Financial Officer Profile (IBIS) A B C D E F G H I J K L M N O P Q R S T U V W X Y Z PATH   DESCRIPTIONS AABA ADD ANY BUDGET AMENDMENT AABP ADD PERM BUDGET AMENDMENT AABT ADD TEMP BUDGET AMENDMENT AAPM ADD ACADEMIC POSITION RECORD  ADBA ADD DIRECT BILL AUTHORIZATION   ADJ$ SALARY ADJUSTMENT FOR EMPLOYEE AEPM ADD-EVALUATE POSITION MGMT AEPZ ADD/EVALUATE POSITION - PATH 2 AEXT ACADEMIC APPT EXTENSION AEXZ ACADEMIC APPT EXTENSION PART 2 AI9F ADD I-9 & FOREIGN NATIONAL FORM APCA ADD PROCUREMENT CARD AUTH ARCA ACAD RANK/CLASS/APPT EXT/APPT ARCZ ACAD RANK/CLASS/APPT EXT/APPT ARID ADD RESEARCH INCENTIVE DISTRIBUTION ASST ASSISTANTSHIP & FELLOWSHIP STI ATPM ADD TRANSACTION FOR POSITION AUBN ADD/UPDATE BUDG & GENERAL FUND AURA ADD UNIV. RESTRICTED & ADVANCE  BAAC BROWSE ACCOUNTS    BACA BROWSE ACCTS BY AGREEMENT   BACK BACK ERROR PROGRAM BACN BROWSE COA BY NAME  BACP BROWSE ACCOUNTS BY PROJECT FUND   BACT BROWSE BY ACCOUNT NUMBER BAFC BROWSE AWAITING FORMS BAFM BROWSE AWAITING FORMS BAGC BROWSE AGENCY FILE BY CODE BAGY BROWSE AGENCY FILE BAJN BROWSE BY JOB NUMBER - ACT BAJT BROWSE BY JOB TITLE - ACT BALU ALPHA LOOK-UP TO SHORT PAYROLL BARA BUDG AMENDMENT FOR RESTRICTED BBDG PROP INVENT BROWSE BUDGET BCDE BROWSE CLIENT SERVER DETAIL ER BCDK BEGIN CENTRAL DESK BCLE BROWSE CLEARING ACCOUNT ERROR BCLS PROP INVENT BROWSE CLASS BCUS PROP INVENT BROWSE CUSTODIAN  BDBA BROWSE DIRECT BILL AUTHORIZATION    BDBC BUDGET DISTRIBUTION BELOW CATEGORY BDES PROP INVENT BROWSE DESCRIPTION  BDOD BROWSE OVERDRAFT INDICATORS   BDRE BROWSE DETAIL ERROR RECORDS BEAD BROWSE ENCUMBRANCE & ACTUAL DI  BEFA BROWSE EXTENDED FINANCIAL ACCESS   BERA BROWSE RESEARCH ACCOUNT ERRORS BFAC BROWSE FUNDS FOR ACCOUND CLOSE BFMB BROWSE FORMS BY BUDGET BFMC BROWSE COPIED FORMS BFMF BROWSE FORMS BY FORWARDED USER BFMS BROWSE FORMS BY STATUS BFND BROWSE RESTRICTED ACCTS BY FUN BFSN BROWSE BY PERSON & DATE ENTERED BFUN PROP INVENT BROWSE FUND BHPO PURCHASE ORDERS BY VOUCHER # BIDC BROWSE INTER-DEPT CHARGE & CRE BINR BROWSE INVOICE RESEARCH BINV INVOICE NUMBER BIPO PURCHASE ORDER BY INVOICE # BIPY BI-WEEKLY TIMECARD FORM BLDG PROP INVENT BROWSE BLDG BMOD PROP INVENT BROWSE MODEL BNUM VENDOR NUMBER BOPO VENDOR FILE BROWSE ONLY PURCHA  BOUI BROWSE OF OAS USERIDS    BOUL BROWSE OAS USERIDS BY LAST NAME   BPCC BROWSE PROCUREMENT CARD CHARGE BPCH BROWSE PROCUREMENT CARD HOLDER BPNM BROWSE PO BY PO NUMBER BPOA BROWSE ALL PO BY BUDG FUND BPON BROWSE BY P.O. NUMBER BPOO BROWSE OPEN PO BY BUDG FUND BSCR BROWSE SUBAGENCY NAME TO CONTR BSER PROP INVENT BROWSE SERIAL BSGC SUBAGENCY (RESEARCH) BROWSE BY BSGY BROWSE SUBAGENCY FILE BSRD BROWSE BY SERIAL WILL DISPOSAL BTAG PROP INVENT BROWSE TAG BTGD BROWSE BY TAG WITH DISPOSAL BUDG PROP INVENT BROWSE BUDGET BUDR BUDGET REVISION BUNL PROP INVENT BROWSE UNLOCATED BUPR BUDGET PERSONNEL REP CHANGES BVEN BROWSE BY ABBREVIATION BVND PROP INVENT BROWSE VENDOR BVNU BROWSE BY VENDOR NUMBER BVOU VOUCHER NUMBER BVPO PURCHASE ORDERS BY VENDOR # BYPC BROWSE PURCHASING CARD CHARGE  CFFN RESOLVE IBIS FINANCIAL NUMBERS   CFNS RESOLVE CARRY OVER ENCUMBRANCE CRFN RESOLVE FINANCIAL NUMBERS CTCM CHANGE TERM COURSE MASTER CURA CORRECT/RESCIND A FORM CWSP WORK STUDY JOB PROPOSAL DBAF DIRECT BILL AUTHZ FORM DCAG DISPLAY CATEGORY DETAIL RECORD DFNS ACCESS TO SALARY DETAIL IN RFN DISP DISPOSITION OF EQUIPMENT DSTR DISPLAY STRUCTURE BUDG DETAILS ECDK END CENTRAL DESK END END IBIS SESSION EPRR END PROXY ROLE EQRQ EQUIPMENT REQUEST NON-UNIV LOC EQU$ VALUE OF EQUIP NOT TAGGED EXTP EXTRACT EASY PATH & APPROVER FFNS RESOLVE FINANCIAL NUMBERS FORM OHR APPT PPROCESSING FPTR FILLED POSITION TRANSFER FSCH ASSIGNMENT FIX TERM II GFSA GRAD/FEL/SCHL APPT GFST GRAD/FEL/SCH TERMINATION GRAD GRAD ASST/FELLOW/SCHOLAR CHANGE GRAZ GRAD ASST/FELLOW/SCHOLAR CHANGE GREQ GENERAL STORES REQUISITION IACT ACCOUNT DATA INQUIRY IAMI ACCOUNT MATCH INQUIRY   IAPP LIST APPOINTMENT INQUIRY   IBAL INQ CENTRAL MASTER VS IBIS BAL IBCD INQUIRY FOR BUDGET CODES IBIL CONTRACT (RESEARCH) BILLING IN IBIO DISPLAY BIOGRAPHICAL DATA IBUR BURSAR PAYROLL SCREEN ICAG IBIS CATEGORY SUMMARY INQ ICEN INQ CENTRAL BUDGET REPORTING ICFM INQUIRE CENTRAL FORMS VALUES O ICNA CONTRACT (RESEARCH)-A INQUIRY ICNB CONTRACT (RESEARCH)-B INQUIRY ICOC INQ ACCTG MASTER FOR CNTL BALA IDCC INTERDEPT CHARGES & CREDIT FOR IDIR DIRECTORY INFORMATION IFND INQUIRY FUND DATA IFRG INQUIRY CONTRACT & TUITION IGFM GET A FORM VIA THE FORM NUMBER IGLA INQUIRY GENERAL LEDGER ACCT IGLD INQUIRY ACCOUNT MASTER GENERAL LEDGER AMOUNTS IGP1 PAYROLL PT2-GRID 1 INQUIRY IGP2 PAYROLL PT2-GRID 2 INQUIRY IHST INQUIRY SALARY HISTORY INFO II9F INQUIRY I-9 & FOREIGN NATIONAL   IJCN INQ JOURNAL VOUCHERS - CENTRAL     IJDS JOB DESCRIPTION INQUIRY   IJTN INQUIRY JOURNAL TRANSACTION ILCP LIST CENTRAL PATHS ILDP LIST DEPARTMENT PATHS ILPG LIST PROXIES GIVEN ILPR LIST PROXIES RECEIVED ILYP LIST YOUR PATHS   IMAC MISC ACCT INFORMATION INFO   INAF INQUIRE NUMBER OF AWAITING FOR INAM PREFERRED NAME SCREEN IORD INQUIRY ON ORDERS   IPBS JULY FROZEN POSITION BUD DEV SYS   IPCC INQ PURCHASING CARD CHARGES   IPED SALARY DISTRIBUTION REPORT   IPES PAY & EFFORT INQUIRY   IPOI INQ PURCHASE ORDER IN IBIS   IPOS INQUIRY TO PERSONNEL DATA IPRJ PROJECT (RESEARCH) INQUIRY IPSA INQUIRY POSITION ADJUSTMENT IPYR CONTRACT (RESEARCH) PAYOR INQ IQBA INQUIRY FOR A BUDGET AMND IQPM INQUIRY POSITION IRGI INQ RESIDENT FIX TERM 1 GSI IRID RESEARCH INCENTIVE DISTRIBUTION   IRSP INQ RESEARCH PROTOCOL   IRS9 REQ FOR AMT REPORTABLE ON IRS ISAL DISPLAY SALARY DATA ISIP INQUIRE SALARY INCREASE BY PERSON/POSITION ISIS INQUIRE SALARY INCREASE SEQUENTIALLY ISPJ INQUIRY ACCT MASTERS SPECIAL P ISTR INQ OF A PURE STRUCTURE ISUB SUBCONTRACT (RESEARCH) INQUIRY ITAG PROP INVENT INQUIRY IWPA BROWSE WAGE PAYROLL BY ACCT IWPC INQUIRY WAGE PAYROLL EMPLOYEES JTDP JOURNAL TRANSACTION  JVCN JOURNAL VOUCHER CENTRAL   JVDP JOURNAL VOUCHER DEPARTMENTAL KEYR KEY & KEY CORE REQUEST LCFM LIST/BROWSE CFORMS ENTRIES ON LVLO LEAVE/LAYOFF/RIF ACTIONS LVLZ LEAVE/LAYOFF/RIF ACTION RETURN MENU NATXPRESS MENU MANAGER NAPP NEW APPOINTMENT NATC NON-ACADEMIC APPT TYPE CHANGES NCRD UNIV NON-CREDIT COURSE UPDATE NEWP NEW PAY INFORMATION NEXT NON-ACADEMIC APPT EXTENSION NEXZ NON-ACADEMIC APPT EXTENSION PA NF2R FIXED TERM II RESIDENTS NFRZ NON-ACAD FT2/RES CHANGES Z-SID NPDL NON ACAD PROMO/DEMO/LATERAL NPDZ NON ACAD PROMO/DEMO/RETURN CTR OCDE BROWSE CLIENT SERVER DETAIL ERROR OREQ OPP REQUISITION FORM PAAN POSITION BY ADMIN LISTING PADJ PAYCHECK ADJUSTMENT PAFM PROCESS AWAITING FORMS PAYC PAYROLL CHANGE PCFM PRINT CENTRAL FORMS VALUES FRO PCHG PURCHASE ORDER CHANGE POCH PURCHASE ORDER CHANGE FORM PPPR PHYSICAL PLANT PROJECT REQUEST PPRR PERFORM PROXY ROLE PREC PERSONNEL RECOMMENDATION PRHF FUNCTION TO PROCESS HELD FORMS PSCH POSTION SCHEDULE PUDC POSITION UPGRADE/DOWNGRADE/CLA PUDZ POSITION UPGRADE/DOWNGRADE/CLA PURC PURCHASE ORDER PYTR PAY & EFFORT SYSTEM RACC REDISTRIBUTION OF COST CENTERS RAPP RE-APPOINTMENT RAWS REDISTRIBUTE OF ACTUALS IN STR RBCC REDISTRIBUTION BUDGETS COST CE RBWS REDISTRUBITE BUDGET ACTUALS REAP IBIS NEW REAPPOINTMENT  REBY RECONCILE EBUY TRANSACTIONS   RECC REDISTRIBUTION OF ENCUMBRANCES REFU REFUND REQUEST REQR PURCHASING REQUISITION REWS REDISTRIBUTION OF ENCUMBRANCES RFNS RESOLVE FINANCIAL NUMBERS RGRD RAPP FOR GRAD ASST/FEL/SCH ROCR REPORT OF CASH RECEIPTS RPCC REVIEW/RECONCILE PROCUREMENT C RPNR REVISION POSTED NOT RECONCILED SADJ SALARY ADJUSTMENT SBBA SUBMIT BATCH BUDGET AMND SCAG DISPLAY CATEGORY TOTALS W/SALA SEAD BROWSE OPEN/CLOSED ENCUMB W/SA SFPW SAL PLN/FTE/PS88/WRK SCHED SLPY SALARY PAYROLL SPE$ SPECIAL SALARY SPL$ REPORT OF VALUE OF SUPPLIES SRFC SPECIAL REQUEST FOR CHECK SSTR STRUCTURE BUDGET REPORTS SUPP SUPPLEMENTARY COMPENSATION SVAC STAFF VACANCY ANNOUNCEMENT REQ TCMR TERM COURSE MASTER TERM TERMINATION OF EMPLOYMENT THPM TRANSFER POSITION-HUMAN RESOUR TITL NON ACAD TITLE CHANGES TRMN TERMINATION UAMI ACCOUNT MATCH UPDATE UAPM UPDATE ACADEMIC POSITION  UBRI UPD BUDAUTO RESOLUTION INDC   UCCA MAINTAIN COST CENTERS/ACTIVITI  UCFI UPD CADAREXEC CODES    UCTL UPD MAIN OVERDRAFT CONTROL    UDBA UPD DIRECT BILL AUTHORIZATION   UDBP DIRECT BILL PERCENT UDEF UPD DEFERRED INDICATOR FOR PUR UDFS UPDATE DESCRIPTION FREE SPACE UDMI UPD DEPT ACCT MATCH DATA UDOD UPD DESCRIPTION & OVERDRAFT CO UDPI DETP. PRINCIPAL INVEST UPD UEFA UPDATE FINANCIAL ACCESS UENC MAINTAIN ACCOUNT ENCUMBRANCE UENF ENCUMBER EASY FORMS UEPM UPDATE-EVALUATE POSITION MGMT UEPY UPDATE/EVALUATE POSITION UEPZ UPDATE/EVALUATE POSITION - PAT UFTA UPD FRINGE/TUITION ACCT INFO UGCO GENERAL FUNDS CARRYOVER  UGDI UPD GAMS DOWNLOAD INDICATOR   UHCD UPD HOLD CLOSE DATE UI9F UPDATE I-9 & FOREIGN NATIONAL UOES CHANGE ORDINARY PO TO STANDING UPCA UPD PROCUREMENT CARD AUTH UPCF RESOLVE FINS CLIENT SERVER NEX UPCR RESOLVE FINS CLIENT SERVER CUR UPEN MAINTAIN PLANNED ENCUMBRANCE UPES PAY & EFFORT MODIFY UPET PAYROLL TRANSFER FUNC PAY & EF UPEX PAY & EFFORT CROSSFOOTING UPMF RESOLVE FINS M/F NEXT FISCAL Y UPMR RESOLVE FINS M/F CURRENT FISCA UPPD UPD PURC CARD PURPOSE & DESC UPPM UPDATE PERSONAL REP INFO FOR P UPRJ PROJECT (RESEARCH) UPDATE URCC UPD RESTRICTED ACCT COST CENTER URCO UPD RESTRICTED FUNDS CARRY OVE URGI UPD RESIDENT FIX TERM 1 GSI URID UPD RESEARCH INCENTIVE DISTRIBUTION  URSP UPD RESEARCH PROTOCOL   USIP UPD SALARY INCREASE BY PERSON/POSITION USIR GENERAL SALARY INCREASE PROMOTION USIS UPD SALARY INCREASE SEQUENTIALLY UTPM UPDATE TRANSACTION FOR POSITION UTCL UPD CONTROL FOR ADMINISTRATIVE AREA UXCD UPDATE X-CODE ON ACCOUNTING OR ADMININSTRATION VRES VEHICLE RESERVATION/AUTH WAGC WAGE TIME CARD WAPP WAGE APPOINTMENT WFIT WEB FIT WREC WAGE PAYROLL RECOMMENDATION WTER WAGE TERMINATION WUPD WAGE APPT. CHANGE

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