|
REPORTS TO BE REQUESTED FOR FRS PRELIMINARY CLOSE ON
FRIDAY, 07/01/05 (reports to be dated 06/29/05) |
|||||||
|
Prelim. REQ.# |
Mnthly Prod # |
REPORT NAME |
Output |
Qty |
DISTRIBUTION: |
PROD. SVCS. JOB NAMES: |
Comments: |
|
1 |
1 |
FBD015 |
HC |
1 |
DATA CONTROL (Select=All) |
FRSFPEPP |
|
|
2 |
2 |
FBM097 |
ISW |
1 |
FSO-Information Technology |
FRSFPS1P |
|
|
2 |
2 |
FBM092 |
HC/ISW |
1 |
DEPTS. |
FRSFPS2P |
|
|
3 |
4 |
FBM019 (Run only when A/P Close and Prelim occur at
the same time. |
HC |
1 |
CASH MGMT |
FRSFP19P |
FRSFP94P also run at A/P Close |
|
4 |
5 |
FBM061 |
HC/ISW |
1 |
DEPTS |
FRSFP6IP |
|
|
5 |
9 |
FBM095 by Minor Fund |
ISW |
1 |
Acctg. Managers |
F01FP95P |
|
|
6 |
11 |
FBM094 by Minor Fund |
ISW |
1 |
Acctg. Managers |
F02FP94P |
|
|
11 |
16 |
FBM092 Summer Session |
HC/ISW |
1 |
Beth Acree,
200001-200499 |
F07FP92P |
ISW FY’05 |
|
12 |
17 |
FBM092 UPI Accounts |
HC |
1 |
C. Robison-State,
900001-919999 |
F31FP92P |
HC report for UPI pickup |
|
17 |
59 |
FBM095 Minor Fund=A1 |
HC/ISW |
2 |
Floyd Roman |
F13FP95P |
ISW FY’05 |
|
19 |
63 |
FBM094 Endowments |
HC/ISW |
1 |
M. Moldenhauer,
070000-079999 |
F15FP94P |
ISW FY’05 |
|
21 |
90 |
FBM009 Open Commitments |
ISW |
1 |
PRC, PRH, FDC, TEL |
FRSEP9HC |
|
|
23 |
N/A |
FBM070 AM, Audit Trial=NO |
HC/ISW |
1-D |
Audit Coordinator |
F04FP70P |
FTPed as: F04RY070 |
|
24 |
N/A |
FBM070 AY, Audit Trail=NO |
HC/ISW |
1-D |
Audit Coordinator |
F06FP70P |
FTPed as: F06RY070 |
|
26 |
72 |
FBM094
Minor FG=06 |
HC/ISW |
1 |
Bursar's
Acctg, Rich Friel |
F21FP94P |
ISW FY’05 |
|
36 |
65 |
FBM094 by Major Fund |
ISW |
n/a |
Duc Ma |
F32FP94P |
FTP’d as: F70RM094.dat |
|
37 |
64 |
FBM095 Major Fund, Audit= YES |
ISW |
n/a |
Duc Ma |
F33FP95P |
FTP’d as:
F69RM095.dat |
|
40 |
39 |
FBM095 M/C, Audit=NO |
HC/ISW |
2 |
Floyd Roman |
F36FP95P |
ISW FY ’05 |
|
41 |
|
FBM095 Major Fund, Audit=NO |
HC/ISW |
1 |
Floyd Roman, Local Funds |
F37FP95P |
ISW FY ’05 |
|
42 |
46 |
FBM094 Acct Ctl=1141,
1310, 1430 |
HC/ISW |
1 |
Rich Friel, Bursar's |
F38FP94P |
ISW FY’05 |
|
43 |
12 |
FBM095 Accts 148700 – 148799; Audit=NO |
HC/ISW |
1 |
Cindy Robison |
F43FP95P |
Add
for FY’05 |
|
44 |
89 |
FBM095 Accts 148600 – 148699; Audit=NO |
HC/ISW |
1 |
Cindy Robison |
F44FP95P |
Add for FY’05 |
|
45 |
141 |
FBM095 Accts 148800 – 148899; Audit=NO |
HC/ISW |
1 |
Cindy Robison |
F45FP95P |
Add for FY’05 |
|
46 |
47 |
FBM095 Minor Fund=A9 /UPI Accounts;
Audit=YES |
HC |
1 |
Cindy Robison for UPI pickup |
F46FP95P |
Add for FY’05 |
|
47 |
4 |
FBM094 GL by Acct Control |
ISW |
n/a |
Alan Blumberg |
F47FP95P |
New
for FY’05; FTP’d
as: FBM094AC.dat |
|
48 |
4 |
FBM095 SL by Object Code |
ISW |
n/a |
Alan Blumberg |
F48FP95P |
New
for FY’05; FTP’s
as: FBM095OC.dat |
|
|
Z-Writer TYPE: |
Z-Writer RUN : |
DISTRIBUTION: |
Z-Writer Request/Description: |
PROD. SVCS. JOB NAMES: |
Comments: |
|
|
|
|
|
|
|
|
|
27 |
Non-print |
FFSTUNION (PROD) |
Student Union |
FFSCBS100 - Non-print disk file(128):
FRSW.CNTL.SUMNTHLY |
F22WP01P |
|
|
28 |
Non-print |
FFTPHYRES (PM) |
Facil. Mgmt. |
FFTCBS004 - Run FRSFPPRM to write the disk file to
tape. |
F23WP01P |
|
|
29 |
Non-print |
FFTMSA (PM) |
Min. Stu. Aff. |
FFTCBS012 - Non-print disk file(128): FRSW.CNTL.MSA |
F24WP01P |
|
|
|
|
|
|
|
|
|
|
30 |
Lists |
FFGPRELIM (PROD) |
M. Moldenhauer |
FFGPPC103-Income Reclass. |
F25WP01P |
|
|
|
|
|
M. Moldenhauer |
FFGPPC104-Endow YE Gifts |
|
|
|
|
|
|
M. Moldenhauer |
FFGJOV003-Endowment Income |
|
|
|
|
|
|
F. Roman |
FFGASL001-Private Grants/Contracts |
|
|
|
|
|
|
|
|
|
|
|
31 |
Lists |
FFSPRELIM (PM) |
M. Moldenhauer |
FFSPPC018-Endowment Income |
F26WP01P |
|
|
|
|
|
|
|
|
|
|
34 |
Lists |
FFOPRELIM (PM) |
Carolyn Watson |
FFOJOV006-Alternate FBM009 Open Commitment Status |
F29WP01P |
|
|
|
|
|
|
|
|
|
|
35 |
Lists |
FFTPRELM3 (PM) |
Mary Stein & |
FFTCBS023-Gifts-sorted by A/C# |
F30WP01P |
Development Off. & FSO |
|
|
|
|
Mary Stein |
FFTCBS010-Gifts-sorted by Ref 1 |
|
Development Off. |
*Last Updated on 6/23/2005
By Johanna Valdez