULT_M
Batch Posting Rules BAN_DEFAULT_QFinancial Aid Selection Rules BAN_DEFAULT_QAid Period Rules BAN_DEFAULT_QUser-Defined Variables Description BAN_DEFAULT_QPackage Maintenance BAN_DEFAULT_MResource Maintenance BAN_DEFAULT_MAward Maintenance BAN_DEFAULT_MDirect Loan Cash Drawdown BAN_DEFAULT_MChange Transaction Record Request BAN_DEFAULT_QDirect Loan Corrections BAN_DEFAULT_M
Electronic Loan Application BAN_DEFAULT_MElectronic Loan Disbursement BAN_DEFAULT_MElectronic Payment Receipt BAN_DEFAULT_MLoan Application BAN_DEFAULT_MLoan Disbursement BAN_DEFAULT_MDirect Loan Origination BAN_DEFAULT_MAward Acceptance Mass Entry BAN_DEFAULT_MAward Offer Mass Entry BAN_DEFAULT_M
Promissory Note BAN_DEFAULT_MStudent Subsidized Usage Information Form BAN_DEFAULT_MShort-Term Credit Detail BAN_DEFAULT_Q
Scholarship Period Information BAN_DEFAULT_MUnmatched COD Records BAN_DEFAULT_QDisbursement BAN_DEFAULT_MPackaging Process BAN_DEFAULT_MPell Calculation BAN_DEFAULT_MContracts and Exemptions Payment Inquiry BAN_DEFAULT_QApplicant Award by Period BAN_DEFAULT_QBatch Control BAN_DEFAULT_Q
Direct Loan Account Summary BAN_DEFAULT_QFund Award Inquiry BAN_DEFAULT_QFederal Rules Inquiry BAN_DEFAULT_Q
Fund Award Period Inquiry BAN_DEFAULT_QElectronic Counseling Status BAN_DEFAULT_QLoan Parent Inquiry BAN_DEFAULT_QShort-Term Credit Inquiry BAN_DEFAULT_QReturn of Title IV Funds Calculation Inquiry BAN_DEFAULT_QLoan Eligibility and Admissions Inquiry BAN_DEFAULT_Q
Algorithmic Packaging Rules BAN_DEFAULT_QAudit Grading Mode BAN_DEFAULT_QClass Code Translation BAN_DEFAULT_QElectronic Loan Application Creation BAN_DEFAULT_MElectrocic Loan Change Transaction Extract BAN_DEFAULT_Q
Electronic Loan Response Uploa BAN_DEFAULT_QExemption Rules BAN_DEFAULT_QPackaging Group Fund Category Maximums Rules BAN_DEFAULT_Q
Packaging Group Fund Source Maximums Rules BAN_DEFAULT_QLenders/Disbursing Agents Rules BAN_DEFAULT_QLender Base Data BAN_DEFAULT_QLoan Funding Exception Report BAN_DEFAULT_QLoan Options BAN_DEFAULT_QDirect Loan Record Creation BAN_DEFAULT_MLoan Period Base Data BAN_DEFAULT_QPackaging Options BAN_DEFAULT_Q
Short-Term Account Maintenance BAN_DEFAULT_QTitle IV Funds Return Calc BAN_DEFAULT_QReturn of Title IV Funds With BAN_DEFAULT_QApplicant Requirements BAN_DEFAULT_MApplicant Requirements Mass Entry BAN_DEFAULT_MRequirements Tracking Group/Requirements Rules BAN_DEFAULT_QAdmissions Application Inquiry BAN_DEFAULT_QAccount Detail Review Inquiry BAN_DEFAULT_QThird Party Contract Inquiry BAN_DEFAULT_QDegrees and Other Formal Awards Inquiry BAN_DEFAULT_Q
Billing Exemption Inquiry BAN_DEFAULT_QSummary Academic History Inquiry BAN_DEFAULT_MHousing Information Inquiry BAN_DEFAULT_QHigh School Inquiry BAN_DEFAULT_QPrior College Inquiry BAN_DEFAULT_QBasic Student Information Inquiry BAN_DEFAULT_QTest Score Inquiry BAN_DEFAULT_QVeteran Certification Inquiry BAN_DEFAULT_Q
Athletic Aid Type Validation BAN_DEFAULT_QAlgorithmic Packaging Rule Code Validation BAN_DEFAULT_QAid Period Validation BAN_DEFAULT_Q
Resource Code Validation BAN_DEFAULT_QEmployment Authorization Status Validation BAN_DEFAULT_QAward Status Validation BAN_DEFAULT_QBudget Group Validation BAN_DEFAULT_QBudget Type Validation BAN_DEFAULT_QCSS Country Coefficient and Crosswalk Validation BAN_DEFAULT_QComment Category Code Validation BAN_DEFAULT_QCOD Nation Code Rules BAN_DEFAULT_Q
COD State Code Rules BAN_DEFAULT_QCertification Initials Validation BAN_DEFAULT_QBudget Component Validation BAN_DEFAULT_Q
Financial Aid Sport Validation BAN_DEFAULT_QFund Category Validation BAN_DEFAULT_QFund Source Code Validation BAN_DEFAULT_QFinancial Aid Fund Type Validation BAN_DEFAULT_QGrades to Donor Validation BAN_DEFAULT_QHold Type Validation BAN_DEFAULT_Q
ISIR Comment Code Validation BAN_DEFAULT_QData Source Code Validation BAN_DEFAULT_QLoan Status Validation BAN_DEFAULT_QMessage Code Validation BAN_DEFAULT_QPackaging Group Validation BAN_DEFAULT_Q
BAN_DEFAULT_QBatch Posting Type Validation BAN_DEFAULT_QReviewed Validation BAN_DEFAULT_Q
Referral Status Validation BAN_DEFAULT_QRejection Code Validation BAN_DEFAULT_QRepayment Source Validation BAN_DEFAULT_QSatisfactory Academic Progress Validation BAN_DEFAULT_QScholarship Source Validation BAN_DEFAULT_QRequirements Tracking Group Validation BAN_DEFAULT_QRequirements Tracking Validation BAN_DEFAULT_QRequirements Tracking Status Validation BAN_DEFAULT_Q
Thank You Letter Validation BAN_DEFAULT_QBAN_DEFAULT_Q
Applicant Mail BAN_DEFAULT_QAdmissions Application BAN_DEFAULT_QRegistration Fee Assessment Audit History BAN_DEFAULT_QStudent Course/Fee Assessment Query BAN_DEFAULT_MRegistration Query BAN_DEFAULT_QStudent Registration History and Extension BAN_DEFAULT_QStudent Course Registration Audit BAN_DEFAULT_QStudent Withdrawal BAN_DEFAULT_Q
Student Withdrawal Inquiry BAN_DEFAULT_QMultiple Advisors BAN_DEFAULT_QCooperative Education BAN_DEFAULT_QEducation Opportunity Programs & Services BAN_DEFAULT_QAdditional Student Information BAN_DEFAULT_QAthletic Compliance BAN_DEFAULT_QGeneral Student BAN_DEFAULT_QDegree and Other Formal Awards BAN_DEFAULT_Q
Non-Person Search BAN_DEFAULT_QHold Information BAN_DEFAULT_QHigh School Information BAN_DEFAULT_Q
Person Search BAN_DEFAULT_QPrior College BAN_DEFAULT_QStudent Term Break BAN_DEFAULT_QTest Score Information BAN_DEFAULT_QPerson Comment BAN_DEFAULT_QGeneral Person Identification BAN_DEFAULT_QGeneral Person Telephone BAN_DEFAULT_MAdmission Application Decision Code Validation BAN_DEFAULT_Q
Class Code Validation BAN_DEFAULT_QContact Type Code Validation BAN_DEFAULT_QDegree Code Validation BAN_DEFAULT_Q
Fee Type Validation BAN_DEFAULT_QLevel Code Validation BAN_DEFAULT_QMajor, Minor, Concentration Code Validation BAN_DEFAULT_QSource/Background Institution Code Validation BAN_DEFAULT_QTerm Code Validation BAN_DEFAULT_QWithdrawal Code Validation BAN_DEFAULT_Q
Comment Central BAN_DEFAULT_QAccounts Receivable Globals BAN_DEFAULT_QAccount Review Form - Student BAN_DEFAULT_QAccount Detail Review Form - Student BAN_DEFAULT_QContract Authorization BAN_DEFAULT_Q
BAN_DEFAULT_QDetail Code Control Form - Student BAN_DEFAULT_QStudent Account Detail BAN_DEFAULT_Q
Exemption Authorization BAN_DEFAULT_QStudent Payment BAN_DEFAULT_QStudent Tax Notification BAN_DEFAULT_QApplication of Payment Review Form - Student BAN_DEFAULT_MCustomer Service Inquiry BAN_DEFAULT_QStudent Payment Detail Query BAN_DEFAULT_MAuthorization Maintenance BAN_DEFAULT_QMass Authorization BAN_DEFAULT_Q
Students with Title IV Credit Report BAN_DEFAULT_QAuthorization Validation BAN_DEFAULT_Q
Process Maintenance BAN_DEFAULT_QJob Submission Profile Maintenance BAN_DEFAULT_MProcess Submission Controls BAN_DEFAULT_MParameter Definitions BAN_DEFAULT_QDefault Parameter Value Validations BAN_DEFAULT_MParameter Value Validations BAN_DEFAULT_MSaved Output Review BAN_DEFAULT_Q
Letter Generation Print Report BAN_DEFAULT_QFunction Code Validation BAN_DEFAULT_QInstructional Method Validation BAN_DEFAULT_Q
Mail Query BAN_DEFAULT_QJob Submission Interface BAN_DEFAULT_QLetter Display BAN_DEFAULT_QInsert Output Program BAN_DEFAULT_QMenu Maintenance BAN_DEFAULT_QDirect Deposit Recipient BAN_DEFAULT_QBank Routing Number Validation BAN_DEFAULT_Q
Potential Athletic Grant Defaults BAN_DEFAULT_QSport Aid by Period BAN_DEFAULT_QTeam Sport Period Aid BAN_DEFAULT_QApplicant Budget BAN_DEFAULT_QBudget Inquiry BAN_DEFAULT_QBudget Component Rules BAN_DEFAULT_QBudget Group/Type Rules BAN_DEFAULT_QFinancial Aid Suspended Records Maintenance BAN_DEFAULT_Q
Interface Data Translation Rules BAN_DEFAULT_QCOD Student Information Form BAN_DEFAULT_QISIR Correction/Request BAN_DEFAULT_Q
2012-2013 Grant Disbursement/Acknowledgement BAN_DEFAULT_Q
2013-2014 Grant Disbursement/Acknowledgement BAN_DEFAULT_Q
2014-2015 Grant Disbursement/Acknowledgement BAN_DEFAULT_Q2011-2012 Grant Origination/Acknowledgement BAN_DEFAULT_Q2012-2013 Grant Origination/Acknowledgement BAN_DEFAULT_Q
2013-2014 Grant Origination/Acknowledgement BAN_DEFAULT_Q
2014-2015 Grant Origination/Acknowledgement Form BAN_DEFAULT_QCOD Identifier BAN_DEFAULT_QCOD Document Control BAN_DEFAULT_QDetail Statement of Account Inquiry BAN_DEFAULT_QMultiple Reporting Record Inquiry BAN_DEFAULT_Q
Summary Statement of Account Inquiry BAN_DEFAULT_Q2011-2012 ISIR Print Process BAN_DEFAULT_M2012-2013 ISIR Print Process BAN_DEFAULT_M2013-2014 ISIR Print Process BAN_DEFAULT_M2014-2015 ISIR Print Process BAN_DEFAULT_MDonor and Scholarship Demographics BAN_DEFAULT_QFund Budget Inquiry BAN_DEFAULT_QFederal Fund ID Inquiry BAN_DEFAULT_Q
BAN_DEFAULT_QBAN_DEFAULT_QBAN_DEFAULT_Q
Applicant Comments BAN_DEFAULT_MPre-Banner Award Summary BAN_DEFAULT_MFund Sequence History Inquiry BAN_DEFAULT_QStudent Employment Authorization BAN_DEFAULT_QStudent Employment Mass Entry BAN_DEFAULT_QStudent Employment Referral BAN_DEFAULT_QStudent Employment Work History BAN_DEFAULT_QStudent Employment Default Rules BAN_DEFAULT_Q
Direct Loan PLUS Borrower Form BAN_DEFAULT_QDirect Loan Origination BAN_DEFAULT_QApplicant Direct Loan MPN BAN_DEFAULT_Q
2011-2012 Need Analysis BAN_DEFAULT_Q2012-2013 Need Analysis BAN_DEFAULT_Q2013-2014 Need Analysis BAN_DEFAULT_Q2014-2015 Need Analysis BAN_DEFAULT_Q2015-2016 Need Analysis BAN_DEFAULT_Q2016-2017 Need Analysis BAN_DEFAULT_Q2017-2018 Need Analysis BAN_DEFAULT_Q
2015-2016 Applicant Override BAN_DEFAULT_Q2016-2017 Applicant Override BAN_DEFAULT_Q2017-2018 Applicant Override BAN_DEFAULT_Q2011-2012 Need Analysis Processing BAN_DEFAULT_Q2012-2013 Need Analysis Processing BAN_DEFAULT_Q2013-2014 Need Analysis Processing BAN_DEFAULT_Q2014-2015 Need Analysis Processing BAN_DEFAULT_Q2015-2016 Need Analysis Processing BAN_DEFAULT_Q
2016-2017 Need Analysis Processing BAN_DEFAULT_Q2017-2018 Need Analysis Processing BAN_DEFAULT_QApplication Purge BAN_DEFAULT_Q
2011-2012 Need Analysis Result BAN_DEFAULT_Q2012-2013 Need Analysis Result BAN_DEFAULT_Q2013-2014 Need Analysis Result BAN_DEFAULT_Q2014-2015 Need Analysis Result BAN_DEFAULT_Q2015-2016 Need Analysis Result BAN_DEFAULT_Q2016-2017 Need Analysis Result BAN_DEFAULT_Q2017-2018 Need Analysis Result BAN_DEFAULT_Q
2011-2012 Student Loan Data BAN_DEFAULT_Q2012-2013 Student Loan Data BAN_DEFAULT_Q2013-2014 Student Loan Data BAN_DEFAULT_Q2014-2015 Student Loan Data BAN_DEFAULT_Q2015-2016 Student Loan Data BAN_DEFAULT_Q
2016-2017 Student Loan Data BAN_DEFAULT_Q2017-2018 Student Loan Data BAN_DEFAULT_Q2011-2012 Supplemental Need Analysis BAN_DEFAULT_Q
2012-2013 Supplemental Need Analysis BAN_DEFAULT_Q2013-2014 Supplemental Need Analysis BAN_DEFAULT_Q2014-2015 Supplemental Need Analysis BAN_DEFAULT_Q2015-2016 Supplemental Need Analysis BAN_DEFAULT_Q2016-2017 Supplemental Need Analysis BAN_DEFAULT_Q2017-2018 Supplemental Need Analysis BAN_DEFAULT_QNSLDS Transfer Monitoring Application BAN_DEFAULT_Q2011-2012 Need Analysis Document Verification BAN_DEFAULT_Q
2012-2013 Need Analysis Document Verification BAN_DEFAULT_Q2013-2014 Need Analysis Document Verification BAN_DEFAULT_Q2014-2015 Need Analysis Document Verification BAN_DEFAULT_Q2015-2016 Need Analysis Document Verification BAN_DEFAULT_Q2016-2017 Need Analysis Document Verification BAN_DEFAULT_Q2017-2018 Need Analysis Document Verification BAN_DEFAULT_Q
BAN_DEFAULT_QBAN_DEFAULT_Q
11-12 Need Analysis Process BAN_DEFAULT_Q12-13 IM/EFM Need Calculation BAN_DEFAULT_Q
2015-2016 IM/EFM Need Calculation BAN_DEFAULT_Q2016-2017 IM/EFM Need Calculation BAN_DEFAULT_Q
BAN_DEFAULT_Q2011-2012 Miscellaneous Results Inquiry BAN_DEFAULT_Q2012-2013 Miscellaneous Results Inquiry BAN_DEFAULT_Q2013-2014 Miscellaneous Results Inquiry BAN_DEFAULT_Q2014-2015 Miscellaneous Results Inquiry BAN_DEFAULT_Q2015-2016 Miscellaneous Results Inquiry BAN_DEFAULT_Q
2016-2017 Miscellaneous Results Inquiry BAN_DEFAULT_Q2017-2018 Miscellaneous Results Inquiry BAN_DEFAULT_QCalculated Need Analysis Detail Inquiry BAN_DEFAULT_Q
Applicant Student Loan Data Inquiry BAN_DEFAULT_Q2015-2016 FM Need Analysis BAN_DEFAULT_Q2016-2017 FM Need Analysis BAN_DEFAULT_Q
2011-2012 Need Analysis Global Policy Options Rules BAN_DEFAULT_Q
2012-2013 Need Analysis Global Policy Options Rules BAN_DEFAULT_Q
2013-2014 Need Analysis Global Policy Options Rules BAN_DEFAULT_Q
2014-2015 Need Analysis Global Policy Options Rules BAN_DEFAULT_Q
2017-2018 Need Analysis Global Policy Options Rules BAN_DEFAULT_QSpeedy INAS Pipe Initialization BAN_DEFAULT_QFinancial Aid Enrollment BAN_DEFAULT_QPerson Name/ID Search BAN_DEFAULT_QApplicant Immediate Process BAN_DEFAULT_QGlobal Institution Financial Aid Options BAN_DEFAULT_Q
Logging Control BAN_DEFAULT_QFunds Management BAN_DEFAULT_MApplicant Non Year User-Defined Data BAN_DEFAULT_QApplicant Pell Grant BAN_DEFAULT_QFinancial Aid Record Maintenance BAN_DEFAULT_Q
Section Unavailable for Aid BAN_DEFAULT_MApplicant Summary BAN_DEFAULT_QApplicant Status BAN_DEFAULT_Q
Applicant User-Defined Data BAN_DEFAULT_QApplicant Data Log Inquiry BAN_DEFAULT_QDisbursement Results BAN_DEFAULT_QGroup Inquiry BAN_DEFAULT_QData Log Inquiry BAN_DEFAULT_Q
BAN_DEFAULT_QLogging Activity Inquiry BAN_DEFAULT_QMessage Code Inquiry BAN_DEFAULT_Q
SAR ID Inquiry BAN_DEFAULT_QFinancial Aid Term Code Inquiry BAN_DEFAULT_QFinancial Aid System Global Establishment BAN_DEFAULT_M
BAN_DEFAULT_QBatch Posting Rules BAN_DEFAULT_QFinancial Aid Selection Rules BAN_DEFAULT_QAid Period Rules BAN_DEFAULT_QUser-Defined Variables Description BAN_DEFAULT_QPackage Maintenance BAN_DEFAULT_QResource Maintenance BAN_DEFAULT_Q
Award Maintenance BAN_DEFAULT_QDirect Loan Cash Drawdown BAN_DEFAULT_QChange Transaction Record Request BAN_DEFAULT_QDirect Loan Corrections BAN_DEFAULT_QElectronic Loan Application BAN_DEFAULT_QElectronic Loan Disbursement BAN_DEFAULT_QElectronic Payment Receipt BAN_DEFAULT_QLoan Application BAN_DEFAULT_Q
Loan Disbursement BAN_DEFAULT_MAward Offer Mass Entry BAN_DEFAULT_QPromissory Note BAN_DEFAULT_Q
Student Subsidized Usage Information Form BAN_DEFAULT_QShort-Term Credit Detail BAN_DEFAULT_QScholarship Period Information BAN_DEFAULT_QUnmatched COD Records BAN_DEFAULT_QContracts and Exemptions Payment Inquiry BAN_DEFAULT_QApplicant Award by Period BAN_DEFAULT_QFund Award Inquiry BAN_DEFAULT_QFund Award Period Inquiry BAN_DEFAULT_Q
Loan Parent Inquiry BAN_DEFAULT_QShort-Term Credit Inquiry BAN_DEFAULT_QReturn of Title IV Funds Calculation Inquiry BAN_DEFAULT_Q
Loan Eligibility and Admissions Inquiry BAN_DEFAULT_QAlgorithmic Packaging Rules BAN_DEFAULT_QAudit Grading Mode BAN_DEFAULT_QClass Code Translation BAN_DEFAULT_QPackaging Group Fund Category Maximums Rules BAN_DEFAULT_QShort-Term Account Maintenance BAN_DEFAULT_Q
Return of Title IV Funds With BAN_DEFAULT_QApplicant Requirements BAN_DEFAULT_MHousing Information Inquiry BAN_DEFAULT_QAthletic Aid Type Validation BAN_DEFAULT_QAlgorithmic Packaging Rule Code Validation BAN_DEFAULT_Q
Aid Period Validation BAN_DEFAULT_QResource Code Validation BAN_DEFAULT_QEmployment Authorization Status Validation BAN_DEFAULT_Q
Award Status Validation BAN_DEFAULT_QBudget Group Validation BAN_DEFAULT_QBudget Type Validation BAN_DEFAULT_QCSS Country Coefficient and Crosswalk Validation BAN_DEFAULT_QComment Category Code Validation BAN_DEFAULT_QCOD Nation Code Rules BAN_DEFAULT_QCOD State Code Rules BAN_DEFAULT_QCertification Initials Validation BAN_DEFAULT_Q
Budget Component Validation BAN_DEFAULT_QFinancial Aid Sport Validation BAN_DEFAULT_QFund Category Validation BAN_DEFAULT_QFund Source Code Validation BAN_DEFAULT_QFinancial Aid Fund Type Validation BAN_DEFAULT_QGrades to Donor Validation BAN_DEFAULT_QHold Type Validation BAN_DEFAULT_QISIR Comment Code Validation BAN_DEFAULT_QData Source Code Validation BAN_DEFAULT_QLoan Status Validation BAN_DEFAULT_Q
Message Code Validation BAN_DEFAULT_QPackaging Group Validation BAN_DEFAULT_Q
BAN_DEFAULT_QBatch Posting Type Validation BAN_DEFAULT_QReviewed Validation BAN_DEFAULT_QReferral Status Validation BAN_DEFAULT_QRejection Code Validation BAN_DEFAULT_QRepayment Source Validation BAN_DEFAULT_Q
Satisfactory Academic Progress Validation BAN_DEFAULT_QScholarship Source Validation BAN_DEFAULT_QRequirements Tracking Group Validation BAN_DEFAULT_Q
Requirements Tracking Validation BAN_DEFAULT_QRequirements Tracking Status Validation BAN_DEFAULT_QThank You Letter Validation BAN_DEFAULT_Q
BAN_DEFAULT_QApplicant Mail BAN_DEFAULT_QAdmissions Application BAN_DEFAULT_QRegistration Fee Assessment Audit History BAN_DEFAULT_QStudent Course/Fee Assessment Query BAN_DEFAULT_M
Student Registration History and Extension BAN_DEFAULT_QStudent Withdrawal BAN_DEFAULT_QStudent Withdrawal Inquiry BAN_DEFAULT_Q
Cooperative Education BAN_DEFAULT_QEducation Opportunity Programs & Services BAN_DEFAULT_QAdditional Student Information BAN_DEFAULT_QAthletic Compliance BAN_DEFAULT_QGeneral Student BAN_DEFAULT_QNon-Person Search BAN_DEFAULT_Q
Hold Information BAN_DEFAULT_QHigh School Information BAN_DEFAULT_QPerson Search BAN_DEFAULT_QPrior College BAN_DEFAULT_QStudent Term Break BAN_DEFAULT_Q
Test Score Information BAN_DEFAULT_QPerson Comment BAN_DEFAULT_QGeneral Person Identification BAN_DEFAULT_Q
General Person Telephone BAN_DEFAULT_MAdmission Application Decision Code Validation BAN_DEFAULT_QClass Code Validation BAN_DEFAULT_QContact Type Code Validation BAN_DEFAULT_QDegree Code Validation BAN_DEFAULT_QFee Type Validation BAN_DEFAULT_QLevel Code Validation BAN_DEFAULT_QMajor, Minor, Concentration Code Validation BAN_DEFAULT_Q
Source/Background Institution Code Validation BAN_DEFAULT_QTerm Code Validation BAN_DEFAULT_QWithdrawal Code Validation BAN_DEFAULT_QComment Central BAN_DEFAULT_QAccounts Receivable Globals BAN_DEFAULT_QAccount Review Form - Student BAN_DEFAULT_QAccount Detail Review Form - Student BAN_DEFAULT_QContract Authorization BAN_DEFAULT_Q
BAN_DEFAULT_QDetail Code Control Form - Student BAN_DEFAULT_Q
Student Account Detail BAN_DEFAULT_QExemption Authorization BAN_DEFAULT_QStudent Payment BAN_DEFAULT_QApplication of Payment Review Form - Student BAN_DEFAULT_MCustomer Service Inquiry BAN_DEFAULT_QAuthorization Maintenance BAN_DEFAULT_QMass Authorization BAN_DEFAULT_QStudents with Title IV Credit Report BAN_DEFAULT_Q
Process Maintenance BAN_DEFAULT_Q
Job Submission Profile Maintenance BAN_DEFAULT_QProcess Submission Controls BAN_DEFAULT_QParameter Definitions BAN_DEFAULT_QDefault Parameter Value Validations BAN_DEFAULT_QParameter Value Validations BAN_DEFAULT_QSaved Output Review BAN_DEFAULT_QLetter Generation Print Report BAN_DEFAULT_QFunction Code Validation BAN_DEFAULT_Q
Instructional Method Validation BAN_DEFAULT_QMail Query BAN_DEFAULT_QJob Submission Interface BAN_DEFAULT_Q
Letter Display BAN_DEFAULT_QInsert Output Program BAN_DEFAULT_QMenu Maintenance BAN_DEFAULT_QDirect Deposit Recipient BAN_DEFAULT_QBank Routing Number Validation BAN_DEFAULT_QPotential Athletic Grant Defaults BAN_DEFAULT_QSport Aid by Period BAN_DEFAULT_Q
Team Sport Period Aid BAN_DEFAULT_QApplicant Budget BAN_DEFAULT_QBudget Inquiry BAN_DEFAULT_QBudget Component Rules BAN_DEFAULT_QBudget Group/Type Rules BAN_DEFAULT_Q
Financial Aid Suspended Records Maintenance BAN_DEFAULT_QInterface Data Translation Rules BAN_DEFAULT_QCOD Student Information Form BAN_DEFAULT_Q
ISIR Correction/Request BAN_DEFAULT_Q
2012-2013 Grant Disbursement/Acknowledgement BAN_DEFAULT_Q
2013-2014 Grant Disbursement/Acknowledgement BAN_DEFAULT_Q
2014-2015 Grant Disbursement/Acknowledgement BAN_DEFAULT_Q2011-2012 Grant Origination/Acknowledgement BAN_DEFAULT_Q2012-2013 Grant Origination/Acknowledgement BAN_DEFAULT_Q
2013-2014 Grant Origination/Acknowledgement BAN_DEFAULT_Q
2014-2015 Grant Origination/Acknowledgement Form BAN_DEFAULT_QCOD Identifier BAN_DEFAULT_QCOD Document Control BAN_DEFAULT_QDetail Statement of Account Inquiry BAN_DEFAULT_QMultiple Reporting Record Inquiry BAN_DEFAULT_QSummary Statement of Account Inquiry BAN_DEFAULT_Q2011-2012 ISIR Print Process BAN_DEFAULT_Q2012-2013 ISIR Print Process BAN_DEFAULT_Q
2013-2014 ISIR Print Process BAN_DEFAULT_Q2014-2015 ISIR Print Process BAN_DEFAULT_MDonor and Scholarship Demographics BAN_DEFAULT_Q
Fund Budget Inquiry BAN_DEFAULT_QFederal Fund ID Inquiry BAN_DEFAULT_Q
BAN_DEFAULT_QBAN_DEFAULT_QBAN_DEFAULT_Q
Applicant Comments BAN_DEFAULT_QPre-Banner Award Summary BAN_DEFAULT_QFund Sequence History Inquiry BAN_DEFAULT_Q
Student Employment Authorization BAN_DEFAULT_QStudent Employment Mass Entry BAN_DEFAULT_QStudent Employment Referral BAN_DEFAULT_QStudent Employment Work History BAN_DEFAULT_QStudent Employment Default Rules BAN_DEFAULT_QDirect Loan PLUS Borrower Form BAN_DEFAULT_QDirect Loan Origination BAN_DEFAULT_QApplicant Direct Loan MPN BAN_DEFAULT_Q2011-2012 Need Analysis BAN_DEFAULT_Q2012-2013 Need Analysis BAN_DEFAULT_Q
2013-2014 Need Analysis BAN_DEFAULT_Q2014-2015 Need Analysis BAN_DEFAULT_M2015-2016 Need Analysis BAN_DEFAULT_Q2016-2017 Need Analysis BAN_DEFAULT_Q2017-2018 Need Analysis BAN_DEFAULT_Q2011-2012 Applicant Override BAN_DEFAULT_Q2012-2013 Applicant Override BAN_DEFAULT_Q
2013-2014 Applicant Override BAN_DEFAULT_Q2014-2015 Applicant Override BAN_DEFAULT_M2015-2016 Applicant Override BAN_DEFAULT_Q2016-2017 Applicant Override BAN_DEFAULT_Q2017-2018 Applicant Override BAN_DEFAULT_Q
2011-2012 Need Analysis Processing BAN_DEFAULT_Q2012-2013 Need Analysis Processing BAN_DEFAULT_Q2013-2014 Need Analysis Processing BAN_DEFAULT_Q
2014-2015 Need Analysis Processing BAN_DEFAULT_M2015-2016 Need Analysis Processing BAN_DEFAULT_Q2016-2017 Need Analysis Processing BAN_DEFAULT_Q2017-2018 Need Analysis Processing BAN_DEFAULT_QApplication Purge BAN_DEFAULT_Q2011-2012 Need Analysis Result BAN_DEFAULT_Q2012-2013 Need Analysis Result BAN_DEFAULT_Q2013-2014 Need Analysis Result BAN_DEFAULT_Q
2014-2015 Need Analysis Result BAN_DEFAULT_M2015-2016 Need Analysis Result BAN_DEFAULT_Q2016-2017 Need Analysis Result BAN_DEFAULT_Q2017-2018 Need Analysis Result BAN_DEFAULT_Q2011-2012 Student Loan Data BAN_DEFAULT_Q2012-2013 Student Loan Data BAN_DEFAULT_Q2013-2014 Student Loan Data BAN_DEFAULT_Q2014-2015 Student Loan Data BAN_DEFAULT_M2015-2016 Student Loan Data BAN_DEFAULT_Q2016-2017 Student Loan Data BAN_DEFAULT_Q
2017-2018 Student Loan Data BAN_DEFAULT_Q2011-2012 Supplemental Need Analysis BAN_DEFAULT_Q2012-2013 Supplemental Need Analysis BAN_DEFAULT_Q2013-2014 Supplemental Need Analysis BAN_DEFAULT_Q2014-2015 Supplemental Need Analysis BAN_DEFAULT_M2015-2016 Supplemental Need Analysis BAN_DEFAULT_Q2016-2017 Supplemental Need Analysis BAN_DEFAULT_Q2017-2018 Supplemental Need Analysis BAN_DEFAULT_Q
NSLDS Transfer Monitoring Application BAN_DEFAULT_Q2011-2012 Need Analysis Document Verification BAN_DEFAULT_Q2012-2013 Need Analysis Document Verification BAN_DEFAULT_Q
2013-2014 Need Analysis Document Verification BAN_DEFAULT_Q2014-2015 Need Analysis Document Verification BAN_DEFAULT_M2015-2016 Need Analysis Document Verification BAN_DEFAULT_Q2016-2017 Need Analysis Document Verification BAN_DEFAULT_Q2017-2018 Need Analysis Document Verification BAN_DEFAULT_Q
BAN_DEFAULT_Q2015-2016 IM/EFM Need Calculation BAN_DEFAULT_Q2016-2017 IM/EFM Need Calculation BAN_DEFAULT_Q
Applicant Need Analysis Application Inquiry BAN_DEFAULT_QBAN_DEFAULT_Q
2011-2012 Miscellaneous Results Inquiry BAN_DEFAULT_Q
2012-2013 Miscellaneous Results Inquiry BAN_DEFAULT_Q2013-2014 Miscellaneous Results Inquiry BAN_DEFAULT_Q2014-2015 Miscellaneous Results Inquiry BAN_DEFAULT_M2015-2016 Miscellaneous Results Inquiry BAN_DEFAULT_Q2016-2017 Miscellaneous Results Inquiry BAN_DEFAULT_Q2017-2018 Miscellaneous Results Inquiry BAN_DEFAULT_Q
Calculated Need Analysis Detail Inquiry BAN_DEFAULT_QApplicant Student Loan Data Inquiry BAN_DEFAULT_Q2015-2016 FM Need Analysis BAN_DEFAULT_Q2016-2017 FM Need Analysis BAN_DEFAULT_Q
2011-2012 Need Analysis Global Policy Options Rules BAN_DEFAULT_Q
2017-2018 Need Analysis Global Policy Options Rules BAN_DEFAULT_Q2012-2013 Need Analysis Report BAN_DEFAULT_QSpeedy INAS Pipe Initialization BAN_DEFAULT_Q
Financial Aid Enrollment BAN_DEFAULT_QPerson Name/ID Search BAN_DEFAULT_QApplicant Immediate Process BAN_DEFAULT_QGlobal Institution Financial Aid Options BAN_DEFAULT_QLogging Control BAN_DEFAULT_QApplicant Messages BAN_DEFAULT_QFunds Management BAN_DEFAULT_Q
Applicant Non Year User-Defined Data BAN_DEFAULT_QApplicant Pell Grant BAN_DEFAULT_QFinancial Aid Record Maintenance BAN_DEFAULT_QSection Unavailable for Aid BAN_DEFAULT_QApplicant Summary BAN_DEFAULT_QApplicant Status BAN_DEFAULT_QApplicant User-Defined Data BAN_DEFAULT_QApplicant Data Log Inquiry BAN_DEFAULT_Q
Disbursement Results BAN_DEFAULT_QGroup Inquiry BAN_DEFAULT_QData Log Inquiry BAN_DEFAULT_Q
BAN_DEFAULT_QMessage Code Inquiry BAN_DEFAULT_QFinancial Aid Term Code Inquiry BAN_DEFAULT_QFinancial Aid System Global Establishment BAN_DEFAULT_M
BAN_DEFAULT_QBatch Posting Rules BAN_DEFAULT_QFinancial Aid Selection Rules BAN_DEFAULT_QAid Period Rules BAN_DEFAULT_Q
User-Defined Variables Description BAN_DEFAULT_QPackage Maintenance BAN_DEFAULT_QResource Maintenance BAN_DEFAULT_Q
Award Maintenance BAN_DEFAULT_QDirect Loan Cash Drawdown BAN_DEFAULT_QChange Transaction Record Request BAN_DEFAULT_QDirect Loan Corrections BAN_DEFAULT_QElectronic Loan Application BAN_DEFAULT_QElectronic Loan Disbursement BAN_DEFAULT_QElectronic Payment Receipt BAN_DEFAULT_QLoan Application BAN_DEFAULT_Q
Loan Disbursement BAN_DEFAULT_QAward Offer Mass Entry BAN_DEFAULT_QPromissory Note BAN_DEFAULT_QStudent Subsidized Usage Information Form BAN_DEFAULT_QShort-Term Credit Detail BAN_DEFAULT_QScholarship Period Information BAN_DEFAULT_QUnmatched COD Records BAN_DEFAULT_QContracts and Exemptions Payment Inquiry BAN_DEFAULT_Q
Applicant Award by Period BAN_DEFAULT_QFund Award Inquiry BAN_DEFAULT_QFund Award Period Inquiry BAN_DEFAULT_QShort-Term Credit Inquiry BAN_DEFAULT_QReturn of Title IV Funds Calculation Inquiry BAN_DEFAULT_Q
Loan Eligibility and Admissions Inquiry BAN_DEFAULT_QAlgorithmic Packaging Rules BAN_DEFAULT_QAudit Grading Mode BAN_DEFAULT_Q
Class Code Translation BAN_DEFAULT_QPackaging Group Fund Category Maximums Rules BAN_DEFAULT_QShort-Term Account Maintenance BAN_DEFAULT_QReturn of Title IV Funds With BAN_DEFAULT_QApplicant Requirements BAN_DEFAULT_QAccount Detail Review Inquiry BAN_DEFAULT_QSummary Academic History Inquiry BAN_DEFAULT_QHousing Information Inquiry BAN_DEFAULT_Q
Athletic Aid Type Validation BAN_DEFAULT_QAlgorithmic Packaging Rule Code Validation BAN_DEFAULT_QAid Period Validation BAN_DEFAULT_QResource Code Validation BAN_DEFAULT_QEmployment Authorization Status Validation BAN_DEFAULT_QAward Status Validation BAN_DEFAULT_QBudget Group Validation BAN_DEFAULT_QBudget Type Validation BAN_DEFAULT_QCSS Country Coefficient and Crosswalk Validation BAN_DEFAULT_QComment Category Code Validation BAN_DEFAULT_Q
COD Nation Code Rules BAN_DEFAULT_QCOD State Code Rules BAN_DEFAULT_QCertification Initials Validation BAN_DEFAULT_QBudget Component Validation BAN_DEFAULT_QFinancial Aid Sport Validation BAN_DEFAULT_QFund Category Validation BAN_DEFAULT_QFund Source Code Validation BAN_DEFAULT_QFinancial Aid Fund Type Validation BAN_DEFAULT_Q
Grades to Donor Validation BAN_DEFAULT_QHold Type Validation BAN_DEFAULT_QISIR Comment Code Validation BAN_DEFAULT_Q
Data Source Code Validation BAN_DEFAULT_QLoan Status Validation BAN_DEFAULT_QMessage Code Validation BAN_DEFAULT_QPackaging Group Validation BAN_DEFAULT_Q
BAN_DEFAULT_QBatch Posting Type Validation BAN_DEFAULT_QReviewed Validation BAN_DEFAULT_QReferral Status Validation BAN_DEFAULT_Q
Rejection Code Validation BAN_DEFAULT_QRepayment Source Validation BAN_DEFAULT_QSatisfactory Academic Progress Validation BAN_DEFAULT_Q
Scholarship Source Validation BAN_DEFAULT_QRequirements Tracking Group Validation BAN_DEFAULT_QRequirements Tracking Validation BAN_DEFAULT_QRequirements Tracking Status Validation BAN_DEFAULT_QThank You Letter Validation BAN_DEFAULT_Q
BAN_DEFAULT_Q
Applicant Mail BAN_DEFAULT_QAdmissions Application BAN_DEFAULT_QRegistration Fee Assessment Audit History BAN_DEFAULT_QStudent Course/Fee Assessment Query BAN_DEFAULT_QStudent Registration History and Extension BAN_DEFAULT_Q
Student Withdrawal BAN_DEFAULT_QStudent Withdrawal Inquiry BAN_DEFAULT_QCooperative Education BAN_DEFAULT_Q
Education Opportunity Programs & Services BAN_DEFAULT_QAdditional Student Information BAN_DEFAULT_QAthletic Compliance BAN_DEFAULT_QGeneral Student BAN_DEFAULT_QNon-Person Search BAN_DEFAULT_QHold Information BAN_DEFAULT_QHigh School Information BAN_DEFAULT_QPerson Search BAN_DEFAULT_Q
Prior College BAN_DEFAULT_QStudent Term Break BAN_DEFAULT_QTest Score Information BAN_DEFAULT_QPerson Comment BAN_DEFAULT_QGeneral Person Identification BAN_DEFAULT_QAdmission Application Decision Code Validation BAN_DEFAULT_QClass Code Validation BAN_DEFAULT_QContact Type Code Validation BAN_DEFAULT_QDegree Code Validation BAN_DEFAULT_QFee Type Validation BAN_DEFAULT_Q
Level Code Validation BAN_DEFAULT_QMajor, Minor, Concentration Code Validation BAN_DEFAULT_QSource/Background Institution Code Validation BAN_DEFAULT_QTerm Code Validation BAN_DEFAULT_QWithdrawal Code Validation BAN_DEFAULT_QComment Central BAN_DEFAULT_QAccount Review Form - Student BAN_DEFAULT_QAccount Detail Review Form - Student BAN_DEFAULT_Q
Contract Authorization BAN_DEFAULT_QBAN_DEFAULT_Q
Detail Code Control Form - Student BAN_DEFAULT_Q
Student Account Detail BAN_DEFAULT_QExemption Authorization BAN_DEFAULT_QStudent Payment BAN_DEFAULT_QApplication of Payment Review Form - Student BAN_DEFAULT_QCustomer Service Inquiry BAN_DEFAULT_QAuthorization Maintenance BAN_DEFAULT_QMass Authorization BAN_DEFAULT_QStudents with Title IV Credit Report BAN_DEFAULT_Q
Applicant Budget BAN_DEFAULT_Q
Applicant Comments BAN_DEFAULT_QFinancial Aid Enrollment BAN_DEFAULT_QFinancial Aid Record Maintenance BAN_DEFAULT_QApplicant Status BAN_DEFAULT_QApplicant Requirements BAN_DEFAULT_QAccount Detail Review Inquiry BAN_DEFAULT_Q
2014-2015 Calif App Dataload 1 BAN_DEFAULT_M
2014-2015 FA CSS Dataload Pt 1 BAN_DEFAULT_M2014-2015 FA EDE Dataload Pt 1 BAN_DEFAULT_M2014-2015 FA Dataload Part 3 BAN_DEFAULT_M2015 ISIR Corr/Request Process BAN_DEFAULT_M2014-2015 Correction Error Rpt BAN_DEFAULT_M
2014-2015 ISIR Print Process BAN_DEFAULT_M2014-2015 Need Analysis BAN_DEFAULT_M2014-2015 Applicant Override BAN_DEFAULT_M
2014-2015 Need Analysis Processing BAN_DEFAULT_M2014-2015 Need Analysis Result BAN_DEFAULT_M2014-2015 Student Loan Data BAN_DEFAULT_M2014-2015 Supplemental Need Analysis BAN_DEFAULT_M2014-2015 Need Analysis Document Verification BAN_DEFAULT_M14-15 IM/EFM Need Calculation BAN_DEFAULT_M2014-2015 Miscellaneous Results Inquiry BAN_DEFAULT_M2014-2015 FM Need Analysis BAN_DEFAULT_M
2014-2015 Need Analysis Global Policy Options Rules BAN_DEFAULT_M
2014-2015 Need Analysis Report BAN_DEFAULT_MAid Period Base Rules BAN_DEFAULT_M
2015-2016 FA CSS Dataload Pt 1 BAN_DEFAULT_M2015-2016 FA EDE Dataload Pt 1 BAN_DEFAULT_M2015-2016 FA Dataload Part 3 BAN_DEFAULT_M2016 ISIR Corr/Request Process BAN_DEFAULT_M
2015-2016 Correction Error Rpt BAN_DEFAULT_M2015-2016 ISIR Print Process BAN_DEFAULT_M2015-2016 Need Analysis BAN_DEFAULT_M
2015-2016 Applicant Override BAN_DEFAULT_M2015-2016 Need Analysis Processing BAN_DEFAULT_M2015-2016 Need Analysis Result BAN_DEFAULT_M2015-2016 Student Loan Data BAN_DEFAULT_M2015-2016 Supplemental Need Analysis BAN_DEFAULT_M2015-2016 Need Analysis Document Verification BAN_DEFAULT_M2015-2016 IM/EFM Need Calculation BAN_DEFAULT_M2015-2016 Miscellaneous Results Inquiry BAN_DEFAULT_M
2015-2016 FM Need Analysis BAN_DEFAULT_M
2015-2016 Need Analysis Global Policy Options Rules BAN_DEFAULT_M2015-2016 Need Analysis Report BAN_DEFAULT_M
2017-2018 Grant Disbursement/Acknowledgement BAN_DEFAULT_M2017-2018 Grant Origination/Acknowledgement BAN_DEFAULT_M2017-2018 COD Print Process BAN_DEFAULT_M2017-2018 COD Extract Process BAN_DEFAULT_M2017-2018 Grant File Import BAN_DEFAULT_M2017-2018 COD File Import BAN_DEFAULT_M2017-2018 Grant Orig Creation BAN_DEFAULT_M
2017-2018 DL Flat-file Import BAN_DEFAULT_M
Account Printer Selection BAN_DEFAULT_QAccounts Receivable Globals BAN_DEFAULT_QAccount Detail Review Form - Student BAN_DEFAULT_Q
Applicant Comments BAN_DEFAULT_M
Applicant Comments BAN_DEFAULT_Q
2011-2012 Need Analysis Result BAN_DEFAULT_Q2012-2013 Need Analysis Result BAN_DEFAULT_Q2013-2014 Need Analysis Result BAN_DEFAULT_Q
2011-2012 Student Loan Data BAN_DEFAULT_Q2012-2013 Student Loan Data BAN_DEFAULT_Q2013-2014 Student Loan Data BAN_DEFAULT_Q2014-2015 Student Loan Data BAN_DEFAULT_Q
Applicant Immediate Process BAN_DEFAULT_M
Applicant Non Year User-Defined Data BAN_DEFAULT_M
Financial Aid Record Maintenance BAN_DEFAULT_Q
Financial Aid Record Maintenance BAN_DEFAULT_Q
Applicant User-Defined Data BAN_DEFAULT_M
Award Maintenance BAN_DEFAULT_Q
Financial Aid System Global Establishment BAN_DEFAULT_QElectronic Payment Receipt BAN_DEFAULT_Q
Financial Aid CIP Code Rules BAN_DEFAULT_Q
Applicant Requirements BAN_DEFAULT_Q
Applicant Requirements Mass Entry BAN_DEFAULT_M
Applicant Requirements Mass Entry BAN_DEFAULT_Q
Financial Aid System Global Establishment BAN_DEFAULT_QAccount Detail Review Inquiry BAN_DEFAULT_Q
Process Maintenance BAN_DEFAULT_MJob Submission Profile Maintenance BAN_DEFAULT_MProcess Submission Controls BAN_DEFAULT_MSaved Output Review BAN_DEFAULT_MJob Parameter Set Rules BAN_DEFAULT_M
Population Selection Extract Data BAN_DEFAULT_MPopulation Selection Extract BAN_DEFAULT_MLetter Extract BAN_DEFAULT_MParameter Selection Compile BAN_DEFAULT_MApplication Inquiry BAN_DEFAULT_MPopulation Selection Extract Inquiry BAN_DEFAULT_MObject Inquiry BAN_DEFAULT_MPopulation Selection Inquiry BAN_DEFAULT_M
Variable Inquiry BAN_DEFAULT_MAutomatic Letter Compilation BAN_DEFAULT_MApplication Definition Rules BAN_DEFAULT_M
Object Definition Rules BAN_DEFAULT_MPopulation Selection Definition Rules BAN_DEFAULT_MVariable Rules Definitions BAN_DEFAULT_M
Letter Code Validation BAN_DEFAULT_MParagraph Code Validation BAN_DEFAULT_MBanner Global Initialization BAN_DEFAULT_QLetter Process BAN_DEFAULT_MParagraph Process BAN_DEFAULT_M
Financial Aid System Global Establishment BAN_DEFAULT_MBatch Posting Rules BAN_DEFAULT_M
General Person Identification BAN_DEFAULT_M
E-Mail Letter Format Rules BAN_DEFAULT_ME-Mail Letter Rules BAN_DEFAULT_MFinancial Aid Email BAN_DEFAULT_MWeb Question and Answer Rules BAN_DEFAULT_M
Web Tab Rules BAN_DEFAULT_MWeb Text Rules BAN_DEFAULT_MWeb Variable BAN_DEFAULT_M
Web Applicant Reported Information BAN_DEFAULT_MStudent Lender History Data BAN_DEFAULT_MWeb Applicant Info Process BAN_DEFAULT_MWeb Applicant Info Purge BAN_DEFAULT_ME-Mail Letter Module Validation BAN_DEFAULT_MWeb Question Validation BAN_DEFAULT_MWeb Text Rule Code Validation BAN_DEFAULT_M
Web Variable Validation BAN_DEFAULT_M
Return of Title IV Funds Calculation BAN_DEFAULT_M
Return of Title IV Funds Calculation Inquiry BAN_DEFAULT_QTitle IV Funds Return Calc BAN_DEFAULT_MReturn of Title IV Funds With BAN_DEFAULT_MTitle IV Recipient Withdrawn BAN_DEFAULT_MStudent Course Registration Audit BAN_DEFAULT_MStudent Withdrawal BAN_DEFAULT_MStudent Withdrawal Inquiry BAN_DEFAULT_QWithdraw Pending Status Change BAN_DEFAULT_M
Withdrawn Student Report BAN_DEFAULT_M
Return of Title IV Funds Calculation BAN_DEFAULT_QReturn of Title IV Funds Calculation Inquiry BAN_DEFAULT_QTitle IV Funds Return Calc BAN_DEFAULT_QReturn of Title IV Funds With BAN_DEFAULT_QTitle IV Recipient Withdrawn BAN_DEFAULT_QStudent Course Registration Audit BAN_DEFAULT_QStudent Withdrawal BAN_DEFAULT_QStudent Withdrawal Inquiry BAN_DEFAULT_Q
Withdraw Pending Status Change BAN_DEFAULT_QWithdrawn Student Report BAN_DEFAULT_Q
1099 Reporting BAN_DEFAULT_QBatch Check Print BAN_DEFAULT_QBank Tape Reconciliation BAN_DEFAULT_Q
Check Cancellation BAN_DEFAULT_Q
Invoice/Credit Memo Cancel BAN_DEFAULT_QInvoice/Credit Memo BAN_DEFAULT_QPurchase Card Transaction Maintenance BAN_DEFAULT_QOn-line Check Print BAN_DEFAULT_QPayment Control BAN_DEFAULT_Q
Recurring Payables BAN_DEFAULT_Q1099-MISC Forms Report BAN_DEFAULT_QBatch Check Accounting Process BAN_DEFAULT_Q
Disbursement Check Report BAN_DEFAULT_QCheck Print Process BAN_DEFAULT_QBatch Disbursement Register BAN_DEFAULT_QBatch Check Process BAN_DEFAULT_QReceiving Matching Process BAN_DEFAULT_QVendor Invoice Consolidation BAN_DEFAULT_QPurchase Card Query BAN_DEFAULT_Q
BAN_DEFAULT_Q
Check Payment History BAN_DEFAULT_QInvoice/Credit Memo Query BAN_DEFAULT_QInvoice/Credit Memo List BAN_DEFAULT_QReceiving/Matching Status Query BAN_DEFAULT_QOpen Invoices by FOAPAL BAN_DEFAULT_QVendor History Query BAN_DEFAULT_QVendor Invoice Query BAN_DEFAULT_QVendor Detail History BAN_DEFAULT_Q1099 File Build BAN_DEFAULT_QPurchase Card Transactions BAN_DEFAULT_Q
Canadian Direct Deposit Tape BAN_DEFAULT_QDirect Deposit File Creation BAN_DEFAULT_QInvoice Feed Process BAN_DEFAULT_QDirect Deposit Trans. Register BAN_DEFAULT_QInvoice/Credit Memo Po Selection BAN_DEFAULT_QMultiple Vendor Invoice Query BAN_DEFAULT_QVendor's Invoice List BAN_DEFAULT_QBank Recon - Activity Aging BAN_DEFAULT_Q
Bank Reconciliation Balance BAN_DEFAULT_QBank Reconciliation Report BAN_DEFAULT_QCheck Register BAN_DEFAULT_Q
Cash Requirements BAN_DEFAULT_QDirect Deposit Advice Print BAN_DEFAULT_QInvoice Aging BAN_DEFAULT_QInvoice Activity Report BAN_DEFAULT_QInvoice Selection BAN_DEFAULT_QInvoices Awaiting Receiver BAN_DEFAULT_QOpen Invoice Report BAN_DEFAULT_QVendor Alphabetical Listing BAN_DEFAULT_Q
Vendor History BAN_DEFAULT_QVendor Numerical Listing BAN_DEFAULT_Q1099 Withholding Status BAN_DEFAULT_Q
1099 Report/Withhold Audit BAN_DEFAULT_Q1099-MISC Forms Test Patterns BAN_DEFAULT_QCheck Test Pattern BAN_DEFAULT_QBudget Distribution by Amount BAN_DEFAULT_QBudget Distribution Parameter BAN_DEFAULT_QBudget Maintenance BAN_DEFAULT_Q
Budget Request By Account BAN_DEFAULT_QBudget Request BAN_DEFAULT_QBudget Process Control Parameter BAN_DEFAULT_QMass Budget Change BAN_DEFAULT_QBudget Query BAN_DEFAULT_Q
Approved Distributed Budget BAN_DEFAULT_QApproved Budget Report BAN_DEFAULT_QBudget Build Process BAN_DEFAULT_Q
Distribution Process Summary BAN_DEFAULT_QBudget Roll to General Ledger BAN_DEFAULT_QFinance Budget Feed Process BAN_DEFAULT_QBudget Mass Change Process BAN_DEFAULT_QBudget Worksheet Report BAN_DEFAULT_QCost Accounting Maintenance BAN_DEFAULT_QEmployee Maintenance BAN_DEFAULT_QInternal Rate Maintenance BAN_DEFAULT_Q
Cost Accounting Batch Parameter Maintenance BAN_DEFAULT_QCost Accounting Batch Billing BAN_DEFAULT_QC/A Equipment Rental Rate Calc BAN_DEFAULT_QC/A Invent. Handling Rate Calc BAN_DEFAULT_QC/A Labor Rate Calulation BAN_DEFAULT_QC/A Material Mgmnt. Rate Calc BAN_DEFAULT_QCustomer Cost Summary BAN_DEFAULT_QProject Cost Summary BAN_DEFAULT_QProject Cost Totals BAN_DEFAULT_QC/A Billing Detail Report BAN_DEFAULT_Q
C/A Rate Schedule Report BAN_DEFAULT_QC/A Variance Analysis Report BAN_DEFAULT_QEmployee Code List BAN_DEFAULT_QEDI Transaction Inquiry BAN_DEFAULT_QEDI Batch Processing BAN_DEFAULT_QEDI Rules BAN_DEFAULT_QFixed Asset Adjustment BAN_DEFAULT_QFixed Asset Depreciation BAN_DEFAULT_Q
Fixed Asset Dtag Processing BAN_DEFAULT_QFixed Asset Master Delete BAN_DEFAULT_QFixed Asset Master Maintenance BAN_DEFAULT_Q
Fixed Asset System Control Maintenance BAN_DEFAULT_QFixed Asset Transfer BAN_DEFAULT_QFixed Asset Adjustment Query BAN_DEFAULT_QFixed Asset Adjustment History BAN_DEFAULT_QFixed Asset Adjustment List BAN_DEFAULT_QDTAG Document Listing BAN_DEFAULT_QFixed Asset List BAN_DEFAULT_QFixed Asset Master Query BAN_DEFAULT_Q
Fixed Asset Procurement Query BAN_DEFAULT_QDepreciation Process BAN_DEFAULT_QFixed Asset Orig. Tag Extract BAN_DEFAULT_Q
Fixed Asset/Asset Group Report BAN_DEFAULT_QDtag Aging Report BAN_DEFAULT_QDtag Transaction Report BAN_DEFAULT_QFixed Asset Master Report BAN_DEFAULT_QFixed Asset Procurement Report BAN_DEFAULT_QFixed Asset Property Report BAN_DEFAULT_Q
Fixed Asset Condition Code Maintenance BAN_DEFAULT_QFixed Asset Acquisition Code Maintenance BAN_DEFAULT_QFixed Asset Disposal Method Code Maintenance BAN_DEFAULT_Q
Fixed Asset User Defined System Codes Validation BAN_DEFAULT_QFixed Asset Title To Code Maintenance BAN_DEFAULT_QAutomatic Journal Voucher BAN_DEFAULT_Q
Direct Cash Receipt BAN_DEFAULT_QGeneral Encumbrance Maintenance BAN_DEFAULT_QGASB Parameter BAN_DEFAULT_QJournal Voucher Entry BAN_DEFAULT_QJournal Voucher Mass Entry BAN_DEFAULT_QJournal Voucher Quick BAN_DEFAULT_QReclassification Entry BAN_DEFAULT_QYear End Maintenance BAN_DEFAULT_Q
List of Automatic Journal Vouchers BAN_DEFAULT_QBudget Availability Status BAN_DEFAULT_QExecutive Summary BAN_DEFAULT_Q
Organization Budget Status BAN_DEFAULT_QOrganization Budget Summary BAN_DEFAULT_QDirect Cash Receipt Summary BAN_DEFAULT_QDirect Cash Receipt Inquiry BAN_DEFAULT_QDocument Retrieval Inquiry BAN_DEFAULT_QEncumbrance List BAN_DEFAULT_QDetail Encumbrance Activity BAN_DEFAULT_QGeneral Ledger Activity BAN_DEFAULT_Q
Journal Voucher Summary BAN_DEFAULT_QList of Suspended Journal Vouchers BAN_DEFAULT_QOrganizational Encumbrance List BAN_DEFAULT_Q
Reclassification Query BAN_DEFAULT_QGeneral Ledger Trial Balance BAN_DEFAULT_QTrial Balance Summary BAN_DEFAULT_QDetail Transaction Activity BAN_DEFAULT_MGASB Extract Process BAN_DEFAULT_QAccount Hierarchy BAN_DEFAULT_QAgency Hierarchy BAN_DEFAULT_Q
Document Balancing BAN_DEFAULT_QList of Transaction History Documents BAN_DEFAULT_QDocument Postings BAN_DEFAULT_QFund Codes Edit BAN_DEFAULT_QFund Hierarchy BAN_DEFAULT_QLocation Hierarchy BAN_DEFAULT_QOrganization Hierarchy BAN_DEFAULT_QProgram Hierarchy BAN_DEFAULT_Q
Account Index Report BAN_DEFAULT_QPosting Process BAN_DEFAULT_QAccount Hierarchy Report BAN_DEFAULT_Q
Activity Codes Report BAN_DEFAULT_Q
BAN_DEFAULT_QBudget Availability Ledger BAN_DEFAULT_QRoll Remaining Budget Balance BAN_DEFAULT_QBudget Status (Current Period) BAN_DEFAULT_QBank I/F Exception report BAN_DEFAULT_QBalance Sheet BAN_DEFAULT_Q
Displays the hierarchical relationship in the agency code structure.
Bank Interfund Account Control BAN_DEFAULT_QCombining Balance Sheet BAN_DEFAULT_QComparative Statements of Reve BAN_DEFAULT_QComparative Balance Sheets BAN_DEFAULT_QChanges in Net Assets BAN_DEFAULT_Q
Stmt of Changes in Net Assets BAN_DEFAULT_QClose General Ledger BAN_DEFAULT_QCombined Balance Sheet BAN_DEFAULT_Q
Combined Statement of BAN_DEFAULT_QCombined Stmnt of Revenue BAN_DEFAULT_QComparative Stmnt of Revenue BAN_DEFAULT_QCombined Statement of Revenues BAN_DEFAULT_QCash Receipts Report BAN_DEFAULT_QCombining Statement of BAN_DEFAULT_QGL / Subsidiary Ledger Control BAN_DEFAULT_QStmt of Rev Exp Net Asset Rept BAN_DEFAULT_Q
Roll Open Encumbrances BAN_DEFAULT_QFund/Account Activity Report BAN_DEFAULT_QFund Balance Account Report BAN_DEFAULT_QInception to Date Activity Rpt BAN_DEFAULT_QFund Hierarchy Report BAN_DEFAULT_QStmt of Financial Position BAN_DEFAULT_QGrant Ledger Exception Report BAN_DEFAULT_QBalance Forward Report BAN_DEFAULT_QG/L Transaction Activity BAN_DEFAULT_Q
BAN_DEFAULT_Q
Incomplete Document Listing BAN_DEFAULT_QJournal Voucher Listing BAN_DEFAULT_QLocation Hierarchy Report BAN_DEFAULT_QOrganization Detail Activity BAN_DEFAULT_QOpen Encumbrances Report BAN_DEFAULT_QOrganization Hierarchy Report BAN_DEFAULT_QProgram Detail Activity BAN_DEFAULT_QPro-Rata Allocation Process BAN_DEFAULT_Q
Pro-Rata Allocation Report BAN_DEFAULT_QProgram Hierarchy Report BAN_DEFAULT_QStatement of Rev, Exp, Other BAN_DEFAULT_Q
Stmt of Rev, Exp, Other Chgs BAN_DEFAULT_QStatement Of Taxes and Rebates BAN_DEFAULT_QTrial Balance BAN_DEFAULT_QTrial Balance Exception Report BAN_DEFAULT_QDue To/Due From Control Report BAN_DEFAULT_QDaily Transaction Control Rep BAN_DEFAULT_QInterface Process BAN_DEFAULT_QTransaction Error Report BAN_DEFAULT_Q
Endowment Funds History BAN_DEFAULT_QEndowment Fund Inquiry BAN_DEFAULT_QEndowment Fund Definition BAN_DEFAULT_Q
Pool Code Maintenance BAN_DEFAULT_QEndowment Process Control BAN_DEFAULT_QDistribution of Gains and Losses BAN_DEFAULT_QDistribution of Spend. Income BAN_DEFAULT_QUnitization Process BAN_DEFAULT_QEndowment Fund History Report BAN_DEFAULT_Q
Principal Fund Activity Report BAN_DEFAULT_QSpendable Endowment Fund Summary BAN_DEFAULT_QEndowment Funds User Defined Codes Validation BAN_DEFAULT_Q1099 Transmitter Data Form BAN_DEFAULT_QDocument Approval BAN_DEFAULT_Q
Clause Entry BAN_DEFAULT_QStores Inventory Distribution Initialization BAN_DEFAULT_QDocument by User BAN_DEFAULT_Q
Entity Text Entry BAN_DEFAULT_QPerson Identification Form - Finance BAN_DEFAULT_QProcurement Text Entry BAN_DEFAULT_QSequence Number Maintenance BAN_DEFAULT_QSystem Control Maintenance BAN_DEFAULT_QGeneral Text Entry BAN_DEFAULT_QUser Approval BAN_DEFAULT_QApprovals Notification BAN_DEFAULT_Q
Approval History BAN_DEFAULT_QApproved Document Query BAN_DEFAULT_QDocument Approval History BAN_DEFAULT_QCommodities and Accounting for Review Query BAN_DEFAULT_QClause List BAN_DEFAULT_QCommodities for Review Query BAN_DEFAULT_QFinance Non-Person Search BAN_DEFAULT_QDocument History BAN_DEFAULT_QFinance Person Search BAN_DEFAULT_QVendor List BAN_DEFAULT_Q
Approval Queue Routing Codes BAN_DEFAULT_QDocument Code Maint BAN_DEFAULT_QUser Profile Maintenance BAN_DEFAULT_QForm/Process To Rule Group Maintenance BAN_DEFAULT_QRule Group/Rule Class Security Maintenance BAN_DEFAULT_QFund/Fund Type Security Maintenance BAN_DEFAULT_QOrganization Security Maintenance BAN_DEFAULT_QRule Group Security Maintenance BAN_DEFAULT_Q
BAN_DEFAULT_QBAN_DEFAULT_Q
Address Information Query BAN_DEFAULT_Q
Direct Cash Receipts Approval BAN_DEFAULT_QEncumbrance/Reservations Approval BAN_DEFAULT_QFixed Assets Approval BAN_DEFAULT_QInvoice/Credit Memo Approval BAN_DEFAULT_QJournal Voucher Approval BAN_DEFAULT_QFinance System Menu BAN_DEFAULT_QPurchase Order Approval BAN_DEFAULT_QRequisition Approval BAN_DEFAULT_Q
SDAT Entity List BAN_DEFAULT_QSystem Data List BAN_DEFAULT_QApproval Process BAN_DEFAULT_Q
BAN_DEFAULT_QBuyer Assignment BAN_DEFAULT_QAgreement Processing BAN_DEFAULT_QBid Award BAN_DEFAULT_QBid Form Print BAN_DEFAULT_QBid Entry BAN_DEFAULT_Q
Bid Header BAN_DEFAULT_QBlanket Order BAN_DEFAULT_QChange Order Cancel BAN_DEFAULT_QChange Order BAN_DEFAULT_QChange Order Form Print BAN_DEFAULT_Q
Bid Creation BAN_DEFAULT_QDelivery Log BAN_DEFAULT_QEncumbrance Open/Close BAN_DEFAULT_Q
E-Procurement Interface Preferences Control BAN_DEFAULT_QResend EDI PO/PO Changes BAN_DEFAULT_QPurchase/Blanket Order Cancel BAN_DEFAULT_QPurchase Order Assignment BAN_DEFAULT_QPurchase Order Form Print BAN_DEFAULT_QProspective Bidders BAN_DEFAULT_QPurchase Order BAN_DEFAULT_QReceiving Goods BAN_DEFAULT_Q
Requisition Cancel BAN_DEFAULT_QRequisition BAN_DEFAULT_QRush Order BAN_DEFAULT_QRequisition Form Print BAN_DEFAULT_QReceipt Required Indicator BAN_DEFAULT_QReturned Goods BAN_DEFAULT_QReceiving Goods PO Item Selection BAN_DEFAULT_QCommodity Alpha Search BAN_DEFAULT_QBid Comparison Query BAN_DEFAULT_QBlanket Order Activity BAN_DEFAULT_Q
Blanket Order Validation BAN_DEFAULT_QRequisition Commodity Summary BAN_DEFAULT_QEncumbrance Open/Close List BAN_DEFAULT_QReceiving/Matching Detail Query BAN_DEFAULT_QOpen Purchase Orders by Buyer BAN_DEFAULT_QOpen Purchase Orders by FOAPAL BAN_DEFAULT_QPurchase Orders by Vendor BAN_DEFAULT_QOpen Requisition by FOAPAL Query BAN_DEFAULT_Q
Receiver/Packing Slips Validation BAN_DEFAULT_QPurchase Order Validation BAN_DEFAULT_QPurchase Order Suspense List BAN_DEFAULT_Q
Purchase/Blanket/Change Order Query BAN_DEFAULT_QReceiving Goods Query BAN_DEFAULT_QRequisition Query BAN_DEFAULT_QRequisition Suspense List BAN_DEFAULT_QRush Order Validation BAN_DEFAULT_QRequisition Validation BAN_DEFAULT_QReturned Goods Validation List BAN_DEFAULT_QVendor Products Query BAN_DEFAULT_Q
PO Batch Close Process BAN_DEFAULT_QPurchase Order Item Selection BAN_DEFAULT_QPurchase Order Item Selection BAN_DEFAULT_Q
Bid Evaluation Report BAN_DEFAULT_QDelivery Log BAN_DEFAULT_QOpen Purchase Orders Report BAN_DEFAULT_QOpen Request Report BAN_DEFAULT_QPurchase Order Activity Report BAN_DEFAULT_QReceiving And Delivery Report BAN_DEFAULT_Q
PO Receiving Status Report BAN_DEFAULT_QVendor Products Catalog Report BAN_DEFAULT_QVendor Volumes Report BAN_DEFAULT_QPrint Bid Form Test Patterns BAN_DEFAULT_QPrint P.O. Form Test Patterns BAN_DEFAULT_Q
Print Req Form Test Patterns BAN_DEFAULT_QVendor Products Validation BAN_DEFAULT_QStandard Billing 1034 BAN_DEFAULT_Q
Standard Report 269 BAN_DEFAULT_QStandard Billing 270 BAN_DEFAULT_QStandard Billing 272 BAN_DEFAULT_QStandard Report 272 BAN_DEFAULT_QResearch Accounting Payments Entry BAN_DEFAULT_QResearch Accounting Unbilled Status Control BAN_DEFAULT_QRun standard bills and reports BAN_DEFAULT_QGrant Budget BAN_DEFAULT_Q
Proposal Budget BAN_DEFAULT_QGrant Billing Collections BAN_DEFAULT_QGrant Events Assignment BAN_DEFAULT_QGrant Event Action BAN_DEFAULT_QProposal Event Action BAN_DEFAULT_QProposal Events Assignment BAN_DEFAULT_QGeneric Bill BAN_DEFAULT_QGeneric Report BAN_DEFAULT_QGrant Maintenance BAN_DEFAULT_QProposal Maintenance BAN_DEFAULT_Q
Research Accounting System Control Form. BAN_DEFAULT_QResearch Accounting Unapplication of Payments BAN_DEFAULT_QProposal Budget Selection BAN_DEFAULT_QIndirect Cost Rate History BAN_DEFAULT_QStandard Bill Inquiry 134B BAN_DEFAULT_QStandard Bill Inquiry 270B BAN_DEFAULT_QStandard Bill Inquiry 272B BAN_DEFAULT_QApplication of Payment History Inquiry BAN_DEFAULT_Q
Grant Agency Inquiry BAN_DEFAULT_QProposal Agency Inquiry BAN_DEFAULT_QResearch Accounting Billing Detail Inquiry BAN_DEFAULT_Q
Grant Budget Distribution Inquiry BAN_DEFAULT_QProposal Budget Distribution Inquiry BAN_DEFAULT_QResearch Accounting Billing Inquiry BAN_DEFAULT_QGrant Budget Codes Inquiry BAN_DEFAULT_QProposal Budget Codes Inquiry BAN_DEFAULT_QProposal Budget Totals Inquiry BAN_DEFAULT_QGrant Budget Totals BAN_DEFAULT_QGrant Event Inquiry BAN_DEFAULT_Q
Proposal Events Inquiry BAN_DEFAULT_QGeneric Inquiry Bill BAN_DEFAULT_QGeneric Inquiry Report BAN_DEFAULT_Q
Grant Inception to Date BAN_DEFAULT_QGrant Code Inquiry BAN_DEFAULT_QGrant Status History Inquiry BAN_DEFAULT_QResearch Accounting Grant Summary Review BAN_DEFAULT_QGrant Transaction Detail Form BAN_DEFAULT_QGrant Title Search BAN_DEFAULT_Q
Proposal Title Search BAN_DEFAULT_QGrant Memo Ledger Inquiry BAN_DEFAULT_QGrant Organization Inquiry BAN_DEFAULT_QProposal Codes Inquiry BAN_DEFAULT_QProposal Status History Inquiry BAN_DEFAULT_Q
Grant Personnel Inquiry BAN_DEFAULT_QProposal Personnel Inquiry BAN_DEFAULT_QResearch Accounting Fund Maintenance BAN_DEFAULT_Q
Grant Budget Interface Process BAN_DEFAULT_QGrant Interface Process BAN_DEFAULT_QEvent Management Report BAN_DEFAULT_QAgency Budget Report BAN_DEFAULT_QBilling Detail Exception BAN_DEFAULT_QBilling Exception Report BAN_DEFAULT_QBilling Process BAN_DEFAULT_QBilling Reversal Process BAN_DEFAULT_Q
Grant Budget Report BAN_DEFAULT_QGrant Events Report BAN_DEFAULT_QProposal Events Report BAN_DEFAULT_QFund Exception Report BAN_DEFAULT_QGrant Budget Status Report BAN_DEFAULT_QGrant Inception to Date BAN_DEFAULT_QDeferred Grant Process BAN_DEFAULT_QResearch Acct. Report Process BAN_DEFAULT_QGrant Expenditures Report BAN_DEFAULT_QGrant Billing Preview Report BAN_DEFAULT_Q
Grant/Budget Error Printing BAN_DEFAULT_QBasis Code Validation BAN_DEFAULT_QBilling Exclusion Validation BAN_DEFAULT_QBilling Format Validation BAN_DEFAULT_QCatalog of Federal Domestic Assistance Codes BAN_DEFAULT_QGrants Billing Collections Validation BAN_DEFAULT_QEvent Group Validation BAN_DEFAULT_QEvent Code Validation BAN_DEFAULT_Q
Indirect Cost Charge Code Validation BAN_DEFAULT_QIndirect Cost Distribtion Code Validation BAN_DEFAULT_QIndirect Cost Rate Code Validation BAN_DEFAULT_Q
Institution/Sponsor Account Maintenance BAN_DEFAULT_QGrants Labor Clearing Accounts Validation BAN_DEFAULT_QPayment Management System Code Maintenance BAN_DEFAULT_QSponsor Account Code Maintenance BAN_DEFAULT_QResearch Accounting User Codes Validation BAN_DEFAULT_QStores Adjustment To Unit Cost BAN_DEFAULT_QAdjustment To Quantity/Inventory Reconciliation BAN_DEFAULT_QStores Issue/Return BAN_DEFAULT_Q
Stores Physical Inventory Count Recording BAN_DEFAULT_QStores Inventory Low Stock List BAN_DEFAULT_QStores Requisition BAN_DEFAULT_Q
Stores Quick Cost Entry BAN_DEFAULT_QStores Quick Quantity Entry BAN_DEFAULT_QInventory Adjustment System Control BAN_DEFAULT_QInventory System Control Maintenance BAN_DEFAULT_QStores Stock Transfers BAN_DEFAULT_QIssue Requisition Selection BAN_DEFAULT_Q
Inventory Reconciliation Location Selection BAN_DEFAULT_QStores Adjustment Document List BAN_DEFAULT_QStores Issue/Return Query BAN_DEFAULT_QIssue/Return List Validation BAN_DEFAULT_QOpen Stores Request BAN_DEFAULT_Q
Adjustment form for Stores BAN_DEFAULT_QStores Commodity Location List BAN_DEFAULT_QStores Transfers List Validation BAN_DEFAULT_Q
Daily Transaction Listing BAN_DEFAULT_QInventory Listing BAN_DEFAULT_QIssue Ticket BAN_DEFAULT_QStores Low Stock Report BAN_DEFAULT_QOpen Stores Requisitions BAN_DEFAULT_QStores Outstanding Purchases BAN_DEFAULT_QPhysical Inventory Process BAN_DEFAULT_QPick List Report BAN_DEFAULT_Q
Physical Inventory Discrepancy BAN_DEFAULT_QPhysical Inventory Worksheet BAN_DEFAULT_QStores Put List BAN_DEFAULT_QDock to Stock Exceptions BAN_DEFAULT_QSupply Catalog BAN_DEFAULT_QBid Alpha Search BAN_DEFAULT_QAccount Hierarchy Query BAN_DEFAULT_QAgency Hierarchy Query BAN_DEFAULT_QRequest for Bid List Validation BAN_DEFAULT_QCheck Number Validation BAN_DEFAULT_Q
Commodity Hierarchy Query BAN_DEFAULT_QFOAPAL Attribute Association Query BAN_DEFAULT_QFund Hierarchy Query BAN_DEFAULT_QEntity Name/ID Search BAN_DEFAULT_QLocation Hierarchy Query BAN_DEFAULT_QOrganization Hierarchy Query BAN_DEFAULT_QProgram Hierarchy Query BAN_DEFAULT_QAccount Index Code Maintenance BAN_DEFAULT_Q
Account Code Maintenance BAN_DEFAULT_QControl Account Maintenance BAN_DEFAULT_QActivity Code Maintenance BAN_DEFAULT_Q
Agency Code Maintenance BAN_DEFAULT_QAllocation Charge Maintenance BAN_DEFAULT_QAllocation Rule Group Maintenance BAN_DEFAULT_QApproval Queue Maintenance BAN_DEFAULT_QRate Account Maintenance BAN_DEFAULT_QFixed Asset Type Code Maintenance BAN_DEFAULT_QAttribute Type Sets Maintenance form BAN_DEFAULT_QAttribute Type Maintenance BAN_DEFAULT_Q
Attribute Value Maintenance BAN_DEFAULT_QAccount Type Code Maintenance BAN_DEFAULT_QAsset Use Codes Maintenance BAN_DEFAULT_Q
Basis Definition Code Maintenance BAN_DEFAULT_QBid Classification Maintenance BAN_DEFAULT_QBilling Exclusion Maintenance BAN_DEFAULT_QGrant Billing Format BAN_DEFAULT_QBuyer Code Maintenance BAN_DEFAULT_QPurchase Card Maintenance BAN_DEFAULT_Q
Project Charge Maintenance BAN_DEFAULT_QClassification Code Maintenance BAN_DEFAULT_QChart of Accounts Code Maintenance BAN_DEFAULT_QCommodity Maintenance BAN_DEFAULT_QProject/Customer Rate Maintenance BAN_DEFAULT_Q
Cancellation Reason Code BAN_DEFAULT_QCost Share Credit Code Maintenance BAN_DEFAULT_QCost Share Distribution Maintenance BAN_DEFAULT_Q
Cost Type by Organization Maintenance BAN_DEFAULT_QCost Share Rate Code Maintenance BAN_DEFAULT_QCost Type Code Maintenance BAN_DEFAULT_QCustomer Maintenance BAN_DEFAULT_QFixed Asset Depreciation Code Maintenance BAN_DEFAULT_QDiscount Terms Maintenance BAN_DEFAULT_QDocument Type Maintenance BAN_DEFAULT_QEmployee Class Maintenance BAN_DEFAULT_Q
Internal Element Code Maintenance BAN_DEFAULT_QExternal Report Codes Maintenance BAN_DEFAULT_QExternal Report Translation Code Maintenance BAN_DEFAULT_QExternal Entity Code Maintenance BAN_DEFAULT_QEquipment Tag Maintenance BAN_DEFAULT_QEquivalency Maintenance BAN_DEFAULT_QExternal Rate Maintenance BAN_DEFAULT_QFOAPAL Attribute Association BAN_DEFAULT_QFund Balance Account Maintenance BAN_DEFAULT_QFinancial Manager Maintenance BAN_DEFAULT_Q
FOB Code Maintenance BAN_DEFAULT_QFiscal Year Maintenance BAN_DEFAULT_QFund Type Maintenance BAN_DEFAULT_QFund Code Maintenance BAN_DEFAULT_QHierarchichal Budget Maintenance BAN_DEFAULT_QIndirect Cost Charge Code Maintenance BAN_DEFAULT_QIndirect Cost Distribution Maintenance BAN_DEFAULT_QIndirect Cost Rate Code Maintenance BAN_DEFAULT_Q
Internal Rate Code Maintenance BAN_DEFAULT_QInventory Code Maintenance BAN_DEFAULT_QRate Code by Organization Maintenance BAN_DEFAULT_Q
1099 Income Type Code Maintenance BAN_DEFAULT_QLocation Code Maintenance BAN_DEFAULT_QOperating Budget Maintenance BAN_DEFAULT_QOrganization Code Maintenance BAN_DEFAULT_QGrant/Contract Payment Method Maintenance BAN_DEFAULT_QPurchase Order Classification Maintenance BAN_DEFAULT_QPayment Cutoff Schedule Maintenance BAN_DEFAULT_QProgram Code Maintenance BAN_DEFAULT_Q
Project Maintenance BAN_DEFAULT_QReceiving Method Maintenance BAN_DEFAULT_QRebate Maintenance BAN_DEFAULT_Q
Return Reason Maintenance BAN_DEFAULT_QRate Type Rule Maintenance BAN_DEFAULT_QRate Code/Classification by Org Maintenance BAN_DEFAULT_Q
Rate Code by Cost Type/Organization Maintenance BAN_DEFAULT_QRate Type Code Maintenance BAN_DEFAULT_Q
Rules Maintenance BAN_DEFAULT_QSystem Data Maintenance BAN_DEFAULT_QShip To Address Maintenance BAN_DEFAULT_QSales/Use Tax Group Maintenance BAN_DEFAULT_QTax Rate Code Maintenance BAN_DEFAULT_Q
Unit of Measure Maintenance BAN_DEFAULT_QVendor Maintenance BAN_DEFAULT_QVendor Products Maintenance BAN_DEFAULT_Q
Vendor Type Code Maintenance BAN_DEFAULT_QAttribute Types Selection BAN_DEFAULT_QStores Inventory Maintenance BAN_DEFAULT_QAccount Index Code Validation BAN_DEFAULT_QAccount Code Validation BAN_DEFAULT_QActivity Code Validation BAN_DEFAULT_QApproval Queue Validation BAN_DEFAULT_QFixed Asset Type Code Validation BAN_DEFAULT_Q
Account Type Validation BAN_DEFAULT_QChart of Accounts Validation BAN_DEFAULT_QCommodity Validation BAN_DEFAULT_QCustomer Validation BAN_DEFAULT_QFixed Asset Depreciation Code Validation BAN_DEFAULT_QDiscount Terms Validation BAN_DEFAULT_QExternal Report Code Validation BAN_DEFAULT_QExternal Report Translation Code Validation BAN_DEFAULT_QEquipment Tag Validation BAN_DEFAULT_QFinancial Manager Validation BAN_DEFAULT_Q
System Control Fiscal Year Validation BAN_DEFAULT_QFreight Terms Code Validation BAN_DEFAULT_QFund Type Validation BAN_DEFAULT_QFund Code Validation BAN_DEFAULT_QHierarchical Budget Control Validation BAN_DEFAULT_QIncome Classification Validation BAN_DEFAULT_QStores Inventory Validation BAN_DEFAULT_QInventory Code Validation BAN_DEFAULT_Q
Location Code Validation BAN_DEFAULT_QMerchant Category Code Validation BAN_DEFAULT_QBudget Phase Validation BAN_DEFAULT_Q
Operating Budget Validation BAN_DEFAULT_QOrganization Code Validation Form - Finance BAN_DEFAULT_QGrant/Contract Pay Method Validation BAN_DEFAULT_QProgram Code Validation BAN_DEFAULT_QProject Validation BAN_DEFAULT_QSystem Data Validation BAN_DEFAULT_QShip To Validation BAN_DEFAULT_QSales/Use Tax Group Validation BAN_DEFAULT_Q
Tax Rate Code Validation BAN_DEFAULT_QMail Form - Finance BAN_DEFAULT_QDocument Upload Process BAN_DEFAULT_Q
Refund Interface BAN_DEFAULT_QFinance Feed Sweep Process BAN_DEFAULT_QUser Profile List BAN_DEFAULT_QArchive - Document Retrieval Inquiry BAN_DEFAULT_QArchive - Detail Encumbrance Activity BAN_DEFAULT_QArchive - General Ledger Activity BAN_DEFAULT_Q
Archive - Detail Transaction Activity BAN_DEFAULT_QArchive List of Transaction History Documents BAN_DEFAULT_QArchive Documents Posting BAN_DEFAULT_QAccount Detail BAN_DEFAULT_QBilling Mass Data Entry Form - Finance BAN_DEFAULT_Q
Miscellaneous Transaction Form - Finance BAN_DEFAULT_QUnapplication of Payment BAN_DEFAULT_QAccount Detail Report - Finance BAN_DEFAULT_Q
Recurring Receivables Assignment BAN_DEFAULT_QApplication Of Payment BAN_DEFAULT_QCashier Delete Report/Process BAN_DEFAULT_QAutomatic Cashier Session Close BAN_DEFAULT_QCashier Detail Report BAN_DEFAULT_QAccounting Feed Process BAN_DEFAULT_QA/R Reconciliation Report BAN_DEFAULT_QAccount Receipt BAN_DEFAULT_Q
Accounts Receivable Globals BAN_DEFAULT_Q1098-T Tax Information BAN_DEFAULT_QAccount Review Form - Student BAN_DEFAULT_QAccount Detail Review Form - Student BAN_DEFAULT_QStudent Account Detail BAN_DEFAULT_QInstallment Plan Form - Student BAN_DEFAULT_QBilling Mass Data Entry Form - Student BAN_DEFAULT_QMiscellaneous Transaction Form - Student BAN_DEFAULT_QStudent Payment BAN_DEFAULT_QStudent Tax Notification BAN_DEFAULT_Q
Tax Reporting Rules BAN_DEFAULT_Q1098 Student Tax Notification BAN_DEFAULT_Q1098 Tax Report Process BAN_DEFAULT_QStudent Billing Statement BAN_DEFAULT_QAccount Detail Report - Student BAN_DEFAULT_QThird Party Billing Statement BAN_DEFAULT_QTransaction Summary Report BAN_DEFAULT_QTax Report Validation BAN_DEFAULT_Q
Miscellaneous Transaction Form - Finance BAN_DEFAULT_M
Cashier Session Review BAN_DEFAULT_MAccounts Receivable Globals BAN_DEFAULT_M
Bank Tape Reconciliation BAN_DEFAULT_MBank Reconciliation Report BAN_DEFAULT_M
Fund Codes Edit BAN_DEFAULT_MFund Hierarchy BAN_DEFAULT_MGeneral Text Entry BAN_DEFAULT_MGrant Code Inquiry BAN_DEFAULT_MGrant Title Search BAN_DEFAULT_MFOAPAL Attribute Association Query BAN_DEFAULT_MFund Hierarchy Query BAN_DEFAULT_M
Entity Name/ID Search BAN_DEFAULT_M
FOAPAL Attribute Association BAN_DEFAULT_MFund Code Maintenance BAN_DEFAULT_MActivity Code Validation BAN_DEFAULT_MFund Type Validation BAN_DEFAULT_QFund Code Validation BAN_DEFAULT_Q
Organization Code Validation Form - Finance BAN_DEFAULT_Q
Person Identification Form - Finance BAN_DEFAULT_QFinance Non-Person Search BAN_DEFAULT_MFinance Person Search BAN_DEFAULT_MAddress Information Query BAN_DEFAULT_MSystem Data List BAN_DEFAULT_MGrant Maintenance BAN_DEFAULT_MGrant Code Inquiry BAN_DEFAULT_M
Grant Title Search BAN_DEFAULT_MProposal Title Search BAN_DEFAULT_MProposal Codes Inquiry BAN_DEFAULT_MResearch Accounting Fund Maintenance BAN_DEFAULT_MCatalog of Federal Domestic Assistance Codes BAN_DEFAULT_MResearch Accounting User Codes Validation BAN_DEFAULT_MEntity Name/ID Search BAN_DEFAULT_MAgency Code Maintenance BAN_DEFAULT_Q
Organization Code Validation Form - Finance BAN_DEFAULT_MSSN/SIN Alternate ID Search BAN_DEFAULT_Q
Finance Person Search BAN_DEFAULT_MEntity Name/ID Search BAN_DEFAULT_MAgency Code Maintenance BAN_DEFAULT_M
Journal Voucher Entry BAN_DEFAULT_MJournal Voucher Quick BAN_DEFAULT_MList of Suspended Journal Vouchers BAN_DEFAULT_M
Journal Voucher Entry BAN_DEFAULT_MJournal Voucher Mass Entry BAN_DEFAULT_MJournal Voucher Quick BAN_DEFAULT_MEncumbrance List BAN_DEFAULT_MJournal Voucher Summary BAN_DEFAULT_MList of Suspended Journal Vouchers BAN_DEFAULT_MDocument Balancing BAN_DEFAULT_M
General Text Entry BAN_DEFAULT_MAccount Code Validation BAN_DEFAULT_MFund Code Validation BAN_DEFAULT_M
Currency Codes Validation BAN_DEFAULT_M
General Ledger Activity BAN_DEFAULT_MGeneral Ledger Trial Balance BAN_DEFAULT_MTrial Balance Summary BAN_DEFAULT_M
Journal Voucher Entry BAN_DEFAULT_MJournal Voucher Quick BAN_DEFAULT_MList of Suspended Journal Vouchers BAN_DEFAULT_MAccount Code Validation BAN_DEFAULT_MFund Code Validation BAN_DEFAULT_M
Fund Code Validation BAN_DEFAULT_Q
General Text Entry BAN_DEFAULT_QGrant Maintenance BAN_DEFAULT_QFOAPAL Attribute Association BAN_DEFAULT_QFund Code Maintenance BAN_DEFAULT_Q
QuickFlow Code Validation BAN_DEFAULT_MQuickFlow BAN_DEFAULT_M
Account Code Validation BAN_DEFAULT_QFund Code Validation BAN_DEFAULT_QBudget Phase Validation BAN_DEFAULT_QOperating Budget Validation BAN_DEFAULT_QOrganization Code Validation Form - Finance BAN_DEFAULT_Q
Organization Budget Status BAN_DEFAULT_QOrganization Budget Summary BAN_DEFAULT_Q
Detail Encumbrance Activity BAN_DEFAULT_QGeneral Ledger Activity BAN_DEFAULT_MOrganizational Encumbrance List BAN_DEFAULT_M
Trial Balance Summary BAN_DEFAULT_MDetail Transaction Activity BAN_DEFAULT_MApprovals Notification BAN_DEFAULT_QDocument History BAN_DEFAULT_MFinance System Menu BAN_DEFAULT_MOpen Purchase Orders by FOAPAL BAN_DEFAULT_QGrant Inception to Date BAN_DEFAULT_QEntity Name/ID Search BAN_DEFAULT_M
Account Code Validation BAN_DEFAULT_MActivity Code Validation BAN_DEFAULT_MOrganization Code Validation Form - Finance BAN_DEFAULT_M
Approvals Notification BAN_DEFAULT_QDocument History BAN_DEFAULT_MFinance System Menu BAN_DEFAULT_M
Person Search BAN_DEFAULT_MDetail Code Control Form - Finance BAN_DEFAULT_MAccounts Receivable Billing Control BAN_DEFAULT_MUser Profile Definition BAN_DEFAULT_MAccounts Receivable Globals BAN_DEFAULT_Q
Detail Category Code Validation BAN_DEFAULT_MPayment Type Code Validation BAN_DEFAULT_MCharge/Payment Source Code Validation BAN_DEFAULT_M
Person Search BAN_DEFAULT_M
Miscellaneous Transaction Form - Finance BAN_DEFAULT_MCashier Session Review BAN_DEFAULT_MCashier Supervisory BAN_DEFAULT_MAutomatic Cashier Session Close BAN_DEFAULT_MCashier Detail Report BAN_DEFAULT_MAccounts Receivable Globals BAN_DEFAULT_Q
Invoice/Credit Memo BAN_DEFAULT_QCheck Payment History BAN_DEFAULT_M
Invoice/Credit Memo Query BAN_DEFAULT_QInvoice/Credit Memo List BAN_DEFAULT_MOpen Invoices by FOAPAL BAN_DEFAULT_M
Vendor History Query BAN_DEFAULT_MVendor Invoice Query BAN_DEFAULT_MVendor Detail History BAN_DEFAULT_MEncumbrance List BAN_DEFAULT_QDetail Encumbrance Activity BAN_DEFAULT_QCommodities and Accounting for Review Query BAN_DEFAULT_MFinance Non-Person Search BAN_DEFAULT_MDocument History BAN_DEFAULT_M
Vendor List BAN_DEFAULT_MPurchase Orders by Vendor BAN_DEFAULT_QPurchase Order Validation BAN_DEFAULT_MPurchase/Blanket/Change Order Query BAN_DEFAULT_QRequisition Validation BAN_DEFAULT_M
Check Number Validation BAN_DEFAULT_MSystem Identification BAN_DEFAULT_Q
Bank Code Rules BAN_DEFAULT_M
Check Cancellation BAN_DEFAULT_MCheck Number Validation BAN_DEFAULT_M
Batch Check Print BAN_DEFAULT_M
Batch Check Accounting Process BAN_DEFAULT_MCheck Print Process BAN_DEFAULT_MBatch Disbursement Register BAN_DEFAULT_MBatch Check Process BAN_DEFAULT_MBatch Check Process Zero Net BAN_DEFAULT_MDirect Deposit File Creation BAN_DEFAULT_MDirect Deposit Trans. Register BAN_DEFAULT_MDirect Deposit Advice Print BAN_DEFAULT_M
Invoice Selection BAN_DEFAULT_MProcess Maintenance BAN_DEFAULT_QProcess Submission Controls BAN_DEFAULT_M
General Encumbrance Maintenance BAN_DEFAULT_MEncumbrance List BAN_DEFAULT_MDetail Encumbrance Activity BAN_DEFAULT_MAccount Code Validation BAN_DEFAULT_MFund Code Validation BAN_DEFAULT_M
Invoice/Credit Memo BAN_DEFAULT_QVendor Invoice Query BAN_DEFAULT_Q
Vendor Detail History BAN_DEFAULT_Q
Document Retrieval Inquiry BAN_DEFAULT_Q
Direct Deposit Recipient BAN_DEFAULT_M
Discount Terms Maintenance BAN_DEFAULT_M
Procurement Text Entry BAN_DEFAULT_QChange Order Cancel BAN_DEFAULT_QChange Order BAN_DEFAULT_QEncumbrance Open/Close BAN_DEFAULT_MEncumbrance Open/Close List BAN_DEFAULT_MPurchase Order Item Selection BAN_DEFAULT_M
Check Payment History BAN_DEFAULT_MInvoice/Credit Memo Query BAN_DEFAULT_MInvoice/Credit Memo List BAN_DEFAULT_MVendor History Query BAN_DEFAULT_MVendor Invoice Query BAN_DEFAULT_MVendor Detail History BAN_DEFAULT_M
Budget Availability Status BAN_DEFAULT_MOrganization Budget Status BAN_DEFAULT_MOrganization Budget Summary BAN_DEFAULT_MDocument Retrieval Inquiry BAN_DEFAULT_MDetail Encumbrance Activity BAN_DEFAULT_MGeneral Ledger Activity BAN_DEFAULT_MOrganizational Encumbrance List BAN_DEFAULT_MGeneral Ledger Trial Balance BAN_DEFAULT_M
Trial Balance Summary BAN_DEFAULT_MDetail Transaction Activity BAN_DEFAULT_MList of Transaction History Documents BAN_DEFAULT_Q
Document Postings BAN_DEFAULT_MProcurement Text Entry BAN_DEFAULT_MGeneral Text Entry BAN_DEFAULT_MCommodities for Review Query BAN_DEFAULT_MDocument History BAN_DEFAULT_MVendor List BAN_DEFAULT_MPurchase Orders by Vendor BAN_DEFAULT_MPurchase Order Validation BAN_DEFAULT_M
Purchase/Blanket/Change Order Query BAN_DEFAULT_MRequisition Query BAN_DEFAULT_MRequisition Validation BAN_DEFAULT_M
Grant Inception to Date BAN_DEFAULT_QCheck Number Validation BAN_DEFAULT_MEntity Name/ID Search BAN_DEFAULT_QVendor Maintenance BAN_DEFAULT_QSystem Identification BAN_DEFAULT_Q
Invoice/Credit Memo Query BAN_DEFAULT_QVendor Invoice Query BAN_DEFAULT_QVendor Detail History BAN_DEFAULT_QDocument Retrieval Inquiry BAN_DEFAULT_Q
Invoice/Credit Memo Cancel BAN_DEFAULT_MInvoice/Credit Memo List BAN_DEFAULT_M
Invoice/Credit Memo Cancel BAN_DEFAULT_M
Invoice/Credit Memo BAN_DEFAULT_MPayment Control BAN_DEFAULT_MVendor Invoice Consolidation BAN_DEFAULT_M
Invoice/Credit Memo List BAN_DEFAULT_MVendor Invoice Query BAN_DEFAULT_MVendor Detail History BAN_DEFAULT_MInvoice/Credit Memo Po Selection BAN_DEFAULT_MVendor's Invoice List BAN_DEFAULT_MPerson Identification Form - Finance BAN_DEFAULT_QGeneral Text Entry BAN_DEFAULT_MDocument History BAN_DEFAULT_M
Finance Person Search BAN_DEFAULT_MAddress Information Query BAN_DEFAULT_MPurchase Order Validation BAN_DEFAULT_MEntity Name/ID Search BAN_DEFAULT_MVendor Maintenance BAN_DEFAULT_QAccount Code Validation BAN_DEFAULT_MActivity Code Validation BAN_DEFAULT_MDiscount Terms Validation BAN_DEFAULT_MFund Code Validation BAN_DEFAULT_MOrganization Code Validation Form - Finance BAN_DEFAULT_M
General Text Entry BAN_DEFAULT_M
On-line Check Print BAN_DEFAULT_MInvoice/Credit Memo List BAN_DEFAULT_M
Recurring Payables BAN_DEFAULT_M
Requisition Cancel BAN_DEFAULT_M
Check Payment History BAN_DEFAULT_QInvoice/Credit Memo Query BAN_DEFAULT_Q
Vendor Invoice Query BAN_DEFAULT_QVendor Detail History BAN_DEFAULT_QDocument Retrieval Inquiry BAN_DEFAULT_QGeneral Ledger Activity BAN_DEFAULT_MGeneral Ledger Trial Balance BAN_DEFAULT_M
Vendor Type Code Maintenance BAN_DEFAULT_M
Person Identification Form - Finance BAN_DEFAULT_MGeneral Text Entry BAN_DEFAULT_M
Finance Non-Person Search BAN_DEFAULT_MFinance Person Search BAN_DEFAULT_MEntity Name/ID Search BAN_DEFAULT_MVendor Maintenance BAN_DEFAULT_MSSN/SIN Alternate ID Search BAN_DEFAULT_Q
Invoice/Credit Memo BAN_DEFAULT_QVendor Invoice Query BAN_DEFAULT_QVendor Detail History BAN_DEFAULT_QPerson Identification Form - Finance BAN_DEFAULT_QGeneral Text Entry BAN_DEFAULT_QFinance Non-Person Search BAN_DEFAULT_QFinance Person Search BAN_DEFAULT_QEntity Name/ID Search BAN_DEFAULT_QVendor Maintenance BAN_DEFAULT_QSSN/SIN Alternate ID Search BAN_DEFAULT_Q
Person Identification Form - Finance BAN_DEFAULT_QGeneral Text Entry BAN_DEFAULT_QFinance Non-Person Search BAN_DEFAULT_QFinance Person Search BAN_DEFAULT_QEntity Name/ID Search BAN_DEFAULT_QVendor Maintenance BAN_DEFAULT_QSSN/SIN Alternate ID Search BAN_DEFAULT_Q
Organization Hierarchy Report BAN_DEFAULT_M
Budget Distribution by Amount BAN_DEFAULT_M
Budget Distribution Parameter BAN_DEFAULT_MBudget Maintenance BAN_DEFAULT_MBudget Request By Account BAN_DEFAULT_MBudget Request BAN_DEFAULT_MBudget Process Control Parameter BAN_DEFAULT_MMass Budget Change BAN_DEFAULT_MBudget Query BAN_DEFAULT_MApproved Distributed Budget BAN_DEFAULT_M
Budget Build Process BAN_DEFAULT_QDistribution Process Summary BAN_DEFAULT_MBudget Roll to General Ledger BAN_DEFAULT_M
Operating Budget Maintenance BAN_DEFAULT_MBudget Phase Validation BAN_DEFAULT_MOperating Budget Validation BAN_DEFAULT_M
Amex remittance file creation BAN_DEFAULT_M
Activity Code Maintenance BAN_DEFAULT_M
Activity Code Validation BAN_DEFAULT_M
Approval Queue Routing Codes BAN_DEFAULT_MApproval Queue Maintenance BAN_DEFAULT_MApproval Queue Validation BAN_DEFAULT_M
Financial Manager Maintenance BAN_DEFAULT_M
Attribute Type Sets Maintenance form BAN_DEFAULT_MAttribute Type Maintenance BAN_DEFAULT_MAttribute Value Maintenance BAN_DEFAULT_MFOAPAL Attribute Association BAN_DEFAULT_MFund Code Validation BAN_DEFAULT_M
Account Hierarchy BAN_DEFAULT_QAccount Code Maintenance BAN_DEFAULT_MFOAPAL Attribute Association BAN_DEFAULT_MAccount Code Validation BAN_DEFAULT_QAccount Type Validation BAN_DEFAULT_Q
Organization Hierarchy BAN_DEFAULT_MOrganization Code Maintenance BAN_DEFAULT_MOrganization Code Validation Form - Finance BAN_DEFAULT_M
Ship To Address Maintenance BAN_DEFAULT_MShip To Validation BAN_DEFAULT_M
User Profile Maintenance BAN_DEFAULT_QForm/Process To Rule Group Maintenance BAN_DEFAULT_MRule Group/Rule Class Security Maintenance BAN_DEFAULT_MFund/Fund Type Security Maintenance BAN_DEFAULT_MOrganization Security Maintenance BAN_DEFAULT_MRule Group Security Maintenance BAN_DEFAULT_M
User Profile List BAN_DEFAULT_M
System Data Maintenance BAN_DEFAULT_M
Batch Check Process Zero Net BAN_DEFAULT_M
Amex remittance file creation BAN_DEFAULT_M
Amex Travel Accounting Feed BAN_DEFAULT_M
Common Matching Entry BAN_DEFAULT_MCommon Matching Source Code Validation BAN_DEFAULT_Q
Entity Text Entry BAN_DEFAULT_M
Finance Person Search BAN_DEFAULT_QFinance System Menu BAN_DEFAULT_QSystem Data List BAN_DEFAULT_Q
Grant Budget BAN_DEFAULT_QProposal Budget BAN_DEFAULT_MGrant Events Assignment BAN_DEFAULT_QGrant Event Action BAN_DEFAULT_QProposal Event Action BAN_DEFAULT_MProposal Events Assignment BAN_DEFAULT_MGrant Maintenance BAN_DEFAULT_QProposal Maintenance BAN_DEFAULT_M
Grant Agency Inquiry BAN_DEFAULT_QProposal Agency Inquiry BAN_DEFAULT_QGrant Budget Distribution Inquiry BAN_DEFAULT_QProposal Budget Distribution Inquiry BAN_DEFAULT_QGrant Budget Codes Inquiry BAN_DEFAULT_QProposal Budget Codes Inquiry BAN_DEFAULT_QProposal Budget Totals Inquiry BAN_DEFAULT_QGrant Budget Totals BAN_DEFAULT_QGrant Event Inquiry BAN_DEFAULT_QProposal Events Inquiry BAN_DEFAULT_Q
Grant Inception to Date BAN_DEFAULT_QGrant Code Inquiry BAN_DEFAULT_QGrant Status History Inquiry BAN_DEFAULT_QGrant Transaction Detail Form BAN_DEFAULT_QGrant Title Search BAN_DEFAULT_QProposal Title Search BAN_DEFAULT_QGrant Memo Ledger Inquiry BAN_DEFAULT_QGrant Organization Inquiry BAN_DEFAULT_Q
Proposal Codes Inquiry BAN_DEFAULT_QProposal Status History Inquiry BAN_DEFAULT_QGrant Personnel Inquiry BAN_DEFAULT_Q
Proposal Personnel Inquiry BAN_DEFAULT_QResearch Accounting Fund Maintenance BAN_DEFAULT_QBasis Code Validation BAN_DEFAULT_QBilling Exclusion Validation BAN_DEFAULT_QBilling Format Validation BAN_DEFAULT_QCatalog of Federal Domestic Assistance Codes BAN_DEFAULT_QEvent Group Validation BAN_DEFAULT_MEvent Code Validation BAN_DEFAULT_M
Indirect Cost Charge Code Validation BAN_DEFAULT_QIndirect Cost Distribtion Code Validation BAN_DEFAULT_QIndirect Cost Rate Code Validation BAN_DEFAULT_QInstitution/Sponsor Account Maintenance BAN_DEFAULT_QGrants Labor Clearing Accounts Validation BAN_DEFAULT_QPayment Management System Code Maintenance BAN_DEFAULT_QSponsor Account Code Maintenance BAN_DEFAULT_QResearch Accounting User Codes Validation BAN_DEFAULT_QEntity Name/ID Search BAN_DEFAULT_QLocation Code Validation BAN_DEFAULT_Q
1099 Reporting BAN_DEFAULT_M1099-MISC Forms Report BAN_DEFAULT_M1099 File Build BAN_DEFAULT_M1099 Withholding Status BAN_DEFAULT_M1099 Report/Withhold Audit BAN_DEFAULT_M
1099-MISC Forms Test Patterns BAN_DEFAULT_M
Year End Maintenance BAN_DEFAULT_MRoll Remaining Budget Balance BAN_DEFAULT_M
Close General Ledger BAN_DEFAULT_MRoll Open Encumbrances BAN_DEFAULT_MBalance Forward Report BAN_DEFAULT_M
Document Code Delete Process BAN_DEFAULT_M
Posting Process BAN_DEFAULT_MBank I/F Exception report BAN_DEFAULT_M
Bank Interfund Account Control BAN_DEFAULT_MGL / Subsidiary Ledger Control BAN_DEFAULT_MTrial Balance Exception Report BAN_DEFAULT_MInterface Process BAN_DEFAULT_MTransaction Error Report BAN_DEFAULT_MApproval Process BAN_DEFAULT_MJob Submission Interface BAN_DEFAULT_MBalance Sheet BAN_DEFAULT_M
Combining Balance Sheet BAN_DEFAULT_MComparative Statements of Reve BAN_DEFAULT_MComparative Balance Sheets BAN_DEFAULT_MChanges in Net Assets BAN_DEFAULT_MStmt of Changes in Net Assets BAN_DEFAULT_MCombined Balance Sheet BAN_DEFAULT_MCombined Statement of BAN_DEFAULT_MCombined Stmnt of Revenue BAN_DEFAULT_MComparative Stmnt of Revenue BAN_DEFAULT_MStmt of Rev Exp Net Asset Rept BAN_DEFAULT_M
Fund/Account Activity Report BAN_DEFAULT_MGrant Budget Status Report BAN_DEFAULT_MGrant Inception to Date BAN_DEFAULT_MGrant Expenditures Report BAN_DEFAULT_MJob Submission Interface BAN_DEFAULT_M
Year End Maintenance BAN_DEFAULT_M
Check Register BAN_DEFAULT_M
Cash Requirements BAN_DEFAULT_MInvoice Aging BAN_DEFAULT_MInvoice Activity Report BAN_DEFAULT_M
Invoice Selection BAN_DEFAULT_MOpen Invoice Report BAN_DEFAULT_MVendor Alphabetical Listing BAN_DEFAULT_MVendor History BAN_DEFAULT_MVendor Numerical Listing BAN_DEFAULT_M
Fiscal Year Maintenance BAN_DEFAULT_M
Incomplete Document Listing BAN_DEFAULT_MOpen Purchase Orders Report BAN_DEFAULT_MOpen Request Report BAN_DEFAULT_M
Purchase Order Activity Report BAN_DEFAULT_MVendor Volumes Report BAN_DEFAULT_M
Fund/Account Activity Report BAN_DEFAULT_M
Grant Ledger Exception Report BAN_DEFAULT_MAgency Budget Report BAN_DEFAULT_MFund Exception Report BAN_DEFAULT_M
Grant Budget Report BAN_DEFAULT_MGrant Events Report BAN_DEFAULT_MGrant Budget Status Report BAN_DEFAULT_M
Grant Inception to Date BAN_DEFAULT_MResearch Acct. Report Process BAN_DEFAULT_MGrant Expenditures Report BAN_DEFAULT_M
Agreement Processing BAN_DEFAULT_M
Buyer Assignment BAN_DEFAULT_M
Open Requisition by FOAPAL Query BAN_DEFAULT_M
Person Identification Form - Finance BAN_DEFAULT_MGeneral Text Entry BAN_DEFAULT_MFinance Non-Person Search BAN_DEFAULT_M
Finance Person Search BAN_DEFAULT_MEntity Name/ID Search BAN_DEFAULT_MSSN/SIN Alternate ID Search BAN_DEFAULT_Q
Purchase Order Assignment BAN_DEFAULT_M
Detail Encumbrance Activity BAN_DEFAULT_Q
PO Batch Close Process BAN_DEFAULT_M
Vendor Products Query BAN_DEFAULT_MVendor Products Validation BAN_DEFAULT_MCommodity Validation BAN_DEFAULT_M
Invoice/Credit Memo List BAN_DEFAULT_MVendor Detail History BAN_DEFAULT_MClause Entry BAN_DEFAULT_MProcurement Text Entry BAN_DEFAULT_M
General Text Entry BAN_DEFAULT_MClause List BAN_DEFAULT_MDocument History BAN_DEFAULT_M
Address Information Query BAN_DEFAULT_MPurchase/Blanket Order Cancel BAN_DEFAULT_MPurchase Order BAN_DEFAULT_MOpen Purchase Orders by Buyer BAN_DEFAULT_MOpen Purchase Orders by FOAPAL BAN_DEFAULT_MPurchase Orders by Vendor BAN_DEFAULT_MPurchase Order Validation BAN_DEFAULT_MPurchase Order Suspense List BAN_DEFAULT_M
Purchase/Blanket/Change Order Query BAN_DEFAULT_MRequisition Validation BAN_DEFAULT_MShip To Validation BAN_DEFAULT_M
Buyer Code Maintenance BAN_DEFAULT_MDiscount Terms Maintenance BAN_DEFAULT_MUnit of Measure Maintenance BAN_DEFAULT_M
Vendor Type Code Maintenance BAN_DEFAULT_M
Person Identification Form - Finance BAN_DEFAULT_QGeneral Text Entry BAN_DEFAULT_MFinance Non-Person Search BAN_DEFAULT_M
Finance Person Search BAN_DEFAULT_MEntity Name/ID Search BAN_DEFAULT_MSSN/SIN Alternate ID Search BAN_DEFAULT_Q
Document Approval History BAN_DEFAULT_QRequisition Suspense List BAN_DEFAULT_QRequisition Validation BAN_DEFAULT_QSystem Identification BAN_DEFAULT_Q
Change Order Cancel BAN_DEFAULT_MChange Order BAN_DEFAULT_MEncumbrance Open/Close BAN_DEFAULT_MPurchase Order Item Selection BAN_DEFAULT_M
Purchase Order Form Print BAN_DEFAULT_M
Vendor Maintenance BAN_DEFAULT_M
General Text Entry BAN_DEFAULT_Q
Entity Name/ID Search BAN_DEFAULT_QVendor Maintenance BAN_DEFAULT_Q
General Person Telephone BAN_DEFAULT_M
Document Approval BAN_DEFAULT_MUser Approval BAN_DEFAULT_MApprovals Notification BAN_DEFAULT_M
Document Approval History BAN_DEFAULT_MCommodities for Review Query BAN_DEFAULT_MInvoice/Credit Memo Approval BAN_DEFAULT_QRequisition Approval BAN_DEFAULT_M
Document History BAN_DEFAULT_M
Procurement Text Entry BAN_DEFAULT_QRequisition Query BAN_DEFAULT_M
Requisition Validation BAN_DEFAULT_M
Procurement Text Entry BAN_DEFAULT_MClause List BAN_DEFAULT_MAddress Information Query BAN_DEFAULT_MRequisition Cancel BAN_DEFAULT_MRequisition BAN_DEFAULT_MOpen Requisition by FOAPAL Query BAN_DEFAULT_MEntity Name/ID Search BAN_DEFAULT_MUnit of Measure Maintenance BAN_DEFAULT_Q
Account Code Validation BAN_DEFAULT_MActivity Code Validation BAN_DEFAULT_MDiscount Terms Validation BAN_DEFAULT_MOrganization Code Validation Form - Finance BAN_DEFAULT_MShip To Validation BAN_DEFAULT_M
Person Identification Form - Finance BAN_DEFAULT_MAgency Code Maintenance BAN_DEFAULT_M
Billing Exclusion Validation BAN_DEFAULT_MBilling Format Validation BAN_DEFAULT_MInstitution/Sponsor Account Maintenance BAN_DEFAULT_MGrants Labor Clearing Accounts Validation BAN_DEFAULT_MSponsor Account Code Maintenance BAN_DEFAULT_M
Grant Events Assignment BAN_DEFAULT_MGrant Event Action BAN_DEFAULT_QEvent Group Validation BAN_DEFAULT_MEvent Code Validation BAN_DEFAULT_M
Basis Code Validation BAN_DEFAULT_MIndirect Cost Charge Code Validation BAN_DEFAULT_MIndirect Cost Distribtion Code Validation BAN_DEFAULT_M
Indirect Cost Rate Code Validation BAN_DEFAULT_MPayment Management System Code Maintenance BAN_DEFAULT_M
Grant Events Assignment BAN_DEFAULT_MBilling Exclusion Validation BAN_DEFAULT_QBilling Format Validation BAN_DEFAULT_MEvent Code Validation BAN_DEFAULT_QBasis Definition Code Maintenance BAN_DEFAULT_MBilling Exclusion Maintenance BAN_DEFAULT_MGrant Billing Format BAN_DEFAULT_M
Research Accounting Payments Entry BAN_DEFAULT_MResearch Accounting Unbilled Status Control BAN_DEFAULT_MGrant Events Assignment BAN_DEFAULT_MGrant Maintenance BAN_DEFAULT_M
Grants Application of Payment BAN_DEFAULT_MGrants Unapplication of Payments BAN_DEFAULT_M
Standard 1034 Billing Form BAN_DEFAULT_MStandard 270 Billing Form BAN_DEFAULT_MStandard 272 Billing Form BAN_DEFAULT_M
Billing Exception Report BAN_DEFAULT_MBilling Process BAN_DEFAULT_MBilling Reversal Process BAN_DEFAULT_MGeneric Bill Form BAN_DEFAULT_MGrants Reconciliation Report BAN_DEFAULT_M
Detail Encumbrance Activity BAN_DEFAULT_QAgency Hierarchy BAN_DEFAULT_QPerson Identification Form - Finance BAN_DEFAULT_QGeneral Text Entry BAN_DEFAULT_QFinance Person Search BAN_DEFAULT_QAddress Information Query BAN_DEFAULT_QStandard Billing 1034 BAN_DEFAULT_QStandard Report 269 BAN_DEFAULT_Q
Standard Billing 270 BAN_DEFAULT_QStandard Billing 272 BAN_DEFAULT_QStandard Report 272 BAN_DEFAULT_QResearch Accounting Payments Entry BAN_DEFAULT_QResearch Accounting Unbilled Status Control BAN_DEFAULT_QRun standard bills and reports BAN_DEFAULT_QGrant Budget BAN_DEFAULT_QGrant Billing Collections BAN_DEFAULT_Q
Grant Events Assignment BAN_DEFAULT_QGrant Event Action BAN_DEFAULT_QGeneric Bill BAN_DEFAULT_Q
Generic Report BAN_DEFAULT_QGrant Maintenance BAN_DEFAULT_QResearch Accounting Unapplication of Payments BAN_DEFAULT_MIndirect Cost Rate History BAN_DEFAULT_QStandard Bill Inquiry 134B BAN_DEFAULT_MStandard Bill Inquiry 270B BAN_DEFAULT_MStandard Bill Inquiry 272B BAN_DEFAULT_MApplication of Payment History Inquiry BAN_DEFAULT_M
Grant Agency Inquiry BAN_DEFAULT_MResearch Accounting Billing Detail Inquiry BAN_DEFAULT_MResearch Accounting Billing Inquiry BAN_DEFAULT_M
Grant Budget Codes Inquiry BAN_DEFAULT_MGrant Budget Totals BAN_DEFAULT_MGrant Event Inquiry BAN_DEFAULT_MGeneric Inquiry Bill BAN_DEFAULT_MGeneric Inquiry Report BAN_DEFAULT_MGrant Inception to Date BAN_DEFAULT_MGrant Code Inquiry BAN_DEFAULT_M
Grant Status History Inquiry BAN_DEFAULT_MResearch Accounting Grant Summary Review BAN_DEFAULT_MGrant Transaction Detail Form BAN_DEFAULT_MGrant Title Search BAN_DEFAULT_MGrant Memo Ledger Inquiry BAN_DEFAULT_MGrant Organization Inquiry BAN_DEFAULT_MGrant Personnel Inquiry BAN_DEFAULT_MResearch Accounting Fund Maintenance BAN_DEFAULT_Q
Basis Code Validation BAN_DEFAULT_QBilling Exclusion Validation BAN_DEFAULT_Q
Billing Format Validation BAN_DEFAULT_QCatalog of Federal Domestic Assistance Codes BAN_DEFAULT_QGrants Billing Collections Validation BAN_DEFAULT_QEvent Group Validation BAN_DEFAULT_QEvent Code Validation BAN_DEFAULT_Q
Indirect Cost Charge Code Validation BAN_DEFAULT_QIndirect Cost Distribtion Code Validation BAN_DEFAULT_QIndirect Cost Rate Code Validation BAN_DEFAULT_Q
Institution/Sponsor Account Maintenance BAN_DEFAULT_QGrants Labor Clearing Accounts Validation BAN_DEFAULT_QPayment Management System Code Maintenance BAN_DEFAULT_QSponsor Account Code Maintenance BAN_DEFAULT_QResearch Accounting User Codes Validation BAN_DEFAULT_QEntity Name/ID Search BAN_DEFAULT_QAccount Code Maintenance BAN_DEFAULT_QAgency Code Maintenance BAN_DEFAULT_Q
Account Type Code Maintenance BAN_DEFAULT_QBasis Definition Code Maintenance BAN_DEFAULT_QBilling Exclusion Maintenance BAN_DEFAULT_QGrant Billing Format BAN_DEFAULT_QChart of Accounts Code Maintenance BAN_DEFAULT_QCost Share Credit Code Maintenance BAN_DEFAULT_QCost Share Distribution Maintenance BAN_DEFAULT_QCost Share Rate Code Maintenance BAN_DEFAULT_QIndirect Cost Charge Code Maintenance BAN_DEFAULT_QIndirect Cost Distribution Maintenance BAN_DEFAULT_Q
Indirect Cost Rate Code Maintenance BAN_DEFAULT_QLocation Code Maintenance BAN_DEFAULT_QAccount Code Validation BAN_DEFAULT_QChart of Accounts Validation BAN_DEFAULT_QFund Code Validation BAN_DEFAULT_QOrganization Code Validation Form - Finance BAN_DEFAULT_QSystem Data Validation BAN_DEFAULT_QUser Profile List BAN_DEFAULT_Q
Detail Code Control Form - Finance BAN_DEFAULT_Q
System Data List BAN_DEFAULT_MGrant Budget BAN_DEFAULT_MGrant Budget Codes Inquiry BAN_DEFAULT_MGrant Code Inquiry BAN_DEFAULT_MAccount Code Validation BAN_DEFAULT_MActivity Code Validation BAN_DEFAULT_MFund Code Validation BAN_DEFAULT_MOrganization Code Validation Form - Finance BAN_DEFAULT_M
Indirect Cost Rate History BAN_DEFAULT_QIndirect Cost Rate Code Maintenance BAN_DEFAULT_M
Basis Definition Code Maintenance BAN_DEFAULT_M
Indirect Cost Charge Code Maintenance BAN_DEFAULT_MIndirect Cost Distribution Maintenance BAN_DEFAULT_M
Deferred Grant Process BAN_DEFAULT_M
Billing Exception Report BAN_DEFAULT_M
Billing Process BAN_DEFAULT_M
Grant Billing Cover Letter Gen BAN_DEFAULT_M
Grant Budget Distribution Inquiry BAN_DEFAULT_MGrant Budget Codes Inquiry BAN_DEFAULT_M
Grant Budget Totals BAN_DEFAULT_MGrant Event Inquiry BAN_DEFAULT_MGrant Inception to Date BAN_DEFAULT_M
Grant Code Inquiry BAN_DEFAULT_MGrant Status History Inquiry BAN_DEFAULT_MGrant Transaction Detail Form BAN_DEFAULT_MGrant Title Search BAN_DEFAULT_MGrant Memo Ledger Inquiry BAN_DEFAULT_MGrant Organization Inquiry BAN_DEFAULT_MGrant Personnel Inquiry BAN_DEFAULT_M
Vendor Detail History BAN_DEFAULT_M
Journal Voucher Mass Entry BAN_DEFAULT_MJournal Voucher Summary BAN_DEFAULT_MDocument Balancing BAN_DEFAULT_M
BAN_DEFAULT_MFinance System Menu BAN_DEFAULT_MProcess Maintenance BAN_DEFAULT_Q
Process Submission Controls BAN_DEFAULT_MParameter Definitions BAN_DEFAULT_QDefault Parameter Value Validations BAN_DEFAULT_QParameter Value Validations BAN_DEFAULT_QProcess Results BAN_DEFAULT_QSaved Output Review BAN_DEFAULT_MAddress Role Privileges BAN_DEFAULT_QDirectory Options Rules BAN_DEFAULT_Q
Credit Card Type Validation BAN_DEFAULT_QCertification of Eligibility Validation BAN_DEFAULT_QCurrency Codes Validation BAN_DEFAULT_Q
Directory Item Validation BAN_DEFAULT_QE-mail Address Type Validation BAN_DEFAULT_QLetter Code Validation BAN_DEFAULT_QName Type Validation BAN_DEFAULT_QObject Code Validation BAN_DEFAULT_QQuickFlow Code Validation BAN_DEFAULT_QCrosswalk Validation BAN_DEFAULT_Q
ZIP/Postal Code Validation BAN_DEFAULT_QAbout Banner BAN_DEFAULT_MCalculator BAN_DEFAULT_MCalendar BAN_DEFAULT_MBanner Error and Warning Messages BAN_DEFAULT_M
General Menu BAN_DEFAULT_MHelp BAN_DEFAULT_QUser Identification Control BAN_DEFAULT_Q
Personal Image BAN_DEFAULT_QBanner Global Initialization BAN_DEFAULT_MGeneral Message BAN_DEFAULT_MDirect Access BAN_DEFAULT_MMy Banner Maintenance BAN_DEFAULT_MQuickFlow BAN_DEFAULT_MQuickFlow Definitions BAN_DEFAULT_QSystem Identification BAN_DEFAULT_M
Object Search BAN_DEFAULT_MPrint Dynamic Help for a Form BAN_DEFAULT_MAddress Type Code Validation BAN_DEFAULT_QCollege Code Validation BAN_DEFAULT_QDegree Code Validation BAN_DEFAULT_QDepartment Code Validation BAN_DEFAULT_QNation Code Validation BAN_DEFAULT_QState/Province Code Validation BAN_DEFAULT_QSubject Code Validation BAN_DEFAULT_QTerm Code Validation BAN_DEFAULT_Q
FGAC Business Profile Assignments BAN_DEFAULT_MData Display Mask Columns BAN_DEFAULT_MData Display Mask Rules BAN_DEFAULT_MFGAC Business Profile Validation BAN_DEFAULT_M
General User Preferences Maintenance BAN_DEFAULT_M
Data Element Dictionary BAN_DEFAULT_M
BDMS Application Validation BAN_DEFAULT_MBDMS Document Type Validation BAN_DEFAULT_MBDMS Context Determination BAN_DEFAULT_M
BDMS System Settings BAN_DEFAULT_MBDMS Previous ID Rules BAN_DEFAULT_MBDMS Error/Result BAN_DEFAULT_MProcess Maintenance BAN_DEFAULT_MJob Submission Profile Maintenance BAN_DEFAULT_MParameter Definitions BAN_DEFAULT_MDefault Parameter Value Validations BAN_DEFAULT_M
Parameter Value Validations BAN_DEFAULT_MJob Parameter Set Rules BAN_DEFAULT_MAddress Role Privileges BAN_DEFAULT_MDirectory Options Rules BAN_DEFAULT_MSupplemental Data Discriminators BAN_DEFAULT_MWeb User Directory Profile BAN_DEFAULT_MEnterprise Access Controls BAN_DEFAULT_MEvent Queue Record Maintenance BAN_DEFAULT_M
FGAC PII Domain Business Profile Assignments BAN_DEFAULT_MFGAC Business Profile Assignments BAN_DEFAULT_MThird Party Procedure and Parameters BAN_DEFAULT_MPII Domain Maintenance BAN_DEFAULT_MFGAC Person User Defaults BAN_DEFAULT_M
Credit Card Transaction ID BAN_DEFAULT_MPIN Questions BAN_DEFAULT_MSupplemental Data Attributes Definition BAN_DEFAULT_M
Third Party Access Audit BAN_DEFAULT_MFGAC Predicate Inquiry BAN_DEFAULT_MBusiness Rule Inquiry BAN_DEFAULT_MVR Admissions Term Based Rules BAN_DEFAULT_M
VR Financial Aid Award Year and Term Based Rules BAN_DEFAULT_MVR Billing Term Based Rules BAN_DEFAULT_M
Data Display Mask Columns BAN_DEFAULT_MData Display Mask Rules BAN_DEFAULT_MEvent Queue Name Definitions BAN_DEFAULT_M
Parameter Group Definitions BAN_DEFAULT_MFGAC Domain Driver Rules BAN_DEFAULT_MFGAC PII Table Rules BAN_DEFAULT_MFGAC VBS Table Rules BAN_DEFAULT_MFGAC Domain Type Predicate Rules BAN_DEFAULT_MFGAC Excluded Objects BAN_DEFAULT_MVR Duty Flag Rules BAN_DEFAULT_MIntegration Configuration Settings BAN_DEFAULT_M
Integration Partner System Rules BAN_DEFAULT_MVR Menu Controls Rules BAN_DEFAULT_MName Translation Rules BAN_DEFAULT_M
VR Operator Availability and System Parameter Rules BAN_DEFAULT_MVR Registration and Grading Term Based Rules BAN_DEFAULT_MBusiness Rules BAN_DEFAULT_MBusiness Rule Process Parameters BAN_DEFAULT_MThird Party Electronic Control Rules BAN_DEFAULT_MVR Control Rules BAN_DEFAULT_M
Banner Security Audit Transactions BAN_DEFAULT_MBanner Distributed Security BAN_DEFAULT_MDistributed Security User Maintenance BAN_DEFAULT_M
Oracle/Banner Security Maintenance BAN_DEFAULT_MOracle/Banner VPD Security Maintenance BAN_DEFAULT_MEvent Queue Code Validation BAN_DEFAULT_MParameter Group Code Validation BAN_DEFAULT_MParameter Code Validation BAN_DEFAULT_MTarget System Code Validation BAN_DEFAULT_MFGAC Business Profile Validation BAN_DEFAULT_MFGAC Domain Validation BAN_DEFAULT_M
FGAC Domain Type Validation BAN_DEFAULT_MFGAC Group Validation BAN_DEFAULT_MIntegration Partner System Code Validation BAN_DEFAULT_MObject Code Validation BAN_DEFAULT_MTables with Existing Supplemental Data Attributes BAN_DEFAULT_MBusiness Rule Parameter Code Validation BAN_DEFAULT_MBusiness Rule Process Code Validation BAN_DEFAULT_MBusiness Rule Code Validation BAN_DEFAULT_M
Object Maintenance BAN_DEFAULT_MOptions Maintenance BAN_DEFAULT_MEnterprise PIN Preferences BAN_DEFAULT_MStreams Rules Configuration BAN_DEFAULT_MBanner Message Aware Entity Rules BAN_DEFAULT_M
Bank Code Rules BAN_DEFAULT_M
BAN_DEFAULT_MBAN_DEFAULT_M
Process Maintenance BAN_DEFAULT_QProcess Submission Controls BAN_DEFAULT_MParameter Definitions BAN_DEFAULT_QDefault Parameter Value Validations BAN_DEFAULT_QParameter Value Validations BAN_DEFAULT_QProcess Results BAN_DEFAULT_Q
Saved Output Review BAN_DEFAULT_MJob Parameter Set Rules BAN_DEFAULT_QPopulation Selection Extract Data BAN_DEFAULT_M
Population Selection Inquiry BAN_DEFAULT_QAddress Role Privileges BAN_DEFAULT_QDirectory Options Rules BAN_DEFAULT_QCredit Card Type Validation BAN_DEFAULT_QCertification of Eligibility Validation BAN_DEFAULT_QCurrency Codes Validation BAN_DEFAULT_QDirectory Item Validation BAN_DEFAULT_QE-mail Address Type Validation BAN_DEFAULT_Q
Letter Code Validation BAN_DEFAULT_QName Type Validation BAN_DEFAULT_QObject Code Validation BAN_DEFAULT_Q
Printer Validation BAN_DEFAULT_QQuickFlow Code Validation BAN_DEFAULT_QCrosswalk Validation BAN_DEFAULT_QSystem Indicator Validation BAN_DEFAULT_QZIP/Postal Code Validation BAN_DEFAULT_QAbout Banner BAN_DEFAULT_MCalculator BAN_DEFAULT_M
Calendar BAN_DEFAULT_MBanner Error and Warning Messages BAN_DEFAULT_MGeneral Menu BAN_DEFAULT_MHelp BAN_DEFAULT_QUser Identification Control BAN_DEFAULT_QPersonal Image BAN_DEFAULT_QBanner Global Initialization BAN_DEFAULT_MInstallation Controls BAN_DEFAULT_Q
General Message BAN_DEFAULT_MObject Maintenance BAN_DEFAULT_QDirect Access BAN_DEFAULT_M
My Banner Maintenance BAN_DEFAULT_MQuickFlow BAN_DEFAULT_MQuickFlow Definitions BAN_DEFAULT_QSystem Identification BAN_DEFAULT_MObject Search BAN_DEFAULT_MDisplay Banner Versions and Patches BAN_DEFAULT_QJob Submission Interface BAN_DEFAULT_M
Print Dynamic Help for a Form BAN_DEFAULT_MInsert Output Program BAN_DEFAULT_MAddress Type Code Validation BAN_DEFAULT_QCampus Code Validation BAN_DEFAULT_QCollege Code Validation BAN_DEFAULT_Q
Degree Code Validation BAN_DEFAULT_QDepartment Code Validation BAN_DEFAULT_QNation Code Validation BAN_DEFAULT_Q
State/Province Code Validation BAN_DEFAULT_QSubject Code Validation BAN_DEFAULT_QTerm Code Validation BAN_DEFAULT_Q
BAN_DEFAULT_MBAN_DEFAULT_M
About Banner BAN_DEFAULT_Q
Calculator BAN_DEFAULT_MCalendar BAN_DEFAULT_MBanner Error and Warning Messages BAN_DEFAULT_M
General Menu BAN_DEFAULT_MHelp BAN_DEFAULT_QUser Identification Control BAN_DEFAULT_QPersonal Image BAN_DEFAULT_QBanner Global Initialization BAN_DEFAULT_MGeneral Message BAN_DEFAULT_QDirect Access BAN_DEFAULT_MMy Banner Maintenance BAN_DEFAULT_M
Job Submission Interface BAN_DEFAULT_MPrint Dynamic Help for a Form BAN_DEFAULT_QInsert Output Program BAN_DEFAULT_M
BAN_DEFAULT_MBAN_DEFAULT_M
About Banner BAN_DEFAULT_QCalculator BAN_DEFAULT_MCalendar BAN_DEFAULT_MBanner Error and Warning Messages BAN_DEFAULT_M
General Menu BAN_DEFAULT_MHelp BAN_DEFAULT_QUser Identification Control BAN_DEFAULT_Q
Personal Image BAN_DEFAULT_QBanner Global Initialization BAN_DEFAULT_MGeneral Message BAN_DEFAULT_QDirect Access BAN_DEFAULT_MMy Banner Maintenance BAN_DEFAULT_MJob Submission Interface BAN_DEFAULT_MPrint Dynamic Help for a Form BAN_DEFAULT_QInsert Output Program BAN_DEFAULT_M
BAN_DEFAULT_MBAN_DEFAULT_M
About Banner BAN_DEFAULT_QCalculator BAN_DEFAULT_MCalendar BAN_DEFAULT_MBanner Error and Warning Messages BAN_DEFAULT_M
General Menu BAN_DEFAULT_MHelp BAN_DEFAULT_QUser Identification Control BAN_DEFAULT_QPersonal Image BAN_DEFAULT_QBanner Global Initialization BAN_DEFAULT_M
General Message BAN_DEFAULT_QDirect Access BAN_DEFAULT_MMy Banner Maintenance BAN_DEFAULT_M
Job Submission Interface BAN_DEFAULT_MPrint Dynamic Help for a Form BAN_DEFAULT_QInsert Output Program BAN_DEFAULT_M
E-mail Address BAN_DEFAULT_M
Third Party Access BAN_DEFAULT_M
Third Party Access BAN_DEFAULT_M
Third Party Access BAN_DEFAULT_Q
Third Party Access Audit BAN_DEFAULT_M
Help BAN_DEFAULT_M
Added by Ki (night of May 1) BAN_DEFAULT_MValidation table BAN_DEFAULT_MSystem code maintanance BAN_DEFAULT_M
SSN/SIN Alternate ID Search BAN_DEFAULT_Q
Population Selection Extract Data BAN_DEFAULT_MPopulation Selection Extract BAN_DEFAULT_MLetter Extract BAN_DEFAULT_MApplication Inquiry BAN_DEFAULT_MPopulation Selection Extract Inquiry BAN_DEFAULT_MObject Inquiry BAN_DEFAULT_MPopulation Selection Inquiry BAN_DEFAULT_MVariable Inquiry BAN_DEFAULT_M
Automatic Letter Compilation BAN_DEFAULT_MApplication Definition Rules BAN_DEFAULT_MLetter Generation Print Report BAN_DEFAULT_MObject Definition Rules BAN_DEFAULT_M
Population Selection Definition Rules BAN_DEFAULT_MVariable Rules Definitions BAN_DEFAULT_MLetter Code Validation BAN_DEFAULT_MParagraph Code Validation BAN_DEFAULT_MLetter Process BAN_DEFAULT_M
Paragraph Process BAN_DEFAULT_MMail Query BAN_DEFAULT_QLetter Display BAN_DEFAULT_M
Student Mail BAN_DEFAULT_Q
Population Selection Extract Data BAN_DEFAULT_QPopulation Selection Extract BAN_DEFAULT_QLetter Extract BAN_DEFAULT_QApplication Inquiry BAN_DEFAULT_QPopulation Selection Extract Inquiry BAN_DEFAULT_Q
Object Inquiry BAN_DEFAULT_QPopulation Selection Inquiry BAN_DEFAULT_QVariable Inquiry BAN_DEFAULT_Q
Automatic Letter Compilation BAN_DEFAULT_QApplication Definition Rules BAN_DEFAULT_QLetter Generation Print Report BAN_DEFAULT_QObject Definition Rules BAN_DEFAULT_QPopulation Selection Definition Rules BAN_DEFAULT_QVariable Rules Definitions BAN_DEFAULT_QLetter Code Validation BAN_DEFAULT_QParagraph Code Validation BAN_DEFAULT_Q
Letter Process BAN_DEFAULT_QParagraph Process BAN_DEFAULT_QMail Query BAN_DEFAULT_Q
Letter Display BAN_DEFAULT_QStudent Mail BAN_DEFAULT_Q
Proxy Access Communication Rule Form BAN_DEFAULT_MProxy Access Data Option Rule Form BAN_DEFAULT_MProxy Access Prospect Match BAN_DEFAULT_MProxy Access Management Form BAN_DEFAULT_M
Proxy Access Potential Banner Person Detail Form BAN_DEFAULT_M
Proxy Access Potential Banner Person Inquiry Form BAN_DEFAULT_M
Proxy Access Communication Type Validation Form BAN_DEFAULT_QProxy Access Data Type Validation Form BAN_DEFAULT_Q
Proxy Access Systems and Options Type Rule Form BAN_DEFAULT_QProxy Access Relationship Type Validation Form BAN_DEFAULT_QProxy Access System Type Validation Form BAN_DEFAULT_Q
Event Queue Name Definitions BAN_DEFAULT_MParameter Group Definitions BAN_DEFAULT_MEvent Queue Code Validation BAN_DEFAULT_M
Parameter Group Code Validation BAN_DEFAULT_MParameter Code Validation BAN_DEFAULT_M
COBRA Person BAN_DEFAULT_MHealth Insurance Offer and Coverage BAN_DEFAULT_M
BAN_DEFAULT_M
BAN_DEFAULT_MOffer and Coverage Mass Update Rule BAN_DEFAULT_M1094/95-C Submission BAN_DEFAULT_M1094/95-C 2016 Submission BAN_DEFAULT_M
United States 1095-C 2015 BAN_DEFAULT_MUnited States 1095-C 2016 BAN_DEFAULT_M
Employer Rules BAN_DEFAULT_M1094/95-C Submission BAN_DEFAULT_M
Employee Search Form (Employee, Applicant, COBRA) BAN_DEFAULT_QHuman Resources System Global Establishment BAN_DEFAULT_MNon-Person Search BAN_DEFAULT_Q
Person Search BAN_DEFAULT_Q
Account Code Validation BAN_DEFAULT_QActivity Code Validation BAN_DEFAULT_QChart of Accounts Validation BAN_DEFAULT_QFund Code Validation BAN_DEFAULT_QLocation Code Validation BAN_DEFAULT_QOrganization Code Validation Form - Finance BAN_DEFAULT_QProgram Code Validation BAN_DEFAULT_QProcess Maintenance BAN_DEFAULT_Q
Job Parameter Set Rules BAN_DEFAULT_QEnterprise Access Controls BAN_DEFAULT_QE-mail Address BAN_DEFAULT_QName Type Validation BAN_DEFAULT_QPrinter Validation BAN_DEFAULT_QZIP/Postal Code Validation BAN_DEFAULT_QSSN/SIN Alternate ID Search BAN_DEFAULT_MEmployee Jobs BAN_DEFAULT_MPosition Definition BAN_DEFAULT_QEmployee Job Inquiry BAN_DEFAULT_Q
Position Incumbent List BAN_DEFAULT_MPosition List By Organization BAN_DEFAULT_QPosition List BAN_DEFAULT_QPosition Class Query BAN_DEFAULT_QSalary/Wage Schedule BAN_DEFAULT_QSalary Steps BAN_DEFAULT_QPosition Class Rules BAN_DEFAULT_QElectronic Approval Proxy Rules BAN_DEFAULT_M
Salary Group Rules BAN_DEFAULT_QBeneficiary Coverage BAN_DEFAULT_MEmployee Benefit/Deduction Set up BAN_DEFAULT_M
Beneficiary BAN_DEFAULT_MEmployee Benefit/Deduction BAN_DEFAULT_MCore or Contingent Enrollment BAN_DEFAULT_MEmployee Deduction Query BAN_DEFAULT_MBenefit Deduction Mass Change BAN_DEFAULT_M
BAN_DEFAULT_M
Affordable Care Act Health Insurance Offer and Coverage Mass Update Report
Affordable Care Act Health Insurance Offer and Coverage Audit Report
Lists Beneficiary Coverage of Employees and COBRA people
Employee BAN_DEFAULT_MEmployee Status Change BAN_DEFAULT_MNew Hire BAN_DEFAULT_MHealth and Safety Incident BAN_DEFAULT_MEmployee Leave Balances BAN_DEFAULT_Q
Employee Seniority Balance BAN_DEFAULT_MAggregated Benefit/Deduction Totals BAN_DEFAULT_MEmployee Deduction History BAN_DEFAULT_M
Deduction Year To Date Totals BAN_DEFAULT_MEmployee History BAN_DEFAULT_MEmployee Year To Date Totals BAN_DEFAULT_MJob Year To Date Totals BAN_DEFAULT_MEmployee Leave History BAN_DEFAULT_Q
BAN_DEFAULT_M
Termination Report BAN_DEFAULT_MAdjustment Processing BAN_DEFAULT_MDepartment Payroll Summary BAN_DEFAULT_M
Electronic Approvals of Time Entry BAN_DEFAULT_MCheck Detail Inquiry BAN_DEFAULT_MPay History Display Errors BAN_DEFAULT_QWeb/Department Employee Time Inquiry BAN_DEFAULT_MHistory Jobs Inquiry BAN_DEFAULT_QPay Event List BAN_DEFAULT_QTime Sheet Totals BAN_DEFAULT_Q
Employee Search Form (Employee, Applicant, COBRA) BAN_DEFAULT_QAudit Trail report BAN_DEFAULT_M
Identification BAN_DEFAULT_MTelephone BAN_DEFAULT_QAddress List Inquiry BAN_DEFAULT_QEmployee Class Security BAN_DEFAULT_QOrganization Security BAN_DEFAULT_QEmployee Earnings Codes BAN_DEFAULT_QEmployee Class Query BAN_DEFAULT_QBenefit Category Rules BAN_DEFAULT_M
Benefits and Deductions Rules BAN_DEFAULT_QBenefit Payroll Frequency Rules BAN_DEFAULT_MBenefit/Deduction Mass Change Rules BAN_DEFAULT_M
Benefit/Deduction Grouping Rules BAN_DEFAULT_MFlexible Spending Accounts Rules BAN_DEFAULT_MBenefit Deduction Change Reason Rules BAN_DEFAULT_MBeneficiary Relationship Rules BAN_DEFAULT_MPayroll Calendar Rules BAN_DEFAULT_QBenefit/Deduction Chain Rules BAN_DEFAULT_MEarnings Code Rules BAN_DEFAULT_QEmployee Class Rules BAN_DEFAULT_Q
Job Location Rules BAN_DEFAULT_QJob Change Reason Code Rules BAN_DEFAULT_MLeave Code Rules BAN_DEFAULT_QLife Event Change Rules BAN_DEFAULT_M
Life Insurance Calculation Process Parameter Rules BAN_DEFAULT_MLife Insurance Rules BAN_DEFAULT_MLeave Reason Rules BAN_DEFAULT_Q
Lists Newly and Rehired Employees in a specified time period.
Position Group Rules BAN_DEFAULT_QPayroll Identification Code Rules BAN_DEFAULT_QLife Insurance Premium Rules BAN_DEFAULT_MTermination Reason Rules BAN_DEFAULT_QUser Codes Rules BAN_DEFAULT_Q
1099-R Distribution Code Validation BAN_DEFAULT_QBargaining Unit Code Validation BAN_DEFAULT_Q
Benefit Deduction Supporting Documents Validation BAN_DEFAULT_MBenefit/Deduction Type Validation BAN_DEFAULT_QBenefit Deduction Termination Reason Validation BAN_DEFAULT_MEEO Contract Group Validation BAN_DEFAULT_QEEO Skill Code Validation BAN_DEFAULT_QJob Change Type Code Validation BAN_DEFAULT_QLeave Category Validation BAN_DEFAULT_Q
Tax Code Rules BAN_DEFAULT_QNon-Person Search BAN_DEFAULT_QAddress Summary BAN_DEFAULT_Q
Person Search BAN_DEFAULT_QAddress Type Code Validation BAN_DEFAULT_QCampus Code Validation BAN_DEFAULT_QCitizen Type Code Validation BAN_DEFAULT_QCounty Code Validation BAN_DEFAULT_QCollege Code Validation BAN_DEFAULT_QEthnic Code Validation BAN_DEFAULT_QLegacy Code Validation BAN_DEFAULT_Q
Marital Status Code Validation BAN_DEFAULT_QNation Code Validation BAN_DEFAULT_QReligion Code Validation BAN_DEFAULT_Q
Relation Code Validation BAN_DEFAULT_QState/Province Code Validation BAN_DEFAULT_Q
Account Code Validation BAN_DEFAULT_QActivity Code Validation BAN_DEFAULT_QChart of Accounts Validation BAN_DEFAULT_QFund Code Validation BAN_DEFAULT_Q
Location Code Validation BAN_DEFAULT_QOrganization Code Validation Form - Finance BAN_DEFAULT_QProgram Code Validation BAN_DEFAULT_Q
Enterprise Access Controls BAN_DEFAULT_QE-mail Address BAN_DEFAULT_QThird Party Access BAN_DEFAULT_QName Type Validation BAN_DEFAULT_QZIP/Postal Code Validation BAN_DEFAULT_QSSN/SIN Alternate ID Search BAN_DEFAULT_MEmployee Jobs BAN_DEFAULT_QPosition Definition BAN_DEFAULT_Q
Employee Job Inquiry BAN_DEFAULT_QPosition List By Organization BAN_DEFAULT_QPosition List BAN_DEFAULT_QSalary Steps BAN_DEFAULT_QElectronic Approval Proxy Rules BAN_DEFAULT_QBeneficiary Coverage BAN_DEFAULT_MBeneficiary BAN_DEFAULT_MEmployee Benefit/Deduction BAN_DEFAULT_M
Employee Deduction Query BAN_DEFAULT_QEmployee BAN_DEFAULT_MEmployee Leave Balances BAN_DEFAULT_QEmployee Deduction History BAN_DEFAULT_MEmployee Year To Date Totals BAN_DEFAULT_Q
Job Year To Date Totals BAN_DEFAULT_QDepartment Payroll Summary BAN_DEFAULT_QElectronic Approvals of Time Entry BAN_DEFAULT_Q
Check Detail Inquiry BAN_DEFAULT_QPay History Display Errors BAN_DEFAULT_QWeb/Department Employee Time Inquiry BAN_DEFAULT_QPay Event List BAN_DEFAULT_Q
Employee Search Form (Employee, Applicant, COBRA) BAN_DEFAULT_QGeneral Information BAN_DEFAULT_M
Identification BAN_DEFAULT_MTelephone BAN_DEFAULT_QAddress List Inquiry BAN_DEFAULT_Q
Employee Class Security BAN_DEFAULT_QOrganization Security BAN_DEFAULT_QEmployee Earnings Codes BAN_DEFAULT_QEmployee Class Query BAN_DEFAULT_QBenefit Category Rules BAN_DEFAULT_QBeneficiary Relationship Rules BAN_DEFAULT_QPayroll Calendar Rules BAN_DEFAULT_QEarnings Code Rules BAN_DEFAULT_Q
Job Location Rules BAN_DEFAULT_QJob Change Reason Code Rules BAN_DEFAULT_QLeave Code Rules BAN_DEFAULT_Q
Leave Reason Rules BAN_DEFAULT_QPayroll Identification Code Rules BAN_DEFAULT_QTermination Reason Rules BAN_DEFAULT_QUser Codes Rules BAN_DEFAULT_Q1099-R Distribution Code Validation BAN_DEFAULT_QJob Change Type Code Validation BAN_DEFAULT_QNon-Person Search BAN_DEFAULT_Q
Address Summary BAN_DEFAULT_QPerson Search BAN_DEFAULT_QAddress Type Code Validation BAN_DEFAULT_QCampus Code Validation BAN_DEFAULT_QCitizen Type Code Validation BAN_DEFAULT_QCounty Code Validation BAN_DEFAULT_QCollege Code Validation BAN_DEFAULT_QLegacy Code Validation BAN_DEFAULT_Q
Marital Status Code Validation BAN_DEFAULT_QNation Code Validation BAN_DEFAULT_QReligion Code Validation BAN_DEFAULT_Q
Relation Code Validation BAN_DEFAULT_QState/Province Code Validation BAN_DEFAULT_QTelephone Type Validation BAN_DEFAULT_Q
Chart of Accounts Validation BAN_DEFAULT_QOrganization Code Validation Form - Finance BAN_DEFAULT_QEmployee BAN_DEFAULT_Q
Employee Search Form (Employee, Applicant, COBRA) BAN_DEFAULT_QCertification Information BAN_DEFAULT_MEmployee Class Query BAN_DEFAULT_QCertification Code Rules BAN_DEFAULT_QJob Location Rules BAN_DEFAULT_QLeave Reason Rules BAN_DEFAULT_Q
Termination Reason Rules BAN_DEFAULT_QEndorsement Code Validation BAN_DEFAULT_QPerson Search BAN_DEFAULT_QCampus Code Validation BAN_DEFAULT_QCollege Code Validation BAN_DEFAULT_Q
Account Code Validation BAN_DEFAULT_QActivity Code Validation BAN_DEFAULT_QChart of Accounts Validation BAN_DEFAULT_QFund Code Validation BAN_DEFAULT_Q
Location Code Validation BAN_DEFAULT_QOrganization Code Validation Form - Finance BAN_DEFAULT_QProgram Code Validation BAN_DEFAULT_QEnterprise Access Controls BAN_DEFAULT_QInternational Information BAN_DEFAULT_MCertification of Eligibility Validation BAN_DEFAULT_QName Type Validation BAN_DEFAULT_QVisa Issuing Authority Validation BAN_DEFAULT_Q
ZIP/Postal Code Validation BAN_DEFAULT_QSSN/SIN Alternate ID Search BAN_DEFAULT_MFiscal Year BAN_DEFAULT_Q
Employee Jobs BAN_DEFAULT_MPosition Budget BAN_DEFAULT_QPosition Definition BAN_DEFAULT_MPosition Budget Totals Inquiry BAN_DEFAULT_QEmployee Job Inquiry BAN_DEFAULT_QPosition Incumbent List BAN_DEFAULT_MPosition List By Organization BAN_DEFAULT_QPosition History BAN_DEFAULT_Q
Position List BAN_DEFAULT_QPosition Class Query BAN_DEFAULT_QSalary/Wage Schedule BAN_DEFAULT_Q
Salary Steps BAN_DEFAULT_QPosition Class Rules BAN_DEFAULT_MElectronic Approval Proxy Rules BAN_DEFAULT_MSalary Group Rules BAN_DEFAULT_QEmployee Deduction Query BAN_DEFAULT_QEmployee BAN_DEFAULT_MFaculty Action Tracking BAN_DEFAULT_MEmployee Leave Balances BAN_DEFAULT_Q
Employee Review BAN_DEFAULT_QEmployee History BAN_DEFAULT_QEmployee Year To Date Totals BAN_DEFAULT_QFaculty Information Inquiry BAN_DEFAULT_QJob Year To Date Totals BAN_DEFAULT_QEmployee Leave History BAN_DEFAULT_QDepartment Payroll Summary BAN_DEFAULT_MElectronic Approvals of Time Entry BAN_DEFAULT_M
Pay History Display Errors BAN_DEFAULT_QWeb/Department Employee Time Inquiry BAN_DEFAULT_MHistory Jobs Inquiry BAN_DEFAULT_QTime Sheet Totals BAN_DEFAULT_Q
Employee Search Form (Employee, Applicant, COBRA) BAN_DEFAULT_QIdentification BAN_DEFAULT_M
Person Skills BAN_DEFAULT_MTelephone BAN_DEFAULT_MAddress List Inquiry BAN_DEFAULT_MEmployee Earnings Codes BAN_DEFAULT_QEmployee Class Query BAN_DEFAULT_QEligible Earnings Codes BAN_DEFAULT_QBenefit Category Rules BAN_DEFAULT_QPayroll Calendar Rules BAN_DEFAULT_Q
Earnings Code Rules BAN_DEFAULT_QJob Location Rules BAN_DEFAULT_QJob Change Reason Code Rules BAN_DEFAULT_Q
Leave Code Rules BAN_DEFAULT_QLeave Reason Rules BAN_DEFAULT_QPosition Group Rules BAN_DEFAULT_QPayroll Identification Code Rules BAN_DEFAULT_QSkill Codes Rules BAN_DEFAULT_QSkill Levels Rules BAN_DEFAULT_QTermination Reason Rules BAN_DEFAULT_Q1099-R Distribution Code Validation BAN_DEFAULT_Q
Bargaining Unit Code Validation BAN_DEFAULT_QEEO Skill Code Validation BAN_DEFAULT_QJob Change Type Code Validation BAN_DEFAULT_Q
Non-Person Search BAN_DEFAULT_QAddress Summary BAN_DEFAULT_QPerson Search BAN_DEFAULT_QAdmission Request Checklist Code Validation BAN_DEFAULT_QAddress Type Code Validation BAN_DEFAULT_QCampus Code Validation BAN_DEFAULT_QCitizen Type Code Validation BAN_DEFAULT_Q
County Code Validation BAN_DEFAULT_QCollege Code Validation BAN_DEFAULT_QEmployment Type Validation BAN_DEFAULT_QEthnic Code Validation BAN_DEFAULT_QLanguage Code Validation BAN_DEFAULT_QLegacy Code Validation BAN_DEFAULT_QMarital Status Code Validation BAN_DEFAULT_QNation Code Validation BAN_DEFAULT_Q
Religion Code Validation BAN_DEFAULT_QRelation Code Validation BAN_DEFAULT_QState/Province Code Validation BAN_DEFAULT_Q
Telephone Type Validation BAN_DEFAULT_QVisa Type Code Validation BAN_DEFAULT_Q
Fiscal Year Maintenance BAN_DEFAULT_QAccount Index Code Validation BAN_DEFAULT_QAccount Code Validation BAN_DEFAULT_QActivity Code Validation BAN_DEFAULT_Q
Account Type Validation BAN_DEFAULT_QChart of Accounts Validation BAN_DEFAULT_QSystem Control Fiscal Year Validation BAN_DEFAULT_QFund Type Validation BAN_DEFAULT_QFund Code Validation BAN_DEFAULT_Q
Location Code Validation BAN_DEFAULT_QOrganization Code Validation Form - Finance BAN_DEFAULT_QProgram Code Validation BAN_DEFAULT_Q
Process Maintenance BAN_DEFAULT_QJob Submission Profile Maintenance BAN_DEFAULT_QProcess Submission Controls BAN_DEFAULT_QParameter Definitions BAN_DEFAULT_QDefault Parameter Value Validations BAN_DEFAULT_QParameter Value Validations BAN_DEFAULT_QProcess Results BAN_DEFAULT_QSleep Wake Maintenance BAN_DEFAULT_Q
Saved Output Review BAN_DEFAULT_QJob Parameter Set Rules BAN_DEFAULT_Qlist of reports and parameters BAN_DEFAULT_QEnterprise Access Controls BAN_DEFAULT_QE-mail Address BAN_DEFAULT_QInternational Information BAN_DEFAULT_QCertification of Eligibility Validation BAN_DEFAULT_QCurrency Codes Validation BAN_DEFAULT_QName Type Validation BAN_DEFAULT_QPrinter Validation BAN_DEFAULT_Q
QuickFlow Code Validation BAN_DEFAULT_QCrosswalk Validation BAN_DEFAULT_QSystem Indicator Validation BAN_DEFAULT_QVisa Issuing Authority Validation BAN_DEFAULT_QZIP/Postal Code Validation BAN_DEFAULT_QAbout Banner BAN_DEFAULT_QCalculator BAN_DEFAULT_QCalendar BAN_DEFAULT_Q
Currency Code Maintenance BAN_DEFAULT_QGeneral Menu BAN_DEFAULT_QHelp BAN_DEFAULT_Q
BAN_DEFAULT_QUser Identification Control BAN_DEFAULT_QBanner Global Initialization BAN_DEFAULT_QInstallation Controls BAN_DEFAULT_Q
BAN_DEFAULT_QGeneral Message BAN_DEFAULT_QObject Maintenance BAN_DEFAULT_QOptions Maintenance BAN_DEFAULT_Q
Direct Access BAN_DEFAULT_QMy Banner Maintenance BAN_DEFAULT_QEnterprise PIN Preferences BAN_DEFAULT_Q
QuickFlow BAN_DEFAULT_QQuickFlow Definitions BAN_DEFAULT_QSystem Identification BAN_DEFAULT_QAlternate Logon Verification BAN_DEFAULT_QGeneral User Preferences Maintenance BAN_DEFAULT_QSSN/SIN Alternate ID Search BAN_DEFAULT_Q
Object Search BAN_DEFAULT_QJob Submission Interface BAN_DEFAULT_QQuickFlow Query BAN_DEFAULT_QPrint Dynamic Help for a Form BAN_DEFAULT_QInsert Output Program BAN_DEFAULT_Q
Data Element Dictionary BAN_DEFAULT_QBAN_DEFAULT_Q
My Banner Maintenance and Copy BAN_DEFAULT_Q
Direct Deposit Recipient BAN_DEFAULT_QBank Code Query BAN_DEFAULT_QBank Code Rules BAN_DEFAULT_QBank Routing Number Validation BAN_DEFAULT_QFiscal Year BAN_DEFAULT_QJob FTE/Salary Calculations and Tracking BAN_DEFAULT_QEmployee Jobs BAN_DEFAULT_QOverride Approvals Queue BAN_DEFAULT_Q
Position Budget BAN_DEFAULT_QPosition Definition BAN_DEFAULT_QFringe Charge Back Budget History Inquiry BAN_DEFAULT_QFringe Actual Budget History Inquiry BAN_DEFAULT_QPosition Budget History Inquiry BAN_DEFAULT_QPremium Earnings Budget History Inquiry BAN_DEFAULT_QPosition Budget Totals Inquiry BAN_DEFAULT_QPosition Class History BAN_DEFAULT_QLabor Distribution Change History BAN_DEFAULT_QEmployee Job Inquiry BAN_DEFAULT_Q
Position Incumbent List BAN_DEFAULT_QPosition List By Position Classification BAN_DEFAULT_QPosition List By Organization BAN_DEFAULT_QPosition History BAN_DEFAULT_QWork Schedule Hours Inquiry BAN_DEFAULT_QBudget Roll Process BAN_DEFAULT_QBudget Maintenance Process BAN_DEFAULT_QMass Salary Table Update BAN_DEFAULT_Q
Salary Planner Extract Process BAN_DEFAULT_QSalary Planner Upload Process BAN_DEFAULT_QPosition List BAN_DEFAULT_Q
Budget Worksheet BAN_DEFAULT_QPosition Class Listing BAN_DEFAULT_Q
BAN_DEFAULT_QPosition Report BAN_DEFAULT_QPosition Status Exception Rpt BAN_DEFAULT_QLabor Distribution Data Inquiry BAN_DEFAULT_Q
Employee Distribution Inquiry BAN_DEFAULT_QFinance Extract Process BAN_DEFAULT_QFinance Interface Report BAN_DEFAULT_Q
Budget Distribution Report BAN_DEFAULT_QOrgn Payroll Distribution BAN_DEFAULT_QEffort Certification Report BAN_DEFAULT_QEmployee Distributions Report BAN_DEFAULT_QEmployee Payroll Summary By Orgn BAN_DEFAULT_QElectronic Approval Summary BAN_DEFAULT_QElectronic Personnel Action BAN_DEFAULT_Q
Lists incumbents of each position and their salary information.
Electronic Approvals Error Message BAN_DEFAULT_QElectronic Approvals Error Summary BAN_DEFAULT_QElectronic Approvals Mass Apply Process BAN_DEFAULT_QElectronic Approvals Report BAN_DEFAULT_QPosition Class Query BAN_DEFAULT_Q
BAN_DEFAULT_QSalary/Wage Schedule BAN_DEFAULT_QSalary Steps BAN_DEFAULT_Q
Electronic Approval Category Rules BAN_DEFAULT_QElectronic Approval Groups Rules BAN_DEFAULT_QElectronic Approval Level Rules BAN_DEFAULT_QElectronic Approval Type Rules BAN_DEFAULT_QElectronic Approval Usage Rules BAN_DEFAULT_QBudget Roll Process Parameter Rules BAN_DEFAULT_QContract Dates Roll Parameter Rules BAN_DEFAULT_QFringe Charge Back Rules BAN_DEFAULT_Q
HR/Finance Set up Rules BAN_DEFAULT_QFringe Budgeting Rules BAN_DEFAULT_QEncumbrance Hours Roll Parameter Rules BAN_DEFAULT_QPosition Control Installation Rules BAN_DEFAULT_QMass Job Salary Increase Rules BAN_DEFAULT_QPosition Class Rules BAN_DEFAULT_QElectronic Approval Proxy Rules BAN_DEFAULT_QElectronic Approval Routing Rules BAN_DEFAULT_QRouting Queue Rules BAN_DEFAULT_QSalary/Rate Structure Rules BAN_DEFAULT_Q
Salary Group Rules BAN_DEFAULT_QSalary Planner Extract Rules BAN_DEFAULT_QMass Salary Table Roll Rules BAN_DEFAULT_QWork Schedule Rules BAN_DEFAULT_QElectronic Approval Category Code Validation BAN_DEFAULT_QElectronic Approval Groups Validation BAN_DEFAULT_QElectronic Approval Type Code Validation BAN_DEFAULT_QBudget Profile Validation BAN_DEFAULT_Q
Dictionary Of Occupational Titles Code Validation BAN_DEFAULT_QFederal Occupational Code (FOC) Validation BAN_DEFAULT_Q
National Occupational Category Code (NOC) Validation BAN_DEFAULT_QPeopleAdmin Employee Load BAN_DEFAULT_QPosition Classification Description BAN_DEFAULT_QPosition Description BAN_DEFAULT_QPosition Requirements BAN_DEFAULT_QApplicant Report By EEO Skill BAN_DEFAULT_QMatch Applicants to Position BAN_DEFAULT_Q
Requisition Status Report BAN_DEFAULT_QCOBRA Beneficiary Coverage BAN_DEFAULT_QCOBRA Beneficiary BAN_DEFAULT_Q
COBRA Payments Administration BAN_DEFAULT_QCOBRA Person BAN_DEFAULT_Q
Lists Information about COBRA Persons in the System. BAN_DEFAULT_QBatch Processes For Cobra BAN_DEFAULT_QCobra Notification Letters BAN_DEFAULT_QRate Increase Report BAN_DEFAULT_QBeneficiary Coverage BAN_DEFAULT_Q
Employee Benefit/Deduction Set up BAN_DEFAULT_QBeneficiary BAN_DEFAULT_QEmployee Benefit/Deduction BAN_DEFAULT_QEmployee Flexible Benefits Claim BAN_DEFAULT_QEmployee Flexible Benefits BAN_DEFAULT_Q
Core or Contingent Enrollment BAN_DEFAULT_QBeneficiary Coverage Inquiry BAN_DEFAULT_QEmployee Deduction Query BAN_DEFAULT_Q
Employee Flexible Benefits Inquiry BAN_DEFAULT_QBenefit Deduction Mass Change BAN_DEFAULT_QFlex Benefits Create Process BAN_DEFAULT_QReport of Payroll Activity BAN_DEFAULT_Q
BAN_DEFAULT_QLife Insurance Calc Process BAN_DEFAULT_Q
California STRS MR-87 Report BAN_DEFAULT_QReport of Payroll Contribution BAN_DEFAULT_Q
BAN_DEFAULT_QBenefit Enrollment Report BAN_DEFAULT_Q
Lists Beneficiaries of Employees and COBRA people BAN_DEFAULT_QFlex Benefits Enrollment List BAN_DEFAULT_QFlex Benefits Unenrolled Emps BAN_DEFAULT_QFlex Benefits Required Update BAN_DEFAULT_QTaxable Life Insurance Report BAN_DEFAULT_QOne-Time Payment BAN_DEFAULT_QEmployee/Job Labor Relations BAN_DEFAULT_Q
Deferred Pay Adjustment List BAN_DEFAULT_QEmployee BAN_DEFAULT_QEmployee Status Change BAN_DEFAULT_QFaculty Load BAN_DEFAULT_QFaculty Action Tracking BAN_DEFAULT_QConstituent Pledge Payroll Deduction BAN_DEFAULT_QEmployee FMLA Information BAN_DEFAULT_QEmployee Relations Grievance BAN_DEFAULT_QNew Hire BAN_DEFAULT_QEmployee Job Activity BAN_DEFAULT_Q
Job Changes Detail Display BAN_DEFAULT_QJob Point Factor Assignment BAN_DEFAULT_QEmployee Leave Balances BAN_DEFAULT_QPayroll Advanced Recovery BAN_DEFAULT_QCanadian Pension Credit BAN_DEFAULT_QEmployee Review BAN_DEFAULT_Q
Record of Employment Generation Form (Pre 1997) BAN_DEFAULT_QEmployee Termination Verification Process BAN_DEFAULT_QJobs Excluded from EEO-5 Report BAN_DEFAULT_Q
One-Time Payment Inquiry BAN_DEFAULT_QEmployee Attendance Inquiry BAN_DEFAULT_QAggregated Benefit/Deduction Totals BAN_DEFAULT_QEmployee Deduction History BAN_DEFAULT_QDeduction Year To Date Totals BAN_DEFAULT_QEmployees by Bargaining Unit List BAN_DEFAULT_QEmployee History BAN_DEFAULT_Q
Creates employee deduction records from flexible benefits entered.
Lists Beneficiary Coverage of Employees and COBRA people
Employee List by Faculty Action BAN_DEFAULT_QEmployee Probationary Period Query BAN_DEFAULT_QEmployee Year To Date Totals BAN_DEFAULT_QFaculty Information Inquiry BAN_DEFAULT_QEmployee FMLA Status Inquiry BAN_DEFAULT_Q
Employee Job History BAN_DEFAULT_QJob Year To Date Totals BAN_DEFAULT_QEmployee Leave History BAN_DEFAULT_Q
Employees/Bargaining Unit by Position List BAN_DEFAULT_QReturn to Work List BAN_DEFAULT_QEmployee Salary History Inquiry BAN_DEFAULT_QEmployee Statistics Annual Salary Inquiry BAN_DEFAULT_QEmployee Assignment Extract BAN_DEFAULT_QCalculate Statistics Salary Process BAN_DEFAULT_QEmployee Demographic Extract Process BAN_DEFAULT_QFaculty Load Update Process BAN_DEFAULT_Q
Canadian Pension Credit Calc BAN_DEFAULT_QPending Action List BAN_DEFAULT_QCanadian Form 7 BAN_DEFAULT_QEEO-5 Summary Reports BAN_DEFAULT_QEEO-5 Individual School Report BAN_DEFAULT_QEEO-5 Summary Report BAN_DEFAULT_QDetail Listing of Employees for the EEO-5 Report BAN_DEFAULT_QFaculty Load Comparison Report BAN_DEFAULT_Q
BAN_DEFAULT_Q
Leave Liability Report BAN_DEFAULT_QDownload for Organizational Charts BAN_DEFAULT_QOSHA Form 300/300A BAN_DEFAULT_Q
Applicant Flow by Position Group BAN_DEFAULT_QPosition Group Analysis Report BAN_DEFAULT_QNew Hires by Position Group Report BAN_DEFAULT_QTerminations by Position Group Report BAN_DEFAULT_QReviews Pending Report BAN_DEFAULT_QTermination Report BAN_DEFAULT_QUtilization Analysis Report BAN_DEFAULT_Q
Veterans Employment Report BAN_DEFAULT_QWork Force Analysis Report BAN_DEFAULT_QAdjustment Processing BAN_DEFAULT_QDepartment Payroll Summary BAN_DEFAULT_QOn-line Time Entry BAN_DEFAULT_QMass Time Entry BAN_DEFAULT_QCheck Reconciliation BAN_DEFAULT_QLabor Redistribution BAN_DEFAULT_Q
Electronic Approvals of Time Entry BAN_DEFAULT_QPay History Leave Accruals BAN_DEFAULT_QCheck Detail Inquiry BAN_DEFAULT_Q
Pay History Display Errors BAN_DEFAULT_QWeb/Department Employee Time Inquiry BAN_DEFAULT_QHistory Jobs Inquiry BAN_DEFAULT_QPay Event List BAN_DEFAULT_QPay History Seniority Accruals BAN_DEFAULT_QTime Sheet Keys BAN_DEFAULT_QTime Sheet Totals BAN_DEFAULT_Q
Lists Newly and Rehired Employees in a specified time period.
Payroll Update Query BAN_DEFAULT_QUS Savings Bond Purchase Proc. BAN_DEFAULT_QBank Reconciliation Program BAN_DEFAULT_QPayroll Calculation Process BAN_DEFAULT_QCanadian Direct Deposit Tape Creation. BAN_DEFAULT_Q
Check/Direct Deposit Print BAN_DEFAULT_QCheck/Direct Deposit Print BAN_DEFAULT_QCanadian Direct Deposit BAN_DEFAULT_Q
Create Direct Deposit Tape BAN_DEFAULT_QCalc Check/Direct Deposit Amts BAN_DEFAULT_QExpenditures Finance Extract BAN_DEFAULT_QLeave Accrual/Taken Process BAN_DEFAULT_QMass Time Entry Process BAN_DEFAULT_QPay Period Proof Process BAN_DEFAULT_QRetroactive Pay Calc Process BAN_DEFAULT_QTime Processing Report BAN_DEFAULT_Q
Pay Period Update Process BAN_DEFAULT_QCheck Distribution List BAN_DEFAULT_QCheck Issue Report BAN_DEFAULT_QCost Accounting Report BAN_DEFAULT_QDisposition Control Report BAN_DEFAULT_QPayroll Errors Display Report BAN_DEFAULT_QDirect Deposit Dist. Report BAN_DEFAULT_QDeduction Register Report BAN_DEFAULT_QTime Sheet Distribution Totals BAN_DEFAULT_QPayroll/Fin. Aid Interface Rpt BAN_DEFAULT_Q
Lists hours of employees in a specified pay period. BAN_DEFAULT_QLabor Redistribution Audit BAN_DEFAULT_Q
BAN_DEFAULT_QOrganizational Time Sheet BAN_DEFAULT_QPayroll Register BAN_DEFAULT_QTime Sheet Roster Report BAN_DEFAULT_QStatistics Canada BAN_DEFAULT_QTime Sheet BAN_DEFAULT_QDirect Deposit Tape Register BAN_DEFAULT_Q
Bargaining Unit BAN_DEFAULT_Q
Employee Search Form (Employee, Applicant, COBRA) BAN_DEFAULT_Q
Human Resources System Global Establishment BAN_DEFAULT_QBAN_DEFAULT_Q
Audit Trail report BAN_DEFAULT_QCertification Information BAN_DEFAULT_QComment BAN_DEFAULT_QPerson Experience BAN_DEFAULT_QGeneral Information BAN_DEFAULT_QIdentification BAN_DEFAULT_Q
HR International Information BAN_DEFAULT_QPerson Skills BAN_DEFAULT_QTelephone BAN_DEFAULT_QAddress List Inquiry BAN_DEFAULT_QPerson Skills Inventory BAN_DEFAULT_QSkills Inventory Report BAN_DEFAULT_Q
BAN_DEFAULT_QEmployee Class Security BAN_DEFAULT_Q
Organization Security BAN_DEFAULT_QEmployee Earnings Codes BAN_DEFAULT_QEmployee Class Query BAN_DEFAULT_QEligible Earnings Codes BAN_DEFAULT_QAvailability Factor Analysis Rules BAN_DEFAULT_Q
Benefit Category Rules BAN_DEFAULT_QBenefits and Deductions Rules BAN_DEFAULT_QBenefit Payroll Frequency Rules BAN_DEFAULT_Q
Benefit/Deduction Mass Change Rules BAN_DEFAULT_QBenefit/Deduction Grouping Rules BAN_DEFAULT_QFlexible Spending Accounts Rules BAN_DEFAULT_QBeneficiary Relationship Rules BAN_DEFAULT_QBargaining Unit Relationship Status Rules BAN_DEFAULT_QPayroll Calendar Rules BAN_DEFAULT_QCOBRA Benefit Coverage Rules BAN_DEFAULT_QCertification Code Rules BAN_DEFAULT_Q
Compensable Factor Rules BAN_DEFAULT_QCOBRA Reason Rules BAN_DEFAULT_QLife Insurance Coverage Rules BAN_DEFAULT_QBenefit/Deduction Chain Rules BAN_DEFAULT_QDefer Pay Period Rules BAN_DEFAULT_QEarnings Code Rules BAN_DEFAULT_QEmployee Class Rules BAN_DEFAULT_QEEO Salary Level Rules BAN_DEFAULT_QEmployee Holidays Rules BAN_DEFAULT_QEmployer Rules BAN_DEFAULT_Q
Employer Type Code Rules BAN_DEFAULT_QEthnic Codes Rules BAN_DEFAULT_QExam Code Rules BAN_DEFAULT_QFlexible Benefits Rules BAN_DEFAULT_QFlexible Benefits Period Rules BAN_DEFAULT_QForeign Person Interface Rules BAN_DEFAULT_QFaculty Type Rules BAN_DEFAULT_QTaxable Life Insurance Premium Rules BAN_DEFAULT_Q
Hazardous Materials Rules BAN_DEFAULT_QHealth and Safety Incident Location Rules BAN_DEFAULT_QHealth and Safety Medical Codes Rules BAN_DEFAULT_Q
Installation Rules BAN_DEFAULT_QJob Location Rules BAN_DEFAULT_QJob Change Reason Code Rules BAN_DEFAULT_QLeave Category Rules BAN_DEFAULT_QLocation Rules BAN_DEFAULT_QLeave Code Rules BAN_DEFAULT_QLongevity Code Rules BAN_DEFAULT_Q
Life Insurance Calculation Process Parameter Rules BAN_DEFAULT_QLife Insurance Rules BAN_DEFAULT_Q
EEO1 Location Rules BAN_DEFAULT_QLeave Reason Rules BAN_DEFAULT_QNation/Country Cross-Reference Rules BAN_DEFAULT_QCanadian Pension Credit Calculation Rules BAN_DEFAULT_QPremium Pay Category Rules BAN_DEFAULT_QCanadian Pension Credit Limits Rules BAN_DEFAULT_QPosition Group Rules BAN_DEFAULT_Q
Payroll Identification Code Rules BAN_DEFAULT_QPremium Pay Code Rules BAN_DEFAULT_QLife Insurance Premium Rules BAN_DEFAULT_QProjected Statistics Annual Salary Rules BAN_DEFAULT_QFaculty Rank Rules BAN_DEFAULT_Q
Requisition Status Rules BAN_DEFAULT_QRetroactive Pay Earn Codes Rules BAN_DEFAULT_QStatistics Canada Department Rules BAN_DEFAULT_Q
School Rules BAN_DEFAULT_QSupplemental Payroll Deductions Rules BAN_DEFAULT_QStatistics Earnings History Rules BAN_DEFAULT_QSupplemental Payroll Earnings Rules BAN_DEFAULT_QShift Premium Rules BAN_DEFAULT_QSkill Codes Rules BAN_DEFAULT_QSkill Levels Rules BAN_DEFAULT_QStatistics Annual Salary Calculation Rules BAN_DEFAULT_Q
Tenure Code Rules BAN_DEFAULT_QTermination Reason Rules BAN_DEFAULT_QUnion Location Rules BAN_DEFAULT_QUser Codes Rules BAN_DEFAULT_QWork Period Rules BAN_DEFAULT_Q1099-R Distribution Code Validation BAN_DEFAULT_QCalifornia PERS MR-87 Transaction Validation BAN_DEFAULT_QApplicant Source Code Validation BAN_DEFAULT_QCalifornia STRS Employee Assignment Validation BAN_DEFAULT_QBargaining Unit Code Validation BAN_DEFAULT_Q
Benefit Deduction Group Code Validation BAN_DEFAULT_QBenefit/Deduction Type Validation BAN_DEFAULT_QContract and Agreement Type Validation BAN_DEFAULT_QPosition Class Description Validation BAN_DEFAULT_QComment Code Validation BAN_DEFAULT_QDisability Status Validation BAN_DEFAULT_QDiscipline Code Validation BAN_DEFAULT_QEEOC Ethnic Code Validation BAN_DEFAULT_Q
EEO Contract Group Validation BAN_DEFAULT_QEmployee Group Code Validation BAN_DEFAULT_QEndorsement Code Validation BAN_DEFAULT_Q
Earnings Group Code Validation BAN_DEFAULT_QEEO Skill Code Validation BAN_DEFAULT_QFaculty Action Comment Code Validation BAN_DEFAULT_QFMLA Status Validation BAN_DEFAULT_QFMLA Leave Reason Validation BAN_DEFAULT_QGrievance Participant Type Validation From BAN_DEFAULT_QGrievance Standard Results Validation BAN_DEFAULT_QGrievance Type Validation BAN_DEFAULT_Q
Health and Safety Cost Reasons Validation BAN_DEFAULT_Q
Health and Safety Incident Location Type Validation BAN_DEFAULT_Q
Health and Safety Medical Condition Type Validation BAN_DEFAULT_QHealth and Safety Party Classification Validation BAN_DEFAULT_QHealth and Safety Incident Type Validation From BAN_DEFAULT_QHazard Standard Precautions Validation From BAN_DEFAULT_QHazard Type Code Validation BAN_DEFAULT_QIncident Status Validation BAN_DEFAULT_Q
Job Activity Code Validation BAN_DEFAULT_QJob Change Type Code Validation BAN_DEFAULT_QLeave Category Validation BAN_DEFAULT_QLicense/Certification Status Validation form BAN_DEFAULT_QLongevity Code Validation BAN_DEFAULT_Q
Litigation Status Validation BAN_DEFAULT_QManufacturer Validation BAN_DEFAULT_Q
Canadian Non-Resident Service Industry Validation BAN_DEFAULT_QOrganization Code Validation BAN_DEFAULT_QPremium Pay Category Code Validation BAN_DEFAULT_QPublication Code Validation BAN_DEFAULT_QRank Code Validation BAN_DEFAULT_QTax Reporting Validation BAN_DEFAULT_QReview Type Validation BAN_DEFAULT_Q
Canadian Record of Employment Validation BAN_DEFAULT_QRecommendation Status Validation BAN_DEFAULT_QSabbatical Type Validation BAN_DEFAULT_Q
Statistics Canada Colleges Faculty Type Validation BAN_DEFAULT_QStatistics Canada Employment Type Validation BAN_DEFAULT_QStatistics Canada Full Time Faculty Type Validation BAN_DEFAULT_Q
Statistics Canada Part Time Faculty Type Validation BAN_DEFAULT_QShift Code Validation BAN_DEFAULT_QStatistics Canada Category Code Validation BAN_DEFAULT_Q
Statistics Canada Grouping Code Validation BAN_DEFAULT_QWorkers Compensation Classification Validation BAN_DEFAULT_Q
BAN_DEFAULT_Q
Mail BAN_DEFAULT_Q1099-R BAN_DEFAULT_QAnnual Statistics Canada Data Survey BAN_DEFAULT_QTax Calculation Rules BAN_DEFAULT_QTax Filing Status Rules BAN_DEFAULT_QMMREF-1 Electronic Filing BAN_DEFAULT_QMagnetic Tape Rules BAN_DEFAULT_QT4 / T4A Magnetic Tape Rules BAN_DEFAULT_Q
Tax Reporting Rules BAN_DEFAULT_QCanadian Record of Employment BAN_DEFAULT_QTax Set up BAN_DEFAULT_Q
Tax Code Rules BAN_DEFAULT_Q1099-R Load Process BAN_DEFAULT_Q1042-S Media Transmission BAN_DEFAULT_QW-2 2005 MMREF-1 File BAN_DEFAULT_QPuerto Rico W-2 MMREF-1 File BAN_DEFAULT_QForeign Person 1042S Form BAN_DEFAULT_Q1099-R Print Report BAN_DEFAULT_QAnnual Statistics Canada Survey Data Extract BAN_DEFAULT_Q
Tax Table Report BAN_DEFAULT_QForm 941 Detail Report BAN_DEFAULT_QCanadian Record of Employment Report BAN_DEFAULT_QTax Depository Report BAN_DEFAULT_QForm W2 Wage and Tax Statement BAN_DEFAULT_QUnited States W2 BAN_DEFAULT_QNon-Person Search BAN_DEFAULT_QAddress Summary BAN_DEFAULT_Q
Person Search BAN_DEFAULT_QStudent Menu BAN_DEFAULT_Q
BAN_DEFAULT_QGeneral Person Identification BAN_DEFAULT_QAdmission Request Checklist Code Validation BAN_DEFAULT_Q
Address Type Code Validation BAN_DEFAULT_QCampus Code Validation BAN_DEFAULT_QCitizen Type Code Validation BAN_DEFAULT_Q
County Code Validation BAN_DEFAULT_QCollege Code Validation BAN_DEFAULT_QEmployment Type Validation BAN_DEFAULT_QEthnic Code Validation BAN_DEFAULT_QLanguage Code Validation BAN_DEFAULT_QLegacy Code Validation BAN_DEFAULT_QMarital Status Code Validation BAN_DEFAULT_QNation Code Validation BAN_DEFAULT_Q
Religion Code Validation BAN_DEFAULT_QRelation Code Validation BAN_DEFAULT_QState/Province Code Validation BAN_DEFAULT_QTelephone Type Validation BAN_DEFAULT_QVisa Type Code Validation BAN_DEFAULT_Q
Enterprise Access Controls BAN_DEFAULT_QElectronic Approval Proxy Rules BAN_DEFAULT_MEmployee BAN_DEFAULT_Q
Employee Search Form (Employee, Applicant, COBRA) BAN_DEFAULT_QTelephone BAN_DEFAULT_QAddress List Inquiry BAN_DEFAULT_QNon-Person Search BAN_DEFAULT_QAddress Summary BAN_DEFAULT_QPerson Search BAN_DEFAULT_Q
Telephone Type Validation BAN_DEFAULT_Q
Account Code Validation BAN_DEFAULT_QActivity Code Validation BAN_DEFAULT_QChart of Accounts Validation BAN_DEFAULT_QLocation Code Validation BAN_DEFAULT_QOrganization Code Validation Form - Finance BAN_DEFAULT_QProgram Code Validation BAN_DEFAULT_Q
Enterprise Access Controls BAN_DEFAULT_QE-mail Address BAN_DEFAULT_QFiscal Year BAN_DEFAULT_QEmployee Jobs BAN_DEFAULT_QPosition Budget BAN_DEFAULT_QPosition Definition BAN_DEFAULT_QPosition Budget Totals Inquiry BAN_DEFAULT_QEmployee Job Inquiry BAN_DEFAULT_QPosition Incumbent List BAN_DEFAULT_MPosition List By Organization BAN_DEFAULT_Q
Position List BAN_DEFAULT_Q
Position Class Query BAN_DEFAULT_QSalary/Wage Schedule BAN_DEFAULT_QSalary Steps BAN_DEFAULT_QElectronic Approval Proxy Rules BAN_DEFAULT_MSalary Group Rules BAN_DEFAULT_Q
Employee Deduction Query BAN_DEFAULT_QEmployee BAN_DEFAULT_QEmployee Leave Balances BAN_DEFAULT_Q
Employee History BAN_DEFAULT_QEmployee Year To Date Totals BAN_DEFAULT_QFaculty Information Inquiry BAN_DEFAULT_QDepartment Payroll Summary BAN_DEFAULT_MElectronic Approvals of Time Entry BAN_DEFAULT_MPay History Display Errors BAN_DEFAULT_QWeb/Department Employee Time Inquiry BAN_DEFAULT_M
Employee Search Form (Employee, Applicant, COBRA) BAN_DEFAULT_QTelephone BAN_DEFAULT_M
Address List Inquiry BAN_DEFAULT_MEmployee Earnings Codes BAN_DEFAULT_QEmployee Class Query BAN_DEFAULT_QEligible Earnings Codes BAN_DEFAULT_QBenefit Category Rules BAN_DEFAULT_QPayroll Calendar Rules BAN_DEFAULT_QEarnings Code Rules BAN_DEFAULT_QJob Location Rules BAN_DEFAULT_Q
Job Change Reason Code Rules BAN_DEFAULT_QLeave Code Rules BAN_DEFAULT_QLeave Reason Rules BAN_DEFAULT_Q
Payroll Identification Code Rules BAN_DEFAULT_QSkill Codes Rules BAN_DEFAULT_QSkill Levels Rules BAN_DEFAULT_QTermination Reason Rules BAN_DEFAULT_Q1099-R Distribution Code Validation BAN_DEFAULT_QJob Change Type Code Validation BAN_DEFAULT_QNon-Person Search BAN_DEFAULT_Q
Address Summary BAN_DEFAULT_QPerson Search BAN_DEFAULT_QCampus Code Validation BAN_DEFAULT_QCollege Code Validation BAN_DEFAULT_QTelephone Type Validation BAN_DEFAULT_Q
Account Code Validation BAN_DEFAULT_Q
Activity Code Validation BAN_DEFAULT_QChart of Accounts Validation BAN_DEFAULT_QLocation Code Validation BAN_DEFAULT_Q
Organization Code Validation Form - Finance BAN_DEFAULT_QProgram Code Validation BAN_DEFAULT_QEnterprise Access Controls BAN_DEFAULT_QFiscal Year BAN_DEFAULT_QEmployee Jobs BAN_DEFAULT_QPosition Budget BAN_DEFAULT_QPosition Definition BAN_DEFAULT_Q
Position Budget Totals Inquiry BAN_DEFAULT_QEmployee Job Inquiry BAN_DEFAULT_QPosition Incumbent List BAN_DEFAULT_MPosition List By Organization BAN_DEFAULT_QPosition List BAN_DEFAULT_Q
Position Class Query BAN_DEFAULT_QBAN_DEFAULT_Q
Salary/Wage Schedule BAN_DEFAULT_Q
Salary Steps BAN_DEFAULT_QElectronic Approval Proxy Rules BAN_DEFAULT_MSalary Group Rules BAN_DEFAULT_QEmployee Deduction Query BAN_DEFAULT_QEmployee BAN_DEFAULT_QEmployee Leave Balances BAN_DEFAULT_QEmployee History BAN_DEFAULT_QEmployee Year To Date Totals BAN_DEFAULT_Q
Faculty Information Inquiry BAN_DEFAULT_QJob Year To Date Totals BAN_DEFAULT_QDepartment Payroll Summary BAN_DEFAULT_MElectronic Approvals of Time Entry BAN_DEFAULT_MPay History Display Errors BAN_DEFAULT_QWeb/Department Employee Time Inquiry BAN_DEFAULT_M
BAN_DEFAULT_QPerson Skills BAN_DEFAULT_QTelephone BAN_DEFAULT_MAddress List Inquiry BAN_DEFAULT_M
Employee Earnings Codes BAN_DEFAULT_QEmployee Class Query BAN_DEFAULT_QEligible Earnings Codes BAN_DEFAULT_QBenefit Category Rules BAN_DEFAULT_QPayroll Calendar Rules BAN_DEFAULT_QEarnings Code Rules BAN_DEFAULT_QJob Location Rules BAN_DEFAULT_QJob Change Reason Code Rules BAN_DEFAULT_Q
Leave Code Rules BAN_DEFAULT_QLeave Reason Rules BAN_DEFAULT_QPayroll Identification Code Rules BAN_DEFAULT_Q
Skill Codes Rules BAN_DEFAULT_QSkill Levels Rules BAN_DEFAULT_QTermination Reason Rules BAN_DEFAULT_Q1099-R Distribution Code Validation BAN_DEFAULT_QJob Change Type Code Validation BAN_DEFAULT_QNon-Person Search BAN_DEFAULT_QAddress Summary BAN_DEFAULT_QPerson Search BAN_DEFAULT_Q
Campus Code Validation BAN_DEFAULT_QCollege Code Validation BAN_DEFAULT_QTelephone Type Validation BAN_DEFAULT_Q
Account Code Validation BAN_DEFAULT_QActivity Code Validation BAN_DEFAULT_QChart of Accounts Validation BAN_DEFAULT_QLocation Code Validation BAN_DEFAULT_QOrganization Code Validation Form - Finance BAN_DEFAULT_Q
Program Code Validation BAN_DEFAULT_QEnterprise Access Controls BAN_DEFAULT_QFiscal Year BAN_DEFAULT_QEmployee Jobs BAN_DEFAULT_QPosition Budget BAN_DEFAULT_Q
Position Definition BAN_DEFAULT_QPosition Budget Totals Inquiry BAN_DEFAULT_QEmployee Job Inquiry BAN_DEFAULT_Q
Position Incumbent List BAN_DEFAULT_MPosition List By Organization BAN_DEFAULT_QPosition List BAN_DEFAULT_QPosition Class Query BAN_DEFAULT_Q
BAN_DEFAULT_QSalary/Wage Schedule BAN_DEFAULT_QSalary Steps BAN_DEFAULT_QElectronic Approval Proxy Rules BAN_DEFAULT_M
Salary Group Rules BAN_DEFAULT_QEmployee Deduction Query BAN_DEFAULT_QEmployee BAN_DEFAULT_QEmployee Leave Balances BAN_DEFAULT_QEmployee History BAN_DEFAULT_QEmployee Year To Date Totals BAN_DEFAULT_QFaculty Information Inquiry BAN_DEFAULT_QJob Year To Date Totals BAN_DEFAULT_QDepartment Payroll Summary BAN_DEFAULT_MElectronic Approvals of Time Entry BAN_DEFAULT_M
Pay History Display Errors BAN_DEFAULT_QWeb/Department Employee Time Inquiry BAN_DEFAULT_M
BAN_DEFAULT_QPerson Skills BAN_DEFAULT_QTelephone BAN_DEFAULT_MAddress List Inquiry BAN_DEFAULT_MEmployee Earnings Codes BAN_DEFAULT_QEmployee Class Query BAN_DEFAULT_Q
Eligible Earnings Codes BAN_DEFAULT_QBenefit Category Rules BAN_DEFAULT_QPayroll Calendar Rules BAN_DEFAULT_Q
Earnings Code Rules BAN_DEFAULT_QJob Location Rules BAN_DEFAULT_QJob Change Reason Code Rules BAN_DEFAULT_QLeave Code Rules BAN_DEFAULT_QLeave Reason Rules BAN_DEFAULT_QPayroll Identification Code Rules BAN_DEFAULT_QSkill Codes Rules BAN_DEFAULT_QSkill Levels Rules BAN_DEFAULT_Q
Termination Reason Rules BAN_DEFAULT_Q1099-R Distribution Code Validation BAN_DEFAULT_QJob Change Type Code Validation BAN_DEFAULT_Q
Non-Person Search BAN_DEFAULT_QAddress Summary BAN_DEFAULT_QPerson Search BAN_DEFAULT_QCampus Code Validation BAN_DEFAULT_QCollege Code Validation BAN_DEFAULT_QTelephone Type Validation BAN_DEFAULT_Q
Account Code Validation BAN_DEFAULT_QActivity Code Validation BAN_DEFAULT_QChart of Accounts Validation BAN_DEFAULT_QLocation Code Validation BAN_DEFAULT_QOrganization Code Validation Form - Finance BAN_DEFAULT_QProgram Code Validation BAN_DEFAULT_Q
Enterprise Access Controls BAN_DEFAULT_QHelp BAN_DEFAULT_QFiscal Year BAN_DEFAULT_QEmployee Jobs BAN_DEFAULT_QPosition Budget BAN_DEFAULT_QPosition Definition BAN_DEFAULT_QPosition Budget Totals Inquiry BAN_DEFAULT_QEmployee Job Inquiry BAN_DEFAULT_Q
Position Incumbent List BAN_DEFAULT_MPosition List By Organization BAN_DEFAULT_QPosition List BAN_DEFAULT_Q
Position Class Query BAN_DEFAULT_QBAN_DEFAULT_Q
Salary/Wage Schedule BAN_DEFAULT_QSalary Steps BAN_DEFAULT_QElectronic Approval Proxy Rules BAN_DEFAULT_MSalary Group Rules BAN_DEFAULT_QEmployee Deduction Query BAN_DEFAULT_QEmployee BAN_DEFAULT_Q
Employee Leave Balances BAN_DEFAULT_QEmployee History BAN_DEFAULT_QEmployee Year To Date Totals BAN_DEFAULT_Q
Faculty Information Inquiry BAN_DEFAULT_QJob Year To Date Totals BAN_DEFAULT_QDepartment Payroll Summary BAN_DEFAULT_MElectronic Approvals of Time Entry BAN_DEFAULT_MPay History Display Errors BAN_DEFAULT_QWeb/Department Employee Time Inquiry BAN_DEFAULT_M
BAN_DEFAULT_Q
Person Skills BAN_DEFAULT_QTelephone BAN_DEFAULT_MAddress List Inquiry BAN_DEFAULT_MEmployee Earnings Codes BAN_DEFAULT_QEmployee Class Query BAN_DEFAULT_QEligible Earnings Codes BAN_DEFAULT_QBenefit Category Rules BAN_DEFAULT_QPayroll Calendar Rules BAN_DEFAULT_Q
Earnings Code Rules BAN_DEFAULT_QJob Location Rules BAN_DEFAULT_QJob Change Reason Code Rules BAN_DEFAULT_Q
Leave Code Rules BAN_DEFAULT_QLeave Reason Rules BAN_DEFAULT_QPayroll Identification Code Rules BAN_DEFAULT_QSkill Codes Rules BAN_DEFAULT_QSkill Levels Rules BAN_DEFAULT_QTermination Reason Rules BAN_DEFAULT_Q1099-R Distribution Code Validation BAN_DEFAULT_Q
Job Change Type Code Validation BAN_DEFAULT_QNon-Person Search BAN_DEFAULT_QAddress Summary BAN_DEFAULT_QPerson Search BAN_DEFAULT_QTelephone Type Validation BAN_DEFAULT_Q
Account Code Validation BAN_DEFAULT_Q
Activity Code Validation BAN_DEFAULT_QChart of Accounts Validation BAN_DEFAULT_QLocation Code Validation BAN_DEFAULT_QOrganization Code Validation Form - Finance BAN_DEFAULT_QProgram Code Validation BAN_DEFAULT_QEnterprise Access Controls BAN_DEFAULT_QFiscal Year BAN_DEFAULT_QEmployee Jobs BAN_DEFAULT_Q
Position Budget BAN_DEFAULT_QPosition Definition BAN_DEFAULT_QPosition Budget Totals Inquiry BAN_DEFAULT_Q
Employee Job Inquiry BAN_DEFAULT_QPosition Incumbent List BAN_DEFAULT_MPosition List By Organization BAN_DEFAULT_QPosition List BAN_DEFAULT_QPosition Class Query BAN_DEFAULT_Q
BAN_DEFAULT_QSalary/Wage Schedule BAN_DEFAULT_QSalary Steps BAN_DEFAULT_Q
Electronic Approval Proxy Rules BAN_DEFAULT_MSalary Group Rules BAN_DEFAULT_QEmployee Deduction Query BAN_DEFAULT_Q
Employee BAN_DEFAULT_QEmployee Leave Balances BAN_DEFAULT_QEmployee History BAN_DEFAULT_QEmployee Year To Date Totals BAN_DEFAULT_QFaculty Information Inquiry BAN_DEFAULT_QJob Year To Date Totals BAN_DEFAULT_QDepartment Payroll Summary BAN_DEFAULT_M
Electronic Approvals of Time Entry BAN_DEFAULT_MPay History Display Errors BAN_DEFAULT_QWeb/Department Employee Time Inquiry BAN_DEFAULT_M
Employee Search Form (Employee, Applicant, COBRA) BAN_DEFAULT_QPerson Skills BAN_DEFAULT_QTelephone BAN_DEFAULT_MAddress List Inquiry BAN_DEFAULT_MEmployee Earnings Codes BAN_DEFAULT_QEmployee Class Query BAN_DEFAULT_QEligible Earnings Codes BAN_DEFAULT_Q
Benefit Category Rules BAN_DEFAULT_QPayroll Calendar Rules BAN_DEFAULT_QEarnings Code Rules BAN_DEFAULT_QJob Location Rules BAN_DEFAULT_QJob Change Reason Code Rules BAN_DEFAULT_QLeave Code Rules BAN_DEFAULT_QLeave Reason Rules BAN_DEFAULT_QPayroll Identification Code Rules BAN_DEFAULT_Q
Skill Codes Rules BAN_DEFAULT_QSkill Levels Rules BAN_DEFAULT_QTermination Reason Rules BAN_DEFAULT_Q1099-R Distribution Code Validation BAN_DEFAULT_QJob Change Type Code Validation BAN_DEFAULT_Q
Non-Person Search BAN_DEFAULT_QAddress Summary BAN_DEFAULT_QPerson Search BAN_DEFAULT_Q
Campus Code Validation BAN_DEFAULT_QCollege Code Validation BAN_DEFAULT_QTelephone Type Validation BAN_DEFAULT_Q
Account Code Validation BAN_DEFAULT_QActivity Code Validation BAN_DEFAULT_QChart of Accounts Validation BAN_DEFAULT_Q
Location Code Validation BAN_DEFAULT_QOrganization Code Validation Form - Finance BAN_DEFAULT_QProgram Code Validation BAN_DEFAULT_Q
Enterprise Access Controls BAN_DEFAULT_QInternational Information BAN_DEFAULT_QCertification of Eligibility Validation BAN_DEFAULT_QVisa Issuing Authority Validation BAN_DEFAULT_QFiscal Year BAN_DEFAULT_QEmployee Jobs BAN_DEFAULT_QPosition Budget BAN_DEFAULT_QPosition Definition BAN_DEFAULT_Q
Position Budget Totals Inquiry BAN_DEFAULT_QEmployee Job Inquiry BAN_DEFAULT_QPosition Incumbent List BAN_DEFAULT_M
Position List By Organization BAN_DEFAULT_QPosition List BAN_DEFAULT_QPosition Class Query BAN_DEFAULT_Q
BAN_DEFAULT_QSalary/Wage Schedule BAN_DEFAULT_QSalary Steps BAN_DEFAULT_QElectronic Approval Proxy Rules BAN_DEFAULT_M
Salary Group Rules BAN_DEFAULT_QEmployee Deduction Query BAN_DEFAULT_QEmployee BAN_DEFAULT_QEmployee Leave Balances BAN_DEFAULT_QEmployee History BAN_DEFAULT_QEmployee Year To Date Totals BAN_DEFAULT_QFaculty Information Inquiry BAN_DEFAULT_QJob Year To Date Totals BAN_DEFAULT_Q
Department Payroll Summary BAN_DEFAULT_MElectronic Approvals of Time Entry BAN_DEFAULT_MPay History Display Errors BAN_DEFAULT_Q
Web/Department Employee Time Inquiry BAN_DEFAULT_M
Employee Search Form (Employee, Applicant, COBRA) BAN_DEFAULT_QPerson Skills BAN_DEFAULT_QTelephone BAN_DEFAULT_MAddress List Inquiry BAN_DEFAULT_MEmployee Earnings Codes BAN_DEFAULT_QEmployee Class Query BAN_DEFAULT_Q
Eligible Earnings Codes BAN_DEFAULT_QBenefit Category Rules BAN_DEFAULT_QPayroll Calendar Rules BAN_DEFAULT_QEarnings Code Rules BAN_DEFAULT_QJob Location Rules BAN_DEFAULT_Q
Job Change Reason Code Rules BAN_DEFAULT_QLeave Code Rules BAN_DEFAULT_QLeave Reason Rules BAN_DEFAULT_Q
Payroll Identification Code Rules BAN_DEFAULT_QSkill Codes Rules BAN_DEFAULT_QSkill Levels Rules BAN_DEFAULT_QTermination Reason Rules BAN_DEFAULT_Q1099-R Distribution Code Validation BAN_DEFAULT_QJob Change Type Code Validation BAN_DEFAULT_QNon-Person Search BAN_DEFAULT_QAddress Summary BAN_DEFAULT_Q
Person Search BAN_DEFAULT_QAdmission Request Checklist Code Validation BAN_DEFAULT_QCampus Code Validation BAN_DEFAULT_QCollege Code Validation BAN_DEFAULT_QEmployment Type Validation BAN_DEFAULT_QLanguage Code Validation BAN_DEFAULT_QNation Code Validation BAN_DEFAULT_QTelephone Type Validation BAN_DEFAULT_QVisa Type Code Validation BAN_DEFAULT_Q
Account Code Validation BAN_DEFAULT_QActivity Code Validation BAN_DEFAULT_QChart of Accounts Validation BAN_DEFAULT_QLocation Code Validation BAN_DEFAULT_QOrganization Code Validation Form - Finance BAN_DEFAULT_QProgram Code Validation BAN_DEFAULT_QEnterprise Access Controls BAN_DEFAULT_Q
E-mail Address BAN_DEFAULT_QFiscal Year BAN_DEFAULT_QEmployee Jobs BAN_DEFAULT_Q
Position Budget BAN_DEFAULT_QPosition Definition BAN_DEFAULT_QPosition Budget Totals Inquiry BAN_DEFAULT_QEmployee Job Inquiry BAN_DEFAULT_QPosition Incumbent List BAN_DEFAULT_MPosition List By Organization BAN_DEFAULT_QPosition List BAN_DEFAULT_Q
Position Class Query BAN_DEFAULT_QSalary/Wage Schedule BAN_DEFAULT_QSalary Steps BAN_DEFAULT_QElectronic Approval Proxy Rules BAN_DEFAULT_MSalary Group Rules BAN_DEFAULT_QEmployee Deduction Query BAN_DEFAULT_QEmployee BAN_DEFAULT_QEmployee Leave Balances BAN_DEFAULT_Q
Employee History BAN_DEFAULT_QEmployee Year To Date Totals BAN_DEFAULT_Q
Faculty Information Inquiry BAN_DEFAULT_QJob Year To Date Totals BAN_DEFAULT_QDepartment Payroll Summary BAN_DEFAULT_MElectronic Approvals of Time Entry BAN_DEFAULT_MPay History Display Errors BAN_DEFAULT_Q
Web/Department Employee Time Inquiry BAN_DEFAULT_M
Employee Search Form (Employee, Applicant, COBRA) BAN_DEFAULT_QPerson Skills BAN_DEFAULT_QTelephone BAN_DEFAULT_QAddress List Inquiry BAN_DEFAULT_QEmployee Class Security BAN_DEFAULT_QEmployee Earnings Codes BAN_DEFAULT_QEmployee Class Query BAN_DEFAULT_QEligible Earnings Codes BAN_DEFAULT_Q
Benefit Category Rules BAN_DEFAULT_QPayroll Calendar Rules BAN_DEFAULT_QEarnings Code Rules BAN_DEFAULT_Q
Job Location Rules BAN_DEFAULT_QLeave Code Rules BAN_DEFAULT_QLeave Reason Rules BAN_DEFAULT_QPayroll Identification Code Rules BAN_DEFAULT_QSkill Codes Rules BAN_DEFAULT_QSkill Levels Rules BAN_DEFAULT_QTermination Reason Rules BAN_DEFAULT_Q1099-R Distribution Code Validation BAN_DEFAULT_Q
Job Change Type Code Validation BAN_DEFAULT_QNon-Person Search BAN_DEFAULT_QAddress Summary BAN_DEFAULT_Q
Person Search BAN_DEFAULT_QTelephone Type Validation BAN_DEFAULT_Q
Account Code Validation BAN_DEFAULT_QActivity Code Validation BAN_DEFAULT_QChart of Accounts Validation BAN_DEFAULT_Q
Location Code Validation BAN_DEFAULT_QOrganization Code Validation Form - Finance BAN_DEFAULT_QProgram Code Validation BAN_DEFAULT_QEnterprise Access Controls BAN_DEFAULT_QHelp BAN_DEFAULT_QFiscal Year BAN_DEFAULT_QEmployee Jobs BAN_DEFAULT_QPosition Budget BAN_DEFAULT_Q
Position Definition BAN_DEFAULT_QPosition Budget Totals Inquiry BAN_DEFAULT_QEmployee Job Inquiry BAN_DEFAULT_Q
Position Incumbent List BAN_DEFAULT_MPosition List By Organization BAN_DEFAULT_QPosition List BAN_DEFAULT_QPosition Class Query BAN_DEFAULT_Q
BAN_DEFAULT_QSalary/Wage Schedule BAN_DEFAULT_QSalary Steps BAN_DEFAULT_Q
Electronic Approval Proxy Rules BAN_DEFAULT_MSalary Group Rules BAN_DEFAULT_QEmployee Deduction Query BAN_DEFAULT_QEmployee BAN_DEFAULT_QEmployee Leave Balances BAN_DEFAULT_Q
Employee History BAN_DEFAULT_QEmployee Year To Date Totals BAN_DEFAULT_QFaculty Information Inquiry BAN_DEFAULT_Q
Job Year To Date Totals BAN_DEFAULT_QEmployee Leave History BAN_DEFAULT_QDepartment Payroll Summary BAN_DEFAULT_MElectronic Approvals of Time Entry BAN_DEFAULT_MPay History Display Errors BAN_DEFAULT_QWeb/Department Employee Time Inquiry BAN_DEFAULT_M
Employee Search Form (Employee, Applicant, COBRA) BAN_DEFAULT_QPerson Skills BAN_DEFAULT_QTelephone BAN_DEFAULT_M
Address List Inquiry BAN_DEFAULT_MEmployee Earnings Codes BAN_DEFAULT_QEmployee Class Query BAN_DEFAULT_QEligible Earnings Codes BAN_DEFAULT_QBenefit Category Rules BAN_DEFAULT_QPayroll Calendar Rules BAN_DEFAULT_QEarnings Code Rules BAN_DEFAULT_QJob Location Rules BAN_DEFAULT_Q
Job Change Reason Code Rules BAN_DEFAULT_QLeave Code Rules BAN_DEFAULT_QLeave Reason Rules BAN_DEFAULT_Q
Payroll Identification Code Rules BAN_DEFAULT_QSkill Codes Rules BAN_DEFAULT_QSkill Levels Rules BAN_DEFAULT_QTermination Reason Rules BAN_DEFAULT_Q1099-R Distribution Code Validation BAN_DEFAULT_QJob Change Type Code Validation BAN_DEFAULT_QNon-Person Search BAN_DEFAULT_Q
Address Summary BAN_DEFAULT_QPerson Search BAN_DEFAULT_QTelephone Type Validation BAN_DEFAULT_Q
General Information BAN_DEFAULT_MSource/Background Institution Query-Only BAN_DEFAULT_MDegree Code Validation BAN_DEFAULT_QMajor, Minor, Concentration Code Validation BAN_DEFAULT_Q
Account Code Validation BAN_DEFAULT_QActivity Code Validation BAN_DEFAULT_QChart of Accounts Validation BAN_DEFAULT_QFund Code Validation BAN_DEFAULT_QLocation Code Validation BAN_DEFAULT_QOrganization Code Validation Form - Finance BAN_DEFAULT_QProgram Code Validation BAN_DEFAULT_QEnterprise Access Controls BAN_DEFAULT_Q
E-mail Address BAN_DEFAULT_QInternational Information BAN_DEFAULT_QCertification of Eligibility Validation BAN_DEFAULT_QName Type Validation BAN_DEFAULT_QVisa Issuing Authority Validation BAN_DEFAULT_Q
ZIP/Postal Code Validation BAN_DEFAULT_QSSN/SIN Alternate ID Search BAN_DEFAULT_MFiscal Year BAN_DEFAULT_Q
Employee Jobs BAN_DEFAULT_QPosition Budget BAN_DEFAULT_QPosition Definition BAN_DEFAULT_QPosition Budget Totals Inquiry BAN_DEFAULT_QEmployee Job Inquiry BAN_DEFAULT_QPosition Incumbent List BAN_DEFAULT_MPosition List By Organization BAN_DEFAULT_QPosition History BAN_DEFAULT_Q
Position List BAN_DEFAULT_QElectronic Personnel Action BAN_DEFAULT_QPosition Class Query BAN_DEFAULT_QSalary/Wage Schedule BAN_DEFAULT_QSalary Steps BAN_DEFAULT_QJob Progression Rules BAN_DEFAULT_MPosition Class Rules BAN_DEFAULT_QElectronic Approval Proxy Rules BAN_DEFAULT_MSalary Group Rules BAN_DEFAULT_QApplicant Information BAN_DEFAULT_M
Position Requirements BAN_DEFAULT_MPosition Requisition BAN_DEFAULT_MMatch Applicants to Position BAN_DEFAULT_MBeneficiary BAN_DEFAULT_QEmployee Deduction Query BAN_DEFAULT_QEmployee/Job Labor Relations BAN_DEFAULT_MEmployee BAN_DEFAULT_QEmployee FMLA Information BAN_DEFAULT_Q
Job Changes Detail Display BAN_DEFAULT_QEmployee Leave Balances BAN_DEFAULT_QEmployee Review BAN_DEFAULT_M
Employee Seniority Balance BAN_DEFAULT_MEmployee History BAN_DEFAULT_QEmployee Year To Date Totals BAN_DEFAULT_QFaculty Information Inquiry BAN_DEFAULT_QEmployee FMLA Status Inquiry BAN_DEFAULT_QJob Year To Date Totals BAN_DEFAULT_MEmployee Leave History BAN_DEFAULT_QDepartment Payroll Summary BAN_DEFAULT_M
Electronic Approvals of Time Entry BAN_DEFAULT_MCheck Detail Inquiry BAN_DEFAULT_QPay History Display Errors BAN_DEFAULT_Q
Web/Department Employee Time Inquiry BAN_DEFAULT_MPay Event List BAN_DEFAULT_QBargaining Unit BAN_DEFAULT_M
Employee Search Form (Employee, Applicant, COBRA) BAN_DEFAULT_QCertification Information BAN_DEFAULT_M
Person Experience BAN_DEFAULT_MGeneral Information BAN_DEFAULT_MIdentification BAN_DEFAULT_MPerson Skills BAN_DEFAULT_QTelephone BAN_DEFAULT_Q
Address List Inquiry BAN_DEFAULT_QEmployee Earnings Codes BAN_DEFAULT_QEmployee Class Query BAN_DEFAULT_Q
Eligible Earnings Codes BAN_DEFAULT_QBenefit Category Rules BAN_DEFAULT_QPayroll Calendar Rules BAN_DEFAULT_QEarnings Code Rules BAN_DEFAULT_QEmployee Class Rules BAN_DEFAULT_QJob Location Rules BAN_DEFAULT_QJob Change Reason Code Rules BAN_DEFAULT_QLeave Code Rules BAN_DEFAULT_Q
Leave Reason Rules BAN_DEFAULT_QPosition Group Rules BAN_DEFAULT_QPayroll Identification Code Rules BAN_DEFAULT_QSkill Codes Rules BAN_DEFAULT_QSkill Levels Rules BAN_DEFAULT_QTermination Reason Rules BAN_DEFAULT_Q1099-R Distribution Code Validation BAN_DEFAULT_QBargaining Unit Code Validation BAN_DEFAULT_QEEO Contract Group Validation BAN_DEFAULT_QEEO Skill Code Validation BAN_DEFAULT_Q
Job Change Type Code Validation BAN_DEFAULT_QLeave Category Validation BAN_DEFAULT_QReview Type Validation BAN_DEFAULT_QNon-Person Search BAN_DEFAULT_QAddress Summary BAN_DEFAULT_QPerson Search BAN_DEFAULT_QSource/Background Institution Query-Only BAN_DEFAULT_QAdmission Request Checklist Code Validation BAN_DEFAULT_Q
Address Type Code Validation BAN_DEFAULT_QCampus Code Validation BAN_DEFAULT_QCitizen Type Code Validation BAN_DEFAULT_Q
County Code Validation BAN_DEFAULT_QCollege Code Validation BAN_DEFAULT_QDegree Code Validation BAN_DEFAULT_QEmployment Type Validation BAN_DEFAULT_QEthnic Code Validation BAN_DEFAULT_QLanguage Code Validation BAN_DEFAULT_QLegacy Code Validation BAN_DEFAULT_QMajor, Minor, Concentration Code Validation BAN_DEFAULT_Q
Marital Status Code Validation BAN_DEFAULT_QNation Code Validation BAN_DEFAULT_QReligion Code Validation BAN_DEFAULT_Q
Relation Code Validation BAN_DEFAULT_QState/Province Code Validation BAN_DEFAULT_QTelephone Type Validation BAN_DEFAULT_QVisa Type Code Validation BAN_DEFAULT_Q
Account Code Validation BAN_DEFAULT_Q
Activity Code Validation BAN_DEFAULT_QLocation Code Validation BAN_DEFAULT_QOrganization Code Validation Form - Finance BAN_DEFAULT_QProgram Code Validation BAN_DEFAULT_QEnterprise Access Controls BAN_DEFAULT_Q
Calendar BAN_DEFAULT_QEmployee Jobs BAN_DEFAULT_QPosition Definition BAN_DEFAULT_Q
Employee Job Inquiry BAN_DEFAULT_QPosition List By Organization BAN_DEFAULT_QPosition List BAN_DEFAULT_QElectronic Approval Summary BAN_DEFAULT_MElectronic Personnel Action BAN_DEFAULT_MElectronic Approvals Error Message BAN_DEFAULT_MPosition Class Query BAN_DEFAULT_Q
BAN_DEFAULT_Q
Salary/Wage Schedule BAN_DEFAULT_QSalary Steps BAN_DEFAULT_QElectronic Approval Proxy Rules BAN_DEFAULT_MSalary Group Rules BAN_DEFAULT_QElectronic Approval Category Code Validation BAN_DEFAULT_QEmployee Deduction Query BAN_DEFAULT_QEmployee BAN_DEFAULT_QEmployee Leave Balances BAN_DEFAULT_QJob Year To Date Totals BAN_DEFAULT_Q
Employee Search Form (Employee, Applicant, COBRA) BAN_DEFAULT_QEmployee Class Query BAN_DEFAULT_QBenefit Category Rules BAN_DEFAULT_Q
Job Change Reason Code Rules BAN_DEFAULT_QLeave Code Rules BAN_DEFAULT_QLeave Reason Rules BAN_DEFAULT_QTermination Reason Rules BAN_DEFAULT_QPerson Search BAN_DEFAULT_QFaculty Information Inquiry BAN_DEFAULT_Q
Employee BAN_DEFAULT_MFaculty Action Tracking BAN_DEFAULT_MGeneral Information BAN_DEFAULT_M
Name Type Validation BAN_DEFAULT_QZIP/Postal Code Validation BAN_DEFAULT_QFaculty Action Tracking BAN_DEFAULT_MFaculty Information Inquiry BAN_DEFAULT_MCertification Information BAN_DEFAULT_M
General Information BAN_DEFAULT_MIdentification BAN_DEFAULT_MTelephone BAN_DEFAULT_QAddress List Inquiry BAN_DEFAULT_QCertification Code Rules BAN_DEFAULT_QNon-Person Search BAN_DEFAULT_QAddress Summary BAN_DEFAULT_QPerson Search BAN_DEFAULT_Q
Source/Background Institution Query-Only BAN_DEFAULT_QAddress Type Code Validation BAN_DEFAULT_QCitizen Type Code Validation BAN_DEFAULT_QCounty Code Validation BAN_DEFAULT_QDegree Code Validation BAN_DEFAULT_Q
Ethnic Code Validation BAN_DEFAULT_QLegacy Code Validation BAN_DEFAULT_QMajor, Minor, Concentration Code Validation BAN_DEFAULT_Q
Marital Status Code Validation BAN_DEFAULT_QNation Code Validation BAN_DEFAULT_QReligion Code Validation BAN_DEFAULT_QRelation Code Validation BAN_DEFAULT_QState/Province Code Validation BAN_DEFAULT_QAccount Code Validation BAN_DEFAULT_QActivity Code Validation BAN_DEFAULT_QChart of Accounts Validation BAN_DEFAULT_Q
System Control Fiscal Year Validation BAN_DEFAULT_QFund Code Validation BAN_DEFAULT_QLocation Code Validation BAN_DEFAULT_QOrganization Code Validation Form - Finance BAN_DEFAULT_QProgram Code Validation BAN_DEFAULT_QProcess Maintenance BAN_DEFAULT_QProcess Submission Controls BAN_DEFAULT_QJob Parameter Set Rules BAN_DEFAULT_QEnterprise Access Controls BAN_DEFAULT_QE-mail Address Type Validation BAN_DEFAULT_Q
Name Type Validation BAN_DEFAULT_QPrinter Validation BAN_DEFAULT_QSystem Indicator Validation BAN_DEFAULT_QZIP/Postal Code Validation BAN_DEFAULT_QSSN/SIN Alternate ID Search BAN_DEFAULT_MFiscal Year BAN_DEFAULT_MEmployee Jobs BAN_DEFAULT_MPosition Budget BAN_DEFAULT_M
Position Definition BAN_DEFAULT_QPosition Budget History Inquiry BAN_DEFAULT_MPosition Budget Totals Inquiry BAN_DEFAULT_M
Labor Distribution Change History BAN_DEFAULT_QEmployee Job Inquiry BAN_DEFAULT_QPosition Incumbent List BAN_DEFAULT_MPosition List By Position Classification BAN_DEFAULT_QPosition List By Organization BAN_DEFAULT_QPosition History BAN_DEFAULT_MBudget Roll Process BAN_DEFAULT_MBudget Maintenance Process BAN_DEFAULT_M
Salary Planner Extract Process BAN_DEFAULT_MSalary Planner Upload Process BAN_DEFAULT_MPosition List BAN_DEFAULT_Q
Position Status Exception Rpt BAN_DEFAULT_MLabor Distribution Data Inquiry BAN_DEFAULT_QEmployee Distribution Inquiry BAN_DEFAULT_MFinance Extract Process BAN_DEFAULT_MFinance Interface Report BAN_DEFAULT_MElectronic Approvals Mass Apply Process BAN_DEFAULT_M
Electronic Approvals Report BAN_DEFAULT_MPosition Class Query BAN_DEFAULT_QSalary/Wage Schedule BAN_DEFAULT_QSalary Steps BAN_DEFAULT_QElectronic Approval Category Rules BAN_DEFAULT_M
Electronic Approval Level Rules BAN_DEFAULT_MHR/Finance Set up Rules BAN_DEFAULT_MPosition Class Rules BAN_DEFAULT_Q
Electronic Approval Proxy Rules BAN_DEFAULT_MElectronic Approval Routing Rules BAN_DEFAULT_MSalary/Rate Structure Rules BAN_DEFAULT_QSalary Group Rules BAN_DEFAULT_QSalary Planner Extract Rules BAN_DEFAULT_MElectronic Approval Category Code Validation BAN_DEFAULT_MElectronic Approval Type Code Validation BAN_DEFAULT_MBudget Profile Validation BAN_DEFAULT_M
Employee Deduction Query BAN_DEFAULT_QEmployee BAN_DEFAULT_QEmployee Leave Balances BAN_DEFAULT_QEmployee History BAN_DEFAULT_QEmployee Year To Date Totals BAN_DEFAULT_QEmployee Job History BAN_DEFAULT_QJob Year To Date Totals BAN_DEFAULT_QEmployee Salary History Inquiry BAN_DEFAULT_QDepartment Payroll Summary BAN_DEFAULT_MElectronic Approvals of Time Entry BAN_DEFAULT_M
Pay History Display Errors BAN_DEFAULT_QWeb/Department Employee Time Inquiry BAN_DEFAULT_M
Employee Search Form (Employee, Applicant, COBRA) BAN_DEFAULT_QIdentification BAN_DEFAULT_QAddress List Inquiry BAN_DEFAULT_QEmployee Class Security BAN_DEFAULT_QOrganization Security BAN_DEFAULT_QEmployee Earnings Codes BAN_DEFAULT_QEmployee Class Query BAN_DEFAULT_Q
Eligible Earnings Codes BAN_DEFAULT_MBenefit Category Rules BAN_DEFAULT_QPayroll Calendar Rules BAN_DEFAULT_QEarnings Code Rules BAN_DEFAULT_QEmployee Class Rules BAN_DEFAULT_QJob Change Reason Code Rules BAN_DEFAULT_MLeave Code Rules BAN_DEFAULT_QLeave Reason Rules BAN_DEFAULT_Q
Position Group Rules BAN_DEFAULT_QPayroll Identification Code Rules BAN_DEFAULT_QTermination Reason Rules BAN_DEFAULT_Q
User Codes Rules BAN_DEFAULT_Q1099-R Distribution Code Validation BAN_DEFAULT_QBargaining Unit Code Validation BAN_DEFAULT_QJob Change Type Code Validation BAN_DEFAULT_MPerson Search BAN_DEFAULT_QCitizen Type Code Validation BAN_DEFAULT_QEthnic Code Validation BAN_DEFAULT_Q
Marital Status Code Validation BAN_DEFAULT_QNation Code Validation BAN_DEFAULT_QReligion Code Validation BAN_DEFAULT_QRelation Code Validation BAN_DEFAULT_QState/Province Code Validation BAN_DEFAULT_Q
Telephone Type Validation BAN_DEFAULT_Q
Common Matching Entry BAN_DEFAULT_MCommon Matching Source Code Validation BAN_DEFAULT_Q
Chart of Accounts Validation BAN_DEFAULT_QOrganization Code Validation Form - Finance BAN_DEFAULT_QEmployee BAN_DEFAULT_Q
Employee Search Form (Employee, Applicant, COBRA) BAN_DEFAULT_QHuman Resources System Global Establishment BAN_DEFAULT_Q
Employee Class Query BAN_DEFAULT_QJob Location Rules BAN_DEFAULT_QLeave Reason Rules BAN_DEFAULT_QTermination Reason Rules BAN_DEFAULT_QPerson Search BAN_DEFAULT_QCampus Code Validation BAN_DEFAULT_QCollege Code Validation BAN_DEFAULT_QFiscal Year Maintenance BAN_DEFAULT_Q
Account Index Code Validation BAN_DEFAULT_QAccount Code Validation BAN_DEFAULT_QActivity Code Validation BAN_DEFAULT_Q
Account Type Validation BAN_DEFAULT_QChart of Accounts Validation BAN_DEFAULT_QSystem Control Fiscal Year Validation BAN_DEFAULT_QFund Type Validation BAN_DEFAULT_QFund Code Validation BAN_DEFAULT_QLocation Code Validation BAN_DEFAULT_QOrganization Code Validation Form - Finance BAN_DEFAULT_QProgram Code Validation BAN_DEFAULT_Q
Process Maintenance BAN_DEFAULT_QJob Submission Profile Maintenance BAN_DEFAULT_QProcess Submission Controls BAN_DEFAULT_QParameter Definitions BAN_DEFAULT_QDefault Parameter Value Validations BAN_DEFAULT_QParameter Value Validations BAN_DEFAULT_QProcess Results BAN_DEFAULT_QSleep Wake Maintenance BAN_DEFAULT_QSaved Output Review BAN_DEFAULT_QJob Parameter Set Rules BAN_DEFAULT_Q
list of reports and parameters BAN_DEFAULT_QEnterprise Access Controls BAN_DEFAULT_ME-mail Address BAN_DEFAULT_MInternational Information BAN_DEFAULT_MCommon Matching Entry BAN_DEFAULT_MCertification of Eligibility Validation BAN_DEFAULT_QCommon Matching Source Code Validation BAN_DEFAULT_QCurrency Codes Validation BAN_DEFAULT_Q
Name Type Validation BAN_DEFAULT_QPrinter Validation BAN_DEFAULT_QQuickFlow Code Validation BAN_DEFAULT_QCrosswalk Validation BAN_DEFAULT_QSystem Indicator Validation BAN_DEFAULT_Q
Visa Issuing Authority Validation BAN_DEFAULT_QZIP/Postal Code Validation BAN_DEFAULT_QAbout Banner BAN_DEFAULT_Q
Calculator BAN_DEFAULT_QCalendar BAN_DEFAULT_QCurrency Code Maintenance BAN_DEFAULT_QGeneral Menu BAN_DEFAULT_QHelp BAN_DEFAULT_M
BAN_DEFAULT_QUser Identification Control BAN_DEFAULT_QBanner Global Initialization BAN_DEFAULT_Q
Installation Controls BAN_DEFAULT_QBAN_DEFAULT_Q
General Message BAN_DEFAULT_QObject Maintenance BAN_DEFAULT_QOptions Maintenance BAN_DEFAULT_QDirect Access BAN_DEFAULT_QMy Banner Maintenance BAN_DEFAULT_QEnterprise PIN Preferences BAN_DEFAULT_QQuickFlow BAN_DEFAULT_QQuickFlow Definitions BAN_DEFAULT_Q
System Identification BAN_DEFAULT_QAlternate Logon Verification BAN_DEFAULT_MGeneral User Preferences Maintenance BAN_DEFAULT_QSSN/SIN Alternate ID Search BAN_DEFAULT_MObject Search BAN_DEFAULT_QJob Submission Interface BAN_DEFAULT_QQuickFlow Query BAN_DEFAULT_QPrint Dynamic Help for a Form BAN_DEFAULT_Q
Insert Output Program BAN_DEFAULT_QData Element Dictionary BAN_DEFAULT_Q
BAN_DEFAULT_Q
My Banner Maintenance and Copy BAN_DEFAULT_QDirect Deposit Recipient BAN_DEFAULT_QBank Code Query BAN_DEFAULT_QBank Code Rules BAN_DEFAULT_QBank Routing Number Validation BAN_DEFAULT_QFiscal Year BAN_DEFAULT_QJob FTE/Salary Calculations and Tracking BAN_DEFAULT_QEmployee Jobs BAN_DEFAULT_M
Override Approvals Queue BAN_DEFAULT_QPosition Budget BAN_DEFAULT_MPosition Definition BAN_DEFAULT_M
Fringe Charge Back Budget History Inquiry BAN_DEFAULT_QFringe Actual Budget History Inquiry BAN_DEFAULT_QPosition Budget History Inquiry BAN_DEFAULT_MPremium Earnings Budget History Inquiry BAN_DEFAULT_QPosition Budget Totals Inquiry BAN_DEFAULT_QPosition Class History BAN_DEFAULT_Q
Labor Distribution Change History BAN_DEFAULT_QEmployee Job Inquiry BAN_DEFAULT_QPosition Incumbent List BAN_DEFAULT_QPosition List By Position Classification BAN_DEFAULT_QPosition List By Organization BAN_DEFAULT_Q
Position History BAN_DEFAULT_QWork Schedule Hours Inquiry BAN_DEFAULT_QBudget Roll Process BAN_DEFAULT_Q
Budget Maintenance Process BAN_DEFAULT_QEncumbrance Maint. Process BAN_DEFAULT_MMass Salary Table Update BAN_DEFAULT_QSalary Planner Extract Process BAN_DEFAULT_QSalary Planner Upload Process BAN_DEFAULT_QPosition List BAN_DEFAULT_QBudget Worksheet BAN_DEFAULT_QPosition Class Listing BAN_DEFAULT_Q
BAN_DEFAULT_Q
Position Report BAN_DEFAULT_QPosition Status Exception Rpt BAN_DEFAULT_QLabor Distribution Data Inquiry BAN_DEFAULT_QEmployee Distribution Inquiry BAN_DEFAULT_QFinance Extract Process BAN_DEFAULT_QFinance Interface Report BAN_DEFAULT_QBudget Distribution Report BAN_DEFAULT_QOrgn Payroll Distribution BAN_DEFAULT_Q
Effort Certification Report BAN_DEFAULT_QEmployee Distributions Report BAN_DEFAULT_QEmployee Payroll Summary By Orgn BAN_DEFAULT_Q
Electronic Approval Summary BAN_DEFAULT_MElectronic Personnel Action BAN_DEFAULT_MElectronic Approvals Error Message BAN_DEFAULT_QElectronic Approvals Error Summary BAN_DEFAULT_QElectronic Approvals Mass Apply Process BAN_DEFAULT_MElectronic Approvals Report BAN_DEFAULT_MPosition Class Query BAN_DEFAULT_Q
BAN_DEFAULT_QSalary/Wage Schedule BAN_DEFAULT_QSalary Steps BAN_DEFAULT_QElectronic Approval Category Rules BAN_DEFAULT_MElectronic Approval Groups Rules BAN_DEFAULT_MElectronic Approval Level Rules BAN_DEFAULT_MElectronic Approval Type Rules BAN_DEFAULT_MElectronic Approval Usage Rules BAN_DEFAULT_Q
Budget Roll Process Parameter Rules BAN_DEFAULT_QContract Dates Roll Parameter Rules BAN_DEFAULT_QEffort Certification Category Group Rule BAN_DEFAULT_M
BAN_DEFAULT_M
BAN_DEFAULT_MFringe Charge Back Rules BAN_DEFAULT_QHR/Finance Set up Rules BAN_DEFAULT_QFringe Budgeting Rules BAN_DEFAULT_QEncumbrance Hours Roll Parameter Rules BAN_DEFAULT_Q
Lists incumbents of each position and their salary information.
Effort Certification and Labor Redistribution Additional Queue Members
Effort Certification and Labor Redistribution Routing Queue Rule
Position Control Installation Rules BAN_DEFAULT_MMass Job Salary Increase Rules BAN_DEFAULT_QJob Progression Rules BAN_DEFAULT_MPosition Class Rules BAN_DEFAULT_MElectronic Approval Proxy Rules BAN_DEFAULT_M
Queue Participant Rule BAN_DEFAULT_MElectronic Approval Routing Rules BAN_DEFAULT_MRouting Queue Rules BAN_DEFAULT_Q
Salary/Rate Structure Rules BAN_DEFAULT_MSalary Group Rules BAN_DEFAULT_MSalary Planner Extract Rules BAN_DEFAULT_QMass Salary Table Roll Rules BAN_DEFAULT_QWork Schedule Rules BAN_DEFAULT_QElectronic Approval Category Code Validation BAN_DEFAULT_MElectronic Approval Groups Validation BAN_DEFAULT_MElectronic Approval Type Code Validation BAN_DEFAULT_M
Budget Profile Validation BAN_DEFAULT_QDictionary Of Occupational Titles Code Validation BAN_DEFAULT_QEffort Certification Category Code BAN_DEFAULT_MFederal Occupational Code (FOC) Validation BAN_DEFAULT_Q
National Occupational Category Code (NOC) Validation BAN_DEFAULT_QProxy Module Code Validation BAN_DEFAULT_MRouting Queue Participant Validation Form BAN_DEFAULT_MPeopleAdmin Employee Load BAN_DEFAULT_MApplicant Information BAN_DEFAULT_M
Position Classification Description BAN_DEFAULT_MPosition Description BAN_DEFAULT_MPosition Requirements BAN_DEFAULT_M
Position Requisition BAN_DEFAULT_MApplicant Report By EEO Skill BAN_DEFAULT_MMatch Applicants to Position BAN_DEFAULT_MRequisition Status Report BAN_DEFAULT_MCOBRA Beneficiary Coverage BAN_DEFAULT_MCOBRA Beneficiary BAN_DEFAULT_MCOBRA Payments Administration BAN_DEFAULT_M
COBRA Person BAN_DEFAULT_M
Lists Information about COBRA Persons in the System. BAN_DEFAULT_M
Batch Processes For Cobra BAN_DEFAULT_MCobra Notification Letters BAN_DEFAULT_MRate Increase Report BAN_DEFAULT_MBeneficiary Coverage BAN_DEFAULT_MEmployee Benefit/Deduction Set up BAN_DEFAULT_MBeneficiary BAN_DEFAULT_MEmployee Benefit/Deduction BAN_DEFAULT_MEmployee Flexible Benefits Claim BAN_DEFAULT_M
Employee Flexible Benefits BAN_DEFAULT_MCore or Contingent Enrollment BAN_DEFAULT_MBeneficiary Coverage Inquiry BAN_DEFAULT_MEmployee Deduction Query BAN_DEFAULT_MEmployee Flexible Benefits Inquiry BAN_DEFAULT_MBenefit Deduction Mass Change BAN_DEFAULT_MFlex Benefits Create Process BAN_DEFAULT_MReport of Payroll Activity BAN_DEFAULT_M
BAN_DEFAULT_MLife Insurance Calc Process BAN_DEFAULT_MCalifornia STRS MR-87 Report BAN_DEFAULT_MReport of Payroll Contribution BAN_DEFAULT_M
BAN_DEFAULT_M
Benefit Enrollment Report BAN_DEFAULT_M
Lists Beneficiaries of Employees and COBRA people BAN_DEFAULT_MFlex Benefits Enrollment List BAN_DEFAULT_MFlex Benefits Unenrolled Emps BAN_DEFAULT_MFlex Benefits Required Update BAN_DEFAULT_MTaxable Life Insurance Report BAN_DEFAULT_MOne-Time Payment BAN_DEFAULT_MEmployee/Job Labor Relations BAN_DEFAULT_MDeferred Pay Adjustment List BAN_DEFAULT_M
Employee BAN_DEFAULT_MEmployee Status Change BAN_DEFAULT_MFaculty Load BAN_DEFAULT_M
Faculty Action Tracking BAN_DEFAULT_MConstituent Pledge Payroll Deduction BAN_DEFAULT_MEmployee FMLA Information BAN_DEFAULT_MEmployee Relations Grievance BAN_DEFAULT_MNew Hire BAN_DEFAULT_MHealth and Safety Incident BAN_DEFAULT_MEmployee Job Activity BAN_DEFAULT_MJob Changes Detail Display BAN_DEFAULT_M
Job Point Factor Assignment BAN_DEFAULT_MEmployee Leave Balances BAN_DEFAULT_MPayroll Advanced Recovery BAN_DEFAULT_MCanadian Pension Credit BAN_DEFAULT_MEmployee Review BAN_DEFAULT_M
Record of Employment Generation Form (Pre 1997) BAN_DEFAULT_MEmployee Seniority Balance BAN_DEFAULT_MEmployee Termination Verification Process BAN_DEFAULT_MJobs Excluded from EEO-5 Report BAN_DEFAULT_M
One-Time Payment Inquiry BAN_DEFAULT_MEmployee Attendance Inquiry BAN_DEFAULT_MAggregated Benefit/Deduction Totals BAN_DEFAULT_MEmployee Deduction History BAN_DEFAULT_MDeduction Year To Date Totals BAN_DEFAULT_MEmployees by Bargaining Unit List BAN_DEFAULT_MEmployee History BAN_DEFAULT_MEmployee List by Faculty Action BAN_DEFAULT_MEmployee Probationary Period Query BAN_DEFAULT_MEmployee Year To Date Totals BAN_DEFAULT_M
Faculty Information Inquiry BAN_DEFAULT_MEmployee FMLA Status Inquiry BAN_DEFAULT_MEmployee Job History BAN_DEFAULT_MJob Year To Date Totals BAN_DEFAULT_MEmployee Leave History BAN_DEFAULT_MEmployees/Bargaining Unit by Position List BAN_DEFAULT_MReturn to Work List BAN_DEFAULT_M
Creates employee deduction records from flexible benefits entered.
Lists Beneficiary Coverage of Employees and COBRA people
Employee Salary History Inquiry BAN_DEFAULT_MEmployee Statistics Annual Salary Inquiry BAN_DEFAULT_MEmployee Assignment Extract BAN_DEFAULT_MCalculate Statistics Salary Process BAN_DEFAULT_MEmployee Demographic Extract Process BAN_DEFAULT_M
Faculty Load Update Process BAN_DEFAULT_MFaculty Compensation Upload BAN_DEFAULT_MFaculty Load Extract Process BAN_DEFAULT_M
Canadian Pension Credit Calc BAN_DEFAULT_MPending Action List BAN_DEFAULT_MCanadian Form 7 BAN_DEFAULT_MEEO-5 Summary Reports BAN_DEFAULT_MEEO-5 Individual School Report BAN_DEFAULT_MEEO-5 Summary Report BAN_DEFAULT_MDetail Listing of Employees for the EEO-5 Report BAN_DEFAULT_MFaculty Load Comparison Report BAN_DEFAULT_M
BAN_DEFAULT_M
Leave Liability Report BAN_DEFAULT_MDownload for Organizational Charts BAN_DEFAULT_MOSHA Form 300/300A BAN_DEFAULT_MApplicant Flow by Position Group BAN_DEFAULT_MPosition Group Analysis Report BAN_DEFAULT_MNew Hires by Position Group Report BAN_DEFAULT_MTerminations by Position Group Report BAN_DEFAULT_MReviews Pending Report BAN_DEFAULT_M
Termination Report BAN_DEFAULT_MUtilization Analysis Report BAN_DEFAULT_MVeterans Employment Report BAN_DEFAULT_M
Work Force Analysis Report BAN_DEFAULT_MAdjustment Processing BAN_DEFAULT_MDepartment Payroll Summary BAN_DEFAULT_MOn-line Time Entry BAN_DEFAULT_MMass Time Entry BAN_DEFAULT_MCheck Reconciliation BAN_DEFAULT_MLabor Redistribution BAN_DEFAULT_M
Electronic Approvals of Time Entry BAN_DEFAULT_MPay History Leave Accruals BAN_DEFAULT_MCheck Detail Inquiry BAN_DEFAULT_MPay History Display Errors BAN_DEFAULT_MWeb/Department Employee Time Inquiry BAN_DEFAULT_MHistory Jobs Inquiry BAN_DEFAULT_MPay Event List BAN_DEFAULT_MPay History Seniority Accruals BAN_DEFAULT_M
Time Sheet Keys BAN_DEFAULT_MTime Sheet Totals BAN_DEFAULT_MPayroll Update Query BAN_DEFAULT_M
US Savings Bond Purchase Proc. BAN_DEFAULT_MBank Reconciliation Program BAN_DEFAULT_MPayroll Calculation Process BAN_DEFAULT_MCanadian Direct Deposit Tape Creation. BAN_DEFAULT_MCheck/Direct Deposit Print BAN_DEFAULT_MCheck/Direct Deposit Print BAN_DEFAULT_MCanadian Direct Deposit BAN_DEFAULT_M
Lists Newly and Rehired Employees in a specified time period.
Create Direct Deposit Tape BAN_DEFAULT_MCalc Check/Direct Deposit Amts BAN_DEFAULT_MEffort Certification Extract BAN_DEFAULT_MExpenditures Finance Extract BAN_DEFAULT_MLeave Accrual/Taken Process BAN_DEFAULT_M
Mass Time Entry Process BAN_DEFAULT_MPay Period Proof Process BAN_DEFAULT_MRetroactive Pay Calc Process BAN_DEFAULT_M
Time Processing Report BAN_DEFAULT_MPay Period Update Process BAN_DEFAULT_MCheck Distribution List BAN_DEFAULT_MCheck Issue Report BAN_DEFAULT_MCost Accounting Report BAN_DEFAULT_MDisposition Control Report BAN_DEFAULT_MPayroll Errors Display Report BAN_DEFAULT_MDirect Deposit Dist. Report BAN_DEFAULT_M
Deduction Register Report BAN_DEFAULT_MTime Sheet Distribution Totals BAN_DEFAULT_MPayroll/Fin. Aid Interface Rpt BAN_DEFAULT_M
Lists hours of employees in a specified pay period. BAN_DEFAULT_MLabor Redistribution Audit BAN_DEFAULT_M
BAN_DEFAULT_MOrganizational Time Sheet BAN_DEFAULT_MPayroll Register BAN_DEFAULT_MTime Sheet Roster Report BAN_DEFAULT_M
Statistics Canada BAN_DEFAULT_MTime Sheet BAN_DEFAULT_MDirect Deposit Tape Register BAN_DEFAULT_M
Bargaining Unit BAN_DEFAULT_M
Employee Search Form (Employee, Applicant, COBRA) BAN_DEFAULT_MHuman Resources System Global Establishment BAN_DEFAULT_M
BAN_DEFAULT_MAudit Trail report BAN_DEFAULT_MCertification Information BAN_DEFAULT_M
Comment BAN_DEFAULT_MPerson Experience BAN_DEFAULT_MGeneral Information BAN_DEFAULT_M
Identification BAN_DEFAULT_MHR International Information BAN_DEFAULT_MPerson Skills BAN_DEFAULT_MTelephone BAN_DEFAULT_MAddress List Inquiry BAN_DEFAULT_MPerson Skills Inventory BAN_DEFAULT_MSkills Inventory Report BAN_DEFAULT_M
BAN_DEFAULT_M
Employee Class Security BAN_DEFAULT_MOrganization Security BAN_DEFAULT_MEmployee Earnings Codes BAN_DEFAULT_MEmployee Class Query BAN_DEFAULT_MEligible Earnings Codes BAN_DEFAULT_MAvailability Factor Analysis Rules BAN_DEFAULT_MBenefit Category Rules BAN_DEFAULT_MBenefits and Deductions Rules BAN_DEFAULT_M
Benefit/Deduction Combined Limit Rules BAN_DEFAULT_MBenefit Payroll Frequency Rules BAN_DEFAULT_MBenefit/Deduction Mass Change Rules BAN_DEFAULT_MBenefit/Deduction Grouping Rules BAN_DEFAULT_MFlexible Spending Accounts Rules BAN_DEFAULT_M
Benefit Deduction Change Reason Rules BAN_DEFAULT_MBeneficiary Relationship Rules BAN_DEFAULT_MBargaining Unit Relationship Status Rules BAN_DEFAULT_M
Payroll Calendar Rules BAN_DEFAULT_MCOBRA Benefit Coverage Rules BAN_DEFAULT_MCertification Code Rules BAN_DEFAULT_MCompensable Factor Rules BAN_DEFAULT_MCOBRA Reason Rules BAN_DEFAULT_MLife Insurance Coverage Rules BAN_DEFAULT_MBenefit/Deduction Chain Rules BAN_DEFAULT_MDefer Pay Period Rules BAN_DEFAULT_M
Earnings Code Rules BAN_DEFAULT_MEmployee Class Rules BAN_DEFAULT_MEffort Certification Period Rule BAN_DEFAULT_MEffort Certification Rule BAN_DEFAULT_MEEO Salary Level Rules BAN_DEFAULT_MEmployee Holidays Rules BAN_DEFAULT_MEmployer Rules BAN_DEFAULT_MEmployer Type Code Rules BAN_DEFAULT_MEthnic Codes Rules BAN_DEFAULT_MExam Code Rules BAN_DEFAULT_M
Flexible Benefits Rules BAN_DEFAULT_M
Faculty Load and Compensation Instructional Rules BAN_DEFAULT_M
Faculty Load Contract Type Control Rules BAN_DEFAULT_MFlexible Benefits Period Rules BAN_DEFAULT_MFaculty Load Incremental Compensation Rule BAN_DEFAULT_MForeign Person Interface Rules BAN_DEFAULT_MFaculty Type Rules BAN_DEFAULT_MTaxable Life Insurance Premium Rules BAN_DEFAULT_MHazardous Materials Rules BAN_DEFAULT_M
Health and Safety Incident Location Rules BAN_DEFAULT_MHealth and Safety Medical Codes Rules BAN_DEFAULT_MInstallation Rules BAN_DEFAULT_MJob Location Rules BAN_DEFAULT_MJob Change Reason Code Rules BAN_DEFAULT_MLeave Category Rules BAN_DEFAULT_MLocation Rules BAN_DEFAULT_MLeave Code Rules BAN_DEFAULT_M
Life Event Change Rules BAN_DEFAULT_MLongevity Code Rules BAN_DEFAULT_M
Life Insurance Calculation Process Parameter Rules BAN_DEFAULT_MLife Insurance Rules BAN_DEFAULT_MEEO1 Location Rules BAN_DEFAULT_MLeave Reason Rules BAN_DEFAULT_MNation/Country Cross-Reference Rules BAN_DEFAULT_M
Faculty Load and Compensation Non-Instructional Rules BAN_DEFAULT_MCanadian Pension Credit Calculation Rules BAN_DEFAULT_M
Premium Pay Category Rules BAN_DEFAULT_MCanadian Pension Credit Limits Rules BAN_DEFAULT_MPosition Group Rules BAN_DEFAULT_MPayroll Identification Code Rules BAN_DEFAULT_MPremium Pay Code Rules BAN_DEFAULT_M
Life Insurance Premium Rules BAN_DEFAULT_MProjected Statistics Annual Salary Rules BAN_DEFAULT_MFaculty Rank Rules BAN_DEFAULT_M
Requisition Status Rules BAN_DEFAULT_MRetroactive Pay Earn Codes Rules BAN_DEFAULT_MStatistics Canada Department Rules BAN_DEFAULT_MSchool Rules BAN_DEFAULT_MSupplemental Payroll Deductions Rules BAN_DEFAULT_MStatistics Earnings History Rules BAN_DEFAULT_MSupplemental Payroll Earnings Rules BAN_DEFAULT_MShift Premium Rules BAN_DEFAULT_M
Skill Codes Rules BAN_DEFAULT_MSkill Levels Rules BAN_DEFAULT_MStatistics Annual Salary Calculation Rules BAN_DEFAULT_MTenure Code Rules BAN_DEFAULT_MTermination Reason Rules BAN_DEFAULT_MUnion Location Rules BAN_DEFAULT_MUser Codes Rules BAN_DEFAULT_MWork Period Rules BAN_DEFAULT_M1099-R Distribution Code Validation BAN_DEFAULT_MCalifornia PERS MR-87 Transaction Validation BAN_DEFAULT_M
Applicant Source Code Validation BAN_DEFAULT_MCalifornia STRS Employee Assignment Validation BAN_DEFAULT_MBargaining Unit Code Validation BAN_DEFAULT_M
Benefit Deduction Supporting Documents Validation BAN_DEFAULT_MBenefit Deduction Group Code Validation BAN_DEFAULT_MBenefit/Deduction Type Validation BAN_DEFAULT_MContract and Agreement Type Validation BAN_DEFAULT_MPosition Class Description Validation BAN_DEFAULT_MComment Code Validation BAN_DEFAULT_M
Disability Status Validation BAN_DEFAULT_MDiscipline Code Validation BAN_DEFAULT_MBenefit Deduction Termination Reason Validation BAN_DEFAULT_MEffort Certification Code Validation BAN_DEFAULT_MEEOC Ethnic Code Validation BAN_DEFAULT_MEEO Contract Group Validation BAN_DEFAULT_MEmployee Group Code Validation BAN_DEFAULT_MEndorsement Code Validation BAN_DEFAULT_M
Earnings Group Code Validation BAN_DEFAULT_MEEO Skill Code Validation BAN_DEFAULT_MFaculty Action Comment Code Validation BAN_DEFAULT_M
Faculty Compensation Level Validation BAN_DEFAULT_MIncremental Compensation Validation BAN_DEFAULT_MFMLA Status Validation BAN_DEFAULT_MFMLA Leave Reason Validation BAN_DEFAULT_MGrievance Participant Type Validation From BAN_DEFAULT_MGrievance Standard Results Validation BAN_DEFAULT_MGrievance Type Validation BAN_DEFAULT_M
Health and Safety Cost Reasons Validation BAN_DEFAULT_M
Health and Safety Incident Location Type Validation BAN_DEFAULT_M
Health and Safety Medical Condition Type Validation BAN_DEFAULT_MHealth and Safety Party Classification Validation BAN_DEFAULT_MHealth and Safety Incident Type Validation From BAN_DEFAULT_M
Hazard Standard Precautions Validation From BAN_DEFAULT_MHazard Type Code Validation BAN_DEFAULT_MIncident Status Validation BAN_DEFAULT_M
Job Activity Code Validation BAN_DEFAULT_MJob Change Type Code Validation BAN_DEFAULT_MLeave Category Validation BAN_DEFAULT_MLicense/Certification Status Validation form BAN_DEFAULT_MLongevity Code Validation BAN_DEFAULT_MLitigation Status Validation BAN_DEFAULT_MManufacturer Validation BAN_DEFAULT_M
Canadian Non-Resident Service Industry Validation BAN_DEFAULT_MOrganization Code Validation BAN_DEFAULT_M
Premium Pay Category Code Validation BAN_DEFAULT_MPublication Code Validation BAN_DEFAULT_MRank Code Validation BAN_DEFAULT_MTax Reporting Validation BAN_DEFAULT_MReview Type Validation BAN_DEFAULT_MCanadian Record of Employment Validation BAN_DEFAULT_MRecommendation Status Validation BAN_DEFAULT_MSabbatical Type Validation BAN_DEFAULT_M
Statistics Canada Colleges Faculty Type Validation BAN_DEFAULT_MStatistics Canada Employment Type Validation BAN_DEFAULT_MStatistics Canada Full Time Faculty Type Validation BAN_DEFAULT_M
Statistics Canada Part Time Faculty Type Validation BAN_DEFAULT_MShift Code Validation BAN_DEFAULT_MStatistics Canada Category Code Validation BAN_DEFAULT_MStatistics Canada Grouping Code Validation BAN_DEFAULT_MWorkers Compensation Classification Validation BAN_DEFAULT_M
BAN_DEFAULT_M
Mail BAN_DEFAULT_M1099-R BAN_DEFAULT_MAnnual Statistics Canada Data Survey BAN_DEFAULT_MTax Calculation Rules BAN_DEFAULT_MTax Filing Status Rules BAN_DEFAULT_MMMREF-1 Electronic Filing BAN_DEFAULT_MMagnetic Tape Rules BAN_DEFAULT_MT4 / T4A Magnetic Tape Rules BAN_DEFAULT_MTax Reporting Rules BAN_DEFAULT_MCanadian Record of Employment BAN_DEFAULT_M
Tax Set up BAN_DEFAULT_MTax Code Rules BAN_DEFAULT_M1099-R Load Process BAN_DEFAULT_M1042-S Media Transmission BAN_DEFAULT_MW-2 2005 MMREF-1 File BAN_DEFAULT_MPuerto Rico W-2 MMREF-1 File BAN_DEFAULT_MForeign Person 1042S Form BAN_DEFAULT_M
1099-R Print Report BAN_DEFAULT_MAnnual Statistics Canada Survey Data Extract BAN_DEFAULT_MTax Table Report BAN_DEFAULT_MForm 941 Detail Report BAN_DEFAULT_MCanadian Record of Employment Report BAN_DEFAULT_M
Tax Depository Report BAN_DEFAULT_MForm W2 Wage and Tax Statement BAN_DEFAULT_MUnited States W2 BAN_DEFAULT_M
Non-Person Search BAN_DEFAULT_QAddress Summary BAN_DEFAULT_QPerson Search BAN_DEFAULT_QStudent Menu BAN_DEFAULT_Q
BAN_DEFAULT_QGeneral Person Identification BAN_DEFAULT_QAdmission Request Checklist Code Validation BAN_DEFAULT_QAddress Type Code Validation BAN_DEFAULT_Q
Campus Code Validation BAN_DEFAULT_QCitizen Type Code Validation BAN_DEFAULT_QCounty Code Validation BAN_DEFAULT_QCollege Code Validation BAN_DEFAULT_QEmployment Type Validation BAN_DEFAULT_QEthnic Code Validation BAN_DEFAULT_QLanguage Code Validation BAN_DEFAULT_QLegacy Code Validation BAN_DEFAULT_QMarital Status Code Validation BAN_DEFAULT_QNation Code Validation BAN_DEFAULT_Q
Religion Code Validation BAN_DEFAULT_QRelation Code Validation BAN_DEFAULT_QState/Province Code Validation BAN_DEFAULT_QTelephone Type Validation BAN_DEFAULT_QVisa Type Code Validation BAN_DEFAULT_Q
Fiscal Year Maintenance BAN_DEFAULT_QAccount Index Code Validation BAN_DEFAULT_QAccount Code Validation BAN_DEFAULT_QActivity Code Validation BAN_DEFAULT_Q
Account Type Validation BAN_DEFAULT_QChart of Accounts Validation BAN_DEFAULT_QSystem Control Fiscal Year Validation BAN_DEFAULT_QFund Type Validation BAN_DEFAULT_QFund Code Validation BAN_DEFAULT_QLocation Code Validation BAN_DEFAULT_QOrganization Code Validation Form - Finance BAN_DEFAULT_QProgram Code Validation BAN_DEFAULT_Q
Process Maintenance BAN_DEFAULT_QJob Submission Profile Maintenance BAN_DEFAULT_QProcess Submission Controls BAN_DEFAULT_Q
Parameter Definitions BAN_DEFAULT_QDefault Parameter Value Validations BAN_DEFAULT_QParameter Value Validations BAN_DEFAULT_QProcess Results BAN_DEFAULT_QSleep Wake Maintenance BAN_DEFAULT_QSaved Output Review BAN_DEFAULT_QJob Parameter Set Rules BAN_DEFAULT_Q
list of reports and parameters BAN_DEFAULT_QEnterprise Access Controls BAN_DEFAULT_ME-mail Address BAN_DEFAULT_MInternational Information BAN_DEFAULT_MThird Party Access BAN_DEFAULT_Q
Certification of Eligibility Validation BAN_DEFAULT_QCurrency Codes Validation BAN_DEFAULT_QName Type Validation BAN_DEFAULT_Q
Printer Validation BAN_DEFAULT_QQuickFlow Code Validation BAN_DEFAULT_QCrosswalk Validation BAN_DEFAULT_QSystem Indicator Validation BAN_DEFAULT_QVisa Issuing Authority Validation BAN_DEFAULT_QZIP/Postal Code Validation BAN_DEFAULT_QAbout Banner BAN_DEFAULT_QCalculator BAN_DEFAULT_Q
Calendar BAN_DEFAULT_QCurrency Code Maintenance BAN_DEFAULT_QGeneral Menu BAN_DEFAULT_QHelp BAN_DEFAULT_M
BAN_DEFAULT_QUser Identification Control BAN_DEFAULT_QBanner Global Initialization BAN_DEFAULT_QInstallation Controls BAN_DEFAULT_Q
BAN_DEFAULT_QGeneral Message BAN_DEFAULT_Q
Object Maintenance BAN_DEFAULT_QOptions Maintenance BAN_DEFAULT_QDirect Access BAN_DEFAULT_QMy Banner Maintenance BAN_DEFAULT_QEnterprise PIN Preferences BAN_DEFAULT_QQuickFlow BAN_DEFAULT_QQuickFlow Definitions BAN_DEFAULT_QSystem Identification BAN_DEFAULT_Q
Alternate Logon Verification BAN_DEFAULT_MGeneral User Preferences Maintenance BAN_DEFAULT_QSSN/SIN Alternate ID Search BAN_DEFAULT_M
Object Search BAN_DEFAULT_QJob Submission Interface BAN_DEFAULT_QQuickFlow Query BAN_DEFAULT_QPrint Dynamic Help for a Form BAN_DEFAULT_QInsert Output Program BAN_DEFAULT_QData Element Dictionary BAN_DEFAULT_Q
BAN_DEFAULT_QMy Banner Maintenance and Copy BAN_DEFAULT_Q
Direct Deposit Recipient BAN_DEFAULT_QBank Code Query BAN_DEFAULT_QBank Code Rules BAN_DEFAULT_Q
Bank Routing Number Validation BAN_DEFAULT_QFiscal Year BAN_DEFAULT_QJob FTE/Salary Calculations and Tracking BAN_DEFAULT_QEmployee Jobs BAN_DEFAULT_MOverride Approvals Queue BAN_DEFAULT_QPosition Budget BAN_DEFAULT_M
Position Definition BAN_DEFAULT_MFringe Charge Back Budget History Inquiry BAN_DEFAULT_QFringe Actual Budget History Inquiry BAN_DEFAULT_QPosition Budget History Inquiry BAN_DEFAULT_QPremium Earnings Budget History Inquiry BAN_DEFAULT_Q
Position Budget Totals Inquiry BAN_DEFAULT_QPosition Class History BAN_DEFAULT_QLabor Distribution Change History BAN_DEFAULT_Q
Employee Job Inquiry BAN_DEFAULT_QPosition Incumbent List BAN_DEFAULT_MPosition List By Position Classification BAN_DEFAULT_QPosition List By Organization BAN_DEFAULT_QPosition History BAN_DEFAULT_QWork Schedule Hours Inquiry BAN_DEFAULT_QBudget Roll Process BAN_DEFAULT_QBudget Maintenance Process BAN_DEFAULT_Q
Mass Salary Table Update BAN_DEFAULT_QSalary Planner Extract Process BAN_DEFAULT_QSalary Planner Upload Process BAN_DEFAULT_QPosition List BAN_DEFAULT_QBudget Worksheet BAN_DEFAULT_QPosition Class Listing BAN_DEFAULT_Q
BAN_DEFAULT_QPosition Report BAN_DEFAULT_QPosition Status Exception Rpt BAN_DEFAULT_Q
Labor Distribution Data Inquiry BAN_DEFAULT_QEmployee Distribution Inquiry BAN_DEFAULT_QFinance Extract Process BAN_DEFAULT_Q
Finance Interface Report BAN_DEFAULT_QBudget Distribution Report BAN_DEFAULT_QOrgn Payroll Distribution BAN_DEFAULT_QEffort Certification Report BAN_DEFAULT_QEmployee Distributions Report BAN_DEFAULT_QEmployee Payroll Summary By Orgn BAN_DEFAULT_QElectronic Approval Summary BAN_DEFAULT_M
Electronic Personnel Action BAN_DEFAULT_MElectronic Approvals Error Message BAN_DEFAULT_QElectronic Approvals Error Summary BAN_DEFAULT_QElectronic Approvals Mass Apply Process BAN_DEFAULT_MElectronic Approvals Report BAN_DEFAULT_QPosition Class Query BAN_DEFAULT_Q
BAN_DEFAULT_QSalary/Wage Schedule BAN_DEFAULT_Q
Salary Steps BAN_DEFAULT_QElectronic Approval Category Rules BAN_DEFAULT_MElectronic Approval Groups Rules BAN_DEFAULT_M
Electronic Approval Level Rules BAN_DEFAULT_MElectronic Approval Type Rules BAN_DEFAULT_MElectronic Approval Usage Rules BAN_DEFAULT_QBudget Roll Process Parameter Rules BAN_DEFAULT_QContract Dates Roll Parameter Rules BAN_DEFAULT_QFringe Charge Back Rules BAN_DEFAULT_QHR/Finance Set up Rules BAN_DEFAULT_Q
Lists incumbents of each position and their salary information.
Fringe Budgeting Rules BAN_DEFAULT_QEncumbrance Hours Roll Parameter Rules BAN_DEFAULT_QPosition Control Installation Rules BAN_DEFAULT_MMass Job Salary Increase Rules BAN_DEFAULT_QPosition Class Rules BAN_DEFAULT_M
Electronic Approval Proxy Rules BAN_DEFAULT_MElectronic Approval Routing Rules BAN_DEFAULT_MRouting Queue Rules BAN_DEFAULT_Q
Salary/Rate Structure Rules BAN_DEFAULT_MSalary Group Rules BAN_DEFAULT_MSalary Planner Extract Rules BAN_DEFAULT_QMass Salary Table Roll Rules BAN_DEFAULT_QWork Schedule Rules BAN_DEFAULT_QElectronic Approval Category Code Validation BAN_DEFAULT_MElectronic Approval Groups Validation BAN_DEFAULT_MElectronic Approval Type Code Validation BAN_DEFAULT_M
Budget Profile Validation BAN_DEFAULT_QDictionary Of Occupational Titles Code Validation BAN_DEFAULT_QFederal Occupational Code (FOC) Validation BAN_DEFAULT_Q
National Occupational Category Code (NOC) Validation BAN_DEFAULT_QPeopleAdmin Employee Load BAN_DEFAULT_MApplicant Information BAN_DEFAULT_MPosition Classification Description BAN_DEFAULT_MPosition Description BAN_DEFAULT_MPosition Requirements BAN_DEFAULT_M
Position Requisition BAN_DEFAULT_MApplicant Report By EEO Skill BAN_DEFAULT_MMatch Applicants to Position BAN_DEFAULT_M
Requisition Status Report BAN_DEFAULT_MCOBRA Beneficiary Coverage BAN_DEFAULT_MCOBRA Beneficiary BAN_DEFAULT_MCOBRA Payments Administration BAN_DEFAULT_MCOBRA Person BAN_DEFAULT_M
Lists Information about COBRA Persons in the System. BAN_DEFAULT_M
Batch Processes For Cobra BAN_DEFAULT_MCobra Notification Letters BAN_DEFAULT_MRate Increase Report BAN_DEFAULT_M
Beneficiary Coverage BAN_DEFAULT_MEmployee Benefit/Deduction Set up BAN_DEFAULT_MBeneficiary BAN_DEFAULT_MEmployee Benefit/Deduction BAN_DEFAULT_MEmployee Flexible Benefits Claim BAN_DEFAULT_MEmployee Flexible Benefits BAN_DEFAULT_MCore or Contingent Enrollment BAN_DEFAULT_MBeneficiary Coverage Inquiry BAN_DEFAULT_M
Employee Deduction Query BAN_DEFAULT_MEmployee Flexible Benefits Inquiry BAN_DEFAULT_MBenefit Deduction Mass Change BAN_DEFAULT_MFlex Benefits Create Process BAN_DEFAULT_MReport of Payroll Activity BAN_DEFAULT_M
BAN_DEFAULT_MLife Insurance Calc Process BAN_DEFAULT_M
Creates employee deduction records from flexible benefits entered.
California STRS MR-87 Report BAN_DEFAULT_MReport of Payroll Contribution BAN_DEFAULT_M
BAN_DEFAULT_MBenefit Enrollment Report BAN_DEFAULT_M
Lists Beneficiaries of Employees and COBRA people BAN_DEFAULT_M
Flex Benefits Enrollment List BAN_DEFAULT_MFlex Benefits Unenrolled Emps BAN_DEFAULT_MFlex Benefits Required Update BAN_DEFAULT_M
Taxable Life Insurance Report BAN_DEFAULT_MOne-Time Payment BAN_DEFAULT_MEmployee/Job Labor Relations BAN_DEFAULT_MDeferred Pay Adjustment List BAN_DEFAULT_MEmployee BAN_DEFAULT_MEmployee Status Change BAN_DEFAULT_MFaculty Load BAN_DEFAULT_M
Faculty Action Tracking BAN_DEFAULT_MConstituent Pledge Payroll Deduction BAN_DEFAULT_MEmployee FMLA Information BAN_DEFAULT_MEmployee Relations Grievance BAN_DEFAULT_MNew Hire BAN_DEFAULT_MEmployee Job Activity BAN_DEFAULT_MJob Changes Detail Display BAN_DEFAULT_MJob Point Factor Assignment BAN_DEFAULT_M
Employee Leave Balances BAN_DEFAULT_MPayroll Advanced Recovery BAN_DEFAULT_MCanadian Pension Credit BAN_DEFAULT_M
Employee Review BAN_DEFAULT_M
Record of Employment Generation Form (Pre 1997) BAN_DEFAULT_MEmployee Termination Verification Process BAN_DEFAULT_MJobs Excluded from EEO-5 Report BAN_DEFAULT_MOne-Time Payment Inquiry BAN_DEFAULT_MEmployee Attendance Inquiry BAN_DEFAULT_MAggregated Benefit/Deduction Totals BAN_DEFAULT_MEmployee Deduction History BAN_DEFAULT_MDeduction Year To Date Totals BAN_DEFAULT_M
Employees by Bargaining Unit List BAN_DEFAULT_MEmployee History BAN_DEFAULT_MEmployee List by Faculty Action BAN_DEFAULT_MEmployee Probationary Period Query BAN_DEFAULT_MEmployee Year To Date Totals BAN_DEFAULT_MFaculty Information Inquiry BAN_DEFAULT_MEmployee FMLA Status Inquiry BAN_DEFAULT_MEmployee Job History BAN_DEFAULT_M
Job Year To Date Totals BAN_DEFAULT_MEmployee Leave History BAN_DEFAULT_MEmployees/Bargaining Unit by Position List BAN_DEFAULT_M
Return to Work List BAN_DEFAULT_MEmployee Salary History Inquiry BAN_DEFAULT_MEmployee Statistics Annual Salary Inquiry BAN_DEFAULT_MEmployee Assignment Extract BAN_DEFAULT_MCalculate Statistics Salary Process BAN_DEFAULT_MEmployee Demographic Extract Process BAN_DEFAULT_M
Lists Beneficiary Coverage of Employees and COBRA people
Faculty Load Update Process BAN_DEFAULT_MCanadian Pension Credit Calc BAN_DEFAULT_MPending Action List BAN_DEFAULT_MCanadian Form 7 BAN_DEFAULT_MEEO-5 Summary Reports BAN_DEFAULT_M
EEO-5 Individual School Report BAN_DEFAULT_MEEO-5 Summary Report BAN_DEFAULT_MDetail Listing of Employees for the EEO-5 Report BAN_DEFAULT_M
Faculty Load Comparison Report BAN_DEFAULT_M
BAN_DEFAULT_MLeave Liability Report BAN_DEFAULT_MDownload for Organizational Charts BAN_DEFAULT_MOSHA Form 300/300A BAN_DEFAULT_MApplicant Flow by Position Group BAN_DEFAULT_M
Position Group Analysis Report BAN_DEFAULT_MNew Hires by Position Group Report BAN_DEFAULT_MTerminations by Position Group Report BAN_DEFAULT_M
Reviews Pending Report BAN_DEFAULT_MTermination Report BAN_DEFAULT_MUtilization Analysis Report BAN_DEFAULT_MVeterans Employment Report BAN_DEFAULT_MWork Force Analysis Report BAN_DEFAULT_MAdjustment Processing BAN_DEFAULT_MDepartment Payroll Summary BAN_DEFAULT_MOn-line Time Entry BAN_DEFAULT_M
Mass Time Entry BAN_DEFAULT_MCheck Reconciliation BAN_DEFAULT_MLabor Redistribution BAN_DEFAULT_M
Electronic Approvals of Time Entry BAN_DEFAULT_MPay History Leave Accruals BAN_DEFAULT_MCheck Detail Inquiry BAN_DEFAULT_MPay History Display Errors BAN_DEFAULT_MWeb/Department Employee Time Inquiry BAN_DEFAULT_MHistory Jobs Inquiry BAN_DEFAULT_MPay Event List BAN_DEFAULT_M
Pay History Seniority Accruals BAN_DEFAULT_MTime Sheet Keys BAN_DEFAULT_MTime Sheet Totals BAN_DEFAULT_MPayroll Update Query BAN_DEFAULT_MUS Savings Bond Purchase Proc. BAN_DEFAULT_MBank Reconciliation Program BAN_DEFAULT_MPayroll Calculation Process BAN_DEFAULT_MCanadian Direct Deposit Tape Creation. BAN_DEFAULT_M
Check/Direct Deposit Print BAN_DEFAULT_MCheck/Direct Deposit Print BAN_DEFAULT_MCanadian Direct Deposit BAN_DEFAULT_M
Create Direct Deposit Tape BAN_DEFAULT_MCalc Check/Direct Deposit Amts BAN_DEFAULT_MExpenditures Finance Extract BAN_DEFAULT_MLeave Accrual/Taken Process BAN_DEFAULT_MMass Time Entry Process BAN_DEFAULT_MPay Period Proof Process BAN_DEFAULT_MRetroactive Pay Calc Process BAN_DEFAULT_M
Lists Newly and Rehired Employees in a specified time period.
Time Processing Report BAN_DEFAULT_MPay Period Update Process BAN_DEFAULT_MCheck Distribution List BAN_DEFAULT_MCheck Issue Report BAN_DEFAULT_MCost Accounting Report BAN_DEFAULT_M
Disposition Control Report BAN_DEFAULT_MPayroll Errors Display Report BAN_DEFAULT_MDirect Deposit Dist. Report BAN_DEFAULT_M
Deduction Register Report BAN_DEFAULT_MTime Sheet Distribution Totals BAN_DEFAULT_MPayroll/Fin. Aid Interface Rpt BAN_DEFAULT_M
Lists hours of employees in a specified pay period. BAN_DEFAULT_MLabor Redistribution Audit BAN_DEFAULT_M
BAN_DEFAULT_M
Organizational Time Sheet BAN_DEFAULT_MPayroll Register BAN_DEFAULT_MTime Sheet Roster Report BAN_DEFAULT_M
Statistics Canada BAN_DEFAULT_MTime Sheet BAN_DEFAULT_MDirect Deposit Tape Register BAN_DEFAULT_MBargaining Unit BAN_DEFAULT_M
Employee Search Form (Employee, Applicant, COBRA) BAN_DEFAULT_MHuman Resources System Global Establishment BAN_DEFAULT_M
BAN_DEFAULT_MAudit Trail report BAN_DEFAULT_MCertification Information BAN_DEFAULT_M
Comment BAN_DEFAULT_MPerson Experience BAN_DEFAULT_MGeneral Information BAN_DEFAULT_MIdentification BAN_DEFAULT_MHR International Information BAN_DEFAULT_MPerson Skills BAN_DEFAULT_MTelephone BAN_DEFAULT_MAddress List Inquiry BAN_DEFAULT_M
Person Skills Inventory BAN_DEFAULT_MSkills Inventory Report BAN_DEFAULT_M
BAN_DEFAULT_M
Employee Class Security BAN_DEFAULT_QOrganization Security BAN_DEFAULT_QEmployee Earnings Codes BAN_DEFAULT_MEmployee Class Query BAN_DEFAULT_MEligible Earnings Codes BAN_DEFAULT_MAvailability Factor Analysis Rules BAN_DEFAULT_MBenefit Category Rules BAN_DEFAULT_MBenefits and Deductions Rules BAN_DEFAULT_M
Benefit Payroll Frequency Rules BAN_DEFAULT_MBenefit/Deduction Mass Change Rules BAN_DEFAULT_MBenefit/Deduction Grouping Rules BAN_DEFAULT_MFlexible Spending Accounts Rules BAN_DEFAULT_MBenefit Deduction Change Reason Rules BAN_DEFAULT_MBeneficiary Relationship Rules BAN_DEFAULT_MBargaining Unit Relationship Status Rules BAN_DEFAULT_MPayroll Calendar Rules BAN_DEFAULT_Q
COBRA Benefit Coverage Rules BAN_DEFAULT_MCertification Code Rules BAN_DEFAULT_MCompensable Factor Rules BAN_DEFAULT_MCOBRA Reason Rules BAN_DEFAULT_MLife Insurance Coverage Rules BAN_DEFAULT_M
Benefit/Deduction Chain Rules BAN_DEFAULT_MDefer Pay Period Rules BAN_DEFAULT_MEarnings Code Rules BAN_DEFAULT_M
Employee Class Rules BAN_DEFAULT_MEEO Salary Level Rules BAN_DEFAULT_MEmployee Holidays Rules BAN_DEFAULT_MEmployer Rules BAN_DEFAULT_MEmployer Type Code Rules BAN_DEFAULT_MEthnic Codes Rules BAN_DEFAULT_MExam Code Rules BAN_DEFAULT_MFlexible Benefits Rules BAN_DEFAULT_M
Flexible Benefits Period Rules BAN_DEFAULT_MForeign Person Interface Rules BAN_DEFAULT_MFaculty Type Rules BAN_DEFAULT_MTaxable Life Insurance Premium Rules BAN_DEFAULT_MHazardous Materials Rules BAN_DEFAULT_MHealth and Safety Incident Location Rules BAN_DEFAULT_MHealth and Safety Medical Codes Rules BAN_DEFAULT_MInstallation Rules BAN_DEFAULT_MJob Location Rules BAN_DEFAULT_MJob Change Reason Code Rules BAN_DEFAULT_M
Leave Category Rules BAN_DEFAULT_MLocation Rules BAN_DEFAULT_MLeave Code Rules BAN_DEFAULT_MLife Event Change Rules BAN_DEFAULT_MLongevity Code Rules BAN_DEFAULT_M
Life Insurance Calculation Process Parameter Rules BAN_DEFAULT_MLife Insurance Rules BAN_DEFAULT_MEEO1 Location Rules BAN_DEFAULT_MLeave Reason Rules BAN_DEFAULT_M
Nation/Country Cross-Reference Rules BAN_DEFAULT_MCanadian Pension Credit Calculation Rules BAN_DEFAULT_MPremium Pay Category Rules BAN_DEFAULT_MCanadian Pension Credit Limits Rules BAN_DEFAULT_MPosition Group Rules BAN_DEFAULT_MPayroll Identification Code Rules BAN_DEFAULT_MPremium Pay Code Rules BAN_DEFAULT_MLife Insurance Premium Rules BAN_DEFAULT_M
Projected Statistics Annual Salary Rules BAN_DEFAULT_MFaculty Rank Rules BAN_DEFAULT_MRequisition Status Rules BAN_DEFAULT_M
Retroactive Pay Earn Codes Rules BAN_DEFAULT_MStatistics Canada Department Rules BAN_DEFAULT_MSchool Rules BAN_DEFAULT_MSupplemental Payroll Deductions Rules BAN_DEFAULT_MStatistics Earnings History Rules BAN_DEFAULT_MSupplemental Payroll Earnings Rules BAN_DEFAULT_MShift Premium Rules BAN_DEFAULT_M
Skill Codes Rules BAN_DEFAULT_MSkill Levels Rules BAN_DEFAULT_MStatistics Annual Salary Calculation Rules BAN_DEFAULT_MTenure Code Rules BAN_DEFAULT_MTermination Reason Rules BAN_DEFAULT_M
Union Location Rules BAN_DEFAULT_MUser Codes Rules BAN_DEFAULT_QWork Period Rules BAN_DEFAULT_M
1099-R Distribution Code Validation BAN_DEFAULT_MCalifornia PERS MR-87 Transaction Validation BAN_DEFAULT_MApplicant Source Code Validation BAN_DEFAULT_MCalifornia STRS Employee Assignment Validation BAN_DEFAULT_MBargaining Unit Code Validation BAN_DEFAULT_M
Benefit Deduction Supporting Documents Validation BAN_DEFAULT_M
Benefit Deduction Group Code Validation BAN_DEFAULT_MBenefit/Deduction Type Validation BAN_DEFAULT_MContract and Agreement Type Validation BAN_DEFAULT_M
Position Class Description Validation BAN_DEFAULT_MComment Code Validation BAN_DEFAULT_MDisability Status Validation BAN_DEFAULT_MDiscipline Code Validation BAN_DEFAULT_MBenefit Deduction Termination Reason Validation BAN_DEFAULT_MEEOC Ethnic Code Validation BAN_DEFAULT_MEEO Contract Group Validation BAN_DEFAULT_MEmployee Group Code Validation BAN_DEFAULT_M
Endorsement Code Validation BAN_DEFAULT_MEarnings Group Code Validation BAN_DEFAULT_MEEO Skill Code Validation BAN_DEFAULT_M
Faculty Action Comment Code Validation BAN_DEFAULT_MFMLA Status Validation BAN_DEFAULT_MFMLA Leave Reason Validation BAN_DEFAULT_MGrievance Participant Type Validation From BAN_DEFAULT_MGrievance Standard Results Validation BAN_DEFAULT_MGrievance Type Validation BAN_DEFAULT_MHealth and Safety Cost Reasons Validation BAN_DEFAULT_M
Health and Safety Incident Location Type Validation BAN_DEFAULT_M
Health and Safety Medical Condition Type Validation BAN_DEFAULT_MHealth and Safety Party Classification Validation BAN_DEFAULT_MHealth and Safety Incident Type Validation From BAN_DEFAULT_MHazard Standard Precautions Validation From BAN_DEFAULT_MHazard Type Code Validation BAN_DEFAULT_MIncident Status Validation BAN_DEFAULT_MJob Activity Code Validation BAN_DEFAULT_M
Job Change Type Code Validation BAN_DEFAULT_MLeave Category Validation BAN_DEFAULT_MLicense/Certification Status Validation form BAN_DEFAULT_M
Longevity Code Validation BAN_DEFAULT_MLitigation Status Validation BAN_DEFAULT_MManufacturer Validation BAN_DEFAULT_M
Canadian Non-Resident Service Industry Validation BAN_DEFAULT_MOrganization Code Validation BAN_DEFAULT_M
Premium Pay Category Code Validation BAN_DEFAULT_MPublication Code Validation BAN_DEFAULT_MRank Code Validation BAN_DEFAULT_MTax Reporting Validation BAN_DEFAULT_MReview Type Validation BAN_DEFAULT_M
Canadian Record of Employment Validation BAN_DEFAULT_MRecommendation Status Validation BAN_DEFAULT_MSabbatical Type Validation BAN_DEFAULT_M
Statistics Canada Colleges Faculty Type Validation BAN_DEFAULT_MStatistics Canada Employment Type Validation BAN_DEFAULT_MStatistics Canada Full Time Faculty Type Validation BAN_DEFAULT_M
Statistics Canada Part Time Faculty Type Validation BAN_DEFAULT_MShift Code Validation BAN_DEFAULT_MStatistics Canada Category Code Validation BAN_DEFAULT_M
Statistics Canada Grouping Code Validation BAN_DEFAULT_MWorkers Compensation Classification Validation BAN_DEFAULT_M
BAN_DEFAULT_M
Mail BAN_DEFAULT_M1099-R BAN_DEFAULT_MAnnual Statistics Canada Data Survey BAN_DEFAULT_MTax Calculation Rules BAN_DEFAULT_MTax Filing Status Rules BAN_DEFAULT_MMMREF-1 Electronic Filing BAN_DEFAULT_MMagnetic Tape Rules BAN_DEFAULT_MT4 / T4A Magnetic Tape Rules BAN_DEFAULT_M
Tax Reporting Rules BAN_DEFAULT_MCanadian Record of Employment BAN_DEFAULT_MTax Set up BAN_DEFAULT_M
Tax Code Rules BAN_DEFAULT_M1099-R Load Process BAN_DEFAULT_M1042-S Media Transmission BAN_DEFAULT_MW-2 2005 MMREF-1 File BAN_DEFAULT_MPuerto Rico W-2 MMREF-1 File BAN_DEFAULT_MForeign Person 1042S Form BAN_DEFAULT_M1099-R Print Report BAN_DEFAULT_M
Annual Statistics Canada Survey Data Extract BAN_DEFAULT_MTax Table Report BAN_DEFAULT_MForm 941 Detail Report BAN_DEFAULT_MCanadian Record of Employment Report BAN_DEFAULT_MTax Depository Report BAN_DEFAULT_MUnited States W-2 2010 BAN_DEFAULT_MForm W2 Wage and Tax Statement BAN_DEFAULT_MUnited States W2 BAN_DEFAULT_M
Non-Person Search BAN_DEFAULT_QAddress Summary BAN_DEFAULT_QPerson Search BAN_DEFAULT_Q
Student Menu BAN_DEFAULT_QBAN_DEFAULT_Q
General Person Identification BAN_DEFAULT_QGeneral Person BAN_DEFAULT_MAdmission Request Checklist Code Validation BAN_DEFAULT_QAddress Type Code Validation BAN_DEFAULT_QCampus Code Validation BAN_DEFAULT_Q
Citizen Type Code Validation BAN_DEFAULT_QCounty Code Validation BAN_DEFAULT_QCollege Code Validation BAN_DEFAULT_QEmployment Type Validation BAN_DEFAULT_QEthnic Code Validation BAN_DEFAULT_Q
Language Code Validation BAN_DEFAULT_QLegacy Code Validation BAN_DEFAULT_QMarital Status Code Validation BAN_DEFAULT_Q
Nation Code Validation BAN_DEFAULT_QReligion Code Validation BAN_DEFAULT_QRelation Code Validation BAN_DEFAULT_QState/Province Code Validation BAN_DEFAULT_QTelephone Type Validation BAN_DEFAULT_QVisa Type Code Validation BAN_DEFAULT_QAccount Code Validation BAN_DEFAULT_QActivity Code Validation BAN_DEFAULT_Q
Chart of Accounts Validation BAN_DEFAULT_QFund Code Validation BAN_DEFAULT_QLocation Code Validation BAN_DEFAULT_QOrganization Code Validation Form - Finance BAN_DEFAULT_QProgram Code Validation BAN_DEFAULT_QEnterprise Access Controls BAN_DEFAULT_QCommon Matching Entry BAN_DEFAULT_MCommon Matching Source Code Validation BAN_DEFAULT_QName Type Validation BAN_DEFAULT_QZIP/Postal Code Validation BAN_DEFAULT_Q
Help BAN_DEFAULT_QSSN/SIN Alternate ID Search BAN_DEFAULT_QEmployee Jobs BAN_DEFAULT_MEmployee Job Inquiry BAN_DEFAULT_QPosition List BAN_DEFAULT_QPosition Class Query BAN_DEFAULT_QSalary/Wage Schedule BAN_DEFAULT_QSalary Steps BAN_DEFAULT_Q
Position Class Rules BAN_DEFAULT_QElectronic Approval Proxy Rules BAN_DEFAULT_MSalary Group Rules BAN_DEFAULT_Q
Employee Deduction Query BAN_DEFAULT_QEmployee BAN_DEFAULT_MEmployee Leave Balances BAN_DEFAULT_MEmployee Review BAN_DEFAULT_MEmployee History BAN_DEFAULT_QCheck Detail Inquiry BAN_DEFAULT_QPay Event List BAN_DEFAULT_Q
Employee Search Form (Employee, Applicant, COBRA) BAN_DEFAULT_QIdentification BAN_DEFAULT_M
Telephone BAN_DEFAULT_QAddress List Inquiry BAN_DEFAULT_QEmployee Class Query BAN_DEFAULT_QBenefit Category Rules BAN_DEFAULT_QJob Location Rules BAN_DEFAULT_QJob Change Reason Code Rules BAN_DEFAULT_QLeave Reason Rules BAN_DEFAULT_Q
Termination Reason Rules BAN_DEFAULT_QEEO Skill Code Validation BAN_DEFAULT_QJob Change Type Code Validation BAN_DEFAULT_QReview Type Validation BAN_DEFAULT_QNon-Person Search BAN_DEFAULT_Q
Address Summary BAN_DEFAULT_QPerson Search BAN_DEFAULT_QAddress Type Code Validation BAN_DEFAULT_Q
Campus Code Validation BAN_DEFAULT_QCitizen Type Code Validation BAN_DEFAULT_QCollege Code Validation BAN_DEFAULT_QEthnic Code Validation BAN_DEFAULT_QLegacy Code Validation BAN_DEFAULT_QMarital Status Code Validation BAN_DEFAULT_QNation Code Validation BAN_DEFAULT_QReligion Code Validation BAN_DEFAULT_Q
Relation Code Validation BAN_DEFAULT_QState/Province Code Validation BAN_DEFAULT_Q
Optional Life Overried Calc BAN_DEFAULT_M
Optional LTD Override Calc BAN_DEFAULT_M
Account Code Validation BAN_DEFAULT_QActivity Code Validation BAN_DEFAULT_QChart of Accounts Validation BAN_DEFAULT_QSystem Control Fiscal Year Validation BAN_DEFAULT_QLocation Code Validation BAN_DEFAULT_Q
Organization Code Validation Form - Finance BAN_DEFAULT_QProgram Code Validation BAN_DEFAULT_QEnterprise Access Controls BAN_DEFAULT_QSSN/SIN Alternate ID Search BAN_DEFAULT_MFiscal Year BAN_DEFAULT_QEmployee Jobs BAN_DEFAULT_MPosition Budget BAN_DEFAULT_MPosition Definition BAN_DEFAULT_MPosition Budget Totals Inquiry BAN_DEFAULT_QLabor Distribution Change History BAN_DEFAULT_M
Employee Job Inquiry BAN_DEFAULT_MPosition Incumbent List BAN_DEFAULT_MPosition List By Organization BAN_DEFAULT_QPosition History BAN_DEFAULT_MPosition List BAN_DEFAULT_QPosition Class Query BAN_DEFAULT_QSalary/Wage Schedule BAN_DEFAULT_QSalary Steps BAN_DEFAULT_Q
HR/Finance Set up Rules BAN_DEFAULT_MElectronic Approval Proxy Rules BAN_DEFAULT_MSalary Group Rules BAN_DEFAULT_Q
Employee Deduction Query BAN_DEFAULT_QEmployee BAN_DEFAULT_QEmployee Leave Balances BAN_DEFAULT_QEmployee History BAN_DEFAULT_QEmployee Year To Date Totals BAN_DEFAULT_QFaculty Information Inquiry BAN_DEFAULT_Q
Job Year To Date Totals BAN_DEFAULT_MDepartment Payroll Summary BAN_DEFAULT_MElectronic Approvals of Time Entry BAN_DEFAULT_MPay History Display Errors BAN_DEFAULT_QWeb/Department Employee Time Inquiry BAN_DEFAULT_M
History Jobs Inquiry BAN_DEFAULT_QTime Sheet Totals BAN_DEFAULT_Q
Employee Search Form (Employee, Applicant, COBRA) BAN_DEFAULT_QGeneral Information BAN_DEFAULT_QPerson Skills BAN_DEFAULT_MTelephone BAN_DEFAULT_MAddress List Inquiry BAN_DEFAULT_MEmployee Earnings Codes BAN_DEFAULT_QEmployee Class Query BAN_DEFAULT_Q
Eligible Earnings Codes BAN_DEFAULT_QBenefit Category Rules BAN_DEFAULT_QPayroll Calendar Rules BAN_DEFAULT_Q
Earnings Code Rules BAN_DEFAULT_QJob Location Rules BAN_DEFAULT_QJob Change Reason Code Rules BAN_DEFAULT_QLeave Code Rules BAN_DEFAULT_QLeave Reason Rules BAN_DEFAULT_QPayroll Identification Code Rules BAN_DEFAULT_QSkill Codes Rules BAN_DEFAULT_QSkill Levels Rules BAN_DEFAULT_Q
Termination Reason Rules BAN_DEFAULT_Q1099-R Distribution Code Validation BAN_DEFAULT_QJob Change Type Code Validation BAN_DEFAULT_Q
Non-Person Search BAN_DEFAULT_QAddress Summary BAN_DEFAULT_QPerson Search BAN_DEFAULT_QCampus Code Validation BAN_DEFAULT_QCollege Code Validation BAN_DEFAULT_QTelephone Type Validation BAN_DEFAULT_Q
Account Code Validation BAN_DEFAULT_QActivity Code Validation BAN_DEFAULT_QChart of Accounts Validation BAN_DEFAULT_Q
Location Code Validation BAN_DEFAULT_QOrganization Code Validation Form - Finance BAN_DEFAULT_QProgram Code Validation BAN_DEFAULT_QEnterprise Access Controls BAN_DEFAULT_QSSN/SIN Alternate ID Search BAN_DEFAULT_MFiscal Year BAN_DEFAULT_QEmployee Jobs BAN_DEFAULT_QPosition Budget BAN_DEFAULT_Q
Position Definition BAN_DEFAULT_QPosition Budget Totals Inquiry BAN_DEFAULT_QEmployee Job Inquiry BAN_DEFAULT_QPosition Incumbent List BAN_DEFAULT_QPosition List By Organization BAN_DEFAULT_QPosition List BAN_DEFAULT_QPosition Class Query BAN_DEFAULT_QSalary/Wage Schedule BAN_DEFAULT_Q
Salary Steps BAN_DEFAULT_QHR/Finance Set up Rules BAN_DEFAULT_MElectronic Approval Proxy Rules BAN_DEFAULT_MSalary Group Rules BAN_DEFAULT_QEmployee Deduction Query BAN_DEFAULT_Q
Employee BAN_DEFAULT_QEmployee Leave Balances BAN_DEFAULT_QEmployee History BAN_DEFAULT_Q
Employee Year To Date Totals BAN_DEFAULT_QFaculty Information Inquiry BAN_DEFAULT_QJob Year To Date Totals BAN_DEFAULT_QDepartment Payroll Summary BAN_DEFAULT_MElectronic Approvals of Time Entry BAN_DEFAULT_MPay History Display Errors BAN_DEFAULT_QWeb/Department Employee Time Inquiry BAN_DEFAULT_MHistory Jobs Inquiry BAN_DEFAULT_Q
Time Sheet Totals BAN_DEFAULT_Q
Employee Search Form (Employee, Applicant, COBRA) BAN_DEFAULT_QGeneral Information BAN_DEFAULT_QTelephone BAN_DEFAULT_QAddress List Inquiry BAN_DEFAULT_QEmployee Earnings Codes BAN_DEFAULT_QEmployee Class Query BAN_DEFAULT_QEligible Earnings Codes BAN_DEFAULT_QBenefit Category Rules BAN_DEFAULT_Q
Payroll Calendar Rules BAN_DEFAULT_QEarnings Code Rules BAN_DEFAULT_QJob Location Rules BAN_DEFAULT_Q
Job Change Reason Code Rules BAN_DEFAULT_QLeave Code Rules BAN_DEFAULT_QLeave Reason Rules BAN_DEFAULT_QPayroll Identification Code Rules BAN_DEFAULT_QTermination Reason Rules BAN_DEFAULT_Q1099-R Distribution Code Validation BAN_DEFAULT_QJob Change Type Code Validation BAN_DEFAULT_Q
Non-Person Search BAN_DEFAULT_QAddress Summary BAN_DEFAULT_QPerson Search BAN_DEFAULT_QCampus Code Validation BAN_DEFAULT_QCollege Code Validation BAN_DEFAULT_QTelephone Type Validation BAN_DEFAULT_Q
Account Code Validation BAN_DEFAULT_QActivity Code Validation BAN_DEFAULT_QChart of Accounts Validation BAN_DEFAULT_QSystem Control Fiscal Year Validation BAN_DEFAULT_Q
Location Code Validation BAN_DEFAULT_QOrganization Code Validation Form - Finance BAN_DEFAULT_QProgram Code Validation BAN_DEFAULT_QEnterprise Access Controls BAN_DEFAULT_QSSN/SIN Alternate ID Search BAN_DEFAULT_MFiscal Year BAN_DEFAULT_QEmployee Jobs BAN_DEFAULT_QPosition Budget BAN_DEFAULT_Q
Position Definition BAN_DEFAULT_QPosition Budget Totals Inquiry BAN_DEFAULT_QEmployee Job Inquiry BAN_DEFAULT_QPosition Incumbent List BAN_DEFAULT_MPosition List By Organization BAN_DEFAULT_Q
Position List BAN_DEFAULT_QPosition Class Query BAN_DEFAULT_QSalary/Wage Schedule BAN_DEFAULT_Q
Salary Steps BAN_DEFAULT_QHR/Finance Set up Rules BAN_DEFAULT_MElectronic Approval Proxy Rules BAN_DEFAULT_MSalary Group Rules BAN_DEFAULT_QEmployee Deduction Query BAN_DEFAULT_QEmployee BAN_DEFAULT_QEmployee Leave Balances BAN_DEFAULT_QEmployee History BAN_DEFAULT_Q
Employee Year To Date Totals BAN_DEFAULT_QFaculty Information Inquiry BAN_DEFAULT_QJob Year To Date Totals BAN_DEFAULT_QDepartment Payroll Summary BAN_DEFAULT_MElectronic Approvals of Time Entry BAN_DEFAULT_MPay History Display Errors BAN_DEFAULT_QWeb/Department Employee Time Inquiry BAN_DEFAULT_MHistory Jobs Inquiry BAN_DEFAULT_QTime Sheet Totals BAN_DEFAULT_Q
Employee Search Form (Employee, Applicant, COBRA) BAN_DEFAULT_QGeneral Information BAN_DEFAULT_QEmployee Earnings Codes BAN_DEFAULT_Q
Employee Class Query BAN_DEFAULT_QEligible Earnings Codes BAN_DEFAULT_QBenefit Category Rules BAN_DEFAULT_QPayroll Calendar Rules BAN_DEFAULT_QEarnings Code Rules BAN_DEFAULT_QJob Location Rules BAN_DEFAULT_QJob Change Reason Code Rules BAN_DEFAULT_Q
Leave Code Rules BAN_DEFAULT_QLeave Reason Rules BAN_DEFAULT_QPayroll Identification Code Rules BAN_DEFAULT_QTermination Reason Rules BAN_DEFAULT_Q1099-R Distribution Code Validation BAN_DEFAULT_QJob Change Type Code Validation BAN_DEFAULT_QNon-Person Search BAN_DEFAULT_QPerson Search BAN_DEFAULT_Q
Campus Code Validation BAN_DEFAULT_QCollege Code Validation BAN_DEFAULT_Q
Fiscal Year Maintenance BAN_DEFAULT_QAccount Index Code Validation BAN_DEFAULT_QAccount Code Validation BAN_DEFAULT_QActivity Code Validation BAN_DEFAULT_QAccount Type Validation BAN_DEFAULT_QChart of Accounts Validation BAN_DEFAULT_QSystem Control Fiscal Year Validation BAN_DEFAULT_QFund Type Validation BAN_DEFAULT_Q
Location Code Validation BAN_DEFAULT_QOrganization Code Validation Form - Finance BAN_DEFAULT_QProgram Code Validation BAN_DEFAULT_QProcess Maintenance BAN_DEFAULT_QJob Submission Profile Maintenance BAN_DEFAULT_Q
Process Submission Controls BAN_DEFAULT_QParameter Definitions BAN_DEFAULT_QDefault Parameter Value Validations BAN_DEFAULT_Q
Parameter Value Validations BAN_DEFAULT_QProcess Results BAN_DEFAULT_QSleep Wake Maintenance BAN_DEFAULT_QSaved Output Review BAN_DEFAULT_QJob Parameter Set Rules BAN_DEFAULT_Qlist of reports and parameters BAN_DEFAULT_QEnterprise Access Controls BAN_DEFAULT_QE-mail Address BAN_DEFAULT_Q
International Information BAN_DEFAULT_QCertification of Eligibility Validation BAN_DEFAULT_QCurrency Codes Validation BAN_DEFAULT_QName Type Validation BAN_DEFAULT_QPrinter Validation BAN_DEFAULT_QQuickFlow Code Validation BAN_DEFAULT_QCrosswalk Validation BAN_DEFAULT_QSystem Indicator Validation BAN_DEFAULT_QVisa Issuing Authority Validation BAN_DEFAULT_QZIP/Postal Code Validation BAN_DEFAULT_Q
About Banner BAN_DEFAULT_QCalculator BAN_DEFAULT_QCalendar BAN_DEFAULT_QCurrency Code Maintenance BAN_DEFAULT_QGeneral Menu BAN_DEFAULT_QHelp BAN_DEFAULT_Q
BAN_DEFAULT_QUser Identification Control BAN_DEFAULT_Q
Banner Global Initialization BAN_DEFAULT_QInstallation Controls BAN_DEFAULT_Q
BAN_DEFAULT_Q
General Message BAN_DEFAULT_QObject Maintenance BAN_DEFAULT_QOptions Maintenance BAN_DEFAULT_QDirect Access BAN_DEFAULT_QMy Banner Maintenance BAN_DEFAULT_QEnterprise PIN Preferences BAN_DEFAULT_QQuickFlow BAN_DEFAULT_QQuickFlow Definitions BAN_DEFAULT_Q
System Identification BAN_DEFAULT_QGeneral User Preferences Maintenance BAN_DEFAULT_QObject Search BAN_DEFAULT_Q
Job Submission Interface BAN_DEFAULT_QQuickFlow Query BAN_DEFAULT_QPrint Dynamic Help for a Form BAN_DEFAULT_QInsert Output Program BAN_DEFAULT_QData Element Dictionary BAN_DEFAULT_Q
BAN_DEFAULT_Q
My Banner Maintenance and Copy BAN_DEFAULT_QDirect Deposit Recipient BAN_DEFAULT_QBank Code Query BAN_DEFAULT_QBank Code Rules BAN_DEFAULT_QBank Routing Number Validation BAN_DEFAULT_Q
Fiscal Year BAN_DEFAULT_QJob FTE/Salary Calculations and Tracking BAN_DEFAULT_QEmployee Jobs BAN_DEFAULT_Q
Override Approvals Queue BAN_DEFAULT_QPosition Budget BAN_DEFAULT_QPosition Definition BAN_DEFAULT_QFringe Charge Back Budget History Inquiry BAN_DEFAULT_QFringe Actual Budget History Inquiry BAN_DEFAULT_QPosition Budget History Inquiry BAN_DEFAULT_QPremium Earnings Budget History Inquiry BAN_DEFAULT_QPosition Budget Totals Inquiry BAN_DEFAULT_Q
Position Class History BAN_DEFAULT_QLabor Distribution Change History BAN_DEFAULT_QEmployee Job Inquiry BAN_DEFAULT_QPosition Incumbent List BAN_DEFAULT_MPosition List By Position Classification BAN_DEFAULT_QPosition List By Organization BAN_DEFAULT_QPosition History BAN_DEFAULT_QWork Schedule Hours Inquiry BAN_DEFAULT_QBudget Roll Process BAN_DEFAULT_QBudget Maintenance Process BAN_DEFAULT_Q
Mass Salary Table Update BAN_DEFAULT_QSalary Planner Extract Process BAN_DEFAULT_QSalary Planner Upload Process BAN_DEFAULT_QPosition List BAN_DEFAULT_QBudget Worksheet BAN_DEFAULT_QPosition Class Listing BAN_DEFAULT_Q
BAN_DEFAULT_QPosition Report BAN_DEFAULT_QPosition Status Exception Rpt BAN_DEFAULT_Q
Labor Distribution Data Inquiry BAN_DEFAULT_QEmployee Distribution Inquiry BAN_DEFAULT_QFinance Extract Process BAN_DEFAULT_QFinance Interface Report BAN_DEFAULT_QBudget Distribution Report BAN_DEFAULT_QOrgn Payroll Distribution BAN_DEFAULT_QEffort Certification Report BAN_DEFAULT_QEmployee Distributions Report BAN_DEFAULT_Q
Employee Payroll Summary By Orgn BAN_DEFAULT_QElectronic Approval Summary BAN_DEFAULT_QElectronic Personnel Action BAN_DEFAULT_Q
Electronic Approvals Error Message BAN_DEFAULT_QElectronic Approvals Error Summary BAN_DEFAULT_QElectronic Approvals Mass Apply Process BAN_DEFAULT_QElectronic Approvals Report BAN_DEFAULT_QPosition Class Query BAN_DEFAULT_Q
BAN_DEFAULT_QSalary/Wage Schedule BAN_DEFAULT_Q
Lists incumbents of each position and their salary information.
Salary Steps BAN_DEFAULT_QElectronic Approval Category Rules BAN_DEFAULT_QElectronic Approval Level Rules BAN_DEFAULT_QElectronic Approval Type Rules BAN_DEFAULT_QElectronic Approval Usage Rules BAN_DEFAULT_Q
Budget Roll Process Parameter Rules BAN_DEFAULT_QContract Dates Roll Parameter Rules BAN_DEFAULT_QFringe Charge Back Rules BAN_DEFAULT_Q
HR/Finance Set up Rules BAN_DEFAULT_QFringe Budgeting Rules BAN_DEFAULT_QEncumbrance Hours Roll Parameter Rules BAN_DEFAULT_QPosition Control Installation Rules BAN_DEFAULT_QMass Job Salary Increase Rules BAN_DEFAULT_QPosition Class Rules BAN_DEFAULT_QElectronic Approval Proxy Rules BAN_DEFAULT_QElectronic Approval Routing Rules BAN_DEFAULT_Q
Routing Queue Rules BAN_DEFAULT_QSalary/Rate Structure Rules BAN_DEFAULT_QSalary Group Rules BAN_DEFAULT_QSalary Planner Extract Rules BAN_DEFAULT_QMass Salary Table Roll Rules BAN_DEFAULT_QWork Schedule Rules BAN_DEFAULT_QElectronic Approval Category Code Validation BAN_DEFAULT_QElectronic Approval Type Code Validation BAN_DEFAULT_QBudget Profile Validation BAN_DEFAULT_QDictionary Of Occupational Titles Code Validation BAN_DEFAULT_Q
Federal Occupational Code (FOC) Validation BAN_DEFAULT_Q
National Occupational Category Code (NOC) Validation BAN_DEFAULT_Q
Position Classification Description BAN_DEFAULT_QPosition Description BAN_DEFAULT_QPosition Requirements BAN_DEFAULT_QApplicant Report By EEO Skill BAN_DEFAULT_QMatch Applicants to Position BAN_DEFAULT_QRequisition Status Report BAN_DEFAULT_QCOBRA Beneficiary Coverage BAN_DEFAULT_Q
COBRA Beneficiary BAN_DEFAULT_QCOBRA Payments Administration BAN_DEFAULT_QCOBRA Person BAN_DEFAULT_Q
Lists Information about COBRA Persons in the System. BAN_DEFAULT_QBatch Processes For Cobra BAN_DEFAULT_QCobra Notification Letters BAN_DEFAULT_QRate Increase Report BAN_DEFAULT_QBeneficiary Coverage BAN_DEFAULT_QEmployee Benefit/Deduction Set up BAN_DEFAULT_QBeneficiary BAN_DEFAULT_Q
Employee Benefit/Deduction BAN_DEFAULT_QEmployee Flexible Benefits Claim BAN_DEFAULT_QEmployee Flexible Benefits BAN_DEFAULT_QCore or Contingent Enrollment BAN_DEFAULT_QBeneficiary Coverage Inquiry BAN_DEFAULT_QEmployee Deduction Query BAN_DEFAULT_QEmployee Flexible Benefits Inquiry BAN_DEFAULT_QBenefit Deduction Mass Change BAN_DEFAULT_Q
Flex Benefits Create Process BAN_DEFAULT_QReport of Payroll Activity BAN_DEFAULT_Q
BAN_DEFAULT_QLife Insurance Calc Process BAN_DEFAULT_QCalifornia STRS MR-87 Report BAN_DEFAULT_QReport of Payroll Contribution BAN_DEFAULT_Q
BAN_DEFAULT_QBenefit Enrollment Report BAN_DEFAULT_Q
Lists Beneficiaries of Employees and COBRA people BAN_DEFAULT_QFlex Benefits Enrollment List BAN_DEFAULT_QFlex Benefits Unenrolled Emps BAN_DEFAULT_QFlex Benefits Required Update BAN_DEFAULT_QTaxable Life Insurance Report BAN_DEFAULT_QOne-Time Payment BAN_DEFAULT_Q
Employee/Job Labor Relations BAN_DEFAULT_QDeferred Pay Adjustment List BAN_DEFAULT_QEmployee BAN_DEFAULT_Q
Employee Status Change BAN_DEFAULT_QFaculty Load BAN_DEFAULT_QFaculty Action Tracking BAN_DEFAULT_QConstituent Pledge Payroll Deduction BAN_DEFAULT_QEmployee FMLA Information BAN_DEFAULT_QEmployee Relations Grievance BAN_DEFAULT_QNew Hire BAN_DEFAULT_QEmployee Job Activity BAN_DEFAULT_Q
Job Changes Detail Display BAN_DEFAULT_QJob Point Factor Assignment BAN_DEFAULT_QEmployee Leave Balances BAN_DEFAULT_QPayroll Advanced Recovery BAN_DEFAULT_QCanadian Pension Credit BAN_DEFAULT_Q
Record of Employment Generation Form (Pre 1997) BAN_DEFAULT_QEmployee Termination Verification Process BAN_DEFAULT_QJobs Excluded from EEO-5 Report BAN_DEFAULT_QOne-Time Payment Inquiry BAN_DEFAULT_Q
Employee Attendance Inquiry BAN_DEFAULT_QAggregated Benefit/Deduction Totals BAN_DEFAULT_QEmployee Deduction History BAN_DEFAULT_QDeduction Year To Date Totals BAN_DEFAULT_QEmployees by Bargaining Unit List BAN_DEFAULT_QEmployee History BAN_DEFAULT_QEmployee List by Faculty Action BAN_DEFAULT_QEmployee Probationary Period Query BAN_DEFAULT_QEmployee Year To Date Totals BAN_DEFAULT_QFaculty Information Inquiry BAN_DEFAULT_Q
Employee FMLA Status Inquiry BAN_DEFAULT_QEmployee Job History BAN_DEFAULT_QJob Year To Date Totals BAN_DEFAULT_QEmployee Leave History BAN_DEFAULT_QEmployees/Bargaining Unit by Position List BAN_DEFAULT_QReturn to Work List BAN_DEFAULT_QEmployee Salary History Inquiry BAN_DEFAULT_Q
Creates employee deduction records from flexible benefits entered.
Lists Beneficiary Coverage of Employees and COBRA people
Employee Statistics Annual Salary Inquiry BAN_DEFAULT_QEmployee Assignment Extract BAN_DEFAULT_QCalculate Statistics Salary Process BAN_DEFAULT_QEmployee Demographic Extract Process BAN_DEFAULT_QFaculty Load Update Process BAN_DEFAULT_Q
Canadian Pension Credit Calc BAN_DEFAULT_QPending Action List BAN_DEFAULT_QCanadian Form 7 BAN_DEFAULT_Q
EEO-5 Summary Reports BAN_DEFAULT_QEEO-5 Individual School Report BAN_DEFAULT_QEEO-5 Summary Report BAN_DEFAULT_QDetail Listing of Employees for the EEO-5 Report BAN_DEFAULT_QFaculty Load Comparison Report BAN_DEFAULT_Q
BAN_DEFAULT_Q
Leave Liability Report BAN_DEFAULT_QDownload for Organizational Charts BAN_DEFAULT_QOSHA Form 300/300A BAN_DEFAULT_Q
Applicant Flow by Position Group BAN_DEFAULT_QPosition Group Analysis Report BAN_DEFAULT_QNew Hires by Position Group Report BAN_DEFAULT_QTerminations by Position Group Report BAN_DEFAULT_QReviews Pending Report BAN_DEFAULT_QTermination Report BAN_DEFAULT_QUtilization Analysis Report BAN_DEFAULT_QVeterans Employment Report BAN_DEFAULT_Q
Work Force Analysis Report BAN_DEFAULT_QAdjustment Processing BAN_DEFAULT_QDepartment Payroll Summary BAN_DEFAULT_Q
On-line Time Entry BAN_DEFAULT_QMass Time Entry BAN_DEFAULT_QCheck Reconciliation BAN_DEFAULT_QLabor Redistribution BAN_DEFAULT_QElectronic Approvals of Time Entry BAN_DEFAULT_QPay History Leave Accruals BAN_DEFAULT_QCheck Detail Inquiry BAN_DEFAULT_Q
Pay History Display Errors BAN_DEFAULT_QWeb/Department Employee Time Inquiry BAN_DEFAULT_QHistory Jobs Inquiry BAN_DEFAULT_QPay Event List BAN_DEFAULT_QPay History Seniority Accruals BAN_DEFAULT_QTime Sheet Keys BAN_DEFAULT_QTime Sheet Totals BAN_DEFAULT_QPayroll Update Query BAN_DEFAULT_Q
US Savings Bond Purchase Proc. BAN_DEFAULT_QBank Reconciliation Program BAN_DEFAULT_QPayroll Calculation Process BAN_DEFAULT_Q
Canadian Direct Deposit Tape Creation. BAN_DEFAULT_QCheck/Direct Deposit Print BAN_DEFAULT_QCheck/Direct Deposit Print BAN_DEFAULT_QCanadian Direct Deposit BAN_DEFAULT_QCreate Direct Deposit Tape BAN_DEFAULT_QCalc Check/Direct Deposit Amts BAN_DEFAULT_QExpenditures Finance Extract BAN_DEFAULT_Q
Lists Newly and Rehired Employees in a specified time period.
Leave Accrual/Taken Process BAN_DEFAULT_QMass Time Entry Process BAN_DEFAULT_QPay Period Proof Process BAN_DEFAULT_QRetroactive Pay Calc Process BAN_DEFAULT_QTime Processing Report BAN_DEFAULT_Q
Pay Period Update Process BAN_DEFAULT_QCheck Distribution List BAN_DEFAULT_QCheck Issue Report BAN_DEFAULT_Q
Cost Accounting Report BAN_DEFAULT_QDisposition Control Report BAN_DEFAULT_QPayroll Errors Display Report BAN_DEFAULT_QDirect Deposit Dist. Report BAN_DEFAULT_QDeduction Register Report BAN_DEFAULT_QTime Sheet Distribution Totals BAN_DEFAULT_QPayroll/Fin. Aid Interface Rpt BAN_DEFAULT_Q
Lists hours of employees in a specified pay period. BAN_DEFAULT_QLabor Redistribution Audit BAN_DEFAULT_Q
BAN_DEFAULT_QOrganizational Time Sheet BAN_DEFAULT_QPayroll Register BAN_DEFAULT_QTime Sheet Roster Report BAN_DEFAULT_QStatistics Canada BAN_DEFAULT_QTime Sheet BAN_DEFAULT_QDirect Deposit Tape Register BAN_DEFAULT_QBargaining Unit BAN_DEFAULT_Q
Employee Search Form (Employee, Applicant, COBRA) BAN_DEFAULT_Q
Human Resources System Global Establishment BAN_DEFAULT_QBAN_DEFAULT_Q
Audit Trail report BAN_DEFAULT_QCertification Information BAN_DEFAULT_QComment BAN_DEFAULT_QPerson Experience BAN_DEFAULT_QGeneral Information BAN_DEFAULT_QIdentification BAN_DEFAULT_Q
HR International Information BAN_DEFAULT_QPerson Skills BAN_DEFAULT_QTelephone BAN_DEFAULT_Q
Address List Inquiry BAN_DEFAULT_QPerson Skills Inventory BAN_DEFAULT_QSkills Inventory Report BAN_DEFAULT_Q
BAN_DEFAULT_QEmployee Class Security BAN_DEFAULT_QOrganization Security BAN_DEFAULT_QEmployee Earnings Codes BAN_DEFAULT_QEmployee Class Query BAN_DEFAULT_Q
Eligible Earnings Codes BAN_DEFAULT_QAvailability Factor Analysis Rules BAN_DEFAULT_QBenefit Category Rules BAN_DEFAULT_QBenefits and Deductions Rules BAN_DEFAULT_QBenefit Payroll Frequency Rules BAN_DEFAULT_QBenefit/Deduction Mass Change Rules BAN_DEFAULT_QBenefit/Deduction Grouping Rules BAN_DEFAULT_QFlexible Spending Accounts Rules BAN_DEFAULT_Q
Beneficiary Relationship Rules BAN_DEFAULT_QBargaining Unit Relationship Status Rules BAN_DEFAULT_QPayroll Calendar Rules BAN_DEFAULT_QCOBRA Benefit Coverage Rules BAN_DEFAULT_QCertification Code Rules BAN_DEFAULT_Q
Compensable Factor Rules BAN_DEFAULT_QCOBRA Reason Rules BAN_DEFAULT_QLife Insurance Coverage Rules BAN_DEFAULT_Q
Benefit/Deduction Chain Rules BAN_DEFAULT_QDefer Pay Period Rules BAN_DEFAULT_QEarnings Code Rules BAN_DEFAULT_QEmployee Class Rules BAN_DEFAULT_QEEO Salary Level Rules BAN_DEFAULT_QEmployee Holidays Rules BAN_DEFAULT_QEmployer Rules BAN_DEFAULT_QEmployer Type Code Rules BAN_DEFAULT_Q
Ethnic Codes Rules BAN_DEFAULT_QExam Code Rules BAN_DEFAULT_QFlexible Benefits Rules BAN_DEFAULT_QFlexible Benefits Period Rules BAN_DEFAULT_QForeign Person Interface Rules BAN_DEFAULT_QFaculty Type Rules BAN_DEFAULT_QTaxable Life Insurance Premium Rules BAN_DEFAULT_QHazardous Materials Rules BAN_DEFAULT_QHealth and Safety Incident Location Rules BAN_DEFAULT_QHealth and Safety Medical Codes Rules BAN_DEFAULT_Q
Installation Rules BAN_DEFAULT_QJob Location Rules BAN_DEFAULT_QJob Change Reason Code Rules BAN_DEFAULT_QLeave Category Rules BAN_DEFAULT_QLocation Rules BAN_DEFAULT_QLeave Code Rules BAN_DEFAULT_QLongevity Code Rules BAN_DEFAULT_Q
Life Insurance Calculation Process Parameter Rules BAN_DEFAULT_QLife Insurance Rules BAN_DEFAULT_Q
EEO1 Location Rules BAN_DEFAULT_QLeave Reason Rules BAN_DEFAULT_QNation/Country Cross-Reference Rules BAN_DEFAULT_QCanadian Pension Credit Calculation Rules BAN_DEFAULT_QPremium Pay Category Rules BAN_DEFAULT_QCanadian Pension Credit Limits Rules BAN_DEFAULT_QPosition Group Rules BAN_DEFAULT_QPayroll Identification Code Rules BAN_DEFAULT_Q
Premium Pay Code Rules BAN_DEFAULT_QLife Insurance Premium Rules BAN_DEFAULT_QProjected Statistics Annual Salary Rules BAN_DEFAULT_Q
Faculty Rank Rules BAN_DEFAULT_QRequisition Status Rules BAN_DEFAULT_QRetroactive Pay Earn Codes Rules BAN_DEFAULT_QStatistics Canada Department Rules BAN_DEFAULT_QSchool Rules BAN_DEFAULT_QSupplemental Payroll Deductions Rules BAN_DEFAULT_QStatistics Earnings History Rules BAN_DEFAULT_Q
Supplemental Payroll Earnings Rules BAN_DEFAULT_QShift Premium Rules BAN_DEFAULT_QSkill Codes Rules BAN_DEFAULT_QSkill Levels Rules BAN_DEFAULT_QStatistics Annual Salary Calculation Rules BAN_DEFAULT_Q
Tenure Code Rules BAN_DEFAULT_QTermination Reason Rules BAN_DEFAULT_QUnion Location Rules BAN_DEFAULT_Q
User Codes Rules BAN_DEFAULT_QWork Period Rules BAN_DEFAULT_Q1099-R Distribution Code Validation BAN_DEFAULT_QCalifornia PERS MR-87 Transaction Validation BAN_DEFAULT_QApplicant Source Code Validation BAN_DEFAULT_QCalifornia STRS Employee Assignment Validation BAN_DEFAULT_QBargaining Unit Code Validation BAN_DEFAULT_QBenefit Deduction Group Code Validation BAN_DEFAULT_Q
Benefit/Deduction Type Validation BAN_DEFAULT_QContract and Agreement Type Validation BAN_DEFAULT_QPosition Class Description Validation BAN_DEFAULT_QComment Code Validation BAN_DEFAULT_QDisability Status Validation BAN_DEFAULT_QDiscipline Code Validation BAN_DEFAULT_QEEOC Ethnic Code Validation BAN_DEFAULT_QEEO Contract Group Validation BAN_DEFAULT_QEmployee Group Code Validation BAN_DEFAULT_QEndorsement Code Validation BAN_DEFAULT_Q
Earnings Group Code Validation BAN_DEFAULT_QEEO Skill Code Validation BAN_DEFAULT_QFaculty Action Comment Code Validation BAN_DEFAULT_QFMLA Status Validation BAN_DEFAULT_QFMLA Leave Reason Validation BAN_DEFAULT_QGrievance Participant Type Validation From BAN_DEFAULT_QGrievance Standard Results Validation BAN_DEFAULT_QGrievance Type Validation BAN_DEFAULT_Q
Health and Safety Cost Reasons Validation BAN_DEFAULT_Q
Health and Safety Incident Location Type Validation BAN_DEFAULT_Q
Health and Safety Medical Condition Type Validation BAN_DEFAULT_Q
Health and Safety Party Classification Validation BAN_DEFAULT_QHealth and Safety Incident Type Validation From BAN_DEFAULT_QHazard Standard Precautions Validation From BAN_DEFAULT_QHazard Type Code Validation BAN_DEFAULT_QIncident Status Validation BAN_DEFAULT_QJob Activity Code Validation BAN_DEFAULT_QJob Change Type Code Validation BAN_DEFAULT_QLeave Category Validation BAN_DEFAULT_Q
License/Certification Status Validation form BAN_DEFAULT_QLongevity Code Validation BAN_DEFAULT_QLitigation Status Validation BAN_DEFAULT_QManufacturer Validation BAN_DEFAULT_Q
Canadian Non-Resident Service Industry Validation BAN_DEFAULT_QOrganization Code Validation BAN_DEFAULT_QPremium Pay Category Code Validation BAN_DEFAULT_Q
Publication Code Validation BAN_DEFAULT_QRank Code Validation BAN_DEFAULT_QTax Reporting Validation BAN_DEFAULT_QReview Type Validation BAN_DEFAULT_QCanadian Record of Employment Validation BAN_DEFAULT_Q
Recommendation Status Validation BAN_DEFAULT_QSabbatical Type Validation BAN_DEFAULT_QStatistics Canada Colleges Faculty Type Validation BAN_DEFAULT_Q
Statistics Canada Employment Type Validation BAN_DEFAULT_QStatistics Canada Full Time Faculty Type Validation BAN_DEFAULT_Q
Statistics Canada Part Time Faculty Type Validation BAN_DEFAULT_QShift Code Validation BAN_DEFAULT_QStatistics Canada Category Code Validation BAN_DEFAULT_QStatistics Canada Grouping Code Validation BAN_DEFAULT_Q
Workers Compensation Classification Validation BAN_DEFAULT_QBAN_DEFAULT_Q
Mail BAN_DEFAULT_Q
1099-R BAN_DEFAULT_QAnnual Statistics Canada Data Survey BAN_DEFAULT_QTax Calculation Rules BAN_DEFAULT_QTax Filing Status Rules BAN_DEFAULT_QMMREF-1 Electronic Filing BAN_DEFAULT_QMagnetic Tape Rules BAN_DEFAULT_QT4 / T4A Magnetic Tape Rules BAN_DEFAULT_QTax Reporting Rules BAN_DEFAULT_Q
Canadian Record of Employment BAN_DEFAULT_QTax Set up BAN_DEFAULT_QTax Code Rules BAN_DEFAULT_Q
1099-R Load Process BAN_DEFAULT_Q1042-S Media Transmission BAN_DEFAULT_QW-2 2005 MMREF-1 File BAN_DEFAULT_QPuerto Rico W-2 MMREF-1 File BAN_DEFAULT_QForeign Person 1042S Form BAN_DEFAULT_Q1099-R Print Report BAN_DEFAULT_QAnnual Statistics Canada Survey Data Extract BAN_DEFAULT_Q
Tax Table Report BAN_DEFAULT_QForm 941 Detail Report BAN_DEFAULT_QCanadian Record of Employment Report BAN_DEFAULT_QTax Depository Report BAN_DEFAULT_QForm W2 Wage and Tax Statement BAN_DEFAULT_QUnited States W2 BAN_DEFAULT_QNon-Person Search BAN_DEFAULT_QAddress Summary BAN_DEFAULT_Q
Person Search BAN_DEFAULT_QStudent Menu BAN_DEFAULT_Q
BAN_DEFAULT_Q
Admission Request Checklist Code Validation BAN_DEFAULT_QAddress Type Code Validation BAN_DEFAULT_QCampus Code Validation BAN_DEFAULT_QCitizen Type Code Validation BAN_DEFAULT_QCounty Code Validation BAN_DEFAULT_QCollege Code Validation BAN_DEFAULT_QEmployment Type Validation BAN_DEFAULT_Q
Ethnic Code Validation BAN_DEFAULT_QLanguage Code Validation BAN_DEFAULT_QLegacy Code Validation BAN_DEFAULT_QMarital Status Code Validation BAN_DEFAULT_QNation Code Validation BAN_DEFAULT_Q
Religion Code Validation BAN_DEFAULT_QRelation Code Validation BAN_DEFAULT_QState/Province Code Validation BAN_DEFAULT_Q
Telephone Type Validation BAN_DEFAULT_QVisa Type Code Validation BAN_DEFAULT_Q
Fiscal Year Maintenance BAN_DEFAULT_QAccount Index Code Validation BAN_DEFAULT_QAccount Code Validation BAN_DEFAULT_QActivity Code Validation BAN_DEFAULT_QAccount Type Validation BAN_DEFAULT_Q
Chart of Accounts Validation BAN_DEFAULT_QSystem Control Fiscal Year Validation BAN_DEFAULT_QFund Type Validation BAN_DEFAULT_QLocation Code Validation BAN_DEFAULT_QOrganization Code Validation Form - Finance BAN_DEFAULT_QProgram Code Validation BAN_DEFAULT_QProcess Maintenance BAN_DEFAULT_QJob Submission Profile Maintenance BAN_DEFAULT_Q
Process Submission Controls BAN_DEFAULT_QParameter Definitions BAN_DEFAULT_QDefault Parameter Value Validations BAN_DEFAULT_Q
Parameter Value Validations BAN_DEFAULT_QProcess Results BAN_DEFAULT_QSleep Wake Maintenance BAN_DEFAULT_QSaved Output Review BAN_DEFAULT_QJob Parameter Set Rules BAN_DEFAULT_Qlist of reports and parameters BAN_DEFAULT_QEnterprise Access Controls BAN_DEFAULT_QE-mail Address BAN_DEFAULT_Q
International Information BAN_DEFAULT_QCertification of Eligibility Validation BAN_DEFAULT_QCurrency Codes Validation BAN_DEFAULT_QName Type Validation BAN_DEFAULT_QPrinter Validation BAN_DEFAULT_QQuickFlow Code Validation BAN_DEFAULT_QCrosswalk Validation BAN_DEFAULT_QSystem Indicator Validation BAN_DEFAULT_QVisa Issuing Authority Validation BAN_DEFAULT_QZIP/Postal Code Validation BAN_DEFAULT_Q
About Banner BAN_DEFAULT_QCalculator BAN_DEFAULT_QCalendar BAN_DEFAULT_QCurrency Code Maintenance BAN_DEFAULT_QGeneral Menu BAN_DEFAULT_QHelp BAN_DEFAULT_Q
BAN_DEFAULT_QUser Identification Control BAN_DEFAULT_Q
Banner Global Initialization BAN_DEFAULT_Q
Installation Controls BAN_DEFAULT_QBAN_DEFAULT_Q
General Message BAN_DEFAULT_QObject Maintenance BAN_DEFAULT_QOptions Maintenance BAN_DEFAULT_Q
Direct Access BAN_DEFAULT_QMy Banner Maintenance BAN_DEFAULT_QEnterprise PIN Preferences BAN_DEFAULT_Q
QuickFlow BAN_DEFAULT_QQuickFlow Definitions BAN_DEFAULT_QSystem Identification BAN_DEFAULT_QGeneral User Preferences Maintenance BAN_DEFAULT_QObject Search BAN_DEFAULT_QJob Submission Interface BAN_DEFAULT_QQuickFlow Query BAN_DEFAULT_QPrint Dynamic Help for a Form BAN_DEFAULT_Q
Insert Output Program BAN_DEFAULT_QData Element Dictionary BAN_DEFAULT_Q
BAN_DEFAULT_QMy Banner Maintenance and Copy BAN_DEFAULT_QDirect Deposit Recipient BAN_DEFAULT_QBank Code Query BAN_DEFAULT_QBank Code Rules BAN_DEFAULT_QBank Routing Number Validation BAN_DEFAULT_QFiscal Year BAN_DEFAULT_QJob FTE/Salary Calculations and Tracking BAN_DEFAULT_Q
Employee Jobs BAN_DEFAULT_QOverride Approvals Queue BAN_DEFAULT_QPosition Budget BAN_DEFAULT_QPosition Definition BAN_DEFAULT_QFringe Charge Back Budget History Inquiry BAN_DEFAULT_QFringe Actual Budget History Inquiry BAN_DEFAULT_QPosition Budget History Inquiry BAN_DEFAULT_QPremium Earnings Budget History Inquiry BAN_DEFAULT_Q
Position Budget Totals Inquiry BAN_DEFAULT_QPosition Class History BAN_DEFAULT_QLabor Distribution Change History BAN_DEFAULT_Q
Employee Job Inquiry BAN_DEFAULT_QPosition Incumbent List BAN_DEFAULT_MPosition List By Position Classification BAN_DEFAULT_QPosition List By Organization BAN_DEFAULT_QPosition History BAN_DEFAULT_QWork Schedule Hours Inquiry BAN_DEFAULT_QBudget Roll Process BAN_DEFAULT_QBudget Maintenance Process BAN_DEFAULT_Q
Mass Salary Table Update BAN_DEFAULT_QSalary Planner Extract Process BAN_DEFAULT_QSalary Planner Upload Process BAN_DEFAULT_Q
Position List BAN_DEFAULT_QBudget Worksheet BAN_DEFAULT_QPosition Class Listing BAN_DEFAULT_Q
BAN_DEFAULT_QPosition Report BAN_DEFAULT_Q
Lists incumbents of each position and their salary information.
Position Status Exception Rpt BAN_DEFAULT_QLabor Distribution Data Inquiry BAN_DEFAULT_QEmployee Distribution Inquiry BAN_DEFAULT_MFinance Extract Process BAN_DEFAULT_QFinance Interface Report BAN_DEFAULT_Q
Budget Distribution Report BAN_DEFAULT_QOrgn Payroll Distribution BAN_DEFAULT_QEffort Certification Report BAN_DEFAULT_Q
Employee Distributions Report BAN_DEFAULT_QEmployee Payroll Summary By Orgn BAN_DEFAULT_QElectronic Approval Summary BAN_DEFAULT_QElectronic Personnel Action BAN_DEFAULT_QElectronic Approvals Error Message BAN_DEFAULT_QElectronic Approvals Error Summary BAN_DEFAULT_QElectronic Approvals Mass Apply Process BAN_DEFAULT_QElectronic Approvals Report BAN_DEFAULT_Q
Position Class Query BAN_DEFAULT_QBAN_DEFAULT_Q
Salary/Wage Schedule BAN_DEFAULT_QSalary Steps BAN_DEFAULT_QElectronic Approval Category Rules BAN_DEFAULT_QElectronic Approval Level Rules BAN_DEFAULT_QElectronic Approval Type Rules BAN_DEFAULT_QElectronic Approval Usage Rules BAN_DEFAULT_QBudget Roll Process Parameter Rules BAN_DEFAULT_QContract Dates Roll Parameter Rules BAN_DEFAULT_Q
Fringe Charge Back Rules BAN_DEFAULT_QHR/Finance Set up Rules BAN_DEFAULT_QFringe Budgeting Rules BAN_DEFAULT_QEncumbrance Hours Roll Parameter Rules BAN_DEFAULT_QPosition Control Installation Rules BAN_DEFAULT_QMass Job Salary Increase Rules BAN_DEFAULT_QPosition Class Rules BAN_DEFAULT_QElectronic Approval Proxy Rules BAN_DEFAULT_Q
Electronic Approval Routing Rules BAN_DEFAULT_QRouting Queue Rules BAN_DEFAULT_QSalary/Rate Structure Rules BAN_DEFAULT_Q
Salary Group Rules BAN_DEFAULT_QSalary Planner Extract Rules BAN_DEFAULT_QMass Salary Table Roll Rules BAN_DEFAULT_QWork Schedule Rules BAN_DEFAULT_QElectronic Approval Category Code Validation BAN_DEFAULT_QElectronic Approval Type Code Validation BAN_DEFAULT_QBudget Profile Validation BAN_DEFAULT_QDictionary Of Occupational Titles Code Validation BAN_DEFAULT_Q
Federal Occupational Code (FOC) Validation BAN_DEFAULT_Q
National Occupational Category Code (NOC) Validation BAN_DEFAULT_QPosition Classification Description BAN_DEFAULT_QPosition Description BAN_DEFAULT_QPosition Requirements BAN_DEFAULT_QApplicant Report By EEO Skill BAN_DEFAULT_QMatch Applicants to Position BAN_DEFAULT_QRequisition Status Report BAN_DEFAULT_Q
COBRA Beneficiary Coverage BAN_DEFAULT_QCOBRA Beneficiary BAN_DEFAULT_QCOBRA Payments Administration BAN_DEFAULT_QCOBRA Person BAN_DEFAULT_Q
Lists Information about COBRA Persons in the System. BAN_DEFAULT_QBatch Processes For Cobra BAN_DEFAULT_Q
Cobra Notification Letters BAN_DEFAULT_QRate Increase Report BAN_DEFAULT_QBeneficiary Coverage BAN_DEFAULT_QEmployee Benefit/Deduction Set up BAN_DEFAULT_QBeneficiary BAN_DEFAULT_QEmployee Benefit/Deduction BAN_DEFAULT_QEmployee Flexible Benefits Claim BAN_DEFAULT_QEmployee Flexible Benefits BAN_DEFAULT_Q
Core or Contingent Enrollment BAN_DEFAULT_QBeneficiary Coverage Inquiry BAN_DEFAULT_QEmployee Deduction Query BAN_DEFAULT_Q
Employee Flexible Benefits Inquiry BAN_DEFAULT_QBenefit Deduction Mass Change BAN_DEFAULT_QFlex Benefits Create Process BAN_DEFAULT_QReport of Payroll Activity BAN_DEFAULT_Q
BAN_DEFAULT_QLife Insurance Calc Process BAN_DEFAULT_Q
California STRS MR-87 Report BAN_DEFAULT_QReport of Payroll Contribution BAN_DEFAULT_Q
BAN_DEFAULT_QBenefit Enrollment Report BAN_DEFAULT_Q
Lists Beneficiaries of Employees and COBRA people BAN_DEFAULT_QFlex Benefits Enrollment List BAN_DEFAULT_QFlex Benefits Unenrolled Emps BAN_DEFAULT_QFlex Benefits Required Update BAN_DEFAULT_QTaxable Life Insurance Report BAN_DEFAULT_QOne-Time Payment BAN_DEFAULT_QEmployee/Job Labor Relations BAN_DEFAULT_Q
Deferred Pay Adjustment List BAN_DEFAULT_QEmployee BAN_DEFAULT_QEmployee Status Change BAN_DEFAULT_QFaculty Load BAN_DEFAULT_QFaculty Action Tracking BAN_DEFAULT_QConstituent Pledge Payroll Deduction BAN_DEFAULT_QEmployee FMLA Information BAN_DEFAULT_QEmployee Relations Grievance BAN_DEFAULT_QNew Hire BAN_DEFAULT_QEmployee Job Activity BAN_DEFAULT_Q
Job Changes Detail Display BAN_DEFAULT_QJob Point Factor Assignment BAN_DEFAULT_QEmployee Leave Balances BAN_DEFAULT_QPayroll Advanced Recovery BAN_DEFAULT_QCanadian Pension Credit BAN_DEFAULT_Q
Record of Employment Generation Form (Pre 1997) BAN_DEFAULT_Q
Creates employee deduction records from flexible benefits entered.
Lists Beneficiary Coverage of Employees and COBRA people
Employee Termination Verification Process BAN_DEFAULT_QJobs Excluded from EEO-5 Report BAN_DEFAULT_QOne-Time Payment Inquiry BAN_DEFAULT_QEmployee Attendance Inquiry BAN_DEFAULT_QAggregated Benefit/Deduction Totals BAN_DEFAULT_Q
Employee Deduction History BAN_DEFAULT_QDeduction Year To Date Totals BAN_DEFAULT_QEmployees by Bargaining Unit List BAN_DEFAULT_Q
Employee History BAN_DEFAULT_QEmployee List by Faculty Action BAN_DEFAULT_QEmployee Probationary Period Query BAN_DEFAULT_QEmployee Year To Date Totals BAN_DEFAULT_QFaculty Information Inquiry BAN_DEFAULT_QEmployee FMLA Status Inquiry BAN_DEFAULT_QEmployee Job History BAN_DEFAULT_QJob Year To Date Totals BAN_DEFAULT_Q
Employee Leave History BAN_DEFAULT_QEmployees/Bargaining Unit by Position List BAN_DEFAULT_QReturn to Work List BAN_DEFAULT_QEmployee Salary History Inquiry BAN_DEFAULT_QEmployee Statistics Annual Salary Inquiry BAN_DEFAULT_QEmployee Assignment Extract BAN_DEFAULT_QCalculate Statistics Salary Process BAN_DEFAULT_QEmployee Demographic Extract Process BAN_DEFAULT_QFaculty Load Update Process BAN_DEFAULT_QCanadian Pension Credit Calc BAN_DEFAULT_Q
Pending Action List BAN_DEFAULT_QCanadian Form 7 BAN_DEFAULT_QEEO-5 Summary Reports BAN_DEFAULT_QEEO-5 Individual School Report BAN_DEFAULT_QEEO-5 Summary Report BAN_DEFAULT_QDetail Listing of Employees for the EEO-5 Report BAN_DEFAULT_QFaculty Load Comparison Report BAN_DEFAULT_Q
BAN_DEFAULT_QLeave Liability Report BAN_DEFAULT_Q
Download for Organizational Charts BAN_DEFAULT_QOSHA Form 300/300A BAN_DEFAULT_QApplicant Flow by Position Group BAN_DEFAULT_QPosition Group Analysis Report BAN_DEFAULT_QNew Hires by Position Group Report BAN_DEFAULT_QTerminations by Position Group Report BAN_DEFAULT_QReviews Pending Report BAN_DEFAULT_QTermination Report BAN_DEFAULT_Q
Utilization Analysis Report BAN_DEFAULT_QVeterans Employment Report BAN_DEFAULT_QWork Force Analysis Report BAN_DEFAULT_Q
Adjustment Processing BAN_DEFAULT_QDepartment Payroll Summary BAN_DEFAULT_MOn-line Time Entry BAN_DEFAULT_QMass Time Entry BAN_DEFAULT_QCheck Reconciliation BAN_DEFAULT_QLabor Redistribution BAN_DEFAULT_QElectronic Approvals of Time Entry BAN_DEFAULT_M
Lists Newly and Rehired Employees in a specified time period.
Pay History Leave Accruals BAN_DEFAULT_QCheck Detail Inquiry BAN_DEFAULT_QPay History Display Errors BAN_DEFAULT_QWeb/Department Employee Time Inquiry BAN_DEFAULT_MHistory Jobs Inquiry BAN_DEFAULT_Q
Pay Event List BAN_DEFAULT_QPay History Seniority Accruals BAN_DEFAULT_QTime Sheet Keys BAN_DEFAULT_Q
Time Sheet Totals BAN_DEFAULT_QPayroll Update Query BAN_DEFAULT_QUS Savings Bond Purchase Proc. BAN_DEFAULT_QBank Reconciliation Program BAN_DEFAULT_QPayroll Calculation Process BAN_DEFAULT_QCanadian Direct Deposit Tape Creation. BAN_DEFAULT_QCheck/Direct Deposit Print BAN_DEFAULT_QCheck/Direct Deposit Print BAN_DEFAULT_Q
Canadian Direct Deposit BAN_DEFAULT_QCreate Direct Deposit Tape BAN_DEFAULT_QCalc Check/Direct Deposit Amts BAN_DEFAULT_QExpenditures Finance Extract BAN_DEFAULT_QLeave Accrual/Taken Process BAN_DEFAULT_QMass Time Entry Process BAN_DEFAULT_QPay Period Proof Process BAN_DEFAULT_QRetroactive Pay Calc Process BAN_DEFAULT_QTime Processing Report BAN_DEFAULT_QPay Period Update Process BAN_DEFAULT_Q
Check Distribution List BAN_DEFAULT_QCheck Issue Report BAN_DEFAULT_QCost Accounting Report BAN_DEFAULT_QDisposition Control Report BAN_DEFAULT_QPayroll Errors Display Report BAN_DEFAULT_QDirect Deposit Dist. Report BAN_DEFAULT_QDeduction Register Report BAN_DEFAULT_QTime Sheet Distribution Totals BAN_DEFAULT_Q
Payroll/Fin. Aid Interface Rpt BAN_DEFAULT_Q
Lists hours of employees in a specified pay period. BAN_DEFAULT_QLabor Redistribution Audit BAN_DEFAULT_Q
BAN_DEFAULT_QOrganizational Time Sheet BAN_DEFAULT_QPayroll Register BAN_DEFAULT_QTime Sheet Roster Report BAN_DEFAULT_QStatistics Canada BAN_DEFAULT_QTime Sheet BAN_DEFAULT_Q
Direct Deposit Tape Register BAN_DEFAULT_QBargaining Unit BAN_DEFAULT_Q
Employee Search Form (Employee, Applicant, COBRA) BAN_DEFAULT_QHuman Resources System Global Establishment BAN_DEFAULT_Q
BAN_DEFAULT_QAudit Trail report BAN_DEFAULT_QCertification Information BAN_DEFAULT_QComment BAN_DEFAULT_QPerson Experience BAN_DEFAULT_QGeneral Information BAN_DEFAULT_Q
Identification BAN_DEFAULT_QHR International Information BAN_DEFAULT_QPerson Skills BAN_DEFAULT_QTelephone BAN_DEFAULT_QAddress List Inquiry BAN_DEFAULT_Q
Person Skills Inventory BAN_DEFAULT_QSkills Inventory Report BAN_DEFAULT_Q
BAN_DEFAULT_Q
Employee Class Security BAN_DEFAULT_QOrganization Security BAN_DEFAULT_QEmployee Earnings Codes BAN_DEFAULT_QEmployee Class Query BAN_DEFAULT_QEligible Earnings Codes BAN_DEFAULT_QAvailability Factor Analysis Rules BAN_DEFAULT_QBenefit Category Rules BAN_DEFAULT_QBenefits and Deductions Rules BAN_DEFAULT_Q
Benefit Payroll Frequency Rules BAN_DEFAULT_QBenefit/Deduction Mass Change Rules BAN_DEFAULT_QBenefit/Deduction Grouping Rules BAN_DEFAULT_QFlexible Spending Accounts Rules BAN_DEFAULT_QBeneficiary Relationship Rules BAN_DEFAULT_QBargaining Unit Relationship Status Rules BAN_DEFAULT_QPayroll Calendar Rules BAN_DEFAULT_QCOBRA Benefit Coverage Rules BAN_DEFAULT_QCertification Code Rules BAN_DEFAULT_QCompensable Factor Rules BAN_DEFAULT_Q
COBRA Reason Rules BAN_DEFAULT_QLife Insurance Coverage Rules BAN_DEFAULT_QBenefit/Deduction Chain Rules BAN_DEFAULT_QDefer Pay Period Rules BAN_DEFAULT_QEarnings Code Rules BAN_DEFAULT_QEmployee Class Rules BAN_DEFAULT_QEEO Salary Level Rules BAN_DEFAULT_QEmployee Holidays Rules BAN_DEFAULT_Q
Employer Rules BAN_DEFAULT_QEmployer Type Code Rules BAN_DEFAULT_QEthnic Codes Rules BAN_DEFAULT_Q
Exam Code Rules BAN_DEFAULT_QFlexible Benefits Rules BAN_DEFAULT_QFlexible Benefits Period Rules BAN_DEFAULT_QForeign Person Interface Rules BAN_DEFAULT_QFaculty Type Rules BAN_DEFAULT_QTaxable Life Insurance Premium Rules BAN_DEFAULT_QHazardous Materials Rules BAN_DEFAULT_QHealth and Safety Incident Location Rules BAN_DEFAULT_Q
Health and Safety Medical Codes Rules BAN_DEFAULT_QInstallation Rules BAN_DEFAULT_QJob Location Rules BAN_DEFAULT_Q
Job Change Reason Code Rules BAN_DEFAULT_QLeave Category Rules BAN_DEFAULT_QLocation Rules BAN_DEFAULT_QLeave Code Rules BAN_DEFAULT_QLongevity Code Rules BAN_DEFAULT_Q
Life Insurance Calculation Process Parameter Rules BAN_DEFAULT_QLife Insurance Rules BAN_DEFAULT_QEEO1 Location Rules BAN_DEFAULT_QLeave Reason Rules BAN_DEFAULT_QNation/Country Cross-Reference Rules BAN_DEFAULT_QCanadian Pension Credit Calculation Rules BAN_DEFAULT_Q
Premium Pay Category Rules BAN_DEFAULT_QCanadian Pension Credit Limits Rules BAN_DEFAULT_QPosition Group Rules BAN_DEFAULT_QPayroll Identification Code Rules BAN_DEFAULT_QPremium Pay Code Rules BAN_DEFAULT_QLife Insurance Premium Rules BAN_DEFAULT_QProjected Statistics Annual Salary Rules BAN_DEFAULT_QFaculty Rank Rules BAN_DEFAULT_Q
Requisition Status Rules BAN_DEFAULT_QRetroactive Pay Earn Codes Rules BAN_DEFAULT_QStatistics Canada Department Rules BAN_DEFAULT_Q
School Rules BAN_DEFAULT_QSupplemental Payroll Deductions Rules BAN_DEFAULT_QStatistics Earnings History Rules BAN_DEFAULT_QSupplemental Payroll Earnings Rules BAN_DEFAULT_QShift Premium Rules BAN_DEFAULT_QSkill Codes Rules BAN_DEFAULT_QSkill Levels Rules BAN_DEFAULT_QStatistics Annual Salary Calculation Rules BAN_DEFAULT_Q
Tenure Code Rules BAN_DEFAULT_QTermination Reason Rules BAN_DEFAULT_QUnion Location Rules BAN_DEFAULT_Q
User Codes Rules BAN_DEFAULT_QWork Period Rules BAN_DEFAULT_Q1099-R Distribution Code Validation BAN_DEFAULT_QCalifornia PERS MR-87 Transaction Validation BAN_DEFAULT_QApplicant Source Code Validation BAN_DEFAULT_QCalifornia STRS Employee Assignment Validation BAN_DEFAULT_QBargaining Unit Code Validation BAN_DEFAULT_Q
Benefit Deduction Group Code Validation BAN_DEFAULT_QBenefit/Deduction Type Validation BAN_DEFAULT_QContract and Agreement Type Validation BAN_DEFAULT_QPosition Class Description Validation BAN_DEFAULT_QComment Code Validation BAN_DEFAULT_QDisability Status Validation BAN_DEFAULT_QDiscipline Code Validation BAN_DEFAULT_QEEOC Ethnic Code Validation BAN_DEFAULT_Q
EEO Contract Group Validation BAN_DEFAULT_QEmployee Group Code Validation BAN_DEFAULT_QEndorsement Code Validation BAN_DEFAULT_Q
Earnings Group Code Validation BAN_DEFAULT_QEEO Skill Code Validation BAN_DEFAULT_QFaculty Action Comment Code Validation BAN_DEFAULT_QFMLA Status Validation BAN_DEFAULT_QFMLA Leave Reason Validation BAN_DEFAULT_QGrievance Participant Type Validation From BAN_DEFAULT_QGrievance Standard Results Validation BAN_DEFAULT_Q
Grievance Type Validation BAN_DEFAULT_QHealth and Safety Cost Reasons Validation BAN_DEFAULT_Q
Health and Safety Incident Location Type Validation BAN_DEFAULT_Q
Health and Safety Medical Condition Type Validation BAN_DEFAULT_QHealth and Safety Party Classification Validation BAN_DEFAULT_Q
Health and Safety Incident Type Validation From BAN_DEFAULT_QHazard Standard Precautions Validation From BAN_DEFAULT_QHazard Type Code Validation BAN_DEFAULT_Q
Incident Status Validation BAN_DEFAULT_QJob Activity Code Validation BAN_DEFAULT_QJob Change Type Code Validation BAN_DEFAULT_QLeave Category Validation BAN_DEFAULT_QLicense/Certification Status Validation form BAN_DEFAULT_QLongevity Code Validation BAN_DEFAULT_QLitigation Status Validation BAN_DEFAULT_Q
Manufacturer Validation BAN_DEFAULT_Q
Canadian Non-Resident Service Industry Validation BAN_DEFAULT_Q
Organization Code Validation BAN_DEFAULT_QPremium Pay Category Code Validation BAN_DEFAULT_QPublication Code Validation BAN_DEFAULT_QRank Code Validation BAN_DEFAULT_QTax Reporting Validation BAN_DEFAULT_QReview Type Validation BAN_DEFAULT_QCanadian Record of Employment Validation BAN_DEFAULT_QRecommendation Status Validation BAN_DEFAULT_Q
Sabbatical Type Validation BAN_DEFAULT_QStatistics Canada Colleges Faculty Type Validation BAN_DEFAULT_QStatistics Canada Employment Type Validation BAN_DEFAULT_QStatistics Canada Full Time Faculty Type Validation BAN_DEFAULT_Q
Statistics Canada Part Time Faculty Type Validation BAN_DEFAULT_QShift Code Validation BAN_DEFAULT_QStatistics Canada Category Code Validation BAN_DEFAULT_QStatistics Canada Grouping Code Validation BAN_DEFAULT_QWorkers Compensation Classification Validation BAN_DEFAULT_Q
BAN_DEFAULT_QMail BAN_DEFAULT_Q1099-R BAN_DEFAULT_QAnnual Statistics Canada Data Survey BAN_DEFAULT_QTax Calculation Rules BAN_DEFAULT_QTax Filing Status Rules BAN_DEFAULT_QMMREF-1 Electronic Filing BAN_DEFAULT_QMagnetic Tape Rules BAN_DEFAULT_QT4 / T4A Magnetic Tape Rules BAN_DEFAULT_QTax Reporting Rules BAN_DEFAULT_Q
Canadian Record of Employment BAN_DEFAULT_QTax Set up BAN_DEFAULT_QTax Code Rules BAN_DEFAULT_Q1099-R Load Process BAN_DEFAULT_Q1042-S Media Transmission BAN_DEFAULT_QW-2 2005 MMREF-1 File BAN_DEFAULT_QPuerto Rico W-2 MMREF-1 File BAN_DEFAULT_Q
Foreign Person 1042S Form BAN_DEFAULT_Q1099-R Print Report BAN_DEFAULT_QAnnual Statistics Canada Survey Data Extract BAN_DEFAULT_QTax Table Report BAN_DEFAULT_QForm 941 Detail Report BAN_DEFAULT_Q
Canadian Record of Employment Report BAN_DEFAULT_QTax Depository Report BAN_DEFAULT_QForm W2 Wage and Tax Statement BAN_DEFAULT_Q
United States W2 BAN_DEFAULT_QNon-Person Search BAN_DEFAULT_QAddress Summary BAN_DEFAULT_QPerson Search BAN_DEFAULT_QStudent Menu BAN_DEFAULT_Q
BAN_DEFAULT_QAdmission Request Checklist Code Validation BAN_DEFAULT_QAddress Type Code Validation BAN_DEFAULT_Q
Campus Code Validation BAN_DEFAULT_QCitizen Type Code Validation BAN_DEFAULT_QCounty Code Validation BAN_DEFAULT_QCollege Code Validation BAN_DEFAULT_QEmployment Type Validation BAN_DEFAULT_QEthnic Code Validation BAN_DEFAULT_QLanguage Code Validation BAN_DEFAULT_QLegacy Code Validation BAN_DEFAULT_QMarital Status Code Validation BAN_DEFAULT_QNation Code Validation BAN_DEFAULT_Q
Religion Code Validation BAN_DEFAULT_QRelation Code Validation BAN_DEFAULT_QState/Province Code Validation BAN_DEFAULT_QTelephone Type Validation BAN_DEFAULT_QVisa Type Code Validation BAN_DEFAULT_Q
Chart of Accounts Validation BAN_DEFAULT_QOrganization Code Validation Form - Finance BAN_DEFAULT_QEmployee BAN_DEFAULT_Q
Employee Search Form (Employee, Applicant, COBRA) BAN_DEFAULT_M
Person Skills BAN_DEFAULT_MEmployee Class Query BAN_DEFAULT_QJob Location Rules BAN_DEFAULT_QLeave Reason Rules BAN_DEFAULT_QSkill Codes Rules BAN_DEFAULT_QSkill Levels Rules BAN_DEFAULT_QTermination Reason Rules BAN_DEFAULT_QPerson Search BAN_DEFAULT_Q
Campus Code Validation BAN_DEFAULT_QCollege Code Validation BAN_DEFAULT_Q
Chart of Accounts Validation BAN_DEFAULT_QOrganization Code Validation Form - Finance BAN_DEFAULT_QEmployee BAN_DEFAULT_Q
Employee Search Form (Employee, Applicant, COBRA) BAN_DEFAULT_M
Person Skills BAN_DEFAULT_MEmployee Class Query BAN_DEFAULT_QJob Location Rules BAN_DEFAULT_QLeave Reason Rules BAN_DEFAULT_QSkill Codes Rules BAN_DEFAULT_M
Skill Levels Rules BAN_DEFAULT_MTermination Reason Rules BAN_DEFAULT_QPerson Search BAN_DEFAULT_Q
Campus Code Validation BAN_DEFAULT_QCollege Code Validation BAN_DEFAULT_Q
Account Code Validation BAN_DEFAULT_QActivity Code Validation BAN_DEFAULT_QChart of Accounts Validation BAN_DEFAULT_QLocation Code Validation BAN_DEFAULT_QOrganization Code Validation Form - Finance BAN_DEFAULT_Q
Program Code Validation BAN_DEFAULT_QEnterprise Access Controls BAN_DEFAULT_QInternational Information BAN_DEFAULT_QCertification of Eligibility Validation BAN_DEFAULT_QName Type Validation BAN_DEFAULT_QVisa Issuing Authority Validation BAN_DEFAULT_QZIP/Postal Code Validation BAN_DEFAULT_QFiscal Year BAN_DEFAULT_Q
Employee Jobs BAN_DEFAULT_QPosition Budget BAN_DEFAULT_QPosition Definition BAN_DEFAULT_Q
Position Budget History Inquiry BAN_DEFAULT_QPosition Budget Totals Inquiry BAN_DEFAULT_QPosition Class History BAN_DEFAULT_QEmployee Job Inquiry BAN_DEFAULT_QPosition Incumbent List BAN_DEFAULT_QPosition List By Position Classification BAN_DEFAULT_QPosition List By Organization BAN_DEFAULT_QPosition History BAN_DEFAULT_Q
Position List BAN_DEFAULT_QPosition Class Listing BAN_DEFAULT_Q
BAN_DEFAULT_QPosition Report BAN_DEFAULT_QPosition Status Exception Rpt BAN_DEFAULT_QLabor Distribution Data Inquiry BAN_DEFAULT_QEmployee Distribution Inquiry BAN_DEFAULT_QOrgn Payroll Distribution BAN_DEFAULT_QPosition Class Query BAN_DEFAULT_Q
Position Class Rules BAN_DEFAULT_QFederal Occupational Code (FOC) Validation BAN_DEFAULT_Q
National Occupational Category Code (NOC) Validation BAN_DEFAULT_QOne-Time Payment BAN_DEFAULT_QEmployee BAN_DEFAULT_QFaculty Load BAN_DEFAULT_QFaculty Action Tracking BAN_DEFAULT_QJob Changes Detail Display BAN_DEFAULT_Q
Lists incumbents of each position and their salary information.
One-Time Payment Inquiry BAN_DEFAULT_QEmployee History BAN_DEFAULT_QEmployee List by Faculty Action BAN_DEFAULT_QEmployee Year To Date Totals BAN_DEFAULT_QFaculty Information Inquiry BAN_DEFAULT_Q
Employee Job History BAN_DEFAULT_QJob Year To Date Totals BAN_DEFAULT_QEmployee Salary History Inquiry BAN_DEFAULT_Q
Employee Search Form (Employee, Applicant, COBRA) BAN_DEFAULT_MCertification Information BAN_DEFAULT_MGeneral Information BAN_DEFAULT_MIdentification BAN_DEFAULT_MTelephone BAN_DEFAULT_MAddress List Inquiry BAN_DEFAULT_M
Employee Class Query BAN_DEFAULT_QAssociated Term Rule BAN_DEFAULT_QBenefit Category Rules BAN_DEFAULT_Q
Benefits and Deductions Rules BAN_DEFAULT_QBenefit Payroll Frequency Rules BAN_DEFAULT_QBenefit/Deduction Grouping Rules BAN_DEFAULT_QFlexible Spending Accounts Rules BAN_DEFAULT_QBeneficiary Relationship Rules BAN_DEFAULT_QBargaining Unit Relationship Status Rules BAN_DEFAULT_QPayroll Calendar Rules BAN_DEFAULT_QCertification Code Rules BAN_DEFAULT_Q
Earnings Code Rules BAN_DEFAULT_QEmployee Class Rules BAN_DEFAULT_QEEO Salary Level Rules BAN_DEFAULT_Q
Employee Holidays Rules BAN_DEFAULT_QEmployer Rules BAN_DEFAULT_QEmployer Type Code Rules BAN_DEFAULT_QEthnic Codes Rules BAN_DEFAULT_QFlexible Benefits Rules BAN_DEFAULT_QFlexible Benefits Period Rules BAN_DEFAULT_QFaculty Type Rules BAN_DEFAULT_Q
Taxable Life Insurance Premium Rules BAN_DEFAULT_QJob Location Rules BAN_DEFAULT_QJob Change Reason Code Rules BAN_DEFAULT_QLocation Rules BAN_DEFAULT_Q
Life Insurance Calculation Process Parameter Rules BAN_DEFAULT_QLife Insurance Rules BAN_DEFAULT_QEEO1 Location Rules BAN_DEFAULT_QPayroll Identification Code Rules BAN_DEFAULT_QLife Insurance Premium Rules BAN_DEFAULT_QFaculty Rank Rules BAN_DEFAULT_Q
Student Employee Credits BAN_DEFAULT_QSkill Codes Rules BAN_DEFAULT_QSkill Levels Rules BAN_DEFAULT_QStudent Deductions BAN_DEFAULT_QTenure Code Rules BAN_DEFAULT_QTermination Reason Rules BAN_DEFAULT_QUnion Location Rules BAN_DEFAULT_QUser Codes Rules BAN_DEFAULT_Q
1099-R Distribution Code Validation BAN_DEFAULT_QAccommodation Status Validation BAN_DEFAULT_QAssociated Term Validation BAN_DEFAULT_QBargaining Unit Code Validation BAN_DEFAULT_QBenefit Deduction Group Code Validation BAN_DEFAULT_Q
Benefit/Deduction Type Validation BAN_DEFAULT_QContract and Agreement Type Validation BAN_DEFAULT_QComment Code Validation BAN_DEFAULT_Q
Discipline Code Validation BAN_DEFAULT_QEEOC Ethnic Code Validation BAN_DEFAULT_QEEO Contract Group Validation BAN_DEFAULT_QEmployee Group Code Validation BAN_DEFAULT_QEarnings Group Code Validation BAN_DEFAULT_QEEO Skill Code Validation BAN_DEFAULT_QFaculty Action Comment Code Validation BAN_DEFAULT_QJob Change Type Code Validation BAN_DEFAULT_Q
Publication Code Validation BAN_DEFAULT_QRank Code Validation BAN_DEFAULT_QTax Reporting Validation BAN_DEFAULT_QSabbatical Type Validation BAN_DEFAULT_QNon-Person Search BAN_DEFAULT_QAddress Summary BAN_DEFAULT_QPerson Search BAN_DEFAULT_QAdmission Request Checklist Code Validation BAN_DEFAULT_QAddress Type Code Validation BAN_DEFAULT_QCampus Code Validation BAN_DEFAULT_Q
Citizen Type Code Validation BAN_DEFAULT_QCounty Code Validation BAN_DEFAULT_QCollege Code Validation BAN_DEFAULT_QEmployment Type Validation BAN_DEFAULT_QEthnic Code Validation BAN_DEFAULT_QLanguage Code Validation BAN_DEFAULT_QLegacy Code Validation BAN_DEFAULT_QMaterial Code Validation BAN_DEFAULT_Q
Nation Code Validation BAN_DEFAULT_QReligion Code Validation BAN_DEFAULT_QRelation Code Validation BAN_DEFAULT_Q
State/Province Code Validation BAN_DEFAULT_QTelephone Type Validation BAN_DEFAULT_QVisa Type Code Validation BAN_DEFAULT_Q
Account Code Validation BAN_DEFAULT_QActivity Code Validation BAN_DEFAULT_QChart of Accounts Validation BAN_DEFAULT_QLocation Code Validation BAN_DEFAULT_Q
Organization Code Validation Form - Finance BAN_DEFAULT_QProgram Code Validation BAN_DEFAULT_QEnterprise Access Controls BAN_DEFAULT_QInternational Information BAN_DEFAULT_QCertification of Eligibility Validation BAN_DEFAULT_QName Type Validation BAN_DEFAULT_QVisa Issuing Authority Validation BAN_DEFAULT_QZIP/Postal Code Validation BAN_DEFAULT_Q
Fiscal Year BAN_DEFAULT_Q
Employee Jobs BAN_DEFAULT_QPosition Budget BAN_DEFAULT_QPosition Definition BAN_DEFAULT_QPosition Budget History Inquiry BAN_DEFAULT_QPosition Budget Totals Inquiry BAN_DEFAULT_Q
Position Class History BAN_DEFAULT_QEmployee Job Inquiry BAN_DEFAULT_QPosition Incumbent List BAN_DEFAULT_Q
Position List By Position Classification BAN_DEFAULT_QPosition List By Organization BAN_DEFAULT_QPosition History BAN_DEFAULT_QPosition List BAN_DEFAULT_QPosition Class Listing BAN_DEFAULT_Q
BAN_DEFAULT_Q
Position Report BAN_DEFAULT_QPosition Status Exception Rpt BAN_DEFAULT_QLabor Distribution Data Inquiry BAN_DEFAULT_Q
Employee Distribution Inquiry BAN_DEFAULT_QOrgn Payroll Distribution BAN_DEFAULT_QPosition Class Query BAN_DEFAULT_QPosition Class Rules BAN_DEFAULT_QFederal Occupational Code (FOC) Validation BAN_DEFAULT_Q
National Occupational Category Code (NOC) Validation BAN_DEFAULT_Q
One-Time Payment BAN_DEFAULT_QEmployee BAN_DEFAULT_QFaculty Load BAN_DEFAULT_Q
Faculty Action Tracking BAN_DEFAULT_QJob Changes Detail Display BAN_DEFAULT_QOne-Time Payment Inquiry BAN_DEFAULT_QEmployee History BAN_DEFAULT_QEmployee List by Faculty Action BAN_DEFAULT_QEmployee Year To Date Totals BAN_DEFAULT_QFaculty Information Inquiry BAN_DEFAULT_QEmployee Job History BAN_DEFAULT_Q
Job Year To Date Totals BAN_DEFAULT_QEmployee Salary History Inquiry BAN_DEFAULT_Q
Employee Search Form (Employee, Applicant, COBRA) BAN_DEFAULT_QCertification Information BAN_DEFAULT_QGeneral Information BAN_DEFAULT_QIdentification BAN_DEFAULT_QTelephone BAN_DEFAULT_QAddress List Inquiry BAN_DEFAULT_QEmployee Class Query BAN_DEFAULT_Q
Associated Term Rule BAN_DEFAULT_QBenefit Category Rules BAN_DEFAULT_QBenefits and Deductions Rules BAN_DEFAULT_Q
Benefit Payroll Frequency Rules BAN_DEFAULT_QBenefit/Deduction Grouping Rules BAN_DEFAULT_QFlexible Spending Accounts Rules BAN_DEFAULT_QBeneficiary Relationship Rules BAN_DEFAULT_QBargaining Unit Relationship Status Rules BAN_DEFAULT_QPayroll Calendar Rules BAN_DEFAULT_Q
Lists incumbents of each position and their salary information.
Certification Code Rules BAN_DEFAULT_QEarnings Code Rules BAN_DEFAULT_QEmployee Class Rules BAN_DEFAULT_QEEO Salary Level Rules BAN_DEFAULT_QEmployee Holidays Rules BAN_DEFAULT_Q
Employer Rules BAN_DEFAULT_QEmployer Type Code Rules BAN_DEFAULT_QEthnic Codes Rules BAN_DEFAULT_Q
Flexible Benefits Rules BAN_DEFAULT_QFlexible Benefits Period Rules BAN_DEFAULT_QFaculty Type Rules BAN_DEFAULT_QTaxable Life Insurance Premium Rules BAN_DEFAULT_QJob Location Rules BAN_DEFAULT_QJob Change Reason Code Rules BAN_DEFAULT_QLocation Rules BAN_DEFAULT_Q
Life Insurance Calculation Process Parameter Rules BAN_DEFAULT_QLife Insurance Rules BAN_DEFAULT_Q
EEO1 Location Rules BAN_DEFAULT_QPayroll Identification Code Rules BAN_DEFAULT_QLife Insurance Premium Rules BAN_DEFAULT_QFaculty Rank Rules BAN_DEFAULT_QStudent Employee Credits BAN_DEFAULT_QSkill Codes Rules BAN_DEFAULT_QSkill Levels Rules BAN_DEFAULT_QStudent Deductions BAN_DEFAULT_Q
Tenure Code Rules BAN_DEFAULT_QTermination Reason Rules BAN_DEFAULT_QUnion Location Rules BAN_DEFAULT_Q
User Codes Rules BAN_DEFAULT_Q1099-R Distribution Code Validation BAN_DEFAULT_QAccommodation Status Validation BAN_DEFAULT_QAssociated Term Validation BAN_DEFAULT_QBargaining Unit Code Validation BAN_DEFAULT_QBenefit Deduction Group Code Validation BAN_DEFAULT_QBenefit/Deduction Type Validation BAN_DEFAULT_Q
Contract and Agreement Type Validation BAN_DEFAULT_QComment Code Validation BAN_DEFAULT_QDiscipline Code Validation BAN_DEFAULT_QEEOC Ethnic Code Validation BAN_DEFAULT_QEEO Contract Group Validation BAN_DEFAULT_QEmployee Group Code Validation BAN_DEFAULT_QEarnings Group Code Validation BAN_DEFAULT_QEEO Skill Code Validation BAN_DEFAULT_Q
Faculty Action Comment Code Validation BAN_DEFAULT_QJob Change Type Code Validation BAN_DEFAULT_QPublication Code Validation BAN_DEFAULT_Q
Rank Code Validation BAN_DEFAULT_QTax Reporting Validation BAN_DEFAULT_QSabbatical Type Validation BAN_DEFAULT_QNon-Person Search BAN_DEFAULT_QAddress Summary BAN_DEFAULT_QPerson Search BAN_DEFAULT_QAdmission Request Checklist Code Validation BAN_DEFAULT_Q
Address Type Code Validation BAN_DEFAULT_QCampus Code Validation BAN_DEFAULT_QCitizen Type Code Validation BAN_DEFAULT_QCounty Code Validation BAN_DEFAULT_QCollege Code Validation BAN_DEFAULT_Q
Employment Type Validation BAN_DEFAULT_QEthnic Code Validation BAN_DEFAULT_QLanguage Code Validation BAN_DEFAULT_Q
Legacy Code Validation BAN_DEFAULT_QMaterial Code Validation BAN_DEFAULT_QNation Code Validation BAN_DEFAULT_QReligion Code Validation BAN_DEFAULT_QRelation Code Validation BAN_DEFAULT_QState/Province Code Validation BAN_DEFAULT_QTelephone Type Validation BAN_DEFAULT_QVisa Type Code Validation BAN_DEFAULT_Q
International Information BAN_DEFAULT_M
Certification of Eligibility Validation BAN_DEFAULT_QVisa Issuing Authority Validation BAN_DEFAULT_QAdmission Request Checklist Code Validation BAN_DEFAULT_QEmployment Type Validation BAN_DEFAULT_QLanguage Code Validation BAN_DEFAULT_QNation Code Validation BAN_DEFAULT_QVisa Type Code Validation BAN_DEFAULT_Q
Employee Directory Report BAN_DEFAULT_MEmployee Jobs BAN_DEFAULT_MLabor Distribution Change History BAN_DEFAULT_MWork Schedule Hours Inquiry BAN_DEFAULT_MElectronic Personnel Action BAN_DEFAULT_MApplicant Entry by Requisition/Position BAN_DEFAULT_MApplicant Information BAN_DEFAULT_MPosition Classification Description BAN_DEFAULT_M
Position Description BAN_DEFAULT_MPosition Requirements BAN_DEFAULT_MPosition Requisition BAN_DEFAULT_M
Applicant List BAN_DEFAULT_MApplicant by Position/Class/Requisition Number BAN_DEFAULT_MRequisition Candidate List BAN_DEFAULT_MPosition Requisition List BAN_DEFAULT_MApplicant Report By EEO Skill BAN_DEFAULT_MMatch Applicants to Position BAN_DEFAULT_MRequisition Status Report BAN_DEFAULT_MCOBRA Beneficiary Coverage BAN_DEFAULT_M
COBRA Beneficiary BAN_DEFAULT_MCOBRA Payments Administration BAN_DEFAULT_MCOBRA Person BAN_DEFAULT_M
Lists Information about COBRA Persons in the System. BAN_DEFAULT_MBatch Processes For Cobra BAN_DEFAULT_MCobra Notification Letters BAN_DEFAULT_MRate Increase Report BAN_DEFAULT_MEmployee Assignment Extract Form BAN_DEFAULT_M
Beneficiary Coverage BAN_DEFAULT_MEmployee Benefit/Deduction Set up BAN_DEFAULT_MBeneficiary BAN_DEFAULT_MEmployee Benefit/Deduction BAN_DEFAULT_MEmployee Demographic Extract Entry BAN_DEFAULT_M
California STRS F-496 Activity BAN_DEFAULT_MEmployee Flexible Benefits Claim BAN_DEFAULT_MEmployee Flexible Benefits BAN_DEFAULT_M
California STRS Status/Name Change Maintenance BAN_DEFAULT_MCalifornia PERS Monthly Report of Contributions BAN_DEFAULT_MCore or Contingent Enrollment BAN_DEFAULT_MBeneficiary Coverage Inquiry BAN_DEFAULT_MEmployee Deduction Query BAN_DEFAULT_MEmployee Flexible Benefits Inquiry BAN_DEFAULT_MBenefit Deduction Mass Change BAN_DEFAULT_MFlex Benefits Create Process BAN_DEFAULT_M
Report of Payroll Activity BAN_DEFAULT_M
BAN_DEFAULT_MLife Insurance Calc Process BAN_DEFAULT_MCalifornia STRS MR-87 Report BAN_DEFAULT_MReport of Payroll Contribution BAN_DEFAULT_M
BAN_DEFAULT_MBenefit Enrollment Report BAN_DEFAULT_M
Lists Beneficiaries of Employees and COBRA people BAN_DEFAULT_MFlex Benefits Enrollment List BAN_DEFAULT_M
Flex Benefits Unenrolled Emps BAN_DEFAULT_MFlex Benefits Required Update BAN_DEFAULT_MTaxable Life Insurance Report BAN_DEFAULT_MOne-Time Payment BAN_DEFAULT_MEmployee/Job Labor Relations BAN_DEFAULT_MDeferred Pay Adjustment List BAN_DEFAULT_MEmployee Accommodation Tracking BAN_DEFAULT_MEE0-1 Report Totals BAN_DEFAULT_MEmployee BAN_DEFAULT_MEmployee Status Change BAN_DEFAULT_M
Faculty Load BAN_DEFAULT_MFaculty Action Tracking BAN_DEFAULT_MConstituent Pledge Payroll Deduction BAN_DEFAULT_MEmployee FMLA Information BAN_DEFAULT_MEmployee Relations Grievance BAN_DEFAULT_MNew Hire BAN_DEFAULT_MHealth and Safety Incident BAN_DEFAULT_MEmployee Job Activity BAN_DEFAULT_M
Job Changes Detail Display BAN_DEFAULT_MJob Point Factor Assignment BAN_DEFAULT_MEmployee Leave Balances BAN_DEFAULT_M
Payroll Advanced Recovery BAN_DEFAULT_MCanadian Pension Credit BAN_DEFAULT_MPosition Hazard BAN_DEFAULT_M
Record of Employment Generation Form (Pre 1997) BAN_DEFAULT_MEmployee Seniority Balance BAN_DEFAULT_M
Creates employee deduction records from flexible benefits entered.
Lists Beneficiary Coverage of Employees and COBRA people
Employee Termination Verification Process BAN_DEFAULT_MJobs Excluded from EEO-5 Report BAN_DEFAULT_MOne-Time Payment Inquiry BAN_DEFAULT_MEmployee Accommodation History BAN_DEFAULT_MEmployee Attendance Inquiry BAN_DEFAULT_M
Aggregated Benefit/Deduction Totals BAN_DEFAULT_MEmployee Deduction History BAN_DEFAULT_MDeduction Year To Date Totals BAN_DEFAULT_M
Employees by Bargaining Unit List BAN_DEFAULT_MEmployee History BAN_DEFAULT_MEmployee List by Faculty Action BAN_DEFAULT_MEmployee Probationary Period Query BAN_DEFAULT_MEmployee Year To Date Totals BAN_DEFAULT_MFaculty Information Inquiry BAN_DEFAULT_MEmployee FMLA Status Inquiry BAN_DEFAULT_MHealth and Safety Incident by Hazard List BAN_DEFAULT_M
Health and Safety Incident by Person List BAN_DEFAULT_MHealth and Safety Incident by Incident Type List BAN_DEFAULT_MHealth and Safety Incident by Position List BAN_DEFAULT_MEmployee Job History BAN_DEFAULT_MJob Year To Date Totals BAN_DEFAULT_MEmployee Leave History BAN_DEFAULT_MEmployees/Bargaining Unit by Position List BAN_DEFAULT_MEmployee Position Class Seniority BAN_DEFAULT_MReturn to Work List BAN_DEFAULT_MEmployee Seniority Adjustment History BAN_DEFAULT_M
Employee Salary History Inquiry BAN_DEFAULT_MEmployee Statistics Annual Salary Inquiry BAN_DEFAULT_MEmployee Assignment Extract BAN_DEFAULT_MCalculate Statistics Salary Process BAN_DEFAULT_MEmployee Demographic Extract Process BAN_DEFAULT_MFaculty Load Update Process BAN_DEFAULT_MCanadian Pension Credit Calc BAN_DEFAULT_MPending Action List BAN_DEFAULT_M
Canadian Form 7 BAN_DEFAULT_MEEO-4 Summary Report BAN_DEFAULT_MEEO-4 Summary Report BAN_DEFAULT_M
EEO-4 Detail Report BAN_DEFAULT_MEEO-5 Summary Reports BAN_DEFAULT_MEEO-5 Individual School Report BAN_DEFAULT_MEEO-5 Summary Report BAN_DEFAULT_MDetail Listing of Employees for the EEO-5 Report BAN_DEFAULT_MFaculty Load Comparison Report BAN_DEFAULT_M
BAN_DEFAULT_MLeave Liability Report BAN_DEFAULT_MDownload for Organizational Charts BAN_DEFAULT_M
OSHA Form 300/300A BAN_DEFAULT_MApplicant Flow by Position Group BAN_DEFAULT_MPosition Group Analysis Report BAN_DEFAULT_MNew Hires by Position Group Report BAN_DEFAULT_MTerminations by Position Group Report BAN_DEFAULT_MReviews Pending Report BAN_DEFAULT_MTermination Report BAN_DEFAULT_M
Lists Newly and Rehired Employees in a specified time period.
Utilization Analysis Report BAN_DEFAULT_MVeterans Employment Report BAN_DEFAULT_MWork Force Analysis Report BAN_DEFAULT_MAdjustment Processing BAN_DEFAULT_MDepartment Payroll Summary BAN_DEFAULT_M
On-line Time Entry BAN_DEFAULT_MMass Time Entry BAN_DEFAULT_MCheck Reconciliation BAN_DEFAULT_M
Labor Redistribution BAN_DEFAULT_MElectronic Approvals of Time Entry BAN_DEFAULT_MAttendance Validation BAN_DEFAULT_MDeduction Change History BAN_DEFAULT_MPay History Leave Accruals BAN_DEFAULT_MCheck Detail Inquiry BAN_DEFAULT_MPay History Display Errors BAN_DEFAULT_MWeb/Department Employee Time Inquiry BAN_DEFAULT_M
History Jobs Inquiry BAN_DEFAULT_MPay Event List BAN_DEFAULT_MPay History Seniority Accruals BAN_DEFAULT_MTime Sheet Keys BAN_DEFAULT_MTime Sheet Totals BAN_DEFAULT_MPayroll Update Query BAN_DEFAULT_MUS Savings Bond Purchase Proc. BAN_DEFAULT_MBank Reconciliation Program BAN_DEFAULT_MPayroll Calculation Process BAN_DEFAULT_MCanadian Direct Deposit Tape Creation. BAN_DEFAULT_M
Check/Direct Deposit Print BAN_DEFAULT_MCheck/Direct Deposit Print BAN_DEFAULT_MCanadian Direct Deposit BAN_DEFAULT_MCreate Direct Deposit Tape BAN_DEFAULT_MCalc Check/Direct Deposit Amts BAN_DEFAULT_MExpenditures Finance Extract BAN_DEFAULT_MLeave Accrual/Taken Process BAN_DEFAULT_MMass Time Entry Process BAN_DEFAULT_M
Pay Period Proof Process BAN_DEFAULT_MRetroactive Pay Calc Process BAN_DEFAULT_MTime Processing Report BAN_DEFAULT_M
Pay Period Update Process BAN_DEFAULT_MCheck Distribution List BAN_DEFAULT_MCheck Issue Report BAN_DEFAULT_MCost Accounting Report BAN_DEFAULT_MDisposition Control Report BAN_DEFAULT_MPayroll Errors Display Report BAN_DEFAULT_MDirect Deposit Dist. Report BAN_DEFAULT_MDeduction Register Report BAN_DEFAULT_M
Time Sheet Distribution Totals BAN_DEFAULT_MPayroll/Fin. Aid Interface Rpt BAN_DEFAULT_M
Lists hours of employees in a specified pay period. BAN_DEFAULT_M
BAN_DEFAULT_MLabor Redistribution Audit BAN_DEFAULT_MOrganizational Time Sheet BAN_DEFAULT_MPayroll Register BAN_DEFAULT_MTime Sheet Roster Report BAN_DEFAULT_M
Produces the Local Goverment Employment and Payroll - Monthly report
Statistics Canada BAN_DEFAULT_MTime Sheet BAN_DEFAULT_MDirect Deposit Tape Register BAN_DEFAULT_MBargaining Unit BAN_DEFAULT_M
Employee Search Form (Employee, Applicant, COBRA) BAN_DEFAULT_MHuman Resources System Global Establishment BAN_DEFAULT_M
Audit Trail report BAN_DEFAULT_MCertification Information BAN_DEFAULT_MComment BAN_DEFAULT_MPerson Experience BAN_DEFAULT_MGeneral Information BAN_DEFAULT_MIdentification BAN_DEFAULT_MHR International Information BAN_DEFAULT_MPerson Skills BAN_DEFAULT_M
Telephone BAN_DEFAULT_MAddress List Inquiry BAN_DEFAULT_MPerson Skills Inventory BAN_DEFAULT_M
Skills Inventory Report BAN_DEFAULT_MEmployee Class Security BAN_DEFAULT_QEmployer Security BAN_DEFAULT_MOrganization Security BAN_DEFAULT_QBenefit/Deduction Query BAN_DEFAULT_MEmployee Earnings Codes BAN_DEFAULT_MEmployee Class Query BAN_DEFAULT_MEligible Earnings Codes BAN_DEFAULT_M
Payroll Organization Hierarchy BAN_DEFAULT_MAvailability Factor Analysis Rules BAN_DEFAULT_MApplicant Status Rules BAN_DEFAULT_M
Benefit Category Rules BAN_DEFAULT_MBenefits and Deductions Rules BAN_DEFAULT_MBenefit Payroll Frequency Rules BAN_DEFAULT_MBenefit/Deduction Mass Change Rules BAN_DEFAULT_MBenefit/Deduction Grouping Rules BAN_DEFAULT_MFlexible Spending Accounts Rules BAN_DEFAULT_MBeneficiary Relationship Rules BAN_DEFAULT_M
Bargaining Unit Relationship Status Rules BAN_DEFAULT_MPayroll Calendar Rules BAN_DEFAULT_MCOBRA Benefit Coverage Rules BAN_DEFAULT_MCertification Code Rules BAN_DEFAULT_MCompensable Factor Rules BAN_DEFAULT_MCOBRA Reason Rules BAN_DEFAULT_MLife Insurance Coverage Rules BAN_DEFAULT_MBenefit/Deduction Chain Rules BAN_DEFAULT_M
Defer Pay Period Rules BAN_DEFAULT_MEarnings Code Rules BAN_DEFAULT_MEmployee Class Rules BAN_DEFAULT_M
EEO Salary Level Rules BAN_DEFAULT_MEmployee Holidays Rules BAN_DEFAULT_MEmployer Rules BAN_DEFAULT_MEmployer Type Code Rules BAN_DEFAULT_MEthnic Codes Rules BAN_DEFAULT_MExam Code Rules BAN_DEFAULT_MFlexible Benefits Rules BAN_DEFAULT_M
Flexible Benefits Period Rules BAN_DEFAULT_MForeign Person Interface Rules BAN_DEFAULT_MFaculty Type Rules BAN_DEFAULT_MTaxable Life Insurance Premium Rules BAN_DEFAULT_MHazardous Materials Rules BAN_DEFAULT_M
Health and Safety Incident Location Rules BAN_DEFAULT_MHealth and Safety Medical Codes Rules BAN_DEFAULT_MInstallation Rules BAN_DEFAULT_M
Job Location Rules BAN_DEFAULT_MJob Change Reason Code Rules BAN_DEFAULT_MLeave Category Rules BAN_DEFAULT_MLocation Rules BAN_DEFAULT_MLeave Code Rules BAN_DEFAULT_MLongevity Code Rules BAN_DEFAULT_M
Life Insurance Calculation Process Parameter Rules BAN_DEFAULT_MLife Insurance Rules BAN_DEFAULT_MEEO1 Location Rules BAN_DEFAULT_M
Leave Reason Rules BAN_DEFAULT_MNation/Country Cross-Reference Rules BAN_DEFAULT_MCanadian Pension Credit Calculation Rules BAN_DEFAULT_MPremium Pay Category Rules BAN_DEFAULT_MCanadian Pension Credit Limits Rules BAN_DEFAULT_MPosition Group Rules BAN_DEFAULT_MPayroll Identification Code Rules BAN_DEFAULT_MPremium Pay Code Rules BAN_DEFAULT_M
Life Insurance Premium Rules BAN_DEFAULT_MProjected Statistics Annual Salary Rules BAN_DEFAULT_MFaculty Rank Rules BAN_DEFAULT_M
Requisition Status Rules BAN_DEFAULT_MRetroactive Pay Earn Codes Rules BAN_DEFAULT_MStatistics Canada Department Rules BAN_DEFAULT_MSchool Rules BAN_DEFAULT_MSupplemental Payroll Deductions Rules BAN_DEFAULT_MStatistics Earnings History Rules BAN_DEFAULT_MSupplemental Payroll Earnings Rules BAN_DEFAULT_M
Shift Premium Rules BAN_DEFAULT_MSkill Codes Rules BAN_DEFAULT_MSkill Levels Rules BAN_DEFAULT_MStatistics Annual Salary Calculation Rules BAN_DEFAULT_MTenure Code Rules BAN_DEFAULT_MThird Party Code Rules BAN_DEFAULT_MTermination Reason Rules BAN_DEFAULT_MUnion Location Rules BAN_DEFAULT_M
User Codes Rules BAN_DEFAULT_QWork Period Rules BAN_DEFAULT_M1099-R Distribution Code Validation BAN_DEFAULT_M
California PERS MR-87 Transaction Validation BAN_DEFAULT_MAccommodation Status Validation BAN_DEFAULT_MApplicant Source Code Validation BAN_DEFAULT_MCalifornia STRS Employee Assignment Validation BAN_DEFAULT_MBargaining Unit Code Validation BAN_DEFAULT_MBenefit Deduction Group Code Validation BAN_DEFAULT_MBenefit/Deduction Type Validation BAN_DEFAULT_M
Contract and Agreement Type Validation BAN_DEFAULT_MPosition Class Description Validation BAN_DEFAULT_MComment Code Validation BAN_DEFAULT_MDisability Status Validation BAN_DEFAULT_MDiscipline Code Validation BAN_DEFAULT_M
EEOC Ethnic Code Validation BAN_DEFAULT_MEEO Contract Group Validation BAN_DEFAULT_MEEO Function Code Validation BAN_DEFAULT_M
Employee Group Code Validation BAN_DEFAULT_MEndorsement Code Validation BAN_DEFAULT_MEarnings Group Code Validation BAN_DEFAULT_MEEO Skill Code Validation BAN_DEFAULT_MFaculty Action Comment Code Validation BAN_DEFAULT_MFMLA Status Validation BAN_DEFAULT_MFMLA Leave Reason Validation BAN_DEFAULT_MGrievance Participant Type Validation From BAN_DEFAULT_M
Grievance Standard Results Validation BAN_DEFAULT_MGrievance Type Validation BAN_DEFAULT_MHealth and Safety Cost Reasons Validation BAN_DEFAULT_M
Health and Safety Incident Location Type Validation BAN_DEFAULT_M
Health and Safety Medical Condition Type Validation BAN_DEFAULT_MHealth and Safety Party Classification Validation BAN_DEFAULT_MHealth and Safety Incident Type Validation From BAN_DEFAULT_M
Hazard Standard Precautions Validation From BAN_DEFAULT_MHazard Type Code Validation BAN_DEFAULT_MIncident Status Validation BAN_DEFAULT_M
Job Activity Code Validation BAN_DEFAULT_MJob Change Type Code Validation BAN_DEFAULT_MLeave Category Validation BAN_DEFAULT_MLicense/Certification Status Validation form BAN_DEFAULT_MLongevity Code Validation BAN_DEFAULT_MLitigation Status Validation BAN_DEFAULT_MManufacturer Validation BAN_DEFAULT_M
Canadian Non-Resident Service Industry Validation BAN_DEFAULT_MOrganization Code Validation BAN_DEFAULT_M
Premium Pay Category Code Validation BAN_DEFAULT_MPublication Code Validation BAN_DEFAULT_MRank Code Validation BAN_DEFAULT_MTax Reporting Validation BAN_DEFAULT_MReview Type Validation BAN_DEFAULT_MCanadian Record of Employment Validation BAN_DEFAULT_MAccommodation Request Status Validation BAN_DEFAULT_MRecommendation Status Validation BAN_DEFAULT_M
Seniority Adjustment Reason Validation BAN_DEFAULT_MSabbatical Type Validation BAN_DEFAULT_MStatistics Canada Colleges Faculty Type Validation BAN_DEFAULT_M
Statistics Canada Employment Type Validation BAN_DEFAULT_MStatistics Canada Full Time Faculty Type Validation BAN_DEFAULT_M
Statistics Canada Part Time Faculty Type Validation BAN_DEFAULT_MShift Code Validation BAN_DEFAULT_MStatistics Canada Category Code Validation BAN_DEFAULT_M
Statistics Canada Grouping Code Validation BAN_DEFAULT_MWorkers Compensation Classification Validation BAN_DEFAULT_MMail BAN_DEFAULT_M1099-R BAN_DEFAULT_MAnnual Statistics Canada Data Survey BAN_DEFAULT_M
Tax Calculation Rules BAN_DEFAULT_MTax Filing Status Rules BAN_DEFAULT_MMMREF-1 Electronic Filing BAN_DEFAULT_M
Magnetic Tape Rules BAN_DEFAULT_MT4 / T4A Magnetic Tape Rules BAN_DEFAULT_MTax Reporting Rules BAN_DEFAULT_MCanadian Record of Employment BAN_DEFAULT_MTax Set up BAN_DEFAULT_MTax Code Rules BAN_DEFAULT_MTax Verification BAN_DEFAULT_M1099-R Load Process BAN_DEFAULT_M
1042-S Media Transmission BAN_DEFAULT_MTax Calculation Verification BAN_DEFAULT_MW-2 2005 MMREF-1 File BAN_DEFAULT_MPuerto Rico W-2 MMREF-1 File BAN_DEFAULT_MForeign Person 1042S Form BAN_DEFAULT_M1099-R Print Report BAN_DEFAULT_MAnnual Statistics Canada Survey Data Extract BAN_DEFAULT_MTax Table Report BAN_DEFAULT_MForm 941 Detail Report BAN_DEFAULT_MCanadian Record of Employment Report BAN_DEFAULT_M
Tax Depository Report BAN_DEFAULT_MForm W2 Wage and Tax Statement BAN_DEFAULT_MUnited States W2 BAN_DEFAULT_M
Enterprise Access Controls BAN_DEFAULT_QEmployee Job Inquiry BAN_DEFAULT_QElectronic Approval Proxy Rules BAN_DEFAULT_MEmployee History BAN_DEFAULT_Q
Employee Search Form (Employee, Applicant, COBRA) BAN_DEFAULT_Q
Person Skills BAN_DEFAULT_MTelephone BAN_DEFAULT_QAddress List Inquiry BAN_DEFAULT_Q
Skill Codes Rules BAN_DEFAULT_QSkill Levels Rules BAN_DEFAULT_QNon-Person Search BAN_DEFAULT_QAddress Summary BAN_DEFAULT_QPerson Search BAN_DEFAULT_QTelephone Type Validation BAN_DEFAULT_Q
Enterprise Access Controls BAN_DEFAULT_QHelp BAN_DEFAULT_QEmployee Job Inquiry BAN_DEFAULT_Q
Electronic Approval Proxy Rules BAN_DEFAULT_MEmployee History BAN_DEFAULT_Q
Employee Search Form (Employee, Applicant, COBRA) BAN_DEFAULT_QTelephone BAN_DEFAULT_QAddress List Inquiry BAN_DEFAULT_Q
Non-Person Search BAN_DEFAULT_QAddress Summary BAN_DEFAULT_QPerson Search BAN_DEFAULT_QTelephone Type Validation BAN_DEFAULT_Q
Account Code Validation BAN_DEFAULT_QActivity Code Validation BAN_DEFAULT_Q
Chart of Accounts Validation BAN_DEFAULT_QLocation Code Validation BAN_DEFAULT_QOrganization Code Validation Form - Finance BAN_DEFAULT_QProgram Code Validation BAN_DEFAULT_QProcess Maintenance BAN_DEFAULT_QProcess Submission Controls BAN_DEFAULT_MSaved Output Review BAN_DEFAULT_MEnterprise Access Controls BAN_DEFAULT_Q
E-mail Address BAN_DEFAULT_QInternational Information BAN_DEFAULT_MAlternate Logon Verification BAN_DEFAULT_M
SSN/SIN Alternate ID Search BAN_DEFAULT_MDirect Deposit Recipient BAN_DEFAULT_MBank Routing Number Validation BAN_DEFAULT_MFiscal Year BAN_DEFAULT_MEmployee Jobs BAN_DEFAULT_MOverride Approvals Queue BAN_DEFAULT_MPosition Definition BAN_DEFAULT_MPosition Budget Totals Inquiry BAN_DEFAULT_M
Labor Distribution Change History BAN_DEFAULT_MEmployee Job Inquiry BAN_DEFAULT_MPosition Incumbent List BAN_DEFAULT_M
Position List By Position Classification BAN_DEFAULT_MPosition List By Organization BAN_DEFAULT_QPosition History BAN_DEFAULT_MWork Schedule Hours Inquiry BAN_DEFAULT_MBudget Maintenance Process BAN_DEFAULT_MEncumbrance Maint. Process BAN_DEFAULT_MPosition List BAN_DEFAULT_Q
Labor Distribution Data Inquiry BAN_DEFAULT_MEmployee Distribution Inquiry BAN_DEFAULT_MFinance Extract Process BAN_DEFAULT_MFinance Interface Report BAN_DEFAULT_MElectronic Approval Summary BAN_DEFAULT_MElectronic Personnel Action BAN_DEFAULT_MElectronic Approvals Error Message BAN_DEFAULT_MElectronic Approvals Error Summary BAN_DEFAULT_M
Position Class Query BAN_DEFAULT_QSalary/Wage Schedule BAN_DEFAULT_QSalary Steps BAN_DEFAULT_Q
Electronic Approval Proxy Rules BAN_DEFAULT_MRouting Queue Rules BAN_DEFAULT_MSalary Group Rules BAN_DEFAULT_MBeneficiary Coverage BAN_DEFAULT_MEmployee Benefit/Deduction Set up BAN_DEFAULT_MBeneficiary BAN_DEFAULT_MEmployee Benefit/Deduction BAN_DEFAULT_M
Beneficiary Coverage Inquiry BAN_DEFAULT_MEmployee Deduction Query BAN_DEFAULT_MLife Insurance Calc Process BAN_DEFAULT_MTaxable Life Insurance Report BAN_DEFAULT_MOne-Time Payment BAN_DEFAULT_M
Deferred Pay Adjustment List BAN_DEFAULT_MEmployee BAN_DEFAULT_MEmployee Status Change BAN_DEFAULT_M
Constituent Pledge Payroll Deduction BAN_DEFAULT_MEmployee FMLA Information BAN_DEFAULT_MEmployee Job Activity BAN_DEFAULT_MJob Changes Detail Display BAN_DEFAULT_MEmployee Leave Balances BAN_DEFAULT_MEmployee Termination Verification Process BAN_DEFAULT_MOne-Time Payment Inquiry BAN_DEFAULT_MAggregated Benefit/Deduction Totals BAN_DEFAULT_M
Employee Deduction History BAN_DEFAULT_MDeduction Year To Date Totals BAN_DEFAULT_MEmployee History BAN_DEFAULT_MEmployee Year To Date Totals BAN_DEFAULT_MEmployee Job History BAN_DEFAULT_MJob Year To Date Totals BAN_DEFAULT_MEmployee Leave History BAN_DEFAULT_MEmployee Salary History Inquiry BAN_DEFAULT_MFaculty Compensation Upload BAN_DEFAULT_MFaculty Load Extract Process BAN_DEFAULT_M
Adjustment Processing BAN_DEFAULT_MDepartment Payroll Summary BAN_DEFAULT_MOn-line Time Entry BAN_DEFAULT_MMass Time Entry BAN_DEFAULT_MLabor Redistribution BAN_DEFAULT_MElectronic Approvals of Time Entry BAN_DEFAULT_MDeduction Change History BAN_DEFAULT_MPay History Leave Accruals BAN_DEFAULT_M
Check Detail Inquiry BAN_DEFAULT_MPay History Display Errors BAN_DEFAULT_MWeb/Department Employee Time Inquiry BAN_DEFAULT_M
History Jobs Inquiry BAN_DEFAULT_MPay Event List BAN_DEFAULT_MPay History Seniority Accruals BAN_DEFAULT_MTime Sheet Keys BAN_DEFAULT_MTime Sheet Totals BAN_DEFAULT_MUS Savings Bond Purchase Proc. BAN_DEFAULT_MPayroll Calculation Process BAN_DEFAULT_MCheck/Direct Deposit Print BAN_DEFAULT_M
Create Direct Deposit Tape BAN_DEFAULT_MCalc Check/Direct Deposit Amts BAN_DEFAULT_MEffort Certification Extract BAN_DEFAULT_M
Expenditures Finance Extract BAN_DEFAULT_MLeave Accrual/Taken Process BAN_DEFAULT_MMass Time Entry Process BAN_DEFAULT_MPay Period Proof Process BAN_DEFAULT_MTime Processing Report BAN_DEFAULT_MPay Period Update Process BAN_DEFAULT_M
Check Distribution List BAN_DEFAULT_MCheck Issue Report BAN_DEFAULT_MCost Accounting Report BAN_DEFAULT_MDisposition Control Report BAN_DEFAULT_MPayroll Errors Display Report BAN_DEFAULT_M
Direct Deposit Dist. Report BAN_DEFAULT_MDeduction Register Report BAN_DEFAULT_M
Lists hours of employees in a specified pay period. BAN_DEFAULT_MLabor Redistribution Audit BAN_DEFAULT_MPayroll Register BAN_DEFAULT_MDirect Deposit Tape Register BAN_DEFAULT_M
Employee Search Form (Employee, Applicant, COBRA) BAN_DEFAULT_QComment BAN_DEFAULT_MIdentification BAN_DEFAULT_MTelephone BAN_DEFAULT_M
Address List Inquiry BAN_DEFAULT_MEmployee Class Security BAN_DEFAULT_QOrganization Security BAN_DEFAULT_QEmployee Earnings Codes BAN_DEFAULT_MEmployee Class Query BAN_DEFAULT_MEligible Earnings Codes BAN_DEFAULT_MBenefit Category Rules BAN_DEFAULT_MBenefits and Deductions Rules BAN_DEFAULT_Q
Benefit/Deduction Combined Limit Rules BAN_DEFAULT_MBeneficiary Relationship Rules BAN_DEFAULT_MPayroll Calendar Rules BAN_DEFAULT_M
Employee Class Rules BAN_DEFAULT_QEffort Certification Period Rule BAN_DEFAULT_MEffort Certification Rule BAN_DEFAULT_M
Faculty Load and Compensation Instructional Rules BAN_DEFAULT_MFaculty Load Contract Type Control Rules BAN_DEFAULT_MFaculty Load Incremental Compensation Rule BAN_DEFAULT_MJob Change Reason Code Rules BAN_DEFAULT_MLeave Category Rules BAN_DEFAULT_MLeave Code Rules BAN_DEFAULT_Q
Life Insurance Calculation Process Parameter Rules BAN_DEFAULT_M
Faculty Load and Compensation Non-Instructional Rules BAN_DEFAULT_MUser Codes Rules BAN_DEFAULT_QEffort Certification Code Validation BAN_DEFAULT_MFaculty Compensation Level Validation BAN_DEFAULT_MIncremental Compensation Validation BAN_DEFAULT_MMail BAN_DEFAULT_MTax Filing Status Rules BAN_DEFAULT_Q
W-2c BAN_DEFAULT_QW-2 2009 EFW2 File BAN_DEFAULT_MForm 941 Detail Report BAN_DEFAULT_MW-2 Form 2009 Wage and Tax Statement BAN_DEFAULT_MUnited States W2 BAN_DEFAULT_MNon-Person Search BAN_DEFAULT_QAddress Summary BAN_DEFAULT_Q
Person Search BAN_DEFAULT_QTelephone Type Validation BAN_DEFAULT_Q
Account Code Validation BAN_DEFAULT_QActivity Code Validation BAN_DEFAULT_QChart of Accounts Validation BAN_DEFAULT_QLocation Code Validation BAN_DEFAULT_Q
Organization Code Validation Form - Finance BAN_DEFAULT_QProgram Code Validation BAN_DEFAULT_QProcess Maintenance BAN_DEFAULT_QProcess Submission Controls BAN_DEFAULT_MSaved Output Review BAN_DEFAULT_MEnterprise Access Controls BAN_DEFAULT_QE-mail Address BAN_DEFAULT_QInternational Information BAN_DEFAULT_M
SSN/SIN Alternate ID Search BAN_DEFAULT_MDirect Deposit Recipient BAN_DEFAULT_MBank Routing Number Validation BAN_DEFAULT_M
Fiscal Year BAN_DEFAULT_MEmployee Jobs BAN_DEFAULT_MOverride Approvals Queue BAN_DEFAULT_MPosition Definition BAN_DEFAULT_MPosition Budget Totals Inquiry BAN_DEFAULT_MLabor Distribution Change History BAN_DEFAULT_MEmployee Job Inquiry BAN_DEFAULT_MPosition Incumbent List BAN_DEFAULT_M
Position List By Position Classification BAN_DEFAULT_MPosition List By Organization BAN_DEFAULT_MPosition History BAN_DEFAULT_M
Work Schedule Hours Inquiry BAN_DEFAULT_MPosition List BAN_DEFAULT_MLabor Distribution Data Inquiry BAN_DEFAULT_QEmployee Distribution Inquiry BAN_DEFAULT_MElectronic Approval Summary BAN_DEFAULT_MElectronic Personnel Action BAN_DEFAULT_MElectronic Approvals Error Message BAN_DEFAULT_M
Electronic Approvals Error Summary BAN_DEFAULT_MPosition Class Query BAN_DEFAULT_MSalary/Wage Schedule BAN_DEFAULT_MSalary Steps BAN_DEFAULT_MElectronic Approval Category Rules BAN_DEFAULT_MElectronic Approval Level Rules BAN_DEFAULT_MElectronic Approval Type Rules BAN_DEFAULT_MElectronic Approval Usage Rules BAN_DEFAULT_M
Position Control Installation Rules BAN_DEFAULT_MElectronic Approval Proxy Rules BAN_DEFAULT_MElectronic Approval Routing Rules BAN_DEFAULT_M
Routing Queue Rules BAN_DEFAULT_MSalary Group Rules BAN_DEFAULT_MElectronic Approval Category Code Validation BAN_DEFAULT_MElectronic Approval Type Code Validation BAN_DEFAULT_MBeneficiary Coverage BAN_DEFAULT_MEmployee Benefit/Deduction Set up BAN_DEFAULT_MBeneficiary BAN_DEFAULT_M
Employee Benefit/Deduction BAN_DEFAULT_MBeneficiary Coverage Inquiry BAN_DEFAULT_MEmployee Deduction Query BAN_DEFAULT_MLife Insurance Calc Process BAN_DEFAULT_MTaxable Life Insurance Report BAN_DEFAULT_M
One-Time Payment BAN_DEFAULT_MDeferred Pay Adjustment List BAN_DEFAULT_MEmployee BAN_DEFAULT_M
Employee Status Change BAN_DEFAULT_MConstituent Pledge Payroll Deduction BAN_DEFAULT_MEmployee Job Activity BAN_DEFAULT_MJob Changes Detail Display BAN_DEFAULT_MEmployee Leave Balances BAN_DEFAULT_MPayroll Advanced Recovery BAN_DEFAULT_MEmployee Termination Verification Process BAN_DEFAULT_MOne-Time Payment Inquiry BAN_DEFAULT_M
Aggregated Benefit/Deduction Totals BAN_DEFAULT_MEmployee Deduction History BAN_DEFAULT_MDeduction Year To Date Totals BAN_DEFAULT_MEmployee History BAN_DEFAULT_MEmployee Year To Date Totals BAN_DEFAULT_MEmployee Job History BAN_DEFAULT_MJob Year To Date Totals BAN_DEFAULT_MEmployee Leave History BAN_DEFAULT_MEmployee Salary History Inquiry BAN_DEFAULT_MEmployee Statistics Annual Salary Inquiry BAN_DEFAULT_M
Adjustment Processing BAN_DEFAULT_MDepartment Payroll Summary BAN_DEFAULT_MOn-line Time Entry BAN_DEFAULT_MMass Time Entry BAN_DEFAULT_MLabor Redistribution BAN_DEFAULT_MElectronic Approvals of Time Entry BAN_DEFAULT_MPay History Leave Accruals BAN_DEFAULT_MCheck Detail Inquiry BAN_DEFAULT_M
Pay History Display Errors BAN_DEFAULT_MWeb/Department Employee Time Inquiry BAN_DEFAULT_MHistory Jobs Inquiry BAN_DEFAULT_M
Pay Event List BAN_DEFAULT_MPay History Seniority Accruals BAN_DEFAULT_MTime Sheet Keys BAN_DEFAULT_MTime Sheet Totals BAN_DEFAULT_MPayroll Update Query BAN_DEFAULT_MPayroll Calculation Process BAN_DEFAULT_MCheck/Direct Deposit Print BAN_DEFAULT_MCheck/Direct Deposit Print BAN_DEFAULT_M
Create Direct Deposit Tape BAN_DEFAULT_MCalc Check/Direct Deposit Amts BAN_DEFAULT_MLeave Accrual/Taken Process BAN_DEFAULT_M
Mass Time Entry Process BAN_DEFAULT_MPay Period Proof Process BAN_DEFAULT_MTime Processing Report BAN_DEFAULT_MPay Period Update Process BAN_DEFAULT_MCheck Distribution List BAN_DEFAULT_MCheck Issue Report BAN_DEFAULT_M
Cost Accounting Report BAN_DEFAULT_MDisposition Control Report BAN_DEFAULT_MPayroll Errors Display Report BAN_DEFAULT_MDirect Deposit Dist. Report BAN_DEFAULT_MDeduction Register Report BAN_DEFAULT_M
Lists hours of employees in a specified pay period. BAN_DEFAULT_M
BAN_DEFAULT_MPayroll Register BAN_DEFAULT_MDirect Deposit Tape Register BAN_DEFAULT_M
Employee Search Form (Employee, Applicant, COBRA) BAN_DEFAULT_QComment BAN_DEFAULT_MIdentification BAN_DEFAULT_MTelephone BAN_DEFAULT_MAddress List Inquiry BAN_DEFAULT_MEmployee Class Security BAN_DEFAULT_Q
Organization Security BAN_DEFAULT_QEmployee Earnings Codes BAN_DEFAULT_MEmployee Class Query BAN_DEFAULT_MEligible Earnings Codes BAN_DEFAULT_MBenefit Category Rules BAN_DEFAULT_MBenefits and Deductions Rules BAN_DEFAULT_MBenefit Payroll Frequency Rules BAN_DEFAULT_MBenefit/Deduction Grouping Rules BAN_DEFAULT_M
Beneficiary Relationship Rules BAN_DEFAULT_MPayroll Calendar Rules BAN_DEFAULT_MBenefit/Deduction Chain Rules BAN_DEFAULT_M
Earnings Code Rules BAN_DEFAULT_MEmployee Class Rules BAN_DEFAULT_MEmployee Holidays Rules BAN_DEFAULT_MEmployer Rules BAN_DEFAULT_MForeign Person Interface Rules BAN_DEFAULT_MTaxable Life Insurance Premium Rules BAN_DEFAULT_MInstallation Rules BAN_DEFAULT_MJob Change Reason Code Rules BAN_DEFAULT_M
Leave Category Rules BAN_DEFAULT_M
Life Insurance Calculation Process Parameter Rules BAN_DEFAULT_MLife Insurance Rules BAN_DEFAULT_MLeave Reason Rules BAN_DEFAULT_MPayroll Identification Code Rules BAN_DEFAULT_MPremium Pay Code Rules BAN_DEFAULT_MRetroactive Pay Earn Codes Rules BAN_DEFAULT_MSupplemental Payroll Deductions Rules BAN_DEFAULT_MSupplemental Payroll Earnings Rules BAN_DEFAULT_M
Termination Reason Rules BAN_DEFAULT_MUser Codes Rules BAN_DEFAULT_QBenefit/Deduction Type Validation BAN_DEFAULT_M
Job Change Type Code Validation BAN_DEFAULT_MTax Reporting Validation BAN_DEFAULT_MMail BAN_DEFAULT_M1099-R BAN_DEFAULT_MTax Calculation Rules BAN_DEFAULT_MTax Filing Status Rules BAN_DEFAULT_M
Magnetic Tape Rules BAN_DEFAULT_MTax Reporting Rules BAN_DEFAULT_MTax Set up BAN_DEFAULT_MTax Code Rules BAN_DEFAULT_MW-2 2009 EFW2 File BAN_DEFAULT_M
Foreign Person 1042S Form BAN_DEFAULT_MForm 941 Detail Report BAN_DEFAULT_MW-2 Form 2009 Wage and Tax Statement BAN_DEFAULT_M
Non-Person Search BAN_DEFAULT_QAddress Summary BAN_DEFAULT_QPerson Search BAN_DEFAULT_QTelephone Type Validation BAN_DEFAULT_Q
Account Code Validation BAN_DEFAULT_QActivity Code Validation BAN_DEFAULT_Q
Chart of Accounts Validation BAN_DEFAULT_QLocation Code Validation BAN_DEFAULT_QOrganization Code Validation Form - Finance BAN_DEFAULT_Q
Program Code Validation BAN_DEFAULT_QProcess Maintenance BAN_DEFAULT_QProcess Submission Controls BAN_DEFAULT_MSaved Output Review BAN_DEFAULT_Mlist of reports and parameters BAN_DEFAULT_MEnterprise Access Controls BAN_DEFAULT_QE-mail Address BAN_DEFAULT_QInternational Information BAN_DEFAULT_M
Certification of Eligibility Validation BAN_DEFAULT_MCrosswalk Validation BAN_DEFAULT_MSSN/SIN Alternate ID Search BAN_DEFAULT_M
Document Code Delete Process BAN_DEFAULT_MDirect Deposit Recipient BAN_DEFAULT_MBank Routing Number Validation BAN_DEFAULT_MFiscal Year BAN_DEFAULT_MEmployee Jobs BAN_DEFAULT_MOverride Approvals Queue BAN_DEFAULT_MPosition Definition BAN_DEFAULT_M
Position Budget Totals Inquiry BAN_DEFAULT_MLabor Distribution Change History BAN_DEFAULT_MEmployee Job Inquiry BAN_DEFAULT_MPosition Incumbent List BAN_DEFAULT_MPosition List By Position Classification BAN_DEFAULT_MPosition List By Organization BAN_DEFAULT_QPosition History BAN_DEFAULT_MWork Schedule Hours Inquiry BAN_DEFAULT_M
Budget Maintenance Process BAN_DEFAULT_MEncumbrance Maint. Process BAN_DEFAULT_MPosition List BAN_DEFAULT_M
Labor Distribution Data Inquiry BAN_DEFAULT_MEmployee Distribution Inquiry BAN_DEFAULT_MFinance Extract Process BAN_DEFAULT_MFinance Interface Report BAN_DEFAULT_MOrgn Payroll Distribution BAN_DEFAULT_MElectronic Approval Summary BAN_DEFAULT_MElectronic Personnel Action BAN_DEFAULT_M
Electronic Approvals Error Message BAN_DEFAULT_MElectronic Approvals Error Summary BAN_DEFAULT_MElectronic Approvals Mass Apply Process BAN_DEFAULT_MPosition Class Query BAN_DEFAULT_MSalary/Wage Schedule BAN_DEFAULT_M
Salary Steps BAN_DEFAULT_MElectronic Approval Category Rules BAN_DEFAULT_MElectronic Approval Level Rules BAN_DEFAULT_M
Electronic Approval Type Rules BAN_DEFAULT_MElectronic Approval Usage Rules BAN_DEFAULT_MEffort Certification Category Group Rule BAN_DEFAULT_M
BAN_DEFAULT_M
BAN_DEFAULT_MHR/Finance Set up Rules BAN_DEFAULT_MPosition Control Installation Rules BAN_DEFAULT_Q
Electronic Approval Proxy Rules BAN_DEFAULT_MQueue Participant Rule BAN_DEFAULT_MElectronic Approval Routing Rules BAN_DEFAULT_MRouting Queue Rules BAN_DEFAULT_MSalary Group Rules BAN_DEFAULT_MElectronic Approval Category Code Validation BAN_DEFAULT_MElectronic Approval Type Code Validation BAN_DEFAULT_QEffort Certification Category Code BAN_DEFAULT_M
Proxy Module Code Validation BAN_DEFAULT_MRouting Queue Participant Validation Form BAN_DEFAULT_MBeneficiary Coverage BAN_DEFAULT_M
Employee Benefit/Deduction Set up BAN_DEFAULT_MBeneficiary BAN_DEFAULT_MEmployee Benefit/Deduction BAN_DEFAULT_MBeneficiary Coverage Inquiry BAN_DEFAULT_MEmployee Deduction Query BAN_DEFAULT_MLife Insurance Calc Process BAN_DEFAULT_MOptional Life Overried Calc BAN_DEFAULT_MOptional LTD Override Calc BAN_DEFAULT_M
Taxable Life Insurance Report BAN_DEFAULT_MOne-Time Payment BAN_DEFAULT_MDeferred Pay Adjustment List BAN_DEFAULT_M
Employee BAN_DEFAULT_MEmployee Status Change BAN_DEFAULT_MConstituent Pledge Payroll Deduction BAN_DEFAULT_MEmployee FMLA Information BAN_DEFAULT_MEmployee Job Activity BAN_DEFAULT_MJob Changes Detail Display BAN_DEFAULT_MEmployee Leave Balances BAN_DEFAULT_MEmployee Termination Verification Process BAN_DEFAULT_M
One-Time Payment Inquiry BAN_DEFAULT_MAggregated Benefit/Deduction Totals BAN_DEFAULT_MEmployee Deduction History BAN_DEFAULT_MDeduction Year To Date Totals BAN_DEFAULT_MEmployee History BAN_DEFAULT_MEmployee Year To Date Totals BAN_DEFAULT_MEmployee Job History BAN_DEFAULT_MJob Year To Date Totals BAN_DEFAULT_M
Effort Certification and Labor Redistribution Additional Queue Members
Effort Certification and Labor Redistribution Routing Queue Rule
Employee Leave History BAN_DEFAULT_MEmployee Salary History Inquiry BAN_DEFAULT_MFaculty Compensation Upload BAN_DEFAULT_MFaculty Load Extract Process BAN_DEFAULT_MLeave Liability Report BAN_DEFAULT_M
Termination Report BAN_DEFAULT_MAdjustment Processing BAN_DEFAULT_MDepartment Payroll Summary BAN_DEFAULT_M
On-line Time Entry BAN_DEFAULT_MMass Time Entry BAN_DEFAULT_MLabor Redistribution BAN_DEFAULT_MElectronic Approvals of Time Entry BAN_DEFAULT_MDeduction Change History BAN_DEFAULT_MPay History Leave Accruals BAN_DEFAULT_MCheck Detail Inquiry BAN_DEFAULT_MPay History Display Errors BAN_DEFAULT_M
Web/Department Employee Time Inquiry BAN_DEFAULT_MHistory Jobs Inquiry BAN_DEFAULT_MPay Event List BAN_DEFAULT_MPay History Seniority Accruals BAN_DEFAULT_MTime Sheet Keys BAN_DEFAULT_MTime Sheet Totals BAN_DEFAULT_MPayroll Update Query BAN_DEFAULT_MUS Savings Bond Purchase Proc. BAN_DEFAULT_MPayroll Calculation Process BAN_DEFAULT_MCheck/Direct Deposit Print BAN_DEFAULT_M
Check/Direct Deposit Print BAN_DEFAULT_MCreate Direct Deposit Tape BAN_DEFAULT_MCalc Check/Direct Deposit Amts BAN_DEFAULT_MEffort Certification Extract BAN_DEFAULT_MExpenditures Finance Extract BAN_DEFAULT_MLeave Accrual/Taken Process BAN_DEFAULT_MMass Time Entry Process BAN_DEFAULT_MPay Period Proof Process BAN_DEFAULT_M
Verification of Student Hours BAN_DEFAULT_MTime Processing Report BAN_DEFAULT_MPay Period Update Process BAN_DEFAULT_M
Check Distribution List BAN_DEFAULT_MCheck Issue Report BAN_DEFAULT_MCost Accounting Report BAN_DEFAULT_MDisposition Control Report BAN_DEFAULT_MPayroll Errors Display Report BAN_DEFAULT_MDirect Deposit Dist. Report BAN_DEFAULT_MDeduction Register Report BAN_DEFAULT_M
Lists hours of employees in a specified pay period. BAN_DEFAULT_MLabor Redistribution Audit BAN_DEFAULT_M
BAN_DEFAULT_MPayroll Register BAN_DEFAULT_MDirect Deposit Tape Register BAN_DEFAULT_M
Employee Search Form (Employee, Applicant, COBRA) BAN_DEFAULT_QAudit Trail report BAN_DEFAULT_MComment BAN_DEFAULT_MIdentification BAN_DEFAULT_M
Telephone BAN_DEFAULT_MAddress List Inquiry BAN_DEFAULT_MEmployee Class Security BAN_DEFAULT_QOrganization Security BAN_DEFAULT_QEmployee Earnings Codes BAN_DEFAULT_M
Employee Class Query BAN_DEFAULT_MEligible Earnings Codes BAN_DEFAULT_QAssociated Term Rule BAN_DEFAULT_M
Benefit Category Rules BAN_DEFAULT_MBenefits and Deductions Rules BAN_DEFAULT_MBenefit/Deduction Combined Limit Rules BAN_DEFAULT_MBenefit Payroll Frequency Rules BAN_DEFAULT_MBenefit/Deduction Grouping Rules BAN_DEFAULT_MBeneficiary Relationship Rules BAN_DEFAULT_MPayroll Calendar Rules BAN_DEFAULT_MBenefit/Deduction Chain Rules BAN_DEFAULT_M
Earnings Code Rules BAN_DEFAULT_MEmployee Class Rules BAN_DEFAULT_MEffort Certification Period Rule BAN_DEFAULT_MEffort Certification Rule BAN_DEFAULT_MEmployee Holidays Rules BAN_DEFAULT_MEmployer Rules BAN_DEFAULT_M
Faculty Load and Compensation Instructional Rules BAN_DEFAULT_MFaculty Load Contract Type Control Rules BAN_DEFAULT_MFaculty Load Incremental Compensation Rule BAN_DEFAULT_M
Foreign Person Interface Rules BAN_DEFAULT_MTaxable Life Insurance Premium Rules BAN_DEFAULT_MInstallation Rules BAN_DEFAULT_M
Job Change Reason Code Rules BAN_DEFAULT_MLeave Category Rules BAN_DEFAULT_M
Life Insurance Calculation Process Parameter Rules BAN_DEFAULT_MLife Insurance Rules BAN_DEFAULT_MLeave Reason Rules BAN_DEFAULT_M
Faculty Load and Compensation Non-Instructional Rules BAN_DEFAULT_MPayroll Identification Code Rules BAN_DEFAULT_M
Premium Pay Code Rules BAN_DEFAULT_MRetroactive Pay Earn Codes Rules BAN_DEFAULT_MStudent Employee Credits BAN_DEFAULT_MSupplemental Payroll Deductions Rules BAN_DEFAULT_MSupplemental Payroll Earnings Rules BAN_DEFAULT_MStudent Deductions BAN_DEFAULT_MTermination Reason Rules BAN_DEFAULT_MUser Codes Rules BAN_DEFAULT_Q
Associated Term Validation BAN_DEFAULT_MBenefit/Deduction Type Validation BAN_DEFAULT_MComment Code Validation BAN_DEFAULT_M
Effort Certification Code Validation BAN_DEFAULT_MFaculty Compensation Level Validation BAN_DEFAULT_MIncremental Compensation Validation BAN_DEFAULT_MJob Change Type Code Validation BAN_DEFAULT_MTax Reporting Validation BAN_DEFAULT_MMail BAN_DEFAULT_M
1099-R BAN_DEFAULT_MTax Calculation Rules BAN_DEFAULT_MTax Filing Status Rules BAN_DEFAULT_MMMREF-1 Electronic Filing BAN_DEFAULT_MMagnetic Tape Rules BAN_DEFAULT_M
Tax Reporting Rules BAN_DEFAULT_MTax Set up BAN_DEFAULT_MTax Code Rules BAN_DEFAULT_M
W-2c BAN_DEFAULT_MW-2 2006 MMREF-1 File BAN_DEFAULT_MW-2 2007 EFW2 File BAN_DEFAULT_MW-2 2008 EFW2 File BAN_DEFAULT_MW-2 2009 EFW2 File BAN_DEFAULT_MW-2 2011 EFW2 File BAN_DEFAULT_MW-2 2005 MMREF-1 File BAN_DEFAULT_MForeign Person 1042S Form BAN_DEFAULT_M
1099-R Print Report BAN_DEFAULT_MAnnual Statistics Canada Survey Data Extract BAN_DEFAULT_MTax Table Report BAN_DEFAULT_MForm 941 Detail Report BAN_DEFAULT_MCanadian Record of Employment Report BAN_DEFAULT_MTax Depository Report BAN_DEFAULT_MUnited States W-2 2006 BAN_DEFAULT_MW-2 Form 2007 Wage and Tax Statement BAN_DEFAULT_MUnited States W-2 2008 BAN_DEFAULT_MW-2 Form 2009 Wage and Tax Statement BAN_DEFAULT_M
United States W-2 2011 BAN_DEFAULT_MForm W2 Wage and Tax Statement BAN_DEFAULT_MUnited States W2 BAN_DEFAULT_MNon-Person Search BAN_DEFAULT_QAddress Summary BAN_DEFAULT_QPerson Search BAN_DEFAULT_QTelephone Type Validation BAN_DEFAULT_Q
Account Code Validation BAN_DEFAULT_QActivity Code Validation BAN_DEFAULT_Q
Chart of Accounts Validation BAN_DEFAULT_QFund Code Validation BAN_DEFAULT_QLocation Code Validation BAN_DEFAULT_QOrganization Code Validation Form - Finance BAN_DEFAULT_QProgram Code Validation BAN_DEFAULT_QEnterprise Access Controls BAN_DEFAULT_QName Type Validation BAN_DEFAULT_Q
ZIP/Postal Code Validation BAN_DEFAULT_QHelp BAN_DEFAULT_QSSN/SIN Alternate ID Search BAN_DEFAULT_QDirect Deposit Recipient BAN_DEFAULT_MEmployee Job Inquiry BAN_DEFAULT_QPosition List BAN_DEFAULT_QPosition Class Query BAN_DEFAULT_QSalary/Wage Schedule BAN_DEFAULT_Q
Salary Steps BAN_DEFAULT_QPosition Class Rules BAN_DEFAULT_Q
Electronic Approval Proxy Rules BAN_DEFAULT_MSalary Group Rules BAN_DEFAULT_QEmployee Benefit/Deduction BAN_DEFAULT_MEmployee Deduction Query BAN_DEFAULT_QEmployee BAN_DEFAULT_M
Employee Status Change BAN_DEFAULT_MEmployee Review BAN_DEFAULT_MElectronic Approvals of Time Entry BAN_DEFAULT_Q
Employee Search Form (Employee, Applicant, COBRA) BAN_DEFAULT_QTelephone BAN_DEFAULT_QAddress List Inquiry BAN_DEFAULT_QEmployee Class Query BAN_DEFAULT_QBenefit Category Rules BAN_DEFAULT_MEmployee Holidays Rules BAN_DEFAULT_M
Job Location Rules BAN_DEFAULT_QJob Change Reason Code Rules BAN_DEFAULT_QLeave Category Rules BAN_DEFAULT_M
Leave Reason Rules BAN_DEFAULT_QPayroll Identification Code Rules BAN_DEFAULT_QTermination Reason Rules BAN_DEFAULT_QEEO Skill Code Validation BAN_DEFAULT_QJob Change Type Code Validation BAN_DEFAULT_QReview Type Validation BAN_DEFAULT_QW-2 2009 EFW2 File BAN_DEFAULT_QW-2 Form 2009 Wage and Tax Statement BAN_DEFAULT_Q
Non-Person Search BAN_DEFAULT_QAddress Summary BAN_DEFAULT_QPerson Search BAN_DEFAULT_Q
Address Type Code Validation BAN_DEFAULT_QCampus Code Validation BAN_DEFAULT_QCitizen Type Code Validation BAN_DEFAULT_QCollege Code Validation BAN_DEFAULT_QEthnic Code Validation BAN_DEFAULT_QLegacy Code Validation BAN_DEFAULT_QMarital Status Code Validation BAN_DEFAULT_Q
Nation Code Validation BAN_DEFAULT_QReligion Code Validation BAN_DEFAULT_QRelation Code Validation BAN_DEFAULT_QState/Province Code Validation BAN_DEFAULT_Q
Account Code Validation BAN_DEFAULT_QActivity Code Validation BAN_DEFAULT_QChart of Accounts Validation BAN_DEFAULT_QLocation Code Validation BAN_DEFAULT_Q
Organization Code Validation Form - Finance BAN_DEFAULT_QProgram Code Validation BAN_DEFAULT_QProcess Maintenance BAN_DEFAULT_QProcess Submission Controls BAN_DEFAULT_MSaved Output Review BAN_DEFAULT_MEnterprise Access Controls BAN_DEFAULT_QE-mail Address BAN_DEFAULT_QInternational Information BAN_DEFAULT_MCertification of Eligibility Validation BAN_DEFAULT_M
SSN/SIN Alternate ID Search BAN_DEFAULT_MEmployee Jobs BAN_DEFAULT_QEmployee Job Inquiry BAN_DEFAULT_QPosition List By Organization BAN_DEFAULT_QEmployee Benefit/Deduction BAN_DEFAULT_M
Employee Deduction Query BAN_DEFAULT_QEmployee BAN_DEFAULT_MEmployee FMLA Information BAN_DEFAULT_M
Employee Deduction History BAN_DEFAULT_MDeduction Year To Date Totals BAN_DEFAULT_MEmployee History BAN_DEFAULT_MEmployee Year To Date Totals BAN_DEFAULT_MEmployee Job History BAN_DEFAULT_MJob Year To Date Totals BAN_DEFAULT_MEmployee Leave History BAN_DEFAULT_MEmployee Statistics Annual Salary Inquiry BAN_DEFAULT_M
Adjustment Processing BAN_DEFAULT_MCheck Detail Inquiry BAN_DEFAULT_MHistory Jobs Inquiry BAN_DEFAULT_MPay Event List BAN_DEFAULT_M
Employee Search Form (Employee, Applicant, COBRA) BAN_DEFAULT_QComment BAN_DEFAULT_MIdentification BAN_DEFAULT_MTelephone BAN_DEFAULT_MAddress List Inquiry BAN_DEFAULT_M
Employee Class Query BAN_DEFAULT_QBenefit Category Rules BAN_DEFAULT_MBenefits and Deductions Rules BAN_DEFAULT_M
Payroll Calendar Rules BAN_DEFAULT_MEmployee Holidays Rules BAN_DEFAULT_MForeign Person Interface Rules BAN_DEFAULT_MTaxable Life Insurance Premium Rules BAN_DEFAULT_MJob Change Reason Code Rules BAN_DEFAULT_MLeave Category Rules BAN_DEFAULT_MLeave Reason Rules BAN_DEFAULT_M
Termination Reason Rules BAN_DEFAULT_MBenefit/Deduction Type Validation BAN_DEFAULT_MTax Reporting Validation BAN_DEFAULT_M1099-R BAN_DEFAULT_MTax Calculation Rules BAN_DEFAULT_MTax Filing Status Rules BAN_DEFAULT_MMagnetic Tape Rules BAN_DEFAULT_MTax Reporting Rules BAN_DEFAULT_M
Tax Set up BAN_DEFAULT_MTax Code Rules BAN_DEFAULT_MW-2 2009 EFW2 File BAN_DEFAULT_M
Foreign Person 1042S Form BAN_DEFAULT_MForm 941 Detail Report BAN_DEFAULT_MW-2 Form 2009 Wage and Tax Statement BAN_DEFAULT_MPerson Search BAN_DEFAULT_Q
Employee BAN_DEFAULT_Q
Account Code Validation BAN_DEFAULT_Q
Activity Code Validation BAN_DEFAULT_QChart of Accounts Validation BAN_DEFAULT_QLocation Code Validation BAN_DEFAULT_QOrganization Code Validation Form - Finance BAN_DEFAULT_QProgram Code Validation BAN_DEFAULT_Q
Enterprise Access Controls BAN_DEFAULT_QE-mail Address BAN_DEFAULT_QInternational Information BAN_DEFAULT_Q
Certification of Eligibility Validation BAN_DEFAULT_QName Type Validation BAN_DEFAULT_QVisa Issuing Authority Validation BAN_DEFAULT_QZIP/Postal Code Validation BAN_DEFAULT_QSSN/SIN Alternate ID Search BAN_DEFAULT_MFiscal Year BAN_DEFAULT_QEmployee Jobs BAN_DEFAULT_QPosition Budget BAN_DEFAULT_Q
Position Definition BAN_DEFAULT_QPosition Budget Totals Inquiry BAN_DEFAULT_QEmployee Job Inquiry BAN_DEFAULT_QPosition Incumbent List BAN_DEFAULT_MPosition List By Organization BAN_DEFAULT_QPosition List BAN_DEFAULT_QPosition Class Query BAN_DEFAULT_QSalary/Wage Schedule BAN_DEFAULT_QSalary Steps BAN_DEFAULT_QPosition Class Rules BAN_DEFAULT_Q
Electronic Approval Proxy Rules BAN_DEFAULT_MSalary Group Rules BAN_DEFAULT_QEmployee Deduction Query BAN_DEFAULT_QEmployee BAN_DEFAULT_QEmployee Leave Balances BAN_DEFAULT_QEmployee History BAN_DEFAULT_QEmployee Year To Date Totals BAN_DEFAULT_QFaculty Information Inquiry BAN_DEFAULT_Q
Job Year To Date Totals BAN_DEFAULT_QEmployee Leave History BAN_DEFAULT_QDepartment Payroll Summary BAN_DEFAULT_M
Electronic Approvals of Time Entry BAN_DEFAULT_MPay History Display Errors BAN_DEFAULT_QWeb/Department Employee Time Inquiry BAN_DEFAULT_M
Employee Search Form (Employee, Applicant, COBRA) BAN_DEFAULT_QGeneral Information BAN_DEFAULT_MIdentification BAN_DEFAULT_M
Person Skills BAN_DEFAULT_MTelephone BAN_DEFAULT_QAddress List Inquiry BAN_DEFAULT_Q
Employee Earnings Codes BAN_DEFAULT_QEmployee Class Query BAN_DEFAULT_QEligible Earnings Codes BAN_DEFAULT_QBenefit Category Rules BAN_DEFAULT_QPayroll Calendar Rules BAN_DEFAULT_QEarnings Code Rules BAN_DEFAULT_QEmployee Class Rules BAN_DEFAULT_Q
Job Location Rules BAN_DEFAULT_QJob Change Reason Code Rules BAN_DEFAULT_QLeave Code Rules BAN_DEFAULT_QLeave Reason Rules BAN_DEFAULT_QPosition Group Rules BAN_DEFAULT_Q
Payroll Identification Code Rules BAN_DEFAULT_QSkill Codes Rules BAN_DEFAULT_MSkill Levels Rules BAN_DEFAULT_M
Termination Reason Rules BAN_DEFAULT_Q1099-R Distribution Code Validation BAN_DEFAULT_QBargaining Unit Code Validation BAN_DEFAULT_QEEO Contract Group Validation BAN_DEFAULT_QEEO Skill Code Validation BAN_DEFAULT_QJob Change Type Code Validation BAN_DEFAULT_QLeave Category Validation BAN_DEFAULT_QNon-Person Search BAN_DEFAULT_Q
Address Summary BAN_DEFAULT_QPerson Search BAN_DEFAULT_QAdmission Request Checklist Code Validation BAN_DEFAULT_QAddress Type Code Validation BAN_DEFAULT_QCampus Code Validation BAN_DEFAULT_QCitizen Type Code Validation BAN_DEFAULT_QCounty Code Validation BAN_DEFAULT_QCollege Code Validation BAN_DEFAULT_QEmployment Type Validation BAN_DEFAULT_QEthnic Code Validation BAN_DEFAULT_Q
Language Code Validation BAN_DEFAULT_QLegacy Code Validation BAN_DEFAULT_QMarital Status Code Validation BAN_DEFAULT_QNation Code Validation BAN_DEFAULT_QReligion Code Validation BAN_DEFAULT_QRelation Code Validation BAN_DEFAULT_QState/Province Code Validation BAN_DEFAULT_QTelephone Type Validation BAN_DEFAULT_Q
Visa Type Code Validation BAN_DEFAULT_Q
Employee Jobs BAN_DEFAULT_QPosition Budget BAN_DEFAULT_QPosition Budget History Inquiry BAN_DEFAULT_QEmployee Job Inquiry BAN_DEFAULT_QPosition Incumbent List BAN_DEFAULT_QEmployee BAN_DEFAULT_QFaculty Action Tracking BAN_DEFAULT_QFaculty Information Inquiry BAN_DEFAULT_Q
General Information BAN_DEFAULT_QIdentification BAN_DEFAULT_Q
Budget Worksheet BAN_DEFAULT_M
BAN_DEFAULT_MPosition Report BAN_DEFAULT_MPosition Status Exception Rpt BAN_DEFAULT_MBudget Distribution Report BAN_DEFAULT_MOrgn Payroll Distribution BAN_DEFAULT_MEffort Certification Report BAN_DEFAULT_M
Lists incumbents of each position and their salary information.
Employee Distributions Report BAN_DEFAULT_MEmployee Payroll Summary By Orgn BAN_DEFAULT_MElectronic Approvals Report BAN_DEFAULT_M
Employee BAN_DEFAULT_MFaculty Action Tracking BAN_DEFAULT_M
Identification BAN_DEFAULT_MFaculty/Advisor Information BAN_DEFAULT_M
Position Budget BAN_DEFAULT_MSalary Planner Extract Process BAN_DEFAULT_MSalary Planner Upload Process BAN_DEFAULT_M
Electronic Approval Category Rules BAN_DEFAULT_MElectronic Approval Level Rules BAN_DEFAULT_MElectronic Approval Routing Rules BAN_DEFAULT_M
Salary Planner Extract Rules BAN_DEFAULT_MBudget Profile Validation BAN_DEFAULT_M
Employee Search Form (Employee, Applicant, COBRA) BAN_DEFAULT_MJob Change Reason Code Rules BAN_DEFAULT_MPerson Search BAN_DEFAULT_M
Employee Class Security BAN_DEFAULT_M
Organization Security BAN_DEFAULT_MUser Codes Rules BAN_DEFAULT_MAccount Code Validation BAN_DEFAULT_QActivity Code Validation BAN_DEFAULT_QChart of Accounts Validation BAN_DEFAULT_QLocation Code Validation BAN_DEFAULT_QOrganization Code Validation Form - Finance BAN_DEFAULT_QProgram Code Validation BAN_DEFAULT_QEnterprise Access Controls BAN_DEFAULT_QInternational Information BAN_DEFAULT_Q
Certification of Eligibility Validation BAN_DEFAULT_QName Type Validation BAN_DEFAULT_QVisa Issuing Authority Validation BAN_DEFAULT_QZIP/Postal Code Validation BAN_DEFAULT_QFiscal Year BAN_DEFAULT_QEmployee Jobs BAN_DEFAULT_QPosition Budget BAN_DEFAULT_QPosition Definition BAN_DEFAULT_Q
Position Budget Totals Inquiry BAN_DEFAULT_QEmployee Job Inquiry BAN_DEFAULT_MPosition Incumbent List BAN_DEFAULT_M
Position List By Organization BAN_DEFAULT_QPosition List BAN_DEFAULT_QPosition Class Query BAN_DEFAULT_QSalary/Wage Schedule BAN_DEFAULT_QSalary Steps BAN_DEFAULT_QElectronic Approval Proxy Rules BAN_DEFAULT_MSalary Group Rules BAN_DEFAULT_QEmployee Deduction Query BAN_DEFAULT_Q
Employee BAN_DEFAULT_QFaculty Action Tracking BAN_DEFAULT_MConstituent Pledge Payroll Deduction BAN_DEFAULT_MEmployee Job Activity BAN_DEFAULT_MJob Point Factor Assignment BAN_DEFAULT_M
Employee Leave Balances BAN_DEFAULT_QPayroll Advanced Recovery BAN_DEFAULT_MJobs Excluded from EEO-5 Report BAN_DEFAULT_M
Employee History BAN_DEFAULT_MFaculty Information Inquiry BAN_DEFAULT_QDepartment Payroll Summary BAN_DEFAULT_MElectronic Approvals of Time Entry BAN_DEFAULT_MPay History Display Errors BAN_DEFAULT_QWeb/Department Employee Time Inquiry BAN_DEFAULT_M
Employee Search Form (Employee, Applicant, COBRA) BAN_DEFAULT_QIdentification BAN_DEFAULT_MTelephone BAN_DEFAULT_M
Address List Inquiry BAN_DEFAULT_MEmployee Earnings Codes BAN_DEFAULT_QEmployee Class Query BAN_DEFAULT_QEligible Earnings Codes BAN_DEFAULT_QBenefit Category Rules BAN_DEFAULT_QPayroll Calendar Rules BAN_DEFAULT_QEarnings Code Rules BAN_DEFAULT_QJob Location Rules BAN_DEFAULT_Q
Job Change Reason Code Rules BAN_DEFAULT_QLeave Code Rules BAN_DEFAULT_QLeave Reason Rules BAN_DEFAULT_Q
Payroll Identification Code Rules BAN_DEFAULT_QTermination Reason Rules BAN_DEFAULT_Q1099-R Distribution Code Validation BAN_DEFAULT_QDiscipline Code Validation BAN_DEFAULT_MJob Change Type Code Validation BAN_DEFAULT_QNon-Person Search BAN_DEFAULT_QAddress Summary BAN_DEFAULT_Q
Person Search BAN_DEFAULT_QAdmission Request Checklist Code Validation BAN_DEFAULT_QAddress Type Code Validation BAN_DEFAULT_QCampus Code Validation BAN_DEFAULT_QCitizen Type Code Validation BAN_DEFAULT_QCounty Code Validation BAN_DEFAULT_QCollege Code Validation BAN_DEFAULT_QEmployment Type Validation BAN_DEFAULT_Q
Ethnic Code Validation BAN_DEFAULT_QLanguage Code Validation BAN_DEFAULT_QLegacy Code Validation BAN_DEFAULT_Q
Marital Status Code Validation BAN_DEFAULT_QNation Code Validation BAN_DEFAULT_QReligion Code Validation BAN_DEFAULT_QRelation Code Validation BAN_DEFAULT_QState/Province Code Validation BAN_DEFAULT_QTelephone Type Validation BAN_DEFAULT_QVisa Type Code Validation BAN_DEFAULT_Q
Account Code Validation BAN_DEFAULT_QActivity Code Validation BAN_DEFAULT_QChart of Accounts Validation BAN_DEFAULT_QLocation Code Validation BAN_DEFAULT_QOrganization Code Validation Form - Finance BAN_DEFAULT_Q
Program Code Validation BAN_DEFAULT_QEnterprise Access Controls BAN_DEFAULT_QInternational Information BAN_DEFAULT_Q
Certification of Eligibility Validation BAN_DEFAULT_QName Type Validation BAN_DEFAULT_QVisa Issuing Authority Validation BAN_DEFAULT_QZIP/Postal Code Validation BAN_DEFAULT_QSSN/SIN Alternate ID Search BAN_DEFAULT_MFiscal Year BAN_DEFAULT_QEmployee Jobs BAN_DEFAULT_MPosition Budget BAN_DEFAULT_Q
Position Definition BAN_DEFAULT_MPosition Budget Totals Inquiry BAN_DEFAULT_QEmployee Job Inquiry BAN_DEFAULT_QPosition Incumbent List BAN_DEFAULT_MPosition List By Organization BAN_DEFAULT_QPosition List BAN_DEFAULT_QPosition Class Query BAN_DEFAULT_QSalary/Wage Schedule BAN_DEFAULT_QSalary Steps BAN_DEFAULT_QElectronic Approval Proxy Rules BAN_DEFAULT_M
Salary Group Rules BAN_DEFAULT_QEmployee Deduction Query BAN_DEFAULT_QEmployee BAN_DEFAULT_MFaculty Action Tracking BAN_DEFAULT_MConstituent Pledge Payroll Deduction BAN_DEFAULT_MEmployee Job Activity BAN_DEFAULT_MJob Point Factor Assignment BAN_DEFAULT_MEmployee Leave Balances BAN_DEFAULT_Q
Payroll Advanced Recovery BAN_DEFAULT_MJobs Excluded from EEO-5 Report BAN_DEFAULT_MEmployee History BAN_DEFAULT_Q
Employee List by Faculty Action BAN_DEFAULT_QFaculty Information Inquiry BAN_DEFAULT_MDepartment Payroll Summary BAN_DEFAULT_MElectronic Approvals of Time Entry BAN_DEFAULT_MPay History Display Errors BAN_DEFAULT_QWeb/Department Employee Time Inquiry BAN_DEFAULT_M
Employee Search Form (Employee, Applicant, COBRA) BAN_DEFAULT_QCertification Information BAN_DEFAULT_MGeneral Information BAN_DEFAULT_M
Identification BAN_DEFAULT_MTelephone BAN_DEFAULT_MAddress List Inquiry BAN_DEFAULT_MEmployee Earnings Codes BAN_DEFAULT_QEmployee Class Query BAN_DEFAULT_QEligible Earnings Codes BAN_DEFAULT_QBenefit Category Rules BAN_DEFAULT_Q
Payroll Calendar Rules BAN_DEFAULT_QCertification Code Rules BAN_DEFAULT_QEarnings Code Rules BAN_DEFAULT_QFaculty Type Rules BAN_DEFAULT_MJob Location Rules BAN_DEFAULT_Q
Job Change Reason Code Rules BAN_DEFAULT_QLeave Code Rules BAN_DEFAULT_QLeave Reason Rules BAN_DEFAULT_Q
Payroll Identification Code Rules BAN_DEFAULT_QFaculty Rank Rules BAN_DEFAULT_MTenure Code Rules BAN_DEFAULT_MTermination Reason Rules BAN_DEFAULT_Q1099-R Distribution Code Validation BAN_DEFAULT_QDiscipline Code Validation BAN_DEFAULT_MFaculty Action Comment Code Validation BAN_DEFAULT_MJob Change Type Code Validation BAN_DEFAULT_Q
License/Certification Status Validation form BAN_DEFAULT_QRank Code Validation BAN_DEFAULT_MReview Type Validation BAN_DEFAULT_QSabbatical Type Validation BAN_DEFAULT_M
Statistics Canada Part Time Faculty Type Validation BAN_DEFAULT_QNon-Person Search BAN_DEFAULT_QAddress Summary BAN_DEFAULT_QPerson Search BAN_DEFAULT_QAdmission Request Checklist Code Validation BAN_DEFAULT_Q
Address Type Code Validation BAN_DEFAULT_QCampus Code Validation BAN_DEFAULT_QCitizen Type Code Validation BAN_DEFAULT_Q
County Code Validation BAN_DEFAULT_QCollege Code Validation BAN_DEFAULT_QEmployment Type Validation BAN_DEFAULT_QEthnic Code Validation BAN_DEFAULT_QLanguage Code Validation BAN_DEFAULT_QLegacy Code Validation BAN_DEFAULT_QMarital Status Code Validation BAN_DEFAULT_Q
Nation Code Validation BAN_DEFAULT_QReligion Code Validation BAN_DEFAULT_QRelation Code Validation BAN_DEFAULT_QState/Province Code Validation BAN_DEFAULT_QTelephone Type Validation BAN_DEFAULT_QVisa Type Code Validation BAN_DEFAULT_Q
General Person BAN_DEFAULT_M
General Medical Information BAN_DEFAULT_M
Medical Code Validation BAN_DEFAULT_QW-2 2016 EFW2 File BAN_DEFAULT_MU.S. W-2c 2016 EFW2C File BAN_DEFAULT_M
United States W-2 2015 BAN_DEFAULT_MUnited States W-2 2016 BAN_DEFAULT_M
Account Code Validation BAN_DEFAULT_QActivity Code Validation BAN_DEFAULT_Q
Chart of Accounts Validation BAN_DEFAULT_QLocation Code Validation BAN_DEFAULT_QOrganization Code Validation Form - Finance BAN_DEFAULT_QProgram Code Validation BAN_DEFAULT_QEnterprise Access Controls BAN_DEFAULT_Q
Electronic Approval Proxy Rules BAN_DEFAULT_MEmployee BAN_DEFAULT_QEmployee Leave Balances BAN_DEFAULT_Q
Department Payroll Summary BAN_DEFAULT_MElectronic Approvals of Time Entry BAN_DEFAULT_MPay History Display Errors BAN_DEFAULT_QWeb/Department Employee Time Inquiry BAN_DEFAULT_M
Employee Search Form (Employee, Applicant, COBRA) BAN_DEFAULT_QEmployee Earnings Codes BAN_DEFAULT_Q
Employee Class Query BAN_DEFAULT_QPayroll Calendar Rules BAN_DEFAULT_QEarnings Code Rules BAN_DEFAULT_Q
Job Location Rules BAN_DEFAULT_QLeave Code Rules BAN_DEFAULT_QLeave Reason Rules BAN_DEFAULT_QPayroll Identification Code Rules BAN_DEFAULT_QTermination Reason Rules BAN_DEFAULT_Q1099-R Distribution Code Validation BAN_DEFAULT_QPerson Search BAN_DEFAULT_QCampus Code Validation BAN_DEFAULT_Q
College Code Validation BAN_DEFAULT_Q
Account Code Validation BAN_DEFAULT_QActivity Code Validation BAN_DEFAULT_QChart of Accounts Validation BAN_DEFAULT_QLocation Code Validation BAN_DEFAULT_Q
Organization Code Validation Form - Finance BAN_DEFAULT_QProgram Code Validation BAN_DEFAULT_QEnterprise Access Controls BAN_DEFAULT_Q
E-mail Address BAN_DEFAULT_QZIP/Postal Code Validation BAN_DEFAULT_QEmployee Job Inquiry BAN_DEFAULT_QElectronic Approval Proxy Rules BAN_DEFAULT_MEmployee BAN_DEFAULT_QEmployee Leave Balances BAN_DEFAULT_QEmployee History BAN_DEFAULT_QDepartment Payroll Summary BAN_DEFAULT_M
Electronic Approvals of Time Entry BAN_DEFAULT_MPay History Display Errors BAN_DEFAULT_QWeb/Department Employee Time Inquiry BAN_DEFAULT_M
Employee Search Form (Employee, Applicant, COBRA) BAN_DEFAULT_QTelephone BAN_DEFAULT_MAddress List Inquiry BAN_DEFAULT_MEmployee Earnings Codes BAN_DEFAULT_QEmployee Class Query BAN_DEFAULT_QPayroll Calendar Rules BAN_DEFAULT_Q
Job Location Rules BAN_DEFAULT_QLeave Code Rules BAN_DEFAULT_QLeave Reason Rules BAN_DEFAULT_QPayroll Identification Code Rules BAN_DEFAULT_QTermination Reason Rules BAN_DEFAULT_Q
1099-R Distribution Code Validation BAN_DEFAULT_QNon-Person Search BAN_DEFAULT_QAddress Summary BAN_DEFAULT_Q
Person Search BAN_DEFAULT_QCampus Code Validation BAN_DEFAULT_QCollege Code Validation BAN_DEFAULT_QTelephone Type Validation BAN_DEFAULT_Q
Account Code Validation BAN_DEFAULT_QActivity Code Validation BAN_DEFAULT_QChart of Accounts Validation BAN_DEFAULT_Q
Location Code Validation BAN_DEFAULT_QOrganization Code Validation Form - Finance BAN_DEFAULT_QProgram Code Validation BAN_DEFAULT_QEnterprise Access Controls BAN_DEFAULT_QE-mail Address BAN_DEFAULT_QEmployee Job Inquiry BAN_DEFAULT_QElectronic Approval Proxy Rules BAN_DEFAULT_MEmployee BAN_DEFAULT_Q
Employee Leave Balances BAN_DEFAULT_QEmployee History BAN_DEFAULT_QDepartment Payroll Summary BAN_DEFAULT_M
Electronic Approvals of Time Entry BAN_DEFAULT_MPay History Display Errors BAN_DEFAULT_QWeb/Department Employee Time Inquiry BAN_DEFAULT_M
Employee Search Form (Employee, Applicant, COBRA) BAN_DEFAULT_QPerson Skills BAN_DEFAULT_MTelephone BAN_DEFAULT_Q
Address List Inquiry BAN_DEFAULT_QEmployee Earnings Codes BAN_DEFAULT_QEmployee Class Query BAN_DEFAULT_Q
Payroll Calendar Rules BAN_DEFAULT_QJob Location Rules BAN_DEFAULT_QLeave Code Rules BAN_DEFAULT_QLeave Reason Rules BAN_DEFAULT_QPayroll Identification Code Rules BAN_DEFAULT_QSkill Codes Rules BAN_DEFAULT_QSkill Levels Rules BAN_DEFAULT_QTermination Reason Rules BAN_DEFAULT_Q
1099-R Distribution Code Validation BAN_DEFAULT_QNon-Person Search BAN_DEFAULT_QAddress Summary BAN_DEFAULT_QPerson Search BAN_DEFAULT_QCampus Code Validation BAN_DEFAULT_QCollege Code Validation BAN_DEFAULT_QTelephone Type Validation BAN_DEFAULT_Q
Event Queue Record Maintenance BAN_DEFAULT_Q
Event Queue Name Definitions BAN_DEFAULT_QParameter Group Definitions BAN_DEFAULT_QEvent Queue Code Validation BAN_DEFAULT_QParameter Group Code Validation BAN_DEFAULT_QParameter Code Validation BAN_DEFAULT_Q
Target System Code Validation BAN_DEFAULT_Q
Admissions Mass Entry BAN_DEFAULT_MCourse Labor Distribution BAN_DEFAULT_MCourse Catalog Data Extract BAN_DEFAULT_MRegistration Mass Entry BAN_DEFAULT_MRegistration Error Messages BAN_DEFAULT_MReserved Seats Waitlist Priority Management BAN_DEFAULT_MWaitlist Priority Management BAN_DEFAULT_MCross List Waitlist Priority Management BAN_DEFAULT_MWaitlist Notification Query BAN_DEFAULT_M
Waitlist Priority Reorder BAN_DEFAULT_MBatch Waitlist Notification BAN_DEFAULT_MAthletic Academic Progress BAN_DEFAULT_MMass Entry Athletic Compliance BAN_DEFAULT_MGeneral Student Mass Entry BAN_DEFAULT_MAthletic Compliance Inquiry BAN_DEFAULT_MSelf-Service Graduation Application Display Rules BAN_DEFAULT_MGraduation Application Display Rule Selection BAN_DEFAULT_M
Graduation Application BAN_DEFAULT_MGraduation Application Eligibility Rules BAN_DEFAULT_MIncomplete Grade Rules BAN_DEFAULT_M
Incomplete Grade Process BAN_DEFAULT_MLearner Outcome Degree Creation BAN_DEFAULT_MTransfer Catalog Data Import BAN_DEFAULT_MMass Entry Audit BAN_DEFAULT_MAutomated Waitlist Term Control BAN_DEFAULT_MPurge Mass Entry Audit BAN_DEFAULT_M
BAN_DEFAULT_MMass Entry Batch Process BAN_DEFAULT_M
Schedule Labor Distribution BAN_DEFAULT_MWaitlist Automation Section Control BAN_DEFAULT_MReserved Seats Inquiry BAN_DEFAULT_MAvailable Seats to Zero BAN_DEFAULT_MDegree Completion Change Reason Validation BAN_DEFAULT_M
Graduation Application Display Rule Code Validation BAN_DEFAULT_MGraduation Application Status Validation BAN_DEFAULT_MMass Entry Column Validation BAN_DEFAULT_MAthletic Attribute Validation BAN_DEFAULT_M
Athletic Academic Eligibility Validation BAN_DEFAULT_MAthletic Qualifier Status Validation BAN_DEFAULT_MAthletic Competition Reason Validation BAN_DEFAULT_MAthletic Residency Exception Validation BAN_DEFAULT_MAthlete Transfer Status Validation BAN_DEFAULT_M
Position Control System Global Establishment BAN_DEFAULT_M
Salary Planner Days Update BAN_DEFAULT_M
Enterprise Access Controls BAN_DEFAULT_MThird Party Access BAN_DEFAULT_MThird Party Access Audit BAN_DEFAULT_M
Position Definition BAN_DEFAULT_MPosition List BAN_DEFAULT_Q
Common Matching Rules BAN_DEFAULT_QCommon Matching Source Rules BAN_DEFAULT_QElectronic Admissions Application Rules BAN_DEFAULT_MAuto Grade Assignment BAN_DEFAULT_MCourse Request Load Process BAN_DEFAULT_MEnrlt Verification Rqst Purge BAN_DEFAULT_MPurge Fee Assessment Audit BAN_DEFAULT_M
Registration Purge BAN_DEFAULT_MWait List Enrollment Purge BAN_DEFAULT_MEnrollment Verification Report BAN_DEFAULT_M
Batch Fee Asseessment BAN_DEFAULT_MUnduplicated Headcount Report BAN_DEFAULT_MUnsatisfied Links Report BAN_DEFAULT_MWithdraw Pending Status Change BAN_DEFAULT_MClearinghouse Extract Report BAN_DEFAULT_MCompliance Listener Start Up BAN_DEFAULT_M
BAN_DEFAULT_MRegistered, Not Paid Process BAN_DEFAULT_M
Student Schedule BAN_DEFAULT_MClass Roster BAN_DEFAULT_MNSLDS SSCR Process BAN_DEFAULT_MTime Status Calculation Update BAN_DEFAULT_MWithdrawn Student Report BAN_DEFAULT_MCalculate GPA BAN_DEFAULT_MNSC Degree Extract Program BAN_DEFAULT_MTransfer Catalog Data Import BAN_DEFAULT_MFormat HTML Letter Rules BAN_DEFAULT_MEDI Cross-Reference Rules BAN_DEFAULT_Q
Student Menu BAN_DEFAULT_MTape File Delimiter Type Rules BAN_DEFAULT_MTape Code Conversion BAN_DEFAULT_MElectronic Prospects Default Options BAN_DEFAULT_MRecruit Prospect Information BAN_DEFAULT_QTape Field Position Rule BAN_DEFAULT_MTape File Test Score Controls BAN_DEFAULT_MCohort Code Validation BAN_DEFAULT_Q
Contact Type Code Validation BAN_DEFAULT_MEDI Rule Group Validation BAN_DEFAULT_MInterface Validation BAN_DEFAULT_M
Electronic Prospect Load Validation BAN_DEFAULT_MSource/Background Institution Code Validation BAN_DEFAULT_MElectronic Data File and Tape Validation BAN_DEFAULT_MTest Code Validation BAN_DEFAULT_MTape Field Names Validation BAN_DEFAULT_MTest Score Percentile Type Validation BAN_DEFAULT_MIncoming Student Alternate Pin BAN_DEFAULT_M
Course Request Reports BAN_DEFAULT_MAdmission Application/Checklist Summary BAN_DEFAULT_MAdmissions Application BAN_DEFAULT_MApplication User Defined Flags/Fields BAN_DEFAULT_MAdmissions Checklist Rules BAN_DEFAULT_Q
Admissions Decision and Rating Batch Entry BAN_DEFAULT_MAdmissions Decision BAN_DEFAULT_MAdmissions Decision Rules BAN_DEFAULT_MElectronic Application Process BAN_DEFAULT_MElectronic Admissions Procedure/Routine Control BAN_DEFAULT_MEDI Cross-Reference Term Code Rules BAN_DEFAULT_MElectronic Admissions Application Rules BAN_DEFAULT_MElectronic Application Submitted BAN_DEFAULT_MQuick Entry Rules BAN_DEFAULT_MApplication Questions and Answers BAN_DEFAULT_M
Quick Entry BAN_DEFAULT_MAdmissions Rating BAN_DEFAULT_MAdmissions Rating Type Rules BAN_DEFAULT_MAdmissions Rating Formula Definition BAN_DEFAULT_MAdmissions Rating Factor Rules BAN_DEFAULT_MAdmissions Application Summary BAN_DEFAULT_MAdmissions Web Calendar Rules BAN_DEFAULT_MElectronic Applicant Web Default Rules BAN_DEFAULT_M
Web Application Customized Lists BAN_DEFAULT_MWeb Application Section Rules BAN_DEFAULT_MElectronic Applicant Web Calendar Rules BAN_DEFAULT_M
Web Application Customized Curriculum BAN_DEFAULT_QWeb User Defined Questions BAN_DEFAULT_M
BAN_DEFAULT_MAdmission Purge BAN_DEFAULT_MTS189 Data BAN_DEFAULT_MAdm Count By College/Major BAN_DEFAULT_MAdmissions Application Report BAN_DEFAULT_MAMCAS Data Purge BAN_DEFAULT_M
AMCAS Extract File BAN_DEFAULT_MAdmit Decision Calc Report BAN_DEFAULT_MRating Audit Report BAN_DEFAULT_MAdm Decision Criteria Report BAN_DEFAULT_MBatch Email for Elec. Apps. BAN_DEFAULT_MElectronic Application Report BAN_DEFAULT_MElec. App. Verify/Load Process BAN_DEFAULT_MElectronic Applicant Purge Process BAN_DEFAULT_MAdmission Rating Calculation BAN_DEFAULT_MCourse Base Maintenance BAN_DEFAULT_M
Basic Course Information BAN_DEFAULT_MCourse Detail Information BAN_DEFAULT_MCatalog Prerequisite and Test Score Restrictions BAN_DEFAULT_MCourse Registration Restrictions BAN_DEFAULT_MCourse Search BAN_DEFAULT_MCatalog Schedule Restrictions BAN_DEFAULT_MCourse Syllabus BAN_DEFAULT_MCollege and Department Text BAN_DEFAULT_M
BAN_DEFAULT_M
Bulletin Report BAN_DEFAULT_MStudent/Faculty IMS Extract BAN_DEFAULT_M
BAN_DEFAULT_MCourse Catalog IMS Extract BAN_DEFAULT_M
BAN_DEFAULT_M
Create Course Schedule Data BAN_DEFAULT_MCourse Request Process BAN_DEFAULT_MCourse Request Process BAN_DEFAULT_M
Student Scheduling Process BAN_DEFAULT_MExtract Course and Bio Data BAN_DEFAULT_M
BAN_DEFAULT_MService Group Assignment BAN_DEFAULT_MSupport Service Detail BAN_DEFAULT_MGoal Attributes and Comments BAN_DEFAULT_MGoal Query BAN_DEFAULT_MNeed Attributes and Comments BAN_DEFAULT_M
Need Query BAN_DEFAULT_MSupport Services Query BAN_DEFAULT_MService Attributes and Comments BAN_DEFAULT_MService Query BAN_DEFAULT_MService Group Rules BAN_DEFAULT_MSupport Services Load Process BAN_DEFAULT_MRegistration Additional Fees Control BAN_DEFAULT_MClass Attendance Roster BAN_DEFAULT_MStudent Course Request BAN_DEFAULT_MRegistration Additional Fees BAN_DEFAULT_M
Enrollment Verification Request Rules BAN_DEFAULT_MEnrollment Status Control Form BAN_DEFAULT_MRegistration Fee Assessment Audit History BAN_DEFAULT_M
Registration Fees Minimum/Maximum Charge Control BAN_DEFAULT_MEnrollment Verification Message BAN_DEFAULT_MRegistration Minimum Maximum Hours BAN_DEFAULT_MRegistration Group Control BAN_DEFAULT_MRegistration Priority Control BAN_DEFAULT_MStudent Course/Fee Assessment Query BAN_DEFAULT_M
Registration Query BAN_DEFAULT_MStudent Course Registration BAN_DEFAULT_M
Registration Fee Assessment Refund by Total Rules BAN_DEFAULT_MRegistration Fee Assessment Rules BAN_DEFAULT_MStudent Registration Group BAN_DEFAULT_MThird Party Registration Time Controls BAN_DEFAULT_MStudent Registration History and Extension BAN_DEFAULT_MRegistration Permit-Overrides Control BAN_DEFAULT_MEnrollment Verification Request BAN_DEFAULT_MCourse Registration Status Form BAN_DEFAULT_M
Class Roster BAN_DEFAULT_MStudent Registration Permit-Override BAN_DEFAULT_MStudent Course Registration Audit BAN_DEFAULT_MTime Status Rules BAN_DEFAULT_MStudent Withdrawal BAN_DEFAULT_MStudent Registration Group Query BAN_DEFAULT_MStudent Withdrawal Inquiry BAN_DEFAULT_MAuto Grade Assignment BAN_DEFAULT_M
Course Request Load Process BAN_DEFAULT_MCourse Request Edit BAN_DEFAULT_MEnrlt Verification Rqst Purge BAN_DEFAULT_MPurge Fee Assessment Audit BAN_DEFAULT_MCourse Request Update BAN_DEFAULT_M
Registration Purge BAN_DEFAULT_MWait List Enrollment Purge BAN_DEFAULT_MEnrollment Status Query BAN_DEFAULT_M
Registration Pre-requisites Query BAN_DEFAULT_MEnrollment Verification Request Query BAN_DEFAULT_MCourse Registration Status Query BAN_DEFAULT_MRegistration Section Query BAN_DEFAULT_MRegistration Course Query BAN_DEFAULT_MEnrollment Verification Report BAN_DEFAULT_MBatch Fee Asseessment BAN_DEFAULT_MUnduplicated Headcount Report BAN_DEFAULT_M
Unsatisfied Links Report BAN_DEFAULT_MWithdraw Pending Status Change BAN_DEFAULT_MClearinghouse Extract Report BAN_DEFAULT_MCompliance Listener Start Up BAN_DEFAULT_M
BAN_DEFAULT_MRegistration Administrative Messages BAN_DEFAULT_MRegistered, Not Paid Process BAN_DEFAULT_MStudent Schedule BAN_DEFAULT_MClass Roster BAN_DEFAULT_MNSLDS SSCR Process BAN_DEFAULT_M
Time Status Calculation Update BAN_DEFAULT_MWithdrawn Student Report BAN_DEFAULT_MMultiple Advisors BAN_DEFAULT_MAssistantship/Fellowship/Internship BAN_DEFAULT_MAssistantship/Fellowship/Internship Query BAN_DEFAULT_MStudent Classification Rules BAN_DEFAULT_MCooperative Education BAN_DEFAULT_MStudent Disability Services BAN_DEFAULT_M
Education Opportunity Programs & Services BAN_DEFAULT_MAdditional Student Information BAN_DEFAULT_MAthletic Compliance BAN_DEFAULT_M
General Student BAN_DEFAULT_MGeneral Student Summary BAN_DEFAULT_MStudent Institutional Reporting Requirements BAN_DEFAULT_MStudent Block Load Process BAN_DEFAULT_MCooperative Education Purge BAN_DEFAULT_MHold Purge BAN_DEFAULT_MGeneral Student Purge BAN_DEFAULT_MCohort Load Process BAN_DEFAULT_M
Student Right To Know Report BAN_DEFAULT_MStudent Report BAN_DEFAULT_MVeteran Report BAN_DEFAULT_M
Academic Standing Rules BAN_DEFAULT_MCeremony Attendance Query BAN_DEFAULT_MCeremony Attendance BAN_DEFAULT_MCommittee/Service BAN_DEFAULT_MCeremonies By Attendee Query BAN_DEFAULT_MCeremony Query BAN_DEFAULT_M
Ceremony BAN_DEFAULT_MCourse Summary BAN_DEFAULT_MAcademic History Control BAN_DEFAULT_MDegree and Other Formal Awards BAN_DEFAULT_MDegree Summary BAN_DEFAULT_M
Diploma BAN_DEFAULT_MTransfer Effective Term Code Maintenance BAN_DEFAULT_MOnline Transcripts Activity List BAN_DEFAULT_M
Grade Mailer Status/Error Correction BAN_DEFAULT_MGradable Component Definition BAN_DEFAULT_MEDI Academic Grade Qualifier BAN_DEFAULT_MGPA Display Rules BAN_DEFAULT_MGraduation Default Control BAN_DEFAULT_MGrade Code Maintenance BAN_DEFAULT_MGrade Substitution Maintenance BAN_DEFAULT_MGrade Book Rule Definition BAN_DEFAULT_M
Grade Scale Definition BAN_DEFAULT_MStudent Term Course Maintenance BAN_DEFAULT_MMass Entry Ceremony Attendance BAN_DEFAULT_MMass Entry Graduation BAN_DEFAULT_MMass Entry Diploma BAN_DEFAULT_MMass Update Ceremony Attendance BAN_DEFAULT_MMass Update Diploma BAN_DEFAULT_MAcademic Non-Course BAN_DEFAULT_MPre-Banner Summary Hours and GPA BAN_DEFAULT_MQualifying Paper BAN_DEFAULT_M
Grade Book Rule Parameter Definition BAN_DEFAULT_MRepeat/Multiple Course Rules BAN_DEFAULT_MTranscript Request BAN_DEFAULT_MTranscript Request Status BAN_DEFAULT_MRule Type Definition BAN_DEFAULT_MAttendee Size Classification Rules BAN_DEFAULT_MAcademic Standing Query BAN_DEFAULT_MStudent Subject Sequence History BAN_DEFAULT_M
Transfer Articulation Evaluation BAN_DEFAULT_MTransfer Institution Catalog Entry BAN_DEFAULT_MTransfer Course Articulation BAN_DEFAULT_M
Transcript Events and Comments BAN_DEFAULT_MTerm Sequence Course History BAN_DEFAULT_MTransfer Grade Code Maintenance BAN_DEFAULT_MTranscript Type Rules BAN_DEFAULT_MCourse History by Term and Campus BAN_DEFAULT_MTransfer Course Information BAN_DEFAULT_MTransfer Articulation Attributes BAN_DEFAULT_MWeb Transcript Request Rules BAN_DEFAULT_M
Committee/Service Member Inquiry BAN_DEFAULT_MCommittee/Service by Person Inquiry BAN_DEFAULT_MCommittee/Service Inquiry BAN_DEFAULT_M
Transfer Articulation Purge BAN_DEFAULT_MTranscript Request Purge BAN_DEFAULT_MAcademic Standing Rules Query BAN_DEFAULT_MDegree GPA Calculation BAN_DEFAULT_MQualifying Papers by Person Query BAN_DEFAULT_MAcademic History Section Query BAN_DEFAULT_M
Academic History Catalog Query BAN_DEFAULT_MTransfer Course Query BAN_DEFAULT_MTerm Summary BAN_DEFAULT_MTransfer Attendance Periods by Person Query BAN_DEFAULT_MTransfer Institutions by Person Query BAN_DEFAULT_M
Calculate Academic Standing BAN_DEFAULT_MCommencement Attendance Report BAN_DEFAULT_MCalculate GPA BAN_DEFAULT_M
Commencement Report BAN_DEFAULT_MCampus GPA Conversion Process BAN_DEFAULT_MDegree Status Update Report BAN_DEFAULT_MNSC Degree Extract Program BAN_DEFAULT_MEDI Capable Institution Report BAN_DEFAULT_MEDI Transcript Upload Parser BAN_DEFAULT_MReconcile EDI Flat File BAN_DEFAULT_MElec. Data Interchange Extract BAN_DEFAULT_M
EDI Upload Purge Process BAN_DEFAULT_MGPA recalculation BAN_DEFAULT_MGrade Mailer BAN_DEFAULT_MIpeds Total Activity Report BAN_DEFAULT_MIpeds Summary by Age Report BAN_DEFAULT_MIpeds Completion Report BAN_DEFAULT_MIpeds Race/Ethnic Status Rept BAN_DEFAULT_MGraduation Rate Survey BAN_DEFAULT_MIpeds File Generation Process BAN_DEFAULT_MIpeds First Time Residency BAN_DEFAULT_M
Progress Evaluation Process BAN_DEFAULT_MGrade Roll To Academic History BAN_DEFAULT_MRepeat/Equivalent Course Check BAN_DEFAULT_MTransfer Equivalency Worksheet BAN_DEFAULT_MTransfer Equivalency Catalog BAN_DEFAULT_MTranscript Population Creation BAN_DEFAULT_MAcademic Transcript BAN_DEFAULT_MStudent Type Update BAN_DEFAULT_M
Faculty Assignment BAN_DEFAULT_MFaculty Schedule Query BAN_DEFAULT_MFaculty Workload Contract FTE BAN_DEFAULT_M
Faculty Contract Analysis BAN_DEFAULT_MFaculty Contract Query BAN_DEFAULT_MAvailable Faculty Query BAN_DEFAULT_MFaculty Contract Type Term Rules BAN_DEFAULT_MFaculty Degree Information BAN_DEFAULT_MFaculty Contract Term Rules BAN_DEFAULT_MFaculty Workload Contract Rules BAN_DEFAULT_MFaculty Workload Term Rules BAN_DEFAULT_M
Faculty Personnel BAN_DEFAULT_MFaculty/Advisor Information BAN_DEFAULT_MFaculty/Advisor Query BAN_DEFAULT_M
Faculty Leave Assignment BAN_DEFAULT_MFaculty Load Term Control BAN_DEFAULT_MFaculty Information Query BAN_DEFAULT_MInstructor/Term Rule Purge Rpt BAN_DEFAULT_MFaculty Course Section Query BAN_DEFAULT_MInstructor Schedules BAN_DEFAULT_M
Faculty Load Contract Analysis BAN_DEFAULT_MFaculty Load Term Analysis Rpt BAN_DEFAULT_MRoom Assignment Status BAN_DEFAULT_MBuilding Definition BAN_DEFAULT_MBuilding Query BAN_DEFAULT_M
Event BAN_DEFAULT_MRoom/Meal/Phone Rate Code Rules BAN_DEFAULT_MMeal Assignment BAN_DEFAULT_M
Meal Assignment Status BAN_DEFAULT_MPhone Assignment BAN_DEFAULT_MPhone Assignment Status BAN_DEFAULT_MRoom Assignment BAN_DEFAULT_MRoom Definition BAN_DEFAULT_MDorm Room and Meal Application BAN_DEFAULT_MRoommate Application BAN_DEFAULT_MDorm Room Query BAN_DEFAULT_M
Available Dorm Room Query BAN_DEFAULT_MHousing Term Control BAN_DEFAULT_MEvent Available Room Query BAN_DEFAULT_MHousing Module Purge BAN_DEFAULT_MRoom Assignment Status Query BAN_DEFAULT_MBuilding Category Query BAN_DEFAULT_MEvent Query BAN_DEFAULT_MAvailable Class Room Query BAN_DEFAULT_MMeal Assignment Status Query BAN_DEFAULT_MPhone Assignment Status Query BAN_DEFAULT_M
Room Assignment Query BAN_DEFAULT_MApplication Query BAN_DEFAULT_MRoommate Application Query BAN_DEFAULT_MRoom Query BAN_DEFAULT_MACS Housing Interface BAN_DEFAULT_MDormitory Address Creation BAN_DEFAULT_MBatch Room/Meal/Phone Assess BAN_DEFAULT_MActive Housing Assignments BAN_DEFAULT_M
Assignment Roll Process BAN_DEFAULT_MBatch Scheduler Report BAN_DEFAULT_MHousing Batch Schedule BAN_DEFAULT_M
Area Library BAN_DEFAULT_MArea Requirements BAN_DEFAULT_MCompliance Request Activity BAN_DEFAULT_MCompliance Print Type Rules BAN_DEFAULT_MCompliance Default Parameters BAN_DEFAULT_MGroup Library BAN_DEFAULT_MGroup Requirements BAN_DEFAULT_MProgram Definition Rules BAN_DEFAULT_M
Program Requirements BAN_DEFAULT_MCompliance Request Management BAN_DEFAULT_MStudent Targets, Waivers & Substitutions BAN_DEFAULT_M
Student Area Adjustments BAN_DEFAULT_MStudent Group Adjustments BAN_DEFAULT_MStudent Adjustments Library BAN_DEFAULT_MStudent Program Adjustments BAN_DEFAULT_MWebCAPP Rules BAN_DEFAULT_MArea Output Inquiry BAN_DEFAULT_M
Existing Area Inquiry BAN_DEFAULT_MArea Usage By Program Inquiry BAN_DEFAULT_MCompliance Results Inquiry BAN_DEFAULT_MGroup Output Inquiry BAN_DEFAULT_MExisting Group Inquiry BAN_DEFAULT_M
Group Usage By Area Inquiry BAN_DEFAULT_MProgram Output Inquiry BAN_DEFAULT_MExisting Program Inquiry BAN_DEFAULT_M
Student Adjustments Query BAN_DEFAULT_MCompliance Purge Process BAN_DEFAULT_MArea Course/Attribute Attachment BAN_DEFAULT_MArea Requirements BAN_DEFAULT_MGroup Attachment BAN_DEFAULT_MGroup Course/Attributes Attachment BAN_DEFAULT_MGroup Requirements BAN_DEFAULT_MProgram Requirements BAN_DEFAULT_M
Batch Compliance Process BAN_DEFAULT_MProgram Compliance Report BAN_DEFAULT_MCompliance Hardcopy Output Process BAN_DEFAULT_M
BAN_DEFAULT_MBAN_DEFAULT_MBAN_DEFAULT_M
Compliance Rule Report BAN_DEFAULT_MBAN_DEFAULT_MBAN_DEFAULT_M
Administrator Role Rules BAN_DEFAULT_M
Administrators Assignments BAN_DEFAULT_MPerson Appointments/Contacts BAN_DEFAULT_MAdministrator Role BAN_DEFAULT_MWeb Application Term Display Control BAN_DEFAULT_MSource/Background Institution Year BAN_DEFAULT_MTransfer Articulation Institution BAN_DEFAULT_MCalendar Day Information BAN_DEFAULT_MCommunication Plan Collector BAN_DEFAULT_M
Communication Group BAN_DEFAULT_MCommunication Rules BAN_DEFAULT_MNon-Person Search BAN_DEFAULT_M
Communication Plan BAN_DEFAULT_MApplicant Course Summaries BAN_DEFAULT_MCurriculum Rules Control BAN_DEFAULT_MContinuant Terms Rule BAN_DEFAULT_MCurriculum Rules BAN_DEFAULT_MAddress Summary BAN_DEFAULT_MStudent System Distribution Initialization BAN_DEFAULT_MDuplicate Material Rules BAN_DEFAULT_M
Electronic Applicant Search BAN_DEFAULT_MHTML Letter Rules BAN_DEFAULT_MFormat HTML Letter Rules BAN_DEFAULT_M
Enrollment Planning Service Rules BAN_DEFAULT_MExisting or Incoming Student Data Mapping BAN_DEFAULT_MFaculty Attribute/Advisor Type Control BAN_DEFAULT_MAvailable Faculty By Term Query BAN_DEFAULT_MGuardian Information BAN_DEFAULT_MGeographic Region Rules BAN_DEFAULT_M
Applicant GPA Types BAN_DEFAULT_MHold Information BAN_DEFAULT_MHigh School Information BAN_DEFAULT_MPerson Search BAN_DEFAULT_MPerson Search Detail BAN_DEFAULT_M
Geographic Regions By ID BAN_DEFAULT_MMaterial BAN_DEFAULT_MOpen Learning Section Default Rules BAN_DEFAULT_M
Prior College BAN_DEFAULT_MPrior College Summary BAN_DEFAULT_MPrior College Enrollment Summary BAN_DEFAULT_MCommunication Plan Assignment BAN_DEFAULT_MCampus Security User Profile BAN_DEFAULT_MGeographic Region Query BAN_DEFAULT_MRole Assignment BAN_DEFAULT_MSource/Background Institution Base BAN_DEFAULT_M
Source/Background Institution Summary BAN_DEFAULT_MApplication Supplemental Information BAN_DEFAULT_MStudent Term Break BAN_DEFAULT_MTest Score Equivalency BAN_DEFAULT_MTerm Control BAN_DEFAULT_MTest Score Information BAN_DEFAULT_MWeb Display List Customization BAN_DEFAULT_MEDI Cross-Reference Curriculum Rules BAN_DEFAULT_MEDI Cross-Reference Rules BAN_DEFAULT_QAdministrator Assignment Seach BAN_DEFAULT_M
BAN_DEFAULT_MBAN_DEFAULT_M
Source/Background Institution Query-Only BAN_DEFAULT_MAppointment Purge Process BAN_DEFAULT_MSAT Recentering for 1995 BAN_DEFAULT_MContinuant Terms Query BAN_DEFAULT_MHolds Query-Only BAN_DEFAULT_MStudent Menu BAN_DEFAULT_M
BAN_DEFAULT_MBAN_DEFAULT_M
Administrator Assignment Process BAN_DEFAULT_M
Communication Plan Processing BAN_DEFAULT_MStudent Email BAN_DEFAULT_MAdmissions High School Report BAN_DEFAULT_MPrior Col. Enrollment Summary BAN_DEFAULT_MSBGI Institution Summary Report BAN_DEFAULT_MTape Code Conversion BAN_DEFAULT_MAlternate Personal Identification Number BAN_DEFAULT_MPerson Comment BAN_DEFAULT_M
Emergency Contact BAN_DEFAULT_MGeneral Person Identification BAN_DEFAULT_MGeneral Person BAN_DEFAULT_M
General Person Telephone BAN_DEFAULT_MBAN_DEFAULT_M
Person Directory BAN_DEFAULT_MElectronic Prospects Default Options BAN_DEFAULT_MElectronic Prospect Detail BAN_DEFAULT_MQuick Recruit BAN_DEFAULT_M
Recruiters Appointments/Visits BAN_DEFAULT_MRecruit Prospect Information BAN_DEFAULT_MRecruiters Prospect BAN_DEFAULT_MSource Visits/Prospects BAN_DEFAULT_MProspect Summary BAN_DEFAULT_M
Tape Field Position Rule BAN_DEFAULT_MWeb for Prospects Acknowledgement Letter BAN_DEFAULT_MWeb for Prospects Display Rules BAN_DEFAULT_M
Web for Prospects Selection Rules BAN_DEFAULT_MElectronic Prospect Inquiry BAN_DEFAULT_MBatch Electronic Prospect EMail Letter Process BAN_DEFAULT_MRec/Enroll Analysis-HowLearned BAN_DEFAULT_MRecr/Enrl Analysis-Source/Recr BAN_DEFAULT_MRecruits Never Applied To Inst BAN_DEFAULT_MLoad Electronic Prospects into Banner BAN_DEFAULT_MElectronic Prospect Match BAN_DEFAULT_M
Electronic Prospect Load BAN_DEFAULT_MPurge Prospect Tables BAN_DEFAULT_MSchedule Calendar BAN_DEFAULT_MSchedule Academic Calendar Rules BAN_DEFAULT_MBlock Schedule Control BAN_DEFAULT_MBlock Schedule Query BAN_DEFAULT_MBlock Schedule Section Query BAN_DEFAULT_MSchedule Control Rules BAN_DEFAULT_MSchedule Detail BAN_DEFAULT_MSection Fee Assessment Control BAN_DEFAULT_M
Schedule Evaluation BAN_DEFAULT_MSchedule Exclusion Rules BAN_DEFAULT_MBuilding/Room Schedule BAN_DEFAULT_MSchedule Override BAN_DEFAULT_MSchedule Prerequisite and Test Score Restrictions BAN_DEFAULT_MAcademic Calendar Rule Query BAN_DEFAULT_MSchedule Restrictions BAN_DEFAULT_MSchedule Processing Rules BAN_DEFAULT_M
Subject Scheduling Rules BAN_DEFAULT_MSchedule Work BAN_DEFAULT_MSchedule Section Query BAN_DEFAULT_M
Schedule BAN_DEFAULT_MSection Syllabus BAN_DEFAULT_MSection Comment BAN_DEFAULT_MSection Web Controls BAN_DEFAULT_MSchedule Cross List Query BAN_DEFAULT_MSchedule Cross List Definition BAN_DEFAULT_MCross List Meeting Time/Instructor Query BAN_DEFAULT_MSection Fee Population BAN_DEFAULT_M
Schedule Open Learning Rule Default Process BAN_DEFAULT_MSchedule Purge BAN_DEFAULT_MRoom Attribute Sequence Update BAN_DEFAULT_M
Term Roll BAN_DEFAULT_MUpdate Building/Room Process BAN_DEFAULT_MScheduler Work Table Purge BAN_DEFAULT_MSchedule 25 Work File Creation BAN_DEFAULT_MScheduler Work Table Update BAN_DEFAULT_MClass Schedule BAN_DEFAULT_M
Scheduled Section Tally BAN_DEFAULT_MDegree Award Category Code Validation BAN_DEFAULT_QActivity Category Validation BAN_DEFAULT_QAcademic Calendar Type Validation BAN_DEFAULT_QAttendance Accounting Method Validation BAN_DEFAULT_Q
Acceptance Practice Code Validation BAN_DEFAULT_QInstitutional Accreditation Status Validation BAN_DEFAULT_QStudent Activity Code Validation BAN_DEFAULT_Q
Action Code Validation BAN_DEFAULT_QActivity Type Validation BAN_DEFAULT_QAcademic Year Validation BAN_DEFAULT_QAdministrator Assignment Data Element Validation BAN_DEFAULT_QAdmission Request Checklist Code Validation BAN_DEFAULT_QAdmission Type Code Validation BAN_DEFAULT_QAdvisor Type Validation BAN_DEFAULT_QAdmissions Factor Code Validation BAN_DEFAULT_Q
Student CARE AFDC Duration Validation BAN_DEFAULT_QAdmission Application Decision Code Validation BAN_DEFAULT_QEDI Application Source Code Validation BAN_DEFAULT_QApprenticeship Validation BAN_DEFAULT_QCatalog Approval Code Validation BAN_DEFAULT_QAdmission Application Status Code Validation BAN_DEFAULT_QRoom and Meal Application Type Validation BAN_DEFAULT_QRoom Assignment Status Code Validation BAN_DEFAULT_QAddress Source Validation BAN_DEFAULT_QApplication Verification Steps Validation BAN_DEFAULT_Q
Academic Standing Code Validation BAN_DEFAULT_QAssignment Type Code Validation BAN_DEFAULT_QDay Attribute One Validation BAN_DEFAULT_QDay Attribute Two Validation BAN_DEFAULT_QDay Attribute Three Validation BAN_DEFAULT_QDay Attribute Four Validation BAN_DEFAULT_QDay Attribute Five Validation BAN_DEFAULT_QAttribute Validation BAN_DEFAULT_Q
Student Attribute Validation BAN_DEFAULT_QAddress Type Code Validation BAN_DEFAULT_QBackground Inst. Characteristic Code Validation BAN_DEFAULT_Q
Block Code Validation Form BAN_DEFAULT_QBuilding Code Validation BAN_DEFAULT_QBasic Skills Validation BAN_DEFAULT_QCalendar Type Code Validation BAN_DEFAULT_QCampus Code Validation BAN_DEFAULT_QCareer Plan Code Validation BAN_DEFAULT_QCombined Academic Standing Code Validation BAN_DEFAULT_QClassification Code Validation BAN_DEFAULT_Q
Ceremony Type Validation BAN_DEFAULT_QCommunication Group Code Validation BAN_DEFAULT_QCohort Code Validation BAN_DEFAULT_Q
CIPC Code Validation BAN_DEFAULT_QCitizen Type Code Validation BAN_DEFAULT_QClass Code Validation BAN_DEFAULT_QComment Type Code Validation BAN_DEFAULT_QContract Rules Validation BAN_DEFAULT_QCounty Code Validation BAN_DEFAULT_Q
College Code Validation BAN_DEFAULT_QCommittee Member Role/Function Validation BAN_DEFAULT_QCommittee/Service Status Validation BAN_DEFAULT_QCommittee/Service Type Code Validation BAN_DEFAULT_QCooperative Education Code Validation BAN_DEFAULT_Q
Communication Plan Code Validation BAN_DEFAULT_QCompliance Type Code Validation BAN_DEFAULT_QCohort Reason Code Validation BAN_DEFAULT_Q
Applicant Course Summary Type Validation BAN_DEFAULT_QCourse Status Code Validation BAN_DEFAULT_QContact Type Code Validation BAN_DEFAULT_QCatalog Element One Validation BAN_DEFAULT_QCatalog Element Two Validation BAN_DEFAULT_QCatalog Element Three Validation BAN_DEFAULT_QCatalog Element Four Validation BAN_DEFAULT_QCatalog Element Five Validation BAN_DEFAULT_Q
Catalog Element Six Validation BAN_DEFAULT_QDay of Week Validation BAN_DEFAULT_QInstitutional Type of Day Validation BAN_DEFAULT_QDegree Code Validation BAN_DEFAULT_QDegree Status Code Validation BAN_DEFAULT_QStudent CARE Number of Dependents Validation BAN_DEFAULT_QDepartment Code Validation BAN_DEFAULT_QCompliance Default Parameter Validation BAN_DEFAULT_QDisability Type Code Validation BAN_DEFAULT_QDivision Code Validation BAN_DEFAULT_Q
Degree Level Code Validation BAN_DEFAULT_QDiploma Type Validation BAN_DEFAULT_QDuplicate Material Code Validation BAN_DEFAULT_QCeremony Dress Validation BAN_DEFAULT_QElectronic Document Status Code Validation BAN_DEFAULT_QElectronic Application Status Validation BAN_DEFAULT_QElectronic Status Code Validation Status BAN_DEFAULT_QEducation Level Code Validation BAN_DEFAULT_Q
Education Goal Validation BAN_DEFAULT_QEDI Rule Group Validation BAN_DEFAULT_QEligibility Code Validation BAN_DEFAULT_Q
HTML Letter Module Validation BAN_DEFAULT_QEmployment Expectation Validation BAN_DEFAULT_QEmployer Code Validation BAN_DEFAULT_QEmployment Type Validation BAN_DEFAULT_QEducation Opportunity Prog/Serv Status Validation BAN_DEFAULT_QEnrollment Verification Type Code Validation BAN_DEFAULT_QEnrollment Planning Service Code Validation BAN_DEFAULT_QEligibility Factor Validation BAN_DEFAULT_Q
Enrollment Status Code Validation BAN_DEFAULT_QIPEDS Ethnic Code Validation BAN_DEFAULT_QEthnic Code Validation BAN_DEFAULT_Q
Event/Function Type Code Validation BAN_DEFAULT_QEvaluation Question Code Validation BAN_DEFAULT_QAcademic History Event Code Validation BAN_DEFAULT_QExamination Code Validation BAN_DEFAULT_QFaculty Member Attributes Code Validation BAN_DEFAULT_QFaculty Contract Code Validation BAN_DEFAULT_Q
Faculty Status Code Validation BAN_DEFAULT_QFaculty Category Code Validation BAN_DEFAULT_QFaculty Staff Type Code Validation BAN_DEFAULT_QFee Type Validation BAN_DEFAULT_QGain Status Code Validation BAN_DEFAULT_Q
Goal Attribute Validation BAN_DEFAULT_QGrade Change Code Validation BAN_DEFAULT_QGrade Comment Code Validation BAN_DEFAULT_Q
Geographic Region Division Code Validation BAN_DEFAULT_QGeographic Region Code Validation BAN_DEFAULT_QGrading Mode Validation BAN_DEFAULT_QGoal Validation BAN_DEFAULT_QApplicant GPA Type Validation BAN_DEFAULT_QGraduation Status Validation BAN_DEFAULT_QA/F/I Status Validation BAN_DEFAULT_QA/F/I Type Validation BAN_DEFAULT_Q
Housing Application Status Code Validation BAN_DEFAULT_QHold Type Code Validation BAN_DEFAULT_QHighest Level of Work Validation BAN_DEFAULT_QDepartmental Honors Code Validation BAN_DEFAULT_QInstitutional Honors Code Validation BAN_DEFAULT_QIncome Range Code Validation BAN_DEFAULT_QInterface Validation BAN_DEFAULT_QInitials Code Validation BAN_DEFAULT_QAwarding Institution Validation BAN_DEFAULT_QOutside Interest Code Validation BAN_DEFAULT_Q
Interview Code Validation BAN_DEFAULT_QLanguage Code Validation BAN_DEFAULT_QLeadership Validation BAN_DEFAULT_QLeave of Absence Code Validation BAN_DEFAULT_QWeb Prospect How I Learned About Validation BAN_DEFAULT_QLevel Code Validation BAN_DEFAULT_QLegacy Code Validation BAN_DEFAULT_QMajor, Minor, Concentration Code Validation BAN_DEFAULT_Q
Student CARE Marital Status Validation BAN_DEFAULT_QMaterial Code Validation BAN_DEFAULT_QMedical Equipment Code Validation BAN_DEFAULT_Q
Measurement Validation BAN_DEFAULT_QMedical Code Validation BAN_DEFAULT_QMeeting Time Code Validation BAN_DEFAULT_QMeal Rate Code Validation BAN_DEFAULT_QMarital Status Code Validation BAN_DEFAULT_QMeal Assignment Status Code Validation BAN_DEFAULT_QNation Code Validation BAN_DEFAULT_QNeed Attribute Validation BAN_DEFAULT_Q
Non-Course Requirements Code Validation BAN_DEFAULT_QNon-Course Requirements Status Code Validation BAN_DEFAULT_QNeed Referral Validation BAN_DEFAULT_Q
Need Validation BAN_DEFAULT_QFaculty Non-Instructional Type Code Validation BAN_DEFAULT_QOccupational Course Code Validation BAN_DEFAULT_QOriginator Code Validation BAN_DEFAULT_QOrientation Session Code Validation BAN_DEFAULT_QPort of Entry Code Validation BAN_DEFAULT_Q
Practical Training Code Validation BAN_DEFAULT_QPhone Rate Code Validation BAN_DEFAULT_QElectronic Prospect Load Validation BAN_DEFAULT_Q
BAN_DEFAULT_QProgress Evaluation Code Validation BAN_DEFAULT_Q
Program Accreditation Code Validation BAN_DEFAULT_QCompliance Print Code Validation BAN_DEFAULT_QProcess Control Code Validation BAN_DEFAULT_Q
Phone Assignment Status Code Validation BAN_DEFAULT_QPart of Term Code Validation BAN_DEFAULT_QSource Contact Person Type Code Validation BAN_DEFAULT_QPrerequisite Waiver Code Validation BAN_DEFAULT_QQualifying Paper Type Code Validation BAN_DEFAULT_QAdministrative Role Code Validation BAN_DEFAULT_QStudent Fee Assessment Code Validation BAN_DEFAULT_QAdmissions Rating Type Validation BAN_DEFAULT_Q
Building/Room Attribute Code Validation BAN_DEFAULT_QRecruiter Code Validation BAN_DEFAULT_QReligion Code Validation BAN_DEFAULT_QRelation Code Validation BAN_DEFAULT_QRepeat Status Code Validation BAN_DEFAULT_QResidence Code Validation BAN_DEFAULT_QRegistration Reason Code Validation BAN_DEFAULT_QRoom Status Code Validation BAN_DEFAULT_QRole Definition Validation BAN_DEFAULT_QRegistration Permit-Override Code Validation BAN_DEFAULT_Q
Room Rate Code Validation BAN_DEFAULT_QAppointment Result Code Validation BAN_DEFAULT_QRecruiting Internal Status Code Validation BAN_DEFAULT_QCourse Registration Status Code Validation BAN_DEFAULT_QTerm Restriction Code Validation BAN_DEFAULT_QRecruit Type Validation BAN_DEFAULT_QSpecial Approval Code Validation BAN_DEFAULT_QService Attribute Validation BAN_DEFAULT_Q
Source/Background Institution Code Validation BAN_DEFAULT_QHigh School Subject Validation BAN_DEFAULT_QSchedule Contract Code Validation BAN_DEFAULT_Q
Schedule Type Code Validation BAN_DEFAULT_QServices Provided Validation BAN_DEFAULT_QSession Code Validation BAN_DEFAULT_QState F/A Eligibility Validation BAN_DEFAULT_QSite Code Validation BAN_DEFAULT_QAcademic Dress Size Validation BAN_DEFAULT_QA/F/I Fund Source Validation BAN_DEFAULT_QInternational Student Sponsor Code Validation BAN_DEFAULT_Q
Service Provider Validation BAN_DEFAULT_QDisability Service Code Validation BAN_DEFAULT_QSport Status Code Validation BAN_DEFAULT_Q
Services Exemption Validation BAN_DEFAULT_QService Code Validation BAN_DEFAULT_QService Group Validation BAN_DEFAULT_QService Result Validation BAN_DEFAULT_QServices Status Validation BAN_DEFAULT_QSection Status Code Validation BAN_DEFAULT_Q
State/Province Code Validation BAN_DEFAULT_QStudent Status Code Validation BAN_DEFAULT_QStudent Type Code Validation BAN_DEFAULT_QSubject Code Validation BAN_DEFAULT_QStudent Element One Validation BAN_DEFAULT_Q
Student Element Two Validation BAN_DEFAULT_QStudent Element Three Validation BAN_DEFAULT_QStudent Element Four Validation BAN_DEFAULT_Q
Student Element Five Validation BAN_DEFAULT_QStudent Element Six Validation BAN_DEFAULT_QStudent Element Seven Validation BAN_DEFAULT_QStudent Element Eight Validation BAN_DEFAULT_QStudent Element Nine Validation BAN_DEFAULT_QStudent Element Ten Validation BAN_DEFAULT_QAcceptance Authority Code Validation BAN_DEFAULT_QTest Score Administration Type Code Validation BAN_DEFAULT_Q
Electronic Data File and Tape Validation BAN_DEFAULT_QA/F/I Task Validation BAN_DEFAULT_QTransfer Articulation Course Status Validation BAN_DEFAULT_QTest Accommodation Validation BAN_DEFAULT_QTest Form Validation BAN_DEFAULT_QTest Instrument Validation BAN_DEFAULT_QTelephone Type Validation BAN_DEFAULT_QTest Purpose Validation BAN_DEFAULT_QTerm Code Validation BAN_DEFAULT_QTest Code Validation BAN_DEFAULT_Q
Transfer Level Code Validation BAN_DEFAULT_QTime Status Code Validation BAN_DEFAULT_QTaxonomy of Program Code Validation BAN_DEFAULT_QTape Field Names Validation BAN_DEFAULT_QTranscript Type Code Validation BAN_DEFAULT_QAcceptance Reason Validation BAN_DEFAULT_QTransfer Center Code Validation BAN_DEFAULT_QTime Required Validation BAN_DEFAULT_Q
Term Type Validation BAN_DEFAULT_QAdmission Test Score Source Code Validation BAN_DEFAULT_QAcademic Dress Type Validation BAN_DEFAULT_Q
Veteran Type Code Validation BAN_DEFAULT_QVocational Education Code Validation BAN_DEFAULT_QVisa Type Code Validation BAN_DEFAULT_QWeb Prospect Acknowledgement Letter Codes BAN_DEFAULT_QApplication Fee Waiver Reason Validation BAN_DEFAULT_QApplication Type Code Validation BAN_DEFAULT_QWithdrawal Code Validation BAN_DEFAULT_QTerm Workload Rules Code Validation BAN_DEFAULT_Q
Web Application Customized Letter Type Validation BAN_DEFAULT_Q
Web Prospect Information Selection Validation BAN_DEFAULT_QWeb Payment Options Validation BAN_DEFAULT_QWithdrawal Reason Code Validation BAN_DEFAULT_QAdmissions Web Page Element Validation BAN_DEFAULT_QWeb Application Section Validation BAN_DEFAULT_QWeb Self Service Options Validation BAN_DEFAULT_Q
Student EOPS/CARE Withdrawal Reason Validation BAN_DEFAULT_Q
EDI Verification Label Validation BAN_DEFAULT_QStudent Mail BAN_DEFAULT_MCommunication Removal BAN_DEFAULT_MCommunication Load BAN_DEFAULT_MAcademic Transcript (SLU) BAN_DEFAULT_M
Advancement Individual Search BAN_DEFAULT_Q
Degree Award Category Code Validation BAN_DEFAULT_QActivity Category Validation BAN_DEFAULT_QAcademic Calendar Type Validation BAN_DEFAULT_QAttendance Accounting Method Validation BAN_DEFAULT_QAcceptance Practice Code Validation BAN_DEFAULT_QInstitutional Accreditation Status Validation BAN_DEFAULT_QStudent Activity Code Validation BAN_DEFAULT_QAction Code Validation BAN_DEFAULT_Q
Activity Type Validation BAN_DEFAULT_QAcademic Year Validation BAN_DEFAULT_QAdministrator Assignment Data Element Validation BAN_DEFAULT_Q
Admission Request Checklist Code Validation BAN_DEFAULT_QAdmission Type Code Validation BAN_DEFAULT_QAdvisor Type Validation BAN_DEFAULT_QAdmissions Factor Code Validation BAN_DEFAULT_QStudent CARE AFDC Duration Validation BAN_DEFAULT_QAdmission Application Decision Code Validation BAN_DEFAULT_QEDI Application Source Code Validation BAN_DEFAULT_QApprenticeship Validation BAN_DEFAULT_Q
Catalog Approval Code Validation BAN_DEFAULT_QAdmission Application Status Code Validation BAN_DEFAULT_QRoom and Meal Application Type Validation BAN_DEFAULT_Q
Room Assignment Status Code Validation BAN_DEFAULT_QAddress Source Validation BAN_DEFAULT_QApplication Verification Steps Validation BAN_DEFAULT_QAcademic Standing Code Validation BAN_DEFAULT_QAssignment Type Code Validation BAN_DEFAULT_QDay Attribute One Validation BAN_DEFAULT_QDay Attribute Two Validation BAN_DEFAULT_Q
Day Attribute Three Validation BAN_DEFAULT_QDay Attribute Four Validation BAN_DEFAULT_QDay Attribute Five Validation BAN_DEFAULT_QAttribute Validation BAN_DEFAULT_QStudent Attribute Validation BAN_DEFAULT_QAddress Type Code Validation BAN_DEFAULT_QBackground Inst. Characteristic Code Validation BAN_DEFAULT_QBlock Code Validation Form BAN_DEFAULT_Q
Building Code Validation BAN_DEFAULT_QBasic Skills Validation BAN_DEFAULT_QCurriculum Activity Status Validation BAN_DEFAULT_Q
Calendar Type Code Validation BAN_DEFAULT_QCampus Code Validation BAN_DEFAULT_QCareer Plan Code Validation BAN_DEFAULT_QCombined Academic Standing Code Validation BAN_DEFAULT_QClassification Code Validation BAN_DEFAULT_QCeremony Type Validation BAN_DEFAULT_QCommunication Group Code Validation BAN_DEFAULT_Q
Cohort Code Validation BAN_DEFAULT_QCIPC Code Validation BAN_DEFAULT_QCitizen Type Code Validation BAN_DEFAULT_QApplication Checklist Source Validation BAN_DEFAULT_QApplication Checklist Status Validation BAN_DEFAULT_Q
Class Code Validation BAN_DEFAULT_QComment Type Code Validation BAN_DEFAULT_QContract Rules Validation BAN_DEFAULT_Q
County Code Validation BAN_DEFAULT_QCollege Code Validation BAN_DEFAULT_QCommittee Member Role/Function Validation BAN_DEFAULT_QCommittee/Service Status Validation BAN_DEFAULT_QCommittee/Service Type Code Validation BAN_DEFAULT_QCooperative Education Code Validation BAN_DEFAULT_QCommunication Plan Code Validation BAN_DEFAULT_QCompliance Type Code Validation BAN_DEFAULT_Q
Cohort Reason Code Validation BAN_DEFAULT_QApplicant Course Summary Type Validation BAN_DEFAULT_QCourse Status Code Validation BAN_DEFAULT_QCurriculum Status Validation BAN_DEFAULT_QContact Type Code Validation BAN_DEFAULT_QCatalog Element One Validation BAN_DEFAULT_QCatalog Element Two Validation BAN_DEFAULT_QCatalog Element Three Validation BAN_DEFAULT_QCatalog Element Four Validation BAN_DEFAULT_QCatalog Element Five Validation BAN_DEFAULT_Q
Catalog Element Six Validation BAN_DEFAULT_QDay of Week Validation BAN_DEFAULT_QInstitutional Type of Day Validation BAN_DEFAULT_QDegree Completion Change Reason Validation BAN_DEFAULT_QDegree Code Validation BAN_DEFAULT_QDegree Status Code Validation BAN_DEFAULT_QStudent CARE Number of Dependents Validation BAN_DEFAULT_QDepartment Code Validation BAN_DEFAULT_Q
Compliance Default Parameter Validation BAN_DEFAULT_QDisability Type Code Validation BAN_DEFAULT_QDivision Code Validation BAN_DEFAULT_Q
Degree Level Code Validation BAN_DEFAULT_QDiploma Type Validation BAN_DEFAULT_QDuplicate Material Code Validation BAN_DEFAULT_QCeremony Dress Validation BAN_DEFAULT_QElectronic Document Status Code Validation BAN_DEFAULT_QElectronic Application Status Validation BAN_DEFAULT_QElectronic Status Code Validation Status BAN_DEFAULT_QEducation Level Code Validation BAN_DEFAULT_Q
Education Goal Validation BAN_DEFAULT_QEDI Rule Group Validation BAN_DEFAULT_QEligibility Code Validation BAN_DEFAULT_Q
HTML Letter Module Validation BAN_DEFAULT_QEmployment Expectation Validation BAN_DEFAULT_QEmployer Code Validation BAN_DEFAULT_QEmployment Type Validation BAN_DEFAULT_QEducation Opportunity Prog/Serv Status Validation BAN_DEFAULT_QEnrollment Verification Type Code Validation BAN_DEFAULT_Q
Enrollment Planning Service Code Validation BAN_DEFAULT_QEligibility Factor Validation BAN_DEFAULT_QEnrollment Status Code Validation BAN_DEFAULT_QIPEDS Ethnic Code Validation BAN_DEFAULT_QEthnic Code Validation BAN_DEFAULT_Q
Event/Function Type Code Validation BAN_DEFAULT_QEvaluation Question Code Validation BAN_DEFAULT_QAcademic History Event Code Validation BAN_DEFAULT_Q
Examination Code Validation BAN_DEFAULT_QFaculty Member Attributes Code Validation BAN_DEFAULT_QFaculty Contract Code Validation BAN_DEFAULT_QFaculty Status Code Validation BAN_DEFAULT_QFaculty Category Code Validation BAN_DEFAULT_QFaculty Staff Type Code Validation BAN_DEFAULT_QFee Type Validation BAN_DEFAULT_Q
Graduation Application Display Rule Code Validation BAN_DEFAULT_QGain Status Code Validation BAN_DEFAULT_Q
Graduation Application Status Validation BAN_DEFAULT_QGoal Attribute Validation BAN_DEFAULT_QGrade Change Code Validation BAN_DEFAULT_QGrade Comment Code Validation BAN_DEFAULT_QGeographic Region Division Code Validation BAN_DEFAULT_QGeographic Region Code Validation BAN_DEFAULT_QGrading Mode Validation BAN_DEFAULT_QGoal Validation BAN_DEFAULT_Q
Applicant GPA Type Validation BAN_DEFAULT_QGraduation Status Validation BAN_DEFAULT_QA/F/I Status Validation BAN_DEFAULT_Q
A/F/I Type Validation BAN_DEFAULT_QHousing Application Status Code Validation BAN_DEFAULT_QHold Type Code Validation BAN_DEFAULT_QHighest Level of Work Validation BAN_DEFAULT_QDepartmental Honors Code Validation BAN_DEFAULT_QInstitutional Honors Code Validation BAN_DEFAULT_QIncome Range Code Validation BAN_DEFAULT_Q
Interface Validation BAN_DEFAULT_QInitials Code Validation BAN_DEFAULT_QAwarding Institution Validation BAN_DEFAULT_QOutside Interest Code Validation BAN_DEFAULT_QInterview Code Validation BAN_DEFAULT_QLanguage Code Validation BAN_DEFAULT_QLeadership Validation BAN_DEFAULT_QLeave of Absence Code Validation BAN_DEFAULT_Q
Web Prospect How I Learned About Validation BAN_DEFAULT_QLevel Code Validation BAN_DEFAULT_QLegacy Code Validation BAN_DEFAULT_Q
Learner Module Validation BAN_DEFAULT_QMajor, Minor, Concentration Code Validation BAN_DEFAULT_QStudent CARE Marital Status Validation BAN_DEFAULT_QMaterial Code Validation BAN_DEFAULT_QMedical Equipment Code Validation BAN_DEFAULT_QMeasurement Validation BAN_DEFAULT_QMass Entry Column Validation BAN_DEFAULT_Q
Medical Code Validation BAN_DEFAULT_QMeeting Time Code Validation BAN_DEFAULT_QMeal Rate Code Validation BAN_DEFAULT_QMarital Status Code Validation BAN_DEFAULT_QMeal Assignment Status Code Validation BAN_DEFAULT_Q
Nation Code Validation BAN_DEFAULT_QNeed Attribute Validation BAN_DEFAULT_QNon-Course Requirements Code Validation BAN_DEFAULT_Q
Non-Course Requirements Status Code Validation BAN_DEFAULT_QNeed Referral Validation BAN_DEFAULT_QNeed Validation BAN_DEFAULT_QFaculty Non-Instructional Type Code Validation BAN_DEFAULT_QOriginator Code Validation BAN_DEFAULT_QOrientation Session Code Validation BAN_DEFAULT_QPort of Entry Code Validation BAN_DEFAULT_QPractical Training Code Validation BAN_DEFAULT_Q
Phone Rate Code Validation BAN_DEFAULT_QElectronic Prospect Load Validation BAN_DEFAULT_Q
BAN_DEFAULT_QProgress Evaluation Code Validation BAN_DEFAULT_QProgram Accreditation Code Validation BAN_DEFAULT_QCompliance Print Code Validation BAN_DEFAULT_QProcess Control Code Validation BAN_DEFAULT_QPhone Assignment Status Code Validation BAN_DEFAULT_QPart of Term Code Validation BAN_DEFAULT_QSource Contact Person Type Code Validation BAN_DEFAULT_Q
Prerequisite Waiver Code Validation BAN_DEFAULT_QQualifying Paper Type Code Validation BAN_DEFAULT_QAdministrative Role Code Validation BAN_DEFAULT_QStudent Fee Assessment Code Validation BAN_DEFAULT_QAdmissions Rating Type Validation BAN_DEFAULT_QBuilding/Room Attribute Code Validation BAN_DEFAULT_QRecruiter Code Validation BAN_DEFAULT_QReligion Code Validation BAN_DEFAULT_Q
Relation Code Validation BAN_DEFAULT_QRepeat Status Code Validation BAN_DEFAULT_QResidence Code Validation BAN_DEFAULT_Q
Registration Reason Code Validation BAN_DEFAULT_QRoom Status Code Validation BAN_DEFAULT_QRole Definition Validation BAN_DEFAULT_QRegistration Permit-Override Code Validation BAN_DEFAULT_QRoom Rate Code Validation BAN_DEFAULT_QAppointment Result Code Validation BAN_DEFAULT_QRecruiting Internal Status Code Validation BAN_DEFAULT_QCourse Registration Status Code Validation BAN_DEFAULT_Q
Term Restriction Code Validation BAN_DEFAULT_QRecruit Type Validation BAN_DEFAULT_QAthletic Attribute Validation BAN_DEFAULT_Q
Athletic Academic Eligibility Validation BAN_DEFAULT_QSpecial Approval Code Validation BAN_DEFAULT_QAthletic Qualifier Status Validation BAN_DEFAULT_QAthletic Competition Reason Validation BAN_DEFAULT_QAthletic Residency Exception Validation BAN_DEFAULT_QAthlete Transfer Status Validation BAN_DEFAULT_Q
Service Attribute Validation BAN_DEFAULT_QSource/Background Institution Code Validation BAN_DEFAULT_QHigh School Subject Validation BAN_DEFAULT_QSchedule Contract Code Validation BAN_DEFAULT_QSchedule Type Code Validation BAN_DEFAULT_Q
Services Provided Validation BAN_DEFAULT_QSession Code Validation BAN_DEFAULT_QState F/A Eligibility Validation BAN_DEFAULT_Q
Site Code Validation BAN_DEFAULT_QAcademic Dress Size Validation BAN_DEFAULT_QA/F/I Fund Source Validation BAN_DEFAULT_QInternational Student Sponsor Code Validation BAN_DEFAULT_QService Provider Validation BAN_DEFAULT_QDisability Service Code Validation BAN_DEFAULT_QSport Status Code Validation BAN_DEFAULT_QServices Exemption Validation BAN_DEFAULT_Q
Service Code Validation BAN_DEFAULT_QService Group Validation BAN_DEFAULT_QService Result Validation BAN_DEFAULT_QServices Status Validation BAN_DEFAULT_QSection Status Code Validation BAN_DEFAULT_QState/Province Code Validation BAN_DEFAULT_QStudent Status Code Validation BAN_DEFAULT_QStudent Type Code Validation BAN_DEFAULT_QSubject Code Validation BAN_DEFAULT_QStudent Element One Validation BAN_DEFAULT_Q
Student Element Two Validation BAN_DEFAULT_QStudent Element Three Validation BAN_DEFAULT_QStudent Element Four Validation BAN_DEFAULT_QStudent Element Five Validation BAN_DEFAULT_QStudent Element Six Validation BAN_DEFAULT_QStudent Element Seven Validation BAN_DEFAULT_QStudent Element Eight Validation BAN_DEFAULT_QStudent Element Nine Validation BAN_DEFAULT_Q
Student Element Ten Validation BAN_DEFAULT_QAcceptance Authority Code Validation BAN_DEFAULT_QTest Score Administration Type Code Validation BAN_DEFAULT_Q
Electronic Data File and Tape Validation BAN_DEFAULT_QA/F/I Task Validation BAN_DEFAULT_QTransfer Articulation Course Status Validation BAN_DEFAULT_QTest Accommodation Validation BAN_DEFAULT_QTest Form Validation BAN_DEFAULT_QTest Instrument Validation BAN_DEFAULT_QTelephone Type Validation BAN_DEFAULT_QTest Purpose Validation BAN_DEFAULT_Q
Term Code Validation BAN_DEFAULT_QTest Code Validation BAN_DEFAULT_QTransfer Level Code Validation BAN_DEFAULT_Q
Time Status Code Validation BAN_DEFAULT_QTaxonomy of Program Code Validation BAN_DEFAULT_QTape Field Names Validation BAN_DEFAULT_QTranscript Type Code Validation BAN_DEFAULT_QAcceptance Reason Validation BAN_DEFAULT_QTransfer Center Code Validation BAN_DEFAULT_Q
Time Required Validation BAN_DEFAULT_QTerm Type Validation BAN_DEFAULT_QTest Score Percentile Type Validation BAN_DEFAULT_QAdmission Test Score Source Code Validation BAN_DEFAULT_QAcademic Dress Type Validation BAN_DEFAULT_Q
Veteran Type Code Validation BAN_DEFAULT_QVocational Education Code Validation BAN_DEFAULT_QWeb Display Tables Validation BAN_DEFAULT_Q
Visa Type Code Validation BAN_DEFAULT_QWeb Prospect Acknowledgement Letter Codes BAN_DEFAULT_QApplication Fee Waiver Reason Validation BAN_DEFAULT_QApplication Type Code Validation BAN_DEFAULT_QWithdrawal Code Validation BAN_DEFAULT_QTerm Workload Rules Code Validation BAN_DEFAULT_Q
Web Application Customized Letter Type Validation BAN_DEFAULT_QWeb Prospect Information Selection Validation BAN_DEFAULT_QWeb Payment Options Validation BAN_DEFAULT_Q
Withdrawal Reason Code Validation BAN_DEFAULT_QAdmissions Web Page Element Validation BAN_DEFAULT_QWeb Application Section Validation BAN_DEFAULT_QWeb Self Service Options Validation BAN_DEFAULT_Q
Student EOPS/CARE Withdrawal Reason Validation BAN_DEFAULT_QEDI Verification Label Validation BAN_DEFAULT_Q
Degree Award Category Code Validation BAN_DEFAULT_MActivity Category Validation BAN_DEFAULT_M
Academic Calendar Type Validation BAN_DEFAULT_MAttendance Accounting Method Validation BAN_DEFAULT_MAcceptance Practice Code Validation BAN_DEFAULT_MInstitutional Accreditation Status Validation BAN_DEFAULT_MStudent Activity Code Validation BAN_DEFAULT_MAction Code Validation BAN_DEFAULT_MActivity Type Validation BAN_DEFAULT_MAcademic Year Validation BAN_DEFAULT_MAdministrator Assignment Data Element Validation BAN_DEFAULT_MAdmission Request Checklist Code Validation BAN_DEFAULT_M
Admission Type Code Validation BAN_DEFAULT_MAdvisor Type Validation BAN_DEFAULT_MAdmissions Factor Code Validation BAN_DEFAULT_MStudent CARE AFDC Duration Validation BAN_DEFAULT_MAdmission Application Decision Code Validation BAN_DEFAULT_MEDI Application Source Code Validation BAN_DEFAULT_MApprenticeship Validation BAN_DEFAULT_MCatalog Approval Code Validation BAN_DEFAULT_M
Admission Application Status Code Validation BAN_DEFAULT_MRoom and Meal Application Type Validation BAN_DEFAULT_MRoom Assignment Status Code Validation BAN_DEFAULT_M
Address Source Validation BAN_DEFAULT_MApplication Verification Steps Validation BAN_DEFAULT_MAcademic Standing Code Validation BAN_DEFAULT_MAssignment Type Code Validation BAN_DEFAULT_MDay Attribute One Validation BAN_DEFAULT_MDay Attribute Two Validation BAN_DEFAULT_M
Day Attribute Three Validation BAN_DEFAULT_MDay Attribute Four Validation BAN_DEFAULT_MDay Attribute Five Validation BAN_DEFAULT_MAttribute Validation BAN_DEFAULT_MStudent Attribute Validation BAN_DEFAULT_M
Address Type Code Validation BAN_DEFAULT_MBackground Inst. Characteristic Code Validation BAN_DEFAULT_MBlock Code Validation Form BAN_DEFAULT_M
Building Code Validation BAN_DEFAULT_MBasic Skills Validation BAN_DEFAULT_MCalendar Type Code Validation BAN_DEFAULT_MCampus Code Validation BAN_DEFAULT_MCareer Plan Code Validation BAN_DEFAULT_MCombined Academic Standing Code Validation BAN_DEFAULT_MClassification Code Validation BAN_DEFAULT_MCeremony Type Validation BAN_DEFAULT_M
Communication Group Code Validation BAN_DEFAULT_MCohort Code Validation BAN_DEFAULT_MCIPC Code Validation BAN_DEFAULT_MCitizen Type Code Validation BAN_DEFAULT_MClass Code Validation BAN_DEFAULT_MComment Type Code Validation BAN_DEFAULT_MContract Rules Validation BAN_DEFAULT_MCounty Code Validation BAN_DEFAULT_MCollege Code Validation BAN_DEFAULT_MCommittee Member Role/Function Validation BAN_DEFAULT_M
Committee/Service Status Validation BAN_DEFAULT_MCommittee/Service Type Code Validation BAN_DEFAULT_MCooperative Education Code Validation BAN_DEFAULT_MCommunication Plan Code Validation BAN_DEFAULT_MCompliance Type Code Validation BAN_DEFAULT_MCohort Reason Code Validation BAN_DEFAULT_MApplicant Course Summary Type Validation BAN_DEFAULT_MCourse Status Code Validation BAN_DEFAULT_M
Contact Type Code Validation BAN_DEFAULT_MCatalog Element One Validation BAN_DEFAULT_MCatalog Element Two Validation BAN_DEFAULT_M
Catalog Element Three Validation BAN_DEFAULT_MCatalog Element Four Validation BAN_DEFAULT_MCatalog Element Five Validation BAN_DEFAULT_MCatalog Element Six Validation BAN_DEFAULT_MDay of Week Validation BAN_DEFAULT_MInstitutional Type of Day Validation BAN_DEFAULT_MDegree Code Validation BAN_DEFAULT_MDegree Status Code Validation BAN_DEFAULT_M
Student CARE Number of Dependents Validation BAN_DEFAULT_MDepartment Code Validation BAN_DEFAULT_MCompliance Default Parameter Validation BAN_DEFAULT_M
Disability Type Code Validation BAN_DEFAULT_MDivision Code Validation BAN_DEFAULT_MDegree Level Code Validation BAN_DEFAULT_MDiploma Type Validation BAN_DEFAULT_MDuplicate Material Code Validation BAN_DEFAULT_MCeremony Dress Validation BAN_DEFAULT_M
Electronic Document Status Code Validation BAN_DEFAULT_MElectronic Application Status Validation BAN_DEFAULT_MElectronic Status Code Validation Status BAN_DEFAULT_MEducation Level Code Validation BAN_DEFAULT_MEducation Goal Validation BAN_DEFAULT_M
EDI Rule Group Validation BAN_DEFAULT_MEligibility Code Validation BAN_DEFAULT_MHTML Letter Module Validation BAN_DEFAULT_M
Employment Expectation Validation BAN_DEFAULT_MEmployer Code Validation BAN_DEFAULT_MEmployment Type Validation BAN_DEFAULT_MEducation Opportunity Prog/Serv Status Validation BAN_DEFAULT_MEnrollment Verification Type Code Validation BAN_DEFAULT_MEnrollment Planning Service Code Validation BAN_DEFAULT_MEligibility Factor Validation BAN_DEFAULT_MEnrollment Status Code Validation BAN_DEFAULT_M
IPEDS Ethnic Code Validation BAN_DEFAULT_MEthnic Code Validation BAN_DEFAULT_MEvent/Function Type Code Validation BAN_DEFAULT_MEvaluation Question Code Validation BAN_DEFAULT_MAcademic History Event Code Validation BAN_DEFAULT_MExamination Code Validation BAN_DEFAULT_MFaculty Member Attributes Code Validation BAN_DEFAULT_MFaculty Contract Code Validation BAN_DEFAULT_MFaculty Status Code Validation BAN_DEFAULT_MFaculty Category Code Validation BAN_DEFAULT_M
Faculty Staff Type Code Validation BAN_DEFAULT_MFee Type Validation BAN_DEFAULT_MGain Status Code Validation BAN_DEFAULT_MGoal Attribute Validation BAN_DEFAULT_MGrade Change Code Validation BAN_DEFAULT_MGrade Comment Code Validation BAN_DEFAULT_MGeographic Region Division Code Validation BAN_DEFAULT_MGeographic Region Code Validation BAN_DEFAULT_M
Grading Mode Validation BAN_DEFAULT_MGoal Validation BAN_DEFAULT_MApplicant GPA Type Validation BAN_DEFAULT_M
Graduation Status Validation BAN_DEFAULT_MA/F/I Status Validation BAN_DEFAULT_MA/F/I Type Validation BAN_DEFAULT_MHousing Application Status Code Validation BAN_DEFAULT_MHold Type Code Validation BAN_DEFAULT_MHighest Level of Work Validation BAN_DEFAULT_MDepartmental Honors Code Validation BAN_DEFAULT_MInstitutional Honors Code Validation BAN_DEFAULT_M
Income Range Code Validation BAN_DEFAULT_MInterface Validation BAN_DEFAULT_MInitials Code Validation BAN_DEFAULT_M
Awarding Institution Validation BAN_DEFAULT_MOutside Interest Code Validation BAN_DEFAULT_MInterview Code Validation BAN_DEFAULT_MLanguage Code Validation BAN_DEFAULT_MLeadership Validation BAN_DEFAULT_MLeave of Absence Code Validation BAN_DEFAULT_M
Web Prospect How I Learned About Validation BAN_DEFAULT_MLevel Code Validation BAN_DEFAULT_MLegacy Code Validation BAN_DEFAULT_MMajor, Minor, Concentration Code Validation BAN_DEFAULT_MStudent CARE Marital Status Validation BAN_DEFAULT_M
Material Code Validation BAN_DEFAULT_MMedical Equipment Code Validation BAN_DEFAULT_MMeasurement Validation BAN_DEFAULT_M
Medical Code Validation BAN_DEFAULT_MMeeting Time Code Validation BAN_DEFAULT_MMeal Rate Code Validation BAN_DEFAULT_MMarital Status Code Validation BAN_DEFAULT_MMeal Assignment Status Code Validation BAN_DEFAULT_MNation Code Validation BAN_DEFAULT_MNeed Attribute Validation BAN_DEFAULT_MNon-Course Requirements Code Validation BAN_DEFAULT_M
Non-Course Requirements Status Code Validation BAN_DEFAULT_MNeed Referral Validation BAN_DEFAULT_MNeed Validation BAN_DEFAULT_MFaculty Non-Instructional Type Code Validation BAN_DEFAULT_MOriginator Code Validation BAN_DEFAULT_MOrientation Session Code Validation BAN_DEFAULT_MPort of Entry Code Validation BAN_DEFAULT_MPractical Training Code Validation BAN_DEFAULT_MPhone Rate Code Validation BAN_DEFAULT_MElectronic Prospect Load Validation BAN_DEFAULT_M
BAN_DEFAULT_MProgress Evaluation Code Validation BAN_DEFAULT_MProgram Accreditation Code Validation BAN_DEFAULT_MCompliance Print Code Validation BAN_DEFAULT_MProcess Control Code Validation BAN_DEFAULT_MPhone Assignment Status Code Validation BAN_DEFAULT_MPart of Term Code Validation BAN_DEFAULT_MSource Contact Person Type Code Validation BAN_DEFAULT_M
Prerequisite Waiver Code Validation BAN_DEFAULT_MQualifying Paper Type Code Validation BAN_DEFAULT_MAdministrative Role Code Validation BAN_DEFAULT_M
Student Fee Assessment Code Validation BAN_DEFAULT_MAdmissions Rating Type Validation BAN_DEFAULT_MBuilding/Room Attribute Code Validation BAN_DEFAULT_MRecruiter Code Validation BAN_DEFAULT_MReligion Code Validation BAN_DEFAULT_MRelation Code Validation BAN_DEFAULT_MRepeat Status Code Validation BAN_DEFAULT_MResidence Code Validation BAN_DEFAULT_M
Registration Reason Code Validation BAN_DEFAULT_MRoom Status Code Validation BAN_DEFAULT_MRole Definition Validation BAN_DEFAULT_M
Registration Permit-Override Code Validation BAN_DEFAULT_MRoom Rate Code Validation BAN_DEFAULT_MAppointment Result Code Validation BAN_DEFAULT_MRecruiting Internal Status Code Validation BAN_DEFAULT_MCourse Registration Status Code Validation BAN_DEFAULT_MTerm Restriction Code Validation BAN_DEFAULT_M
Recruit Type Validation BAN_DEFAULT_MSpecial Approval Code Validation BAN_DEFAULT_MService Attribute Validation BAN_DEFAULT_MSource/Background Institution Code Validation BAN_DEFAULT_MHigh School Subject Validation BAN_DEFAULT_M
Schedule Contract Code Validation BAN_DEFAULT_MSchedule Type Code Validation BAN_DEFAULT_MServices Provided Validation BAN_DEFAULT_M
Session Code Validation BAN_DEFAULT_MState F/A Eligibility Validation BAN_DEFAULT_MSite Code Validation BAN_DEFAULT_MAcademic Dress Size Validation BAN_DEFAULT_MA/F/I Fund Source Validation BAN_DEFAULT_MInternational Student Sponsor Code Validation BAN_DEFAULT_MService Provider Validation BAN_DEFAULT_MDisability Service Code Validation BAN_DEFAULT_M
Sport Status Code Validation BAN_DEFAULT_MServices Exemption Validation BAN_DEFAULT_MService Code Validation BAN_DEFAULT_MService Group Validation BAN_DEFAULT_MService Result Validation BAN_DEFAULT_MServices Status Validation BAN_DEFAULT_MSection Status Code Validation BAN_DEFAULT_MState/Province Code Validation BAN_DEFAULT_MStudent Status Code Validation BAN_DEFAULT_MStudent Type Code Validation BAN_DEFAULT_M
Subject Code Validation BAN_DEFAULT_MStudent Element One Validation BAN_DEFAULT_MStudent Element Two Validation BAN_DEFAULT_MStudent Element Three Validation BAN_DEFAULT_MStudent Element Four Validation BAN_DEFAULT_MStudent Element Five Validation BAN_DEFAULT_MStudent Element Six Validation BAN_DEFAULT_MStudent Element Seven Validation BAN_DEFAULT_M
Student Element Eight Validation BAN_DEFAULT_MStudent Element Nine Validation BAN_DEFAULT_MStudent Element Ten Validation BAN_DEFAULT_M
Acceptance Authority Code Validation BAN_DEFAULT_MTest Score Administration Type Code Validation BAN_DEFAULT_MElectronic Data File and Tape Validation BAN_DEFAULT_MA/F/I Task Validation BAN_DEFAULT_MTransfer Articulation Course Status Validation BAN_DEFAULT_MTest Accommodation Validation BAN_DEFAULT_MTest Form Validation BAN_DEFAULT_MTest Instrument Validation BAN_DEFAULT_M
Telephone Type Validation BAN_DEFAULT_MTest Purpose Validation BAN_DEFAULT_MTerm Code Validation BAN_DEFAULT_M
Test Code Validation BAN_DEFAULT_MTransfer Level Code Validation BAN_DEFAULT_MTime Status Code Validation BAN_DEFAULT_MTaxonomy of Program Code Validation BAN_DEFAULT_MTape Field Names Validation BAN_DEFAULT_MTranscript Type Code Validation BAN_DEFAULT_M
Acceptance Reason Validation BAN_DEFAULT_MTransfer Center Code Validation BAN_DEFAULT_MTime Required Validation BAN_DEFAULT_MTerm Type Validation BAN_DEFAULT_MAdmission Test Score Source Code Validation BAN_DEFAULT_M
Academic Dress Type Validation BAN_DEFAULT_MVeteran Type Code Validation BAN_DEFAULT_MVocational Education Code Validation BAN_DEFAULT_M
Visa Type Code Validation BAN_DEFAULT_MWeb Prospect Acknowledgement Letter Codes BAN_DEFAULT_MApplication Fee Waiver Reason Validation BAN_DEFAULT_MApplication Type Code Validation BAN_DEFAULT_MWithdrawal Code Validation BAN_DEFAULT_MTerm Workload Rules Code Validation BAN_DEFAULT_M
Web Application Customized Letter Type Validation BAN_DEFAULT_MWeb Prospect Information Selection Validation BAN_DEFAULT_MWeb Payment Options Validation BAN_DEFAULT_M
Withdrawal Reason Code Validation BAN_DEFAULT_MAdmissions Web Page Element Validation BAN_DEFAULT_MWeb Application Section Validation BAN_DEFAULT_MWeb Self Service Options Validation BAN_DEFAULT_M
Student EOPS/CARE Withdrawal Reason Validation BAN_DEFAULT_MEDI Verification Label Validation BAN_DEFAULT_M
Area Requirements BAN_DEFAULT_MCompliance Request Activity BAN_DEFAULT_M
Compliance Print Type Rules BAN_DEFAULT_MGroup Requirements BAN_DEFAULT_MCompliance Request Management BAN_DEFAULT_MStudent Targets, Waivers & Substitutions BAN_DEFAULT_MStudent Area Adjustments BAN_DEFAULT_MStudent Group Adjustments BAN_DEFAULT_MStudent Adjustments Library BAN_DEFAULT_MStudent Program Adjustments BAN_DEFAULT_MArea Output Inquiry BAN_DEFAULT_MExisting Area Inquiry BAN_DEFAULT_M
Area Usage By Program Inquiry BAN_DEFAULT_MCompliance Results Inquiry BAN_DEFAULT_MGroup Output Inquiry BAN_DEFAULT_MExisting Group Inquiry BAN_DEFAULT_MGroup Usage By Area Inquiry BAN_DEFAULT_MProgram Output Inquiry BAN_DEFAULT_MExisting Program Inquiry BAN_DEFAULT_MStudent Adjustments Query BAN_DEFAULT_M
Area Course/Attribute Attachment BAN_DEFAULT_MArea Requirements BAN_DEFAULT_MGroup Attachment BAN_DEFAULT_M
Group Course/Attributes Attachment BAN_DEFAULT_MGroup Requirements BAN_DEFAULT_MProgram Requirements BAN_DEFAULT_MBatch Compliance Process BAN_DEFAULT_MProgram Compliance Report BAN_DEFAULT_MCompliance Hardcopy Output Process BAN_DEFAULT_M
Area Requirements BAN_DEFAULT_QCompliance Request Activity BAN_DEFAULT_QCompliance Print Type Rules BAN_DEFAULT_QGroup Requirements BAN_DEFAULT_QCompliance Request Management BAN_DEFAULT_QStudent Targets, Waivers & Substitutions BAN_DEFAULT_M
Student Area Adjustments BAN_DEFAULT_QStudent Group Adjustments BAN_DEFAULT_QStudent Adjustments Library BAN_DEFAULT_MStudent Program Adjustments BAN_DEFAULT_QArea Output Inquiry BAN_DEFAULT_QExisting Area Inquiry BAN_DEFAULT_QArea Usage By Program Inquiry BAN_DEFAULT_QCompliance Results Inquiry BAN_DEFAULT_Q
Group Output Inquiry BAN_DEFAULT_QExisting Group Inquiry BAN_DEFAULT_QGroup Usage By Area Inquiry BAN_DEFAULT_Q
Program Output Inquiry BAN_DEFAULT_QExisting Program Inquiry BAN_DEFAULT_QStudent Adjustments Query BAN_DEFAULT_QArea Course/Attribute Attachment BAN_DEFAULT_QArea Requirements BAN_DEFAULT_QGroup Attachment BAN_DEFAULT_QGroup Course/Attributes Attachment BAN_DEFAULT_QGroup Requirements BAN_DEFAULT_Q
Program Requirements BAN_DEFAULT_QBatch Compliance Process BAN_DEFAULT_QProgram Compliance Report BAN_DEFAULT_Q
Compliance Hardcopy Output Process BAN_DEFAULT_Q
Course Summary BAN_DEFAULT_M
Degree and Other Formal Awards BAN_DEFAULT_MDegree Summary BAN_DEFAULT_MStudent Subject Sequence History BAN_DEFAULT_M
Term Sequence Course History BAN_DEFAULT_MTransfer Course Information BAN_DEFAULT_MTransfer Attendance Periods by Person Query BAN_DEFAULT_MTransfer Institutions by Person Query BAN_DEFAULT_MHigh School Information BAN_DEFAULT_MPrior College BAN_DEFAULT_M
Course Summary BAN_DEFAULT_QDegree and Other Formal Awards BAN_DEFAULT_QDegree Summary BAN_DEFAULT_QStudent Subject Sequence History BAN_DEFAULT_QTerm Sequence Course History BAN_DEFAULT_QTransfer Course Information BAN_DEFAULT_QTransfer Attendance Periods by Person Query BAN_DEFAULT_MTransfer Institutions by Person Query BAN_DEFAULT_MHigh School Information BAN_DEFAULT_Q
Prior College BAN_DEFAULT_Q
Process Submission Controls BAN_DEFAULT_MDefault Parameter Value Validations BAN_DEFAULT_Q
Sleep Wake Maintenance BAN_DEFAULT_MSaved Output Review BAN_DEFAULT_MJob Parameter Set Rules BAN_DEFAULT_Q
Ceremony Attendance Query BAN_DEFAULT_MCeremony Attendance BAN_DEFAULT_MCommittee/Service BAN_DEFAULT_MCeremonies By Attendee Query BAN_DEFAULT_MCeremony Query BAN_DEFAULT_MCeremony BAN_DEFAULT_M
Course Summary BAN_DEFAULT_MDegree and Other Formal Awards BAN_DEFAULT_MDegree Summary BAN_DEFAULT_M
Diploma BAN_DEFAULT_MOnline Transcripts Activity List BAN_DEFAULT_MGrade Mailer Status/Error Correction BAN_DEFAULT_MGraduation Default Control BAN_DEFAULT_MStudent Term Course Maintenance BAN_DEFAULT_MMass Entry Ceremony Attendance BAN_DEFAULT_MMass Entry Graduation BAN_DEFAULT_M
Mass Entry Diploma BAN_DEFAULT_MMass Update Ceremony Attendance BAN_DEFAULT_MMass Update Diploma BAN_DEFAULT_MAcademic Non-Course BAN_DEFAULT_MPre-Banner Summary Hours and GPA BAN_DEFAULT_MQualifying Paper BAN_DEFAULT_MTranscript Request BAN_DEFAULT_MAcademic Standing Query BAN_DEFAULT_M
Student Subject Sequence History BAN_DEFAULT_MTransfer Articulation Evaluation BAN_DEFAULT_MStudent Course Maintenance BAN_DEFAULT_Q
Transcript Events and Comments BAN_DEFAULT_MTerm Sequence Course History BAN_DEFAULT_MCourse History by Term and Campus BAN_DEFAULT_MTransfer Course Information BAN_DEFAULT_MTransfer Attendance Periods by Person Query BAN_DEFAULT_MTransfer Institutions by Person Query BAN_DEFAULT_MCalculate GPA BAN_DEFAULT_MDegree Status Update Report BAN_DEFAULT_M
GPA recalculation BAN_DEFAULT_MGrade Mailer BAN_DEFAULT_MGrade Roll To Academic History BAN_DEFAULT_M
Repeat/Equivalent Course Check BAN_DEFAULT_MStudent Type Update BAN_DEFAULT_M
Ceremony Attendance Query BAN_DEFAULT_QCeremony Attendance BAN_DEFAULT_QCommittee/Service BAN_DEFAULT_QCeremonies By Attendee Query BAN_DEFAULT_Q
Ceremony Query BAN_DEFAULT_QCeremony BAN_DEFAULT_QCourse Summary BAN_DEFAULT_QDegree and Other Formal Awards BAN_DEFAULT_QDegree Summary BAN_DEFAULT_Q
Diploma BAN_DEFAULT_QOnline Transcripts Activity List BAN_DEFAULT_QGrade Mailer Status/Error Correction BAN_DEFAULT_Q
Graduation Default Control BAN_DEFAULT_QStudent Term Course Maintenance BAN_DEFAULT_QMass Entry Ceremony Attendance BAN_DEFAULT_QMass Entry Graduation BAN_DEFAULT_QMass Entry Diploma BAN_DEFAULT_QMass Update Ceremony Attendance BAN_DEFAULT_QMass Update Diploma BAN_DEFAULT_QAcademic Non-Course BAN_DEFAULT_Q
Pre-Banner Summary Hours and GPA BAN_DEFAULT_QQualifying Paper BAN_DEFAULT_QTranscript Request BAN_DEFAULT_QAcademic Standing Query BAN_DEFAULT_QStudent Subject Sequence History BAN_DEFAULT_QTransfer Articulation Evaluation BAN_DEFAULT_QStudent Course Maintenance BAN_DEFAULT_QTranscript Events and Comments BAN_DEFAULT_QTerm Sequence Course History BAN_DEFAULT_QCourse History by Term and Campus BAN_DEFAULT_Q
Transfer Course Information BAN_DEFAULT_QTransfer Attendance Periods by Person Query BAN_DEFAULT_MTransfer Institutions by Person Query BAN_DEFAULT_MCalculate GPA BAN_DEFAULT_QDegree Status Update Report BAN_DEFAULT_QGPA recalculation BAN_DEFAULT_QGrade Mailer BAN_DEFAULT_QGrade Roll To Academic History BAN_DEFAULT_Q
Repeat/Equivalent Course Check BAN_DEFAULT_QStudent Type Update BAN_DEFAULT_Q
Group Library BAN_DEFAULT_MProgram Definition Rules BAN_DEFAULT_MProgram Requirements BAN_DEFAULT_M
Group Library BAN_DEFAULT_QProgram Definition Rules BAN_DEFAULT_QProgram Requirements BAN_DEFAULT_Q
Student Term Course Maintenance BAN_DEFAULT_MTranscript Request BAN_DEFAULT_M
Transcript Request Status BAN_DEFAULT_MGrade Mailer BAN_DEFAULT_MTranscript Population Creation BAN_DEFAULT_MAcademic Transcript BAN_DEFAULT_MAcademic Transcript (SLU) BAN_DEFAULT_M
Student Term Course Maintenance BAN_DEFAULT_QTranscript Request BAN_DEFAULT_QTranscript Request Status BAN_DEFAULT_QGrade Mailer BAN_DEFAULT_QTranscript Population Creation BAN_DEFAULT_Q
Academic Transcript BAN_DEFAULT_QAcademic Transcript (SLU) BAN_DEFAULT_Q
Transfer Effective Term Code Maintenance BAN_DEFAULT_MEDI Academic Grade Qualifier BAN_DEFAULT_MGraduation Default Control BAN_DEFAULT_MAttendee Size Classification Rules BAN_DEFAULT_MTransfer Articulation Evaluation BAN_DEFAULT_M
Transfer Institution Catalog Entry BAN_DEFAULT_MTransfer Course Articulation BAN_DEFAULT_MTransfer Grade Code Maintenance BAN_DEFAULT_M
Transfer Course Information BAN_DEFAULT_MTransfer Articulation Attributes BAN_DEFAULT_MTransfer Attendance Periods by Person Query BAN_DEFAULT_MTransfer Institutions by Person Query BAN_DEFAULT_MTransfer Articulation Institution BAN_DEFAULT_MSource/Background Institution Base BAN_DEFAULT_MSource/Background Institution Query-Only BAN_DEFAULT_M
Transfer Effective Term Code Maintenance BAN_DEFAULT_MEDI Academic Grade Qualifier BAN_DEFAULT_MGraduation Default Control BAN_DEFAULT_MAttendee Size Classification Rules BAN_DEFAULT_MTransfer Articulation Evaluation BAN_DEFAULT_MTransfer Institution Catalog Entry BAN_DEFAULT_QTransfer Course Articulation BAN_DEFAULT_QTransfer Grade Code Maintenance BAN_DEFAULT_M
Transfer Course Information BAN_DEFAULT_MTransfer Articulation Attributes BAN_DEFAULT_MTransfer Attendance Periods by Person Query BAN_DEFAULT_MTransfer Institutions by Person Query BAN_DEFAULT_MTransfer Articulation Institution BAN_DEFAULT_MSource/Background Institution Base BAN_DEFAULT_MSource/Background Institution Query-Only BAN_DEFAULT_M
General Person Identification BAN_DEFAULT_M
General Person Identification BAN_DEFAULT_Q
Process Maintenance BAN_DEFAULT_QJob Submission Profile Maintenance BAN_DEFAULT_QProcess Submission Controls BAN_DEFAULT_MParameter Definitions BAN_DEFAULT_QDefault Parameter Value Validations BAN_DEFAULT_Q
Parameter Value Validations BAN_DEFAULT_QProcess Results BAN_DEFAULT_MSleep Wake Maintenance BAN_DEFAULT_MSaved Output Review BAN_DEFAULT_MJob Parameter Set Rules BAN_DEFAULT_QPerson Geo Region/Divisions BAN_DEFAULT_MSBGI Geo Region/Divisions BAN_DEFAULT_MPrinter Validation BAN_DEFAULT_QElectronic Application Process BAN_DEFAULT_MElectronic Admissions Procedure/Routine Control BAN_DEFAULT_M
EDI Cross-Reference Term Code Rules BAN_DEFAULT_MElectronic Admissions Application Rules BAN_DEFAULT_MElectronic Application Submitted BAN_DEFAULT_MApplication Questions and Answers BAN_DEFAULT_MAdmissions Web Calendar Rules BAN_DEFAULT_MElectronic Applicant Web Default Rules BAN_DEFAULT_MWeb Application Customized Lists BAN_DEFAULT_MWeb Application Section Rules BAN_DEFAULT_M
Electronic Applicant Web Calendar Rules BAN_DEFAULT_MWeb Application Customized Curriculum BAN_DEFAULT_QWeb User Defined Questions BAN_DEFAULT_M
Admission Purge BAN_DEFAULT_MTS189 Data BAN_DEFAULT_MAdm Count By College/Major BAN_DEFAULT_MAdmissions Application Report BAN_DEFAULT_MAdmit Decision Calc Report BAN_DEFAULT_MRating Audit Report BAN_DEFAULT_MAdm Decision Criteria Report BAN_DEFAULT_MBatch Email for Elec. Apps. BAN_DEFAULT_M
Electronic Application Report BAN_DEFAULT_MElec. App. Verify/Load Process BAN_DEFAULT_MElectronic Applicant Purge Process BAN_DEFAULT_MAdmission Rating Calculation BAN_DEFAULT_MWeb Application Term Display Control BAN_DEFAULT_MElectronic Applicant Search BAN_DEFAULT_MExisting or Incoming Student Data Mapping BAN_DEFAULT_MPerson Search Detail BAN_DEFAULT_MEDI Cross-Reference Curriculum Rules BAN_DEFAULT_MEDI Cross-Reference Rules BAN_DEFAULT_Q
Appointment Purge Process BAN_DEFAULT_MSAT Recentering for 1995 BAN_DEFAULT_MAdministrator Assignment Process BAN_DEFAULT_MCommunication Plan Processing BAN_DEFAULT_MStudent Email BAN_DEFAULT_MAdmissions High School Report BAN_DEFAULT_MPrior Col. Enrollment Summary BAN_DEFAULT_MSBGI Institution Summary Report BAN_DEFAULT_M
Tape Code Conversion BAN_DEFAULT_M
Electronic Prospect Inquiry BAN_DEFAULT_MBatch Electronic Prospect EMail Letter Process BAN_DEFAULT_MRec/Enroll Analysis-HowLearned BAN_DEFAULT_MRecr/Enrl Analysis-Source/Recr BAN_DEFAULT_MRecruits Never Applied To Inst BAN_DEFAULT_M
Load Electronic Prospects into Banner BAN_DEFAULT_MElectronic Prospect Match BAN_DEFAULT_MElectronic Prospect Load BAN_DEFAULT_M
Purge Prospect Tables BAN_DEFAULT_MCommunication Removal BAN_DEFAULT_MCommunication Load BAN_DEFAULT_M
Adm Count By College/Major BAN_DEFAULT_MAdmissions Application Report BAN_DEFAULT_MAMCAS Data Purge BAN_DEFAULT_MAMCAS Extract File BAN_DEFAULT_M
Admit Decision Calc Report BAN_DEFAULT_MRating Audit Report BAN_DEFAULT_MAdm Decision Criteria Report BAN_DEFAULT_MBatch Email for Elec. Apps. BAN_DEFAULT_MElectronic Application Report BAN_DEFAULT_MElec. App. Verify/Load Process BAN_DEFAULT_MElectronic Applicant Purge Process BAN_DEFAULT_MCommunication Plan Processing BAN_DEFAULT_M
Electronic Application Process BAN_DEFAULT_MElectronic Admissions Procedure/Routine Control BAN_DEFAULT_MEDI Cross-Reference Term Code Rules BAN_DEFAULT_MElectronic Admissions Application Rules BAN_DEFAULT_MElectronic Application Submitted BAN_DEFAULT_MAdmission Purge BAN_DEFAULT_MBatch Email for Elec. Apps. BAN_DEFAULT_MElectronic Application Report BAN_DEFAULT_M
Elec. App. Verify/Load Process BAN_DEFAULT_MElectronic Applicant Purge Process BAN_DEFAULT_MElectronic Applicant Search BAN_DEFAULT_MAdministrator Assignment Process BAN_DEFAULT_MStudent Email BAN_DEFAULT_M
Adm Count By College/Major BAN_DEFAULT_MAdmissions Application Report BAN_DEFAULT_MAdmit Decision Calc Report BAN_DEFAULT_MRating Audit Report BAN_DEFAULT_M
Adm Decision Criteria Report BAN_DEFAULT_MAdmission Rating Calculation BAN_DEFAULT_MAdmissions High School Report BAN_DEFAULT_MPrior Col. Enrollment Summary BAN_DEFAULT_MSBGI Institution Summary Report BAN_DEFAULT_MRec/Enroll Analysis-HowLearned BAN_DEFAULT_MRecr/Enrl Analysis-Source/Recr BAN_DEFAULT_MRecruits Never Applied To Inst BAN_DEFAULT_M
Electronic Admissions Procedure/Routine Control BAN_DEFAULT_MEDI Cross-Reference Term Code Rules BAN_DEFAULT_MElectronic Admissions Application Rules BAN_DEFAULT_MApplication Questions and Answers BAN_DEFAULT_MAdmissions Web Calendar Rules BAN_DEFAULT_M
Electronic Applicant Web Default Rules BAN_DEFAULT_MWeb Application Customized Lists BAN_DEFAULT_MWeb Application Section Rules BAN_DEFAULT_MElectronic Applicant Web Calendar Rules BAN_DEFAULT_MWeb Application Customized Curriculum BAN_DEFAULT_QWeb User Defined Questions BAN_DEFAULT_MAdmission Purge BAN_DEFAULT_MWeb Application Term Display Control BAN_DEFAULT_MElectronic Applicant Search BAN_DEFAULT_MExisting or Incoming Student Data Mapping BAN_DEFAULT_M
EDI Cross-Reference Curriculum Rules BAN_DEFAULT_MEDI Cross-Reference Rules BAN_DEFAULT_Q
Person Appointments/Contacts BAN_DEFAULT_MCommunication Plan Collector BAN_DEFAULT_MCommunication Group BAN_DEFAULT_MCommunication Rules BAN_DEFAULT_MCommunication Plan BAN_DEFAULT_M
Duplicate Material Rules BAN_DEFAULT_MHTML Letter Rules BAN_DEFAULT_MFormat HTML Letter Rules BAN_DEFAULT_MMaterial BAN_DEFAULT_MCommunication Plan Assignment BAN_DEFAULT_MCommunication Plan Processing BAN_DEFAULT_MStudent Mail BAN_DEFAULT_M
International Information BAN_DEFAULT_MAdmission Application/Checklist Summary BAN_DEFAULT_MAdmissions Application BAN_DEFAULT_M
Admissions Decision BAN_DEFAULT_MAdmissions Mass Entry BAN_DEFAULT_MQuick Entry BAN_DEFAULT_MAdmissions Application Summary BAN_DEFAULT_MCohort Load Process BAN_DEFAULT_MGuardian Information BAN_DEFAULT_MHigh School Information BAN_DEFAULT_MMass Entry Audit BAN_DEFAULT_MPrior College BAN_DEFAULT_MPrior College Summary BAN_DEFAULT_M
Application Supplemental Information BAN_DEFAULT_MTest Score Information BAN_DEFAULT_MSource/Background Institution Query-Only BAN_DEFAULT_MStudent Email BAN_DEFAULT_MPerson Comment BAN_DEFAULT_M
International Information BAN_DEFAULT_QAdmission Application/Checklist Summary BAN_DEFAULT_Q
Admissions Application BAN_DEFAULT_QAdmissions Decision BAN_DEFAULT_QQuick Entry BAN_DEFAULT_QAdmissions Application Summary BAN_DEFAULT_QGuardian Information BAN_DEFAULT_Q
High School Information BAN_DEFAULT_QPrior College BAN_DEFAULT_QPrior College Summary BAN_DEFAULT_Q
Application Supplemental Information BAN_DEFAULT_QTest Score Information BAN_DEFAULT_QSource/Background Institution Query-Only BAN_DEFAULT_QStudent Email BAN_DEFAULT_QPerson Comment BAN_DEFAULT_Q
E-mail Address BAN_DEFAULT_MGeneral Medical Information BAN_DEFAULT_MSSN/SIN Alternate ID Search BAN_DEFAULT_MAddress Summary BAN_DEFAULT_QGuardian Information BAN_DEFAULT_MPerson Search BAN_DEFAULT_MPerson Search Detail BAN_DEFAULT_MGeneral Person Identification BAN_DEFAULT_MGeneral Person BAN_DEFAULT_M
General Person Telephone BAN_DEFAULT_M
E-mail Address BAN_DEFAULT_QGeneral Medical Information BAN_DEFAULT_QSSN/SIN Alternate ID Search BAN_DEFAULT_Q
Address Summary BAN_DEFAULT_QGuardian Information BAN_DEFAULT_QPerson Search BAN_DEFAULT_Q
Person Search Detail BAN_DEFAULT_QGeneral Person Identification BAN_DEFAULT_QGeneral Person BAN_DEFAULT_QGeneral Person Telephone BAN_DEFAULT_Q
Person Appointments/Contacts BAN_DEFAULT_MSource/Background Institution Year BAN_DEFAULT_M
Person Search Detail BAN_DEFAULT_MPrior College Summary BAN_DEFAULT_MSource/Background Institution Query-Only BAN_DEFAULT_Q
Student Menu BAN_DEFAULT_MStudent Email BAN_DEFAULT_MQuick Recruit BAN_DEFAULT_MRecruiters Appointments/Visits BAN_DEFAULT_MRecruit Prospect Information BAN_DEFAULT_MRecruiters Prospect BAN_DEFAULT_MSource Visits/Prospects BAN_DEFAULT_MProspect Summary BAN_DEFAULT_M
Person Appointments/Contacts BAN_DEFAULT_QSource/Background Institution Year BAN_DEFAULT_QPerson Search Detail BAN_DEFAULT_QPrior College Summary BAN_DEFAULT_QSource/Background Institution Query-Only BAN_DEFAULT_QStudent Menu BAN_DEFAULT_Q
Student Email BAN_DEFAULT_QQuick Recruit BAN_DEFAULT_QRecruiters Appointments/Visits BAN_DEFAULT_QRecruit Prospect Information BAN_DEFAULT_QRecruiters Prospect BAN_DEFAULT_QSource Visits/Prospects BAN_DEFAULT_QProspect Summary BAN_DEFAULT_Q
Process Maintenance BAN_DEFAULT_Q
Job Submission Profile Maintenance BAN_DEFAULT_QProcess Submission Controls BAN_DEFAULT_MParameter Definitions BAN_DEFAULT_QDefault Parameter Value Validations BAN_DEFAULT_QParameter Value Validations BAN_DEFAULT_QProcess Results BAN_DEFAULT_MSleep Wake Maintenance BAN_DEFAULT_MSaved Output Review BAN_DEFAULT_MJob Parameter Set Rules BAN_DEFAULT_QPrinter Validation BAN_DEFAULT_Q
Application User Defined Flags/Fields BAN_DEFAULT_MAdmissions Checklist Rules BAN_DEFAULT_QAdmissions Application Summary BAN_DEFAULT_MPerson Appointments/Contacts BAN_DEFAULT_MCommunication Plan Collector BAN_DEFAULT_MCommunication Group BAN_DEFAULT_MCommunication Rules BAN_DEFAULT_MCommunication Plan BAN_DEFAULT_MApplicant Course Summaries BAN_DEFAULT_M
Duplicate Material Rules BAN_DEFAULT_MGuardian Information BAN_DEFAULT_MApplicant GPA Types BAN_DEFAULT_MMaterial BAN_DEFAULT_MPrior College Summary BAN_DEFAULT_MCommunication Plan Assignment BAN_DEFAULT_MSource/Background Institution Base BAN_DEFAULT_MApplication Supplemental Information BAN_DEFAULT_M
Test Score Equivalency BAN_DEFAULT_MSource/Background Institution Query-Only BAN_DEFAULT_QRecruiters Appointments/Visits BAN_DEFAULT_M
Student Mail BAN_DEFAULT_M
Application User Defined Flags/Fields BAN_DEFAULT_QAdmissions Checklist Rules BAN_DEFAULT_QAdmissions Application Summary BAN_DEFAULT_QPerson Appointments/Contacts BAN_DEFAULT_Q
Communication Plan Collector BAN_DEFAULT_QCommunication Group BAN_DEFAULT_QCommunication Rules BAN_DEFAULT_QCommunication Plan BAN_DEFAULT_QApplicant Course Summaries BAN_DEFAULT_Q
Duplicate Material Rules BAN_DEFAULT_QGuardian Information BAN_DEFAULT_QApplicant GPA Types BAN_DEFAULT_Q
Material BAN_DEFAULT_QPrior College Summary BAN_DEFAULT_QCommunication Plan Assignment BAN_DEFAULT_QSource/Background Institution Base BAN_DEFAULT_QApplication Supplemental Information BAN_DEFAULT_QTest Score Equivalency BAN_DEFAULT_QSource/Background Institution Query-Only BAN_DEFAULT_QRecruiters Appointments/Visits BAN_DEFAULT_Q
Student Mail BAN_DEFAULT_Q
Letter Code Validation BAN_DEFAULT_MParagraph Code Validation BAN_DEFAULT_MSystem Indicator Validation BAN_DEFAULT_MAdmission Request Checklist Code Validation BAN_DEFAULT_MAdmission Type Code Validation BAN_DEFAULT_MAdmissions Factor Code Validation BAN_DEFAULT_MAdmission Application Decision Code Validation BAN_DEFAULT_MAdmission Application Status Code Validation BAN_DEFAULT_M
Cohort Code Validation BAN_DEFAULT_MApplication Checklist Source Validation BAN_DEFAULT_MApplication Checklist Status Validation BAN_DEFAULT_M
Cohort Reason Code Validation BAN_DEFAULT_MContact Type Code Validation BAN_DEFAULT_MOutside Interest Code Validation BAN_DEFAULT_MMaterial Code Validation BAN_DEFAULT_MMass Entry Column Validation BAN_DEFAULT_MOriginator Code Validation BAN_DEFAULT_MSource/Background Institution Code Validation BAN_DEFAULT_M
Test Score Administration Type Code Validation BAN_DEFAULT_MTest Accommodation Validation BAN_DEFAULT_MTest Form Validation BAN_DEFAULT_MTest Instrument Validation BAN_DEFAULT_MTest Purpose Validation BAN_DEFAULT_MTest Code Validation BAN_DEFAULT_MAdmission Test Score Source Code Validation BAN_DEFAULT_MApplication Fee Waiver Reason Validation BAN_DEFAULT_M
Electronic Admissions Procedure/Routine Control BAN_DEFAULT_MElec. App. Verify/Load Process BAN_DEFAULT_MEDI Application Source Code Validation BAN_DEFAULT_MWeb Prospect How I Learned About Validation BAN_DEFAULT_MElectronic Prospect Load Validation BAN_DEFAULT_MApplication Type Code Validation BAN_DEFAULT_MWeb Prospect Information Selection Validation BAN_DEFAULT_MAdmissions Web Page Element Validation BAN_DEFAULT_MWeb Application Section Validation BAN_DEFAULT_M
Electronic Prospect Inquiry BAN_DEFAULT_MBatch Electronic Prospect EMail Letter Process BAN_DEFAULT_MLoad Electronic Prospects into Banner BAN_DEFAULT_MElectronic Prospect Match BAN_DEFAULT_MElectronic Prospect Load BAN_DEFAULT_M
Purge Prospect Tables BAN_DEFAULT_M
Admission Purge BAN_DEFAULT_QPurge Prospect Tables BAN_DEFAULT_Q
Process Maintenance BAN_DEFAULT_QJob Submission Profile Maintenance BAN_DEFAULT_Q
Process Submission Controls BAN_DEFAULT_MParameter Definitions BAN_DEFAULT_QDefault Parameter Value Validations BAN_DEFAULT_Q
Parameter Value Validations BAN_DEFAULT_MProcess Results BAN_DEFAULT_MSleep Wake Maintenance BAN_DEFAULT_MSaved Output Review BAN_DEFAULT_MJob Parameter Set Rules BAN_DEFAULT_QPrinter Validation BAN_DEFAULT_QElectronic Application Process BAN_DEFAULT_MElectronic Admissions Application Rules BAN_DEFAULT_M
Appointment Purge Process BAN_DEFAULT_MSAT Recentering for 1995 BAN_DEFAULT_MAdministrator Assignment Process BAN_DEFAULT_M
Communication Plan Processing BAN_DEFAULT_MStudent Email BAN_DEFAULT_MAdmissions High School Report BAN_DEFAULT_MSBGI Institution Summary Report BAN_DEFAULT_MTape Code Conversion BAN_DEFAULT_MElectronic Prospects Default Options BAN_DEFAULT_MElectronic Prospect Detail BAN_DEFAULT_MTape Field Position Rule BAN_DEFAULT_M
Web for Prospects Acknowledgement Letter BAN_DEFAULT_MWeb for Prospects Display Rules BAN_DEFAULT_MWeb for Prospects Selection Rules BAN_DEFAULT_MElectronic Prospect Inquiry BAN_DEFAULT_MRec/Enroll Analysis-HowLearned BAN_DEFAULT_MRecr/Enrl Analysis-Source/Recr BAN_DEFAULT_MRecruits Never Applied To Inst BAN_DEFAULT_MCommunication Removal BAN_DEFAULT_MCommunication Load BAN_DEFAULT_M
Process Maintenance BAN_DEFAULT_QJob Submission Profile Maintenance BAN_DEFAULT_QProcess Submission Controls BAN_DEFAULT_MParameter Definitions BAN_DEFAULT_QDefault Parameter Value Validations BAN_DEFAULT_QParameter Value Validations BAN_DEFAULT_QProcess Results BAN_DEFAULT_MSleep Wake Maintenance BAN_DEFAULT_M
Saved Output Review BAN_DEFAULT_MJob Parameter Set Rules BAN_DEFAULT_QPerson Geo Region/Divisions BAN_DEFAULT_MSBGI Geo Region/Divisions BAN_DEFAULT_MLetter Code Validation BAN_DEFAULT_M
Paragraph Code Validation BAN_DEFAULT_MPrinter Validation BAN_DEFAULT_QApplication Questions and Answers BAN_DEFAULT_M
Adm Count By College/Major BAN_DEFAULT_MAdmissions Application Report BAN_DEFAULT_MAdmit Decision Calc Report BAN_DEFAULT_MRating Audit Report BAN_DEFAULT_MAdm Decision Criteria Report BAN_DEFAULT_MAdmission Rating Calculation BAN_DEFAULT_MPerson Search Detail BAN_DEFAULT_MAppointment Purge Process BAN_DEFAULT_M
SAT Recentering for 1995 BAN_DEFAULT_MStudent Email BAN_DEFAULT_MAdmissions High School Report BAN_DEFAULT_MPrior Col. Enrollment Summary BAN_DEFAULT_MSBGI Institution Summary Report BAN_DEFAULT_MRec/Enroll Analysis-HowLearned BAN_DEFAULT_MRecr/Enrl Analysis-Source/Recr BAN_DEFAULT_MRecruits Never Applied To Inst BAN_DEFAULT_MCommunication Removal BAN_DEFAULT_MCommunication Load BAN_DEFAULT_M
Admissions Application BAN_DEFAULT_M
Admissions Application BAN_DEFAULT_Q
Quick Entry BAN_DEFAULT_M
Quick Entry BAN_DEFAULT_Q
Multiple Advisors BAN_DEFAULT_M
Multiple Advisors BAN_DEFAULT_Q
Registration Query BAN_DEFAULT_QStudent Course Registration BAN_DEFAULT_QGeneral Student BAN_DEFAULT_QDegree and Other Formal Awards BAN_DEFAULT_QDegree Summary BAN_DEFAULT_QTransfer Course Information BAN_DEFAULT_QTransfer Institutions by Person Query BAN_DEFAULT_QStudent System Distribution Initialization BAN_DEFAULT_Q
Guardian Information BAN_DEFAULT_Q
High School Information BAN_DEFAULT_QPrior College BAN_DEFAULT_QPerson Comment BAN_DEFAULT_QEmergency Contact BAN_DEFAULT_QAMCAS Data Purge BAN_DEFAULT_M
AMCAS Extract File BAN_DEFAULT_MCommunication Plan Processing BAN_DEFAULT_M
BAN_DEFAULT_M
BAN_DEFAULT_M
Athletic Academic Progress BAN_DEFAULT_MMass Entry Athletic Compliance BAN_DEFAULT_MAthletic Compliance Inquiry BAN_DEFAULT_MAthletic Attribute Validation BAN_DEFAULT_MAthletic Academic Eligibility Validation BAN_DEFAULT_MAthletic Qualifier Status Validation BAN_DEFAULT_M
Athletic Competition Reason Validation BAN_DEFAULT_MAthletic Residency Exception Validation BAN_DEFAULT_MAthlete Transfer Status Validation BAN_DEFAULT_M
Athletic Academic Progress BAN_DEFAULT_QMass Entry Athletic Compliance BAN_DEFAULT_QAthletic Compliance Inquiry BAN_DEFAULT_QAthletic Attribute Validation BAN_DEFAULT_Q
Athletic Academic Eligibility Validation BAN_DEFAULT_QAthletic Qualifier Status Validation BAN_DEFAULT_QAthletic Competition Reason Validation BAN_DEFAULT_QAthletic Residency Exception Validation BAN_DEFAULT_QAthlete Transfer Status Validation BAN_DEFAULT_Q
E-mail Address BAN_DEFAULT_QGeneral Menu BAN_DEFAULT_M
Registration Course Query BAN_DEFAULT_QCurriculum Rules BAN_DEFAULT_QAddress Summary BAN_DEFAULT_QStudent System Distribution Initialization BAN_DEFAULT_QPerson Search BAN_DEFAULT_QSource/Background Institution Query-Only BAN_DEFAULT_QStudent Menu BAN_DEFAULT_QPerson Comment BAN_DEFAULT_Q
General Person Telephone BAN_DEFAULT_QSchedule Section Query BAN_DEFAULT_QAccount Printer Selection BAN_DEFAULT_Q
E-mail Address BAN_DEFAULT_MGeneral Menu BAN_DEFAULT_MRegistration Course Query BAN_DEFAULT_M
Curriculum Rules BAN_DEFAULT_Q
Address Summary BAN_DEFAULT_QStudent System Distribution Initialization BAN_DEFAULT_MPerson Search BAN_DEFAULT_MSource/Background Institution Query-Only BAN_DEFAULT_QStudent Menu BAN_DEFAULT_Q
Person Comment BAN_DEFAULT_MGeneral Person Telephone BAN_DEFAULT_MSchedule Section Query BAN_DEFAULT_M
Account Printer Selection BAN_DEFAULT_QStudent Menu BAN_DEFAULT_M
Event Queue Record Maintenance BAN_DEFAULT_MThird Party Access Audit BAN_DEFAULT_MCrosswalk Validation BAN_DEFAULT_M
Registration Query BAN_DEFAULT_MClass Roster BAN_DEFAULT_MStudent Menu BAN_DEFAULT_MSchedule BAN_DEFAULT_MSchedule Cross List Query BAN_DEFAULT_M
Event Queue Record Maintenance BAN_DEFAULT_Q
Third Party Access Audit BAN_DEFAULT_QCrosswalk Validation BAN_DEFAULT_QRegistration Query BAN_DEFAULT_Q
Class Roster BAN_DEFAULT_QStudent Menu BAN_DEFAULT_MSchedule BAN_DEFAULT_QSchedule Cross List Query BAN_DEFAULT_Q
Student Area Adjustments BAN_DEFAULT_MStudent Group Adjustments BAN_DEFAULT_M
Student Program Adjustments BAN_DEFAULT_M
Student Area Adjustments BAN_DEFAULT_QStudent Group Adjustments BAN_DEFAULT_QStudent Program Adjustments BAN_DEFAULT_Q
Student Targets, Waivers & Substitutions BAN_DEFAULT_MStudent Adjustments Library BAN_DEFAULT_MStudent Adjustments Query BAN_DEFAULT_M
Student Targets, Waivers & Substitutions BAN_DEFAULT_Q
Student Adjustments Library BAN_DEFAULT_QStudent Adjustments Query BAN_DEFAULT_Q
Area Library BAN_DEFAULT_MArea Requirements BAN_DEFAULT_MCompliance Request Activity BAN_DEFAULT_M
Compliance Print Type Rules BAN_DEFAULT_M
Compliance Default Parameters BAN_DEFAULT_MGroup Library BAN_DEFAULT_MGroup Requirements BAN_DEFAULT_MProgram Definition Rules BAN_DEFAULT_MProgram Requirements BAN_DEFAULT_M
Compliance Request Management BAN_DEFAULT_MStudent Targets, Waivers & Substitutions BAN_DEFAULT_MStudent Area Adjustments BAN_DEFAULT_M
Student Group Adjustments BAN_DEFAULT_MStudent Adjustments Library BAN_DEFAULT_MStudent Program Adjustments BAN_DEFAULT_MWebCAPP Rules BAN_DEFAULT_QArea Output Inquiry BAN_DEFAULT_MExisting Area Inquiry BAN_DEFAULT_MCompliance Results Inquiry BAN_DEFAULT_MGroup Output Inquiry BAN_DEFAULT_M
Existing Group Inquiry BAN_DEFAULT_MGroup Usage By Area Inquiry BAN_DEFAULT_MProgram Output Inquiry BAN_DEFAULT_MExisting Program Inquiry BAN_DEFAULT_MStudent Adjustments Query BAN_DEFAULT_MCurriculum Rules Control BAN_DEFAULT_QCurriculum Rules BAN_DEFAULT_Q
Area Library BAN_DEFAULT_Q
Area Requirements BAN_DEFAULT_QCompliance Request Activity BAN_DEFAULT_QCompliance Print Type Rules BAN_DEFAULT_QCompliance Default Parameters BAN_DEFAULT_QGroup Library BAN_DEFAULT_QGroup Requirements BAN_DEFAULT_QProgram Definition Rules BAN_DEFAULT_QProgram Requirements BAN_DEFAULT_Q
Compliance Request Management BAN_DEFAULT_QStudent Targets, Waivers & Substitutions BAN_DEFAULT_QStudent Area Adjustments BAN_DEFAULT_Q
Student Group Adjustments BAN_DEFAULT_QStudent Adjustments Library BAN_DEFAULT_QStudent Program Adjustments BAN_DEFAULT_QWebCAPP Rules BAN_DEFAULT_QArea Output Inquiry BAN_DEFAULT_QExisting Area Inquiry BAN_DEFAULT_QCompliance Results Inquiry BAN_DEFAULT_Q
Group Output Inquiry BAN_DEFAULT_QExisting Group Inquiry BAN_DEFAULT_QGroup Usage By Area Inquiry BAN_DEFAULT_QProgram Output Inquiry BAN_DEFAULT_QExisting Program Inquiry BAN_DEFAULT_QStudent Adjustments Query BAN_DEFAULT_QCurriculum Rules Control BAN_DEFAULT_QCurriculum Rules BAN_DEFAULT_Q
BAN_DEFAULT_M
Building Query BAN_DEFAULT_MSchedule Calendar BAN_DEFAULT_MBlock Schedule Control BAN_DEFAULT_MBlock Schedule Query BAN_DEFAULT_QBlock Schedule Section Query BAN_DEFAULT_MSchedule Detail BAN_DEFAULT_M
Building/Room Schedule BAN_DEFAULT_QSchedule Prerequisite and Test Score Restrictions BAN_DEFAULT_MSchedule Restrictions BAN_DEFAULT_MSection Syllabus BAN_DEFAULT_MSection Comment BAN_DEFAULT_MSchedule Cross List Query BAN_DEFAULT_MSchedule Cross List Definition BAN_DEFAULT_MCross List Meeting Time/Instructor Query BAN_DEFAULT_M
Building Query BAN_DEFAULT_QSchedule Calendar BAN_DEFAULT_QBlock Schedule Control BAN_DEFAULT_Q
Block Schedule Query BAN_DEFAULT_QBlock Schedule Section Query BAN_DEFAULT_QSchedule Detail BAN_DEFAULT_Q
Building/Room Schedule BAN_DEFAULT_QSchedule Prerequisite and Test Score Restrictions BAN_DEFAULT_QSchedule Restrictions BAN_DEFAULT_QSection Syllabus BAN_DEFAULT_QSection Comment BAN_DEFAULT_QSchedule Cross List Query BAN_DEFAULT_QSchedule Cross List Definition BAN_DEFAULT_QCross List Meeting Time/Instructor Query BAN_DEFAULT_Q
Integration Partner System Rules BAN_DEFAULT_Q
Employee Job Inquiry BAN_DEFAULT_QFaculty Assignment BAN_DEFAULT_MFaculty/Advisor Query BAN_DEFAULT_MFaculty Course Section Query BAN_DEFAULT_QSchedule Detail BAN_DEFAULT_MSchedule BAN_DEFAULT_M
Integration Partner System Rules BAN_DEFAULT_QEmployee Job Inquiry BAN_DEFAULT_QFaculty Assignment BAN_DEFAULT_Q
Faculty/Advisor Query BAN_DEFAULT_QFaculty Course Section Query BAN_DEFAULT_Q
Schedule Detail BAN_DEFAULT_QSchedule BAN_DEFAULT_Q
Course Base Maintenance BAN_DEFAULT_MBasic Course Information BAN_DEFAULT_MCourse Detail Information BAN_DEFAULT_MCatalog Prerequisite and Test Score Restrictions BAN_DEFAULT_MCourse Registration Restrictions BAN_DEFAULT_MCatalog Schedule Restrictions BAN_DEFAULT_MCourse Syllabus BAN_DEFAULT_MCollege and Department Text BAN_DEFAULT_M
Area Library BAN_DEFAULT_MArea Requirements BAN_DEFAULT_M
Course Base Maintenance BAN_DEFAULT_QBasic Course Information BAN_DEFAULT_Q
Course Detail Information BAN_DEFAULT_QCatalog Prerequisite and Test Score Restrictions BAN_DEFAULT_QCourse Registration Restrictions BAN_DEFAULT_QCatalog Schedule Restrictions BAN_DEFAULT_QCourse Syllabus BAN_DEFAULT_QCollege and Department Text BAN_DEFAULT_QArea Library BAN_DEFAULT_QArea Requirements BAN_DEFAULT_Q
Schedule Purge BAN_DEFAULT_MTerm Roll BAN_DEFAULT_M
Schedule Purge BAN_DEFAULT_QTerm Roll BAN_DEFAULT_QFaculty Assignment BAN_DEFAULT_MFaculty Degree Information BAN_DEFAULT_QFaculty/Advisor Information BAN_DEFAULT_M
Faculty/Advisor Query BAN_DEFAULT_QGeneral Person Identification BAN_DEFAULT_MFaculty Assignment BAN_DEFAULT_Q
Faculty Degree Information BAN_DEFAULT_QFaculty/Advisor Information BAN_DEFAULT_QFaculty/Advisor Query BAN_DEFAULT_QGeneral Person Identification BAN_DEFAULT_Q
Process Submission Controls BAN_DEFAULT_MBulletin Report BAN_DEFAULT_MClass Schedule BAN_DEFAULT_M
Scheduled Section Tally BAN_DEFAULT_M
Process Submission Controls BAN_DEFAULT_QBulletin Report BAN_DEFAULT_QClass Schedule BAN_DEFAULT_QScheduled Section Tally BAN_DEFAULT_Q
Catalog Schedule Restrictions BAN_DEFAULT_MCollege and Department Text BAN_DEFAULT_M
Area Library BAN_DEFAULT_MArea Requirements BAN_DEFAULT_MCalendar Day Information BAN_DEFAULT_MCampus Security User Profile BAN_DEFAULT_MSection Fee Assessment Control BAN_DEFAULT_MSchedule Evaluation BAN_DEFAULT_MBuilding/Room Schedule BAN_DEFAULT_MSchedule Override BAN_DEFAULT_MSection Comment BAN_DEFAULT_MClass Schedule BAN_DEFAULT_M
Catalog Schedule Restrictions BAN_DEFAULT_Q
College and Department Text BAN_DEFAULT_QArea Library BAN_DEFAULT_QArea Requirements BAN_DEFAULT_QCalendar Day Information BAN_DEFAULT_QCampus Security User Profile BAN_DEFAULT_QSection Fee Assessment Control BAN_DEFAULT_QSchedule Evaluation BAN_DEFAULT_QBuilding/Room Schedule BAN_DEFAULT_Q
Schedule Override BAN_DEFAULT_QSection Comment BAN_DEFAULT_QClass Schedule BAN_DEFAULT_Q
Cooperative Education BAN_DEFAULT_M
Class Roster BAN_DEFAULT_M
Common Matching Entry BAN_DEFAULT_MCommon Matching Source Search BAN_DEFAULT_MCommon Matching Data Dictionary BAN_DEFAULT_M
Common Matching Rules BAN_DEFAULT_MCommon Matching Source Rules BAN_DEFAULT_MCommon Matching User Setup BAN_DEFAULT_M
Name Translation Rules BAN_DEFAULT_MNon-Person Name Translation Rules BAN_DEFAULT_MCommon Matching Source Code Validation BAN_DEFAULT_MInstallation Controls BAN_DEFAULT_QElectronic Admissions Application Rules BAN_DEFAULT_M
EDI Rule Group Validation BAN_DEFAULT_M
Common Matching Entry BAN_DEFAULT_QCommon Matching Source Search BAN_DEFAULT_QCommon Matching Data Dictionary BAN_DEFAULT_QCommon Matching Rules BAN_DEFAULT_QCommon Matching Source Rules BAN_DEFAULT_QCommon Matching User Setup BAN_DEFAULT_QName Translation Rules BAN_DEFAULT_QNon-Person Name Translation Rules BAN_DEFAULT_Q
Common Matching Source Code Validation BAN_DEFAULT_QInstallation Controls BAN_DEFAULT_Q
E-mail Address BAN_DEFAULT_QAddress Summary BAN_DEFAULT_QPerson Search Detail BAN_DEFAULT_QGeneral Person Identification BAN_DEFAULT_QGeneral Person BAN_DEFAULT_QGeneral Person Telephone BAN_DEFAULT_Q
Basic Course Information BAN_DEFAULT_M
Basic Course Information BAN_DEFAULT_Q
Race Code Rules BAN_DEFAULT_MRace Code Validation BAN_DEFAULT_M
Race Code Rules BAN_DEFAULT_QRace Code Validation BAN_DEFAULT_Q
Event Registration BAN_DEFAULT_M
Attendance BAN_DEFAULT_MFunction Comments BAN_DEFAULT_MEvent Function BAN_DEFAULT_MFunction Participants BAN_DEFAULT_MFunction Attendance Inquiry BAN_DEFAULT_MEvent Function Inquiry BAN_DEFAULT_MIndividual Function Inquiry BAN_DEFAULT_MFunction Subject Index Query BAN_DEFAULT_M
Function Status Code Validation BAN_DEFAULT_MFunction Code Validation BAN_DEFAULT_MMail Code Validation BAN_DEFAULT_M
Menu Code Validation BAN_DEFAULT_MParticipant Type Code Validation BAN_DEFAULT_MPurpose Code Validation BAN_DEFAULT_MRSVP Code Validation BAN_DEFAULT_MRating Code Validation BAN_DEFAULT_MSubject Index Validation BAN_DEFAULT_M
System Indicator Validation BAN_DEFAULT_MTarget Audience Code Validation BAN_DEFAULT_MEvent BAN_DEFAULT_MEvent Query BAN_DEFAULT_MEvent/Function Type Code Validation BAN_DEFAULT_M
Faculty Assignment BAN_DEFAULT_M
Faculty Schedule Query BAN_DEFAULT_MFaculty Workload Contract FTE BAN_DEFAULT_MFaculty Contract Analysis BAN_DEFAULT_MFaculty Contract Query BAN_DEFAULT_MAvailable Faculty Query BAN_DEFAULT_MFaculty Contract Type Term Rules BAN_DEFAULT_MFaculty Degree Information BAN_DEFAULT_MFaculty Contract Term Rules BAN_DEFAULT_M
Faculty Workload Contract Rules BAN_DEFAULT_MFaculty Workload Term Rules BAN_DEFAULT_MFaculty Personnel BAN_DEFAULT_M
Faculty/Advisor Information BAN_DEFAULT_MFaculty/Advisor Query BAN_DEFAULT_MFaculty Leave Assignment BAN_DEFAULT_MFaculty Load Term Control BAN_DEFAULT_MFaculty Information Query BAN_DEFAULT_MInstructor/Term Rule Purge Rpt BAN_DEFAULT_MFaculty Course Section Query BAN_DEFAULT_MInstructor Schedules BAN_DEFAULT_M
Faculty Load Contract Analysis BAN_DEFAULT_MFaculty Load Term Analysis Rpt BAN_DEFAULT_MAvailable Faculty By Term Query BAN_DEFAULT_M
Source/Background Institution Query-Only BAN_DEFAULT_M
General Student BAN_DEFAULT_M
General Student BAN_DEFAULT_Q
Class Attendance Roster BAN_DEFAULT_MClass Roster BAN_DEFAULT_QMultiple Advisors BAN_DEFAULT_MFaculty Schedule Query BAN_DEFAULT_QFaculty/Advisor Query BAN_DEFAULT_MPerson Comment BAN_DEFAULT_M
Schedule Section Query BAN_DEFAULT_QSchedule BAN_DEFAULT_MStudent Mail BAN_DEFAULT_Q
Class Attendance Roster BAN_DEFAULT_QClass Roster BAN_DEFAULT_QMultiple Advisors BAN_DEFAULT_QFaculty Schedule Query BAN_DEFAULT_QFaculty/Advisor Query BAN_DEFAULT_QPerson Comment BAN_DEFAULT_Q
Schedule Section Query BAN_DEFAULT_Q
Schedule BAN_DEFAULT_QStudent Mail BAN_DEFAULT_Q
Person Appointments/Contacts BAN_DEFAULT_M
Person Appointments/Contacts BAN_DEFAULT_Q
Student Classification Rules BAN_DEFAULT_QAdditional Student Information BAN_DEFAULT_Q
Student Disability Services BAN_DEFAULT_MDisability Type Code Validation BAN_DEFAULT_QMedical Code Validation BAN_DEFAULT_Q
Student Disability Services BAN_DEFAULT_QDisability Type Code Validation BAN_DEFAULT_QMedical Code Validation BAN_DEFAULT_QHold Information BAN_DEFAULT_MHolds Query-Only BAN_DEFAULT_QStudent Menu BAN_DEFAULT_M
Hold Information BAN_DEFAULT_QHolds Query-Only BAN_DEFAULT_Q
International Information BAN_DEFAULT_MSEVIS Transmittal History BAN_DEFAULT_MSEVIS Information BAN_DEFAULT_MPerson Comment BAN_DEFAULT_M
International Information BAN_DEFAULT_QSEVIS Transmittal History BAN_DEFAULT_QSEVIS Information BAN_DEFAULT_QPerson Comment BAN_DEFAULT_Q
Guardian Information BAN_DEFAULT_MEmergency Contact BAN_DEFAULT_M
Guardian Information BAN_DEFAULT_QEmergency Contact BAN_DEFAULT_Q
Person Comment BAN_DEFAULT_M
Person Comment BAN_DEFAULT_Q
Support Service Detail BAN_DEFAULT_MGoal Attributes and Comments BAN_DEFAULT_MNeed Attributes and Comments BAN_DEFAULT_MService Attributes and Comments BAN_DEFAULT_MService Group Rules BAN_DEFAULT_MSupport Services Load Process BAN_DEFAULT_M
Support Service Detail BAN_DEFAULT_QGoal Attributes and Comments BAN_DEFAULT_QNeed Attributes and Comments BAN_DEFAULT_QService Attributes and Comments BAN_DEFAULT_QService Group Rules BAN_DEFAULT_QSupport Services Load Process BAN_DEFAULT_Q
Service Group Assignment BAN_DEFAULT_M
Service Group Assignment BAN_DEFAULT_Q
Athletic Compliance BAN_DEFAULT_M
Athletic Compliance BAN_DEFAULT_Q
General Student Summary BAN_DEFAULT_M
General Student Summary BAN_DEFAULT_Q
Additional Student Information BAN_DEFAULT_M
Additional Student Information BAN_DEFAULT_Q
General Student Mass Entry BAN_DEFAULT_M
General Student Mass Entry BAN_DEFAULT_Q
Test Score Equivalency BAN_DEFAULT_MTest Score Information BAN_DEFAULT_M
Test Score Equivalency BAN_DEFAULT_QTest Score Information BAN_DEFAULT_Q
General Student BAN_DEFAULT_M
General Person BAN_DEFAULT_M
General Student BAN_DEFAULT_QGeneral Person BAN_DEFAULT_Q
E-mail Address BAN_DEFAULT_Q
Common Matching Entry BAN_DEFAULT_MCommon Matching Source Code Validation BAN_DEFAULT_Q
Common Matching Entry BAN_DEFAULT_QCommon Matching Source Code Validation BAN_DEFAULT_Q
Term Sequence Course History BAN_DEFAULT_Q
Self-Service Graduation Application Display Rules BAN_DEFAULT_MGraduation Application Display Rule Selection BAN_DEFAULT_M
Graduation Application BAN_DEFAULT_MGraduation Application Eligibility Rules BAN_DEFAULT_MDegree Completion Change Reason Validation BAN_DEFAULT_M
Graduation Application Display Rule Code Validation BAN_DEFAULT_MGraduation Application Status Validation BAN_DEFAULT_M
Self-Service Graduation Application Display Rules BAN_DEFAULT_QGraduation Application Display Rule Selection BAN_DEFAULT_QGraduation Application BAN_DEFAULT_QGraduation Application Eligibility Rules BAN_DEFAULT_Q
Degree Completion Change Reason Validation BAN_DEFAULT_Q
Graduation Application Display Rule Code Validation BAN_DEFAULT_QGraduation Application Status Validation BAN_DEFAULT_Q
Degree and Other Formal Awards BAN_DEFAULT_MDiploma BAN_DEFAULT_MAcademic Non-Course BAN_DEFAULT_MQualifying Paper BAN_DEFAULT_M
Degree and Other Formal Awards BAN_DEFAULT_Q
Diploma BAN_DEFAULT_QAcademic Non-Course BAN_DEFAULT_QQualifying Paper BAN_DEFAULT_Q
Crosswalk Validation BAN_DEFAULT_M
Room Assignment Status BAN_DEFAULT_MBuilding Definition BAN_DEFAULT_MBuilding Query BAN_DEFAULT_M
Event BAN_DEFAULT_MRoom/Meal/Phone Rate Code Rules BAN_DEFAULT_MMeal Assignment BAN_DEFAULT_MMeal Assignment Status BAN_DEFAULT_MPhone Assignment BAN_DEFAULT_MPhone Assignment Status BAN_DEFAULT_MRoom Assignment BAN_DEFAULT_MRoom Definition BAN_DEFAULT_M
Dorm Room and Meal Application BAN_DEFAULT_MRoommate Application BAN_DEFAULT_MDorm Room Query BAN_DEFAULT_M
Available Dorm Room Query BAN_DEFAULT_MHousing Term Control BAN_DEFAULT_MEvent Available Room Query BAN_DEFAULT_MRoom Assignment Status Query BAN_DEFAULT_MBuilding Category Query BAN_DEFAULT_MEvent Query BAN_DEFAULT_M
Available Class Room Query BAN_DEFAULT_MMeal Assignment Status Query BAN_DEFAULT_MPhone Assignment Status Query BAN_DEFAULT_MRoom Assignment Query BAN_DEFAULT_MApplication Query BAN_DEFAULT_M
Room Query BAN_DEFAULT_MACS Housing Interface BAN_DEFAULT_MDormitory Address Creation BAN_DEFAULT_M
Batch Room/Meal/Phone Assess BAN_DEFAULT_MActive Housing Assignments BAN_DEFAULT_MAssignment Roll Process BAN_DEFAULT_MBatch Scheduler Report BAN_DEFAULT_MHousing Batch Schedule BAN_DEFAULT_MBuilding Code Validation BAN_DEFAULT_MMeal Rate Code Validation BAN_DEFAULT_MRoom Rate Code Validation BAN_DEFAULT_M
Room Assignment Status BAN_DEFAULT_QBuilding Definition BAN_DEFAULT_QBuilding Query BAN_DEFAULT_QEvent BAN_DEFAULT_QRoom/Meal/Phone Rate Code Rules BAN_DEFAULT_QMeal Assignment BAN_DEFAULT_QMeal Assignment Status BAN_DEFAULT_Q
Phone Assignment BAN_DEFAULT_QPhone Assignment Status BAN_DEFAULT_QRoom Assignment BAN_DEFAULT_Q
Room Definition BAN_DEFAULT_QDorm Room and Meal Application BAN_DEFAULT_QRoommate Application BAN_DEFAULT_QDorm Room Query BAN_DEFAULT_QAvailable Dorm Room Query BAN_DEFAULT_QHousing Term Control BAN_DEFAULT_QEvent Available Room Query BAN_DEFAULT_QRoom Assignment Status Query BAN_DEFAULT_Q
Building Category Query BAN_DEFAULT_QEvent Query BAN_DEFAULT_QAvailable Class Room Query BAN_DEFAULT_QMeal Assignment Status Query BAN_DEFAULT_QPhone Assignment Status Query BAN_DEFAULT_QRoom Assignment Query BAN_DEFAULT_QApplication Query BAN_DEFAULT_QRoom Query BAN_DEFAULT_QACS Housing Interface BAN_DEFAULT_QDormitory Address Creation BAN_DEFAULT_Q
Batch Room/Meal/Phone Assess BAN_DEFAULT_QActive Housing Assignments BAN_DEFAULT_QAssignment Roll Process BAN_DEFAULT_QBatch Scheduler Report BAN_DEFAULT_QHousing Batch Schedule BAN_DEFAULT_QBuilding Code Validation BAN_DEFAULT_QMeal Rate Code Validation BAN_DEFAULT_QRoom Rate Code Validation BAN_DEFAULT_Q
Faculty Degree Information BAN_DEFAULT_MSource/Background Institution Base BAN_DEFAULT_QSource/Background Institution Query-Only BAN_DEFAULT_Q
Immunization Information BAN_DEFAULT_MGeneral Medical Information BAN_DEFAULT_QMedical Disability Rule BAN_DEFAULT_Q
Immunization Code Validation BAN_DEFAULT_MImmunization Status Code Validation BAN_DEFAULT_M
Immunization Information BAN_DEFAULT_QGeneral Medical Information BAN_DEFAULT_QMedical Disability Rule BAN_DEFAULT_QImmunization Code Validation BAN_DEFAULT_Q
Immunization Status Code Validation BAN_DEFAULT_Q
Class Roster BAN_DEFAULT_QTerm Sequence Course History BAN_DEFAULT_QSchedule BAN_DEFAULT_Q
Hold Type Code Validation BAN_DEFAULT_MOriginator Code Validation BAN_DEFAULT_MAuto Holds Rules BAN_DEFAULT_MAuto Hold Release Process BAN_DEFAULT_MAuto Hold Validation BAN_DEFAULT_M
Hold Type Code Validation BAN_DEFAULT_Q
Originator Code Validation BAN_DEFAULT_QAuto Holds Rules BAN_DEFAULT_MAuto Hold Release Process BAN_DEFAULT_MAuto Hold Validation BAN_DEFAULT_Q
Tape Code Conversion BAN_DEFAULT_MElectronic Prospect Detail BAN_DEFAULT_M
Electronic Prospect Inquiry BAN_DEFAULT_MLoad Electronic Prospects into Banner BAN_DEFAULT_MElectronic Prospect Match BAN_DEFAULT_M
Electronic Prospect Load BAN_DEFAULT_MPurge Prospect Tables BAN_DEFAULT_M
Immunization Information BAN_DEFAULT_MGeneral Medical Information BAN_DEFAULT_MImmunization Code Validation BAN_DEFAULT_M
Immunization Status Code Validation BAN_DEFAULT_MStudent Course Registration BAN_DEFAULT_QGeneral Student BAN_DEFAULT_QAddress Summary BAN_DEFAULT_QHold Information BAN_DEFAULT_MHolds Query-Only BAN_DEFAULT_MAccount Detail Review Form - Student BAN_DEFAULT_Q
Billing Mass Data Entry Form - Student BAN_DEFAULT_MStudent Payment Detail Query BAN_DEFAULT_Q
Immunization Information BAN_DEFAULT_QGeneral Medical Information BAN_DEFAULT_QImmunization Code Validation BAN_DEFAULT_QImmunization Status Code Validation BAN_DEFAULT_QStudent Course Registration BAN_DEFAULT_QGeneral Student BAN_DEFAULT_QAddress Summary BAN_DEFAULT_QHold Information BAN_DEFAULT_Q
Holds Query-Only BAN_DEFAULT_QAccount Detail Review Form - Student BAN_DEFAULT_QBilling Mass Data Entry Form - Student BAN_DEFAULT_QStudent Payment Detail Query BAN_DEFAULT_Q
SSN/SIN Alternate ID Search BAN_DEFAULT_QQuick Entry BAN_DEFAULT_MStudent Registration History and Extension BAN_DEFAULT_QCourse Summary BAN_DEFAULT_QGrade Code Maintenance BAN_DEFAULT_Q
High School Information BAN_DEFAULT_MPrior College BAN_DEFAULT_MBuilding Code Validation BAN_DEFAULT_M
Application User Defined Flags/Fields BAN_DEFAULT_MStudent Institutional Reporting Requirements BAN_DEFAULT_MCurriculum Rules BAN_DEFAULT_QSource/Background Institution Base BAN_DEFAULT_M
Application Supplemental Information BAN_DEFAULT_MEDI Cross-Reference Curriculum Rules BAN_DEFAULT_MSource/Background Institution Code Validation BAN_DEFAULT_M
Admissions Decision BAN_DEFAULT_MElectronic Application Process BAN_DEFAULT_MElectronic Application Submitted BAN_DEFAULT_MElec. App. Verify/Load Process BAN_DEFAULT_M
Admissions Decision BAN_DEFAULT_QElectronic Application Process BAN_DEFAULT_QElectronic Application Submitted BAN_DEFAULT_Q
Elec. App. Verify/Load Process BAN_DEFAULT_Q
Additional Student Information BAN_DEFAULT_MGeneral Student BAN_DEFAULT_QMeal Assignment BAN_DEFAULT_Q
Room Assignment BAN_DEFAULT_QStudent Menu BAN_DEFAULT_QGeneral Person Identification BAN_DEFAULT_Q
Accounts Receivable Globals BAN_DEFAULT_QStudent Payment Detail Query BAN_DEFAULT_Q
Additional Student Information BAN_DEFAULT_QGeneral Student BAN_DEFAULT_Q
Meal Assignment BAN_DEFAULT_QRoom Assignment BAN_DEFAULT_QStudent Menu BAN_DEFAULT_QGeneral Person Identification BAN_DEFAULT_QAccounts Receivable Globals BAN_DEFAULT_QStudent Payment Detail Query BAN_DEFAULT_Q
SSN/SIN Alternate ID Search BAN_DEFAULT_M
Student Menu BAN_DEFAULT_MGeneral Person Identification BAN_DEFAULT_Q
QuickFlow Code Validation BAN_DEFAULT_MQuickFlow BAN_DEFAULT_MQuickFlow Definitions BAN_DEFAULT_MQuickFlow Query BAN_DEFAULT_M
Web Prospect How I Learned About Validation BAN_DEFAULT_MAdministrative Role Code Validation BAN_DEFAULT_M
Admissions Rating Type Validation BAN_DEFAULT_MRecruiter Code Validation BAN_DEFAULT_MAppointment Result Code Validation BAN_DEFAULT_MRecruiting Internal Status Code Validation BAN_DEFAULT_MRecruit Type Validation BAN_DEFAULT_M
Process Maintenance BAN_DEFAULT_QJob Submission Profile Maintenance BAN_DEFAULT_QProcess Submission Controls BAN_DEFAULT_MParameter Definitions BAN_DEFAULT_Q
Default Parameter Value Validations BAN_DEFAULT_QParameter Value Validations BAN_DEFAULT_QProcess Results BAN_DEFAULT_MSleep Wake Maintenance BAN_DEFAULT_MSaved Output Review BAN_DEFAULT_MJob Parameter Set Rules BAN_DEFAULT_QPerson Geo Region/Divisions BAN_DEFAULT_MSBGI Geo Region/Divisions BAN_DEFAULT_MLetter Code Validation BAN_DEFAULT_MParagraph Code Validation BAN_DEFAULT_M
Printer Validation BAN_DEFAULT_QAdm Count By College/Major BAN_DEFAULT_MAdmissions Application Report BAN_DEFAULT_MPerson Search Detail BAN_DEFAULT_MAdmissions High School Report BAN_DEFAULT_MPrior Col. Enrollment Summary BAN_DEFAULT_MSBGI Institution Summary Report BAN_DEFAULT_MRec/Enroll Analysis-HowLearned BAN_DEFAULT_M
Recr/Enrl Analysis-Source/Recr BAN_DEFAULT_M
Recruits Never Applied To Inst BAN_DEFAULT_MCommunication Removal BAN_DEFAULT_MCommunication Load BAN_DEFAULT_M
Student Course/Fee Assessment Query BAN_DEFAULT_MRegistration Query BAN_DEFAULT_M
Student Course Registration BAN_DEFAULT_MStudent Registration History and Extension BAN_DEFAULT_MStudent Course Registration Audit BAN_DEFAULT_QCourse Registration Status Query BAN_DEFAULT_QRegistration Section Query BAN_DEFAULT_MMultiple Advisors BAN_DEFAULT_MGeneral Student BAN_DEFAULT_QStudent Institutional Reporting Requirements BAN_DEFAULT_MHold Information BAN_DEFAULT_QHolds Query-Only BAN_DEFAULT_Q
Schedule Section Query BAN_DEFAULT_M
Student Course/Fee Assessment Query BAN_DEFAULT_MRegistration Query BAN_DEFAULT_MStudent Course Registration BAN_DEFAULT_Q
Student Registration History and Extension BAN_DEFAULT_MStudent Course Registration Audit BAN_DEFAULT_QRegistration Section Query BAN_DEFAULT_M
Multiple Advisors BAN_DEFAULT_MGeneral Student BAN_DEFAULT_QStudent Institutional Reporting Requirements BAN_DEFAULT_MHold Information BAN_DEFAULT_QHolds Query-Only BAN_DEFAULT_QSchedule Section Query BAN_DEFAULT_M
Student Course/Fee Assessment Query BAN_DEFAULT_QRegistration Query BAN_DEFAULT_QStudent Course Registration BAN_DEFAULT_QStudent Registration History and Extension BAN_DEFAULT_QStudent Course Registration Audit BAN_DEFAULT_QCourse Registration Status Query BAN_DEFAULT_QRegistration Section Query BAN_DEFAULT_Q
Multiple Advisors BAN_DEFAULT_QGeneral Student BAN_DEFAULT_QStudent Institutional Reporting Requirements BAN_DEFAULT_Q
Hold Information BAN_DEFAULT_QHolds Query-Only BAN_DEFAULT_QSchedule Section Query BAN_DEFAULT_Q
Process Submission Controls BAN_DEFAULT_M
Enrollment Verification Request BAN_DEFAULT_MCourse Request Load Process BAN_DEFAULT_MEnrlt Verification Rqst Purge BAN_DEFAULT_MRegistration Purge BAN_DEFAULT_MEnrollment Verification Report BAN_DEFAULT_M
Unduplicated Headcount Report BAN_DEFAULT_MUnsatisfied Links Report BAN_DEFAULT_MClearinghouse Extract Report BAN_DEFAULT_M
Student Schedule BAN_DEFAULT_MClass Roster BAN_DEFAULT_MNSLDS SSCR Process BAN_DEFAULT_MTime Status Calculation Update BAN_DEFAULT_MAdditional Student Information BAN_DEFAULT_MNon-Person Search BAN_DEFAULT_M
Process Submission Controls BAN_DEFAULT_QEnrollment Verification Request BAN_DEFAULT_QCourse Request Load Process BAN_DEFAULT_QEnrlt Verification Rqst Purge BAN_DEFAULT_QRegistration Purge BAN_DEFAULT_QEnrollment Verification Report BAN_DEFAULT_Q
Unduplicated Headcount Report BAN_DEFAULT_QUnsatisfied Links Report BAN_DEFAULT_QClearinghouse Extract Report BAN_DEFAULT_QStudent Schedule BAN_DEFAULT_QClass Roster BAN_DEFAULT_QNSLDS SSCR Process BAN_DEFAULT_QTime Status Calculation Update BAN_DEFAULT_QAdditional Student Information BAN_DEFAULT_Q
Non-Person Search BAN_DEFAULT_Q
Registration Additional Fees Control BAN_DEFAULT_MRegistration Additional Fees BAN_DEFAULT_M
Registration Additional Fees Control BAN_DEFAULT_QRegistration Additional Fees BAN_DEFAULT_Q
Registration Additional Fees Control BAN_DEFAULT_QEnrollment Verification Request Rules BAN_DEFAULT_M
Enrollment Status Control Form BAN_DEFAULT_MEnrollment Verification Message BAN_DEFAULT_MRegistration Minimum Maximum Hours BAN_DEFAULT_M
Registration Permit-Overrides Control BAN_DEFAULT_MCourse Registration Status Form BAN_DEFAULT_MTime Status Rules BAN_DEFAULT_QTerm Control BAN_DEFAULT_MEnrollment Status Code Validation BAN_DEFAULT_QCourse Registration Status Code Validation BAN_DEFAULT_QStudent Element One Validation BAN_DEFAULT_QStudent Element Two Validation BAN_DEFAULT_Q
Student Element Ten Validation BAN_DEFAULT_Q
Time Status Code Validation BAN_DEFAULT_Q
Registration Additional Fees Control BAN_DEFAULT_QEnrollment Verification Request Rules BAN_DEFAULT_QEnrollment Status Control Form BAN_DEFAULT_QEnrollment Verification Message BAN_DEFAULT_Q
Registration Minimum Maximum Hours BAN_DEFAULT_QRegistration Permit-Overrides Control BAN_DEFAULT_QCourse Registration Status Form BAN_DEFAULT_QTime Status Rules BAN_DEFAULT_QTerm Control BAN_DEFAULT_QEnrollment Status Code Validation BAN_DEFAULT_QCourse Registration Status Code Validation BAN_DEFAULT_QStudent Element One Validation BAN_DEFAULT_QStudent Element Two Validation BAN_DEFAULT_QStudent Element Ten Validation BAN_DEFAULT_Q
Time Status Code Validation BAN_DEFAULT_Q
Registration Additional Fees Control BAN_DEFAULT_QRegistration Additional Fees BAN_DEFAULT_Q
Registration Fees Minimum/Maximum Charge Control BAN_DEFAULT_QRegistration Group Control BAN_DEFAULT_QRegistration Priority Control BAN_DEFAULT_M
Registration Fee Assessment Refund by Total Rules BAN_DEFAULT_QStudent Registration Group BAN_DEFAULT_QStudent Registration Group Query BAN_DEFAULT_Q
Curriculum Rules Control BAN_DEFAULT_MCurriculum Rules BAN_DEFAULT_M
Registration Additional Fees Control BAN_DEFAULT_QRegistration Additional Fees BAN_DEFAULT_Q
Registration Fees Minimum/Maximum Charge Control BAN_DEFAULT_QRegistration Group Control BAN_DEFAULT_QRegistration Priority Control BAN_DEFAULT_Q
Registration Fee Assessment Refund by Total Rules BAN_DEFAULT_QStudent Registration Group BAN_DEFAULT_Q
Student Registration Group Query BAN_DEFAULT_QCurriculum Rules Control BAN_DEFAULT_QCurriculum Rules BAN_DEFAULT_Q
BAN_DEFAULT_MBAN_DEFAULT_Q
Student Registration Permit-Override BAN_DEFAULT_M
Student Registration Permit-Override BAN_DEFAULT_QAlternate Personal Identification Number BAN_DEFAULT_MAlternate Personal Identification Number BAN_DEFAULT_Q
Process Submission Controls BAN_DEFAULT_MSleep Wake Maintenance BAN_DEFAULT_M
Academic Transcript BAN_DEFAULT_M
General Menu BAN_DEFAULT_MMy Banner Maintenance BAN_DEFAULT_MMeal Assignment BAN_DEFAULT_MPhone Assignment BAN_DEFAULT_MRoom Assignment BAN_DEFAULT_M
Dorm Room and Meal Application BAN_DEFAULT_MDorm Room Query BAN_DEFAULT_MAvailable Dorm Room Query BAN_DEFAULT_MPerson Search BAN_DEFAULT_QStudent Menu BAN_DEFAULT_M
General Menu BAN_DEFAULT_QBanner Global Initialization BAN_DEFAULT_QMy Banner Maintenance BAN_DEFAULT_QMeal Assignment BAN_DEFAULT_Q
Phone Assignment BAN_DEFAULT_QRoom Assignment BAN_DEFAULT_QDorm Room and Meal Application BAN_DEFAULT_QDorm Room Query BAN_DEFAULT_QAvailable Dorm Room Query BAN_DEFAULT_QPerson Search BAN_DEFAULT_QStudent Menu BAN_DEFAULT_Q
Registration Section Query BAN_DEFAULT_QRegistration Course Query BAN_DEFAULT_QBuilding Definition BAN_DEFAULT_M
Room Definition BAN_DEFAULT_MAvailable Class Room Query BAN_DEFAULT_MRoom Query BAN_DEFAULT_QTerm Control BAN_DEFAULT_Q
Registration Section Query BAN_DEFAULT_QRegistration Course Query BAN_DEFAULT_QBuilding Definition BAN_DEFAULT_QRoom Definition BAN_DEFAULT_QAvailable Class Room Query BAN_DEFAULT_Q
Room Query BAN_DEFAULT_QTerm Control BAN_DEFAULT_Q
Quick Entry Rules BAN_DEFAULT_M
Process Submission Controls BAN_DEFAULT_MInternational Information BAN_DEFAULT_MSEVIS Transmittal History BAN_DEFAULT_MSEVIS Information BAN_DEFAULT_MSEVIS Transmittal Status Query BAN_DEFAULT_M
SEVIS Batch Header Query BAN_DEFAULT_MBusiness Rules BAN_DEFAULT_MSEVIS Batch Export Program BAN_DEFAULT_MBusiness Rule Process Parameters BAN_DEFAULT_MSEVIS Business Rules BAN_DEFAULT_MCertification of Eligibility Validation BAN_DEFAULT_MDocument Code Validation BAN_DEFAULT_M
Business Rule Parameter Code Validation BAN_DEFAULT_MBusiness Rule Process Code Validation BAN_DEFAULT_MBusiness Rule Code Validation BAN_DEFAULT_MVisa Source Code Validation BAN_DEFAULT_MSEVIS Auto-populate Code Validation BAN_DEFAULT_M
SEVIS Business Action Code Validation BAN_DEFAULT_MSEVIS Category Code Validation BAN_DEFAULT_MSEVIS Consular Post Code Validation BAN_DEFAULT_M
SEVIS Creation Reason Code Validation BAN_DEFAULT_MSEVIS Dependent Termination Code Validation BAN_DEFAULT_MSEVIS Educational Level Code Validation BAN_DEFAULT_MSEVIS EV End Program Reason Code Validation BAN_DEFAULT_M
SEVIS Drop Below Full Time Reason Code Validation BAN_DEFAULT_MSEVIS Governmental Organization Code Validation BAN_DEFAULT_M
SEVIS International Organization Code Validation BAN_DEFAULT_MSEVIS Infraction Type Code Validation BAN_DEFAULT_MSEVIS Position Control Code Validation BAN_DEFAULT_M
SEVIS Request for Form Reprint Code Validation BAN_DEFAULT_MSEVIS Termination Reason Code Validation BAN_DEFAULT_MSEVIS Transmittal Status Code Validation BAN_DEFAULT_MVisa Issuing Authority Validation BAN_DEFAULT_MSSN/SIN Alternate ID Search BAN_DEFAULT_QAdmissions Application BAN_DEFAULT_QGeneral Student BAN_DEFAULT_QPerson Search BAN_DEFAULT_Q
Address Type Code Validation BAN_DEFAULT_QMajor, Minor, Concentration Code Validation BAN_DEFAULT_QNation Code Validation BAN_DEFAULT_Q
Relation Code Validation BAN_DEFAULT_QVisa Type Code Validation BAN_DEFAULT_Q
Process Submission Controls BAN_DEFAULT_QInternational Information BAN_DEFAULT_Q
SEVIS Transmittal History BAN_DEFAULT_QSEVIS Information BAN_DEFAULT_QSEVIS Transmittal Status Query BAN_DEFAULT_Q
SEVIS Batch Header Query BAN_DEFAULT_QBusiness Rules BAN_DEFAULT_QSEVIS Batch Export Program BAN_DEFAULT_QBusiness Rule Process Parameters BAN_DEFAULT_QSEVIS Business Rules BAN_DEFAULT_QCertification of Eligibility Validation BAN_DEFAULT_QDocument Code Validation BAN_DEFAULT_QBusiness Rule Parameter Code Validation BAN_DEFAULT_Q
Business Rule Process Code Validation BAN_DEFAULT_QBusiness Rule Code Validation BAN_DEFAULT_QVisa Source Code Validation BAN_DEFAULT_QSEVIS Auto-populate Code Validation BAN_DEFAULT_QSEVIS Business Action Code Validation BAN_DEFAULT_QSEVIS Category Code Validation BAN_DEFAULT_QSEVIS Consular Post Code Validation BAN_DEFAULT_QSEVIS Creation Reason Code Validation BAN_DEFAULT_QSEVIS Dependent Termination Code Validation BAN_DEFAULT_Q
SEVIS Educational Level Code Validation BAN_DEFAULT_QSEVIS EV End Program Reason Code Validation BAN_DEFAULT_Q
SEVIS Drop Below Full Time Reason Code Validation BAN_DEFAULT_QSEVIS Governmental Organization Code Validation BAN_DEFAULT_QSEVIS International Organization Code Validation BAN_DEFAULT_QSEVIS Infraction Type Code Validation BAN_DEFAULT_Q
SEVIS Position Control Code Validation BAN_DEFAULT_QSEVIS Request for Form Reprint Code Validation BAN_DEFAULT_QSEVIS Termination Reason Code Validation BAN_DEFAULT_QSEVIS Transmittal Status Code Validation BAN_DEFAULT_QVisa Issuing Authority Validation BAN_DEFAULT_QSSN/SIN Alternate ID Search BAN_DEFAULT_QAdmissions Application BAN_DEFAULT_QGeneral Student BAN_DEFAULT_Q
Person Search BAN_DEFAULT_QAddress Type Code Validation BAN_DEFAULT_QMajor, Minor, Concentration Code Validation BAN_DEFAULT_Q
Nation Code Validation BAN_DEFAULT_QRelation Code Validation BAN_DEFAULT_QVisa Type Code Validation BAN_DEFAULT_Q
Enrollment Status Query BAN_DEFAULT_Q
Batch Fee Asseessment BAN_DEFAULT_M
Student Term Course Maintenance BAN_DEFAULT_MStudent Targets, Waivers & Substitutions BAN_DEFAULT_MStudent Adjustments Library BAN_DEFAULT_M
Student Term Course Maintenance BAN_DEFAULT_QStudent Targets, Waivers & Substitutions BAN_DEFAULT_QStudent Adjustments Library BAN_DEFAULT_Q
Student Course Maintenance BAN_DEFAULT_M
Student Course Maintenance BAN_DEFAULT_Q
Transcript Events and Comments BAN_DEFAULT_M
Transcript Events and Comments BAN_DEFAULT_Q
Term Control BAN_DEFAULT_MTerm Control BAN_DEFAULT_Q
EDI Cross-Reference Rules BAN_DEFAULT_M
EDI Cross-Reference Rules BAN_DEFAULT_Q
Source/Background Institution Code Validation BAN_DEFAULT_M
Source/Background Institution Code Validation BAN_DEFAULT_Q
Academic Year Validation BAN_DEFAULT_QAddress Source Validation BAN_DEFAULT_QAddress Type Code Validation BAN_DEFAULT_Q
Building Code Validation BAN_DEFAULT_QCampus Code Validation BAN_DEFAULT_QCitizen Type Code Validation BAN_DEFAULT_QApplication Checklist Source Validation BAN_DEFAULT_QApplication Checklist Status Validation BAN_DEFAULT_QCounty Code Validation BAN_DEFAULT_QCollege Code Validation BAN_DEFAULT_QDegree Code Validation BAN_DEFAULT_Q
Department Code Validation BAN_DEFAULT_QDivision Code Validation BAN_DEFAULT_QDiploma Type Validation BAN_DEFAULT_Q
Ethnic Code Validation BAN_DEFAULT_QLevel Code Validation BAN_DEFAULT_QMajor, Minor, Concentration Code Validation BAN_DEFAULT_QNation Code Validation BAN_DEFAULT_QPart of Term Code Validation BAN_DEFAULT_QQualifying Paper Type Code Validation BAN_DEFAULT_QReligion Code Validation BAN_DEFAULT_Q
Relation Code Validation BAN_DEFAULT_QResidence Code Validation BAN_DEFAULT_QSession Code Validation BAN_DEFAULT_QState/Province Code Validation BAN_DEFAULT_QSubject Code Validation BAN_DEFAULT_QTelephone Type Validation BAN_DEFAULT_QTerm Code Validation BAN_DEFAULT_QTerm Type Validation BAN_DEFAULT_Q
CASPA file load preprocessor BAN_DEFAULT_M
Clear Room Assignments for Schedule25 BAN_DEFAULT_M
Clear SSBSECT Integration Partner System Code BAN_DEFAULT_M
Spain-Export Courses for S25 BAN_DEFAULT_M
Spain-Import S25 Room Assignments BAN_DEFAULT_M
Medical School Advisor Load BAN_DEFAULT_M
HAMPCAS Load Preprocessing BAN_DEFAULT_M
Create Law School Exam Numbers BAN_DEFAULT_M
Add Alternate Instructor BAN_DEFAULT_M
Delete Old Law School Exam Numbers BAN_DEFAULT_M
Export Courses for S25 BAN_DEFAULT_M
Import S25 Room Assignments BAN_DEFAULT_M
SOPHAS Load Preprocessing BAN_DEFAULT_M
USMLE Test Score Load BAN_DEFAULT_M
Student Attribute Roll BAN_DEFAULT_M
Advancement Parent Feed from Student BAN_DEFAULT_M
Student Clear Final Grades BAN_DEFAULT_M
Student Clear Final Grades BAN_DEFAULT_Q
Fix SSBSECT PTRM start dates BAN_DEFAULT_M
Grad Conditional Admit Holds BAN_DEFAULT_M
Holds for Student Health Immunizations BAN_DEFAULT_M
Incoming Student Alternate Pin BAN_DEFAULT_M
Law Classifcations Assignment BAN_DEFAULT_M
Med Course Generation BAN_DEFAULT_M
Med School Class Promotions BAN_DEFAULT_M
Curriculum printing BAN_DEFAULT_M
Student Holds by PopSel BAN_DEFAULT_M
Communication Load BAN_DEFAULT_M
Survey Response Query BAN_DEFAULT_MSurvey Definitions BAN_DEFAULT_MSurvey Summary Query BAN_DEFAULT_M
Survey Response Query BAN_DEFAULT_QSurvey Definitions BAN_DEFAULT_QSurvey Summary Query BAN_DEFAULT_Q
BAN_DEFAULT_M
BAN_DEFAULT_M
BAN_DEFAULT_M
Transfer Articulation Evaluation BAN_DEFAULT_MTransfer Institution Catalog Entry BAN_DEFAULT_M
Transfer Course Articulation BAN_DEFAULT_M
Transfer Articulation Evaluation BAN_DEFAULT_QTransfer Institution Catalog Entry BAN_DEFAULT_QTransfer Course Articulation BAN_DEFAULT_Q
Account Printer Selection BAN_DEFAULT_QStudent Account Detail BAN_DEFAULT_Q
Reserved Seats Waitlist Priority Management BAN_DEFAULT_MWaitlist Priority Management BAN_DEFAULT_MCross List Waitlist Priority Management BAN_DEFAULT_MWaitlist Notification Query BAN_DEFAULT_MWait List Enrollment Purge BAN_DEFAULT_MWaitlist Priority Reorder BAN_DEFAULT_MBatch Waitlist Notification BAN_DEFAULT_M
HTML Letter Rules BAN_DEFAULT_MFormat HTML Letter Rules BAN_DEFAULT_MAutomated Waitlist Term Control BAN_DEFAULT_M
Waitlist Automation Section Control BAN_DEFAULT_MHTML Letter Module Validation BAN_DEFAULT_M
Reserved Seats Waitlist Priority Management BAN_DEFAULT_QWaitlist Priority Management BAN_DEFAULT_QCross List Waitlist Priority Management BAN_DEFAULT_QWaitlist Notification Query BAN_DEFAULT_QWait List Enrollment Purge BAN_DEFAULT_Q
Waitlist Priority Reorder BAN_DEFAULT_QBatch Waitlist Notification BAN_DEFAULT_QHTML Letter Rules BAN_DEFAULT_QFormat HTML Letter Rules BAN_DEFAULT_QAutomated Waitlist Term Control BAN_DEFAULT_QWaitlist Automation Section Control BAN_DEFAULT_QHTML Letter Module Validation BAN_DEFAULT_Q
Admissions Checklist Rules BAN_DEFAULT_QElectronic Admissions Procedure/Routine Control BAN_DEFAULT_M
Electronic Admissions Application Rules BAN_DEFAULT_MAdmissions Web Calendar Rules BAN_DEFAULT_MElectronic Applicant Web Default Rules BAN_DEFAULT_MWeb Application Section Rules BAN_DEFAULT_MElectronic Applicant Web Calendar Rules BAN_DEFAULT_MWeb User Defined Questions BAN_DEFAULT_MHTML Letter Rules BAN_DEFAULT_MFormat HTML Letter Rules BAN_DEFAULT_M
Application Type Code Validation BAN_DEFAULT_M
Admissions Web Calendar Rules BAN_DEFAULT_QElectronic Applicant Web Default Rules BAN_DEFAULT_QWeb Application Section Rules BAN_DEFAULT_QElectronic Applicant Web Calendar Rules BAN_DEFAULT_QWeb User Defined Questions BAN_DEFAULT_QApplication Type Code Validation BAN_DEFAULT_Q
Third Party Registration Time Controls BAN_DEFAULT_M
Third Party Registration Time Controls BAN_DEFAULT_Q
Student Withdrawal BAN_DEFAULT_M
Student Withdrawal BAN_DEFAULT_QStudent-Advancement Interface BAN_DEFAULT_MSEVIS Batch Export Program BAN_DEFAULT_MGeneral User Preferences Maintenance BAN_DEFAULT_MConvert UTF-8 file to Standard ASCII BAN_DEFAULT_M
PIN Creation Process BAN_DEFAULT_MLDIS Extract BAN_DEFAULT_MCalculate GPA BAN_DEFAULT_MGrade Roll To Academic History BAN_DEFAULT_MCommunication Load BAN_DEFAULT_M
