|
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 |
|
AEPY |
ADD/EVAULATE POSTION RETURN |
|
AEPZ |
ADD/EVALUATE POSITION - PATH 2 |
|
AEXT |
ACADEMIC APPT EXTENSION |
|
AEXZ |
ACADEMIC APPT EXTENSION PART 2 |
|
APCA |
ADD PROCUREMENT CARD AUTH |
|
ARCA |
ACAD RANK/CLASS/APPT EXT/APPT |
|
ARCZ |
ACAD RANK/CLASS/APPT EXT/APPT |
|
ASST |
ASSISTANTSHIP & FELLOWSHIP STI |
|
AUBN |
ADD/UPDATE BUDG & GENERAL FUND |
|
AURA |
ADD UNIV. RESTRICTED & ADVANCE |
|
BACK |
BACK ERROR PROGRAM |
|
BAFC |
BROWSE AWAITING FORMS |
|
BAFM |
BROWSE AWAITING FORMS |
|
BAJN |
BROWSE BY JOB NUMBER - ACT |
|
BAJT |
BROWSE BY JOB TITLE - ACT |
|
BALU |
ALPHA LOOK-UP TO SHORT PAYROLL |
|
BARA |
BUDG AMENDMENT FOR RESTRICTED |
|
BCDK |
BEGIN CENTRAL DESK |
| BDBA |
BROWSE DIRECT BILL AUTHORIZATION |
|
BEAD |
BROWSE ENCUMBRANCE & ACTUAL DIFFERENCES |
|
BFMB |
BROWSE FORMS BY BUDGET |
|
BFMC |
BROWSE COPIED FORMS |
|
BFMF |
BROWSE FORMS BY FORWARDED USER |
|
BFMS |
BROWSE FORMS BY STATUS |
|
BFSN |
BROWSE BY PERSON & DATE ENTERED |
|
BIDC |
BROWSE INTER-DEPT CHARGE & CREDIT |
|
BIPY |
BI-WEEKLY TIMECARD FORM |
|
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 |
|
BUDR |
BUDGET REVISION |
|
BUPR |
BUDGET PERSONNEL REP CHANGES |
|
BVOU |
VOUCHER NUMBER |
|
BYPC |
BROWSE PURCHASING CARD CHARGE |
|
CRFN |
RESOLVE FINANCIAL NUMBERS |
|
CTCM |
CHANGE TERM COURSE MASTER |
|
CURA |
CORRECT/RESCIND A FORM |
|
CWSP |
WORK STUDY JOB PROPOSAL |
|
DBAF |
DIRECT BILL AUTHZ FORM |
|
DISP |
DISPOSITION OF EQUIPMENT |
|
ECDK |
END CENTRAL DESK |
|
END |
END IBIS SESSION |
|
EPRR |
END PROXY ROLE |
|
EQRQ |
EQUIPMENT REQUEST NON-UNIV LOCATION |
|
EQU$ |
VALUE OF EQUIP NOT TAGGED |
|
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 |
|
IBAL |
INQ CENTRAL MASTER VS IBIS BALANCE |
|
IBCD |
INQUIRY FOR BUDGET CODES |
|
IBIO |
DISPLAY BIOGRAPHICAL DATA |
|
ICAG |
IBIS CATEGORY SUMMARY INQ |
|
ICEN |
INQ CENTRAL BUDGET REPORTING |
|
ICFM |
INQUIRE CENTRAL FORMS VALUES ON FIN-TABLE |
|
ICOC |
INQ ACCTG MASTER FOR CNTL BALANCES |
|
IDCC |
INTERDEPT CHARGES & CREDIT FORM |
|
IDI R |
DIRECTORY INFORMATION |
|
IGFM |
GET' A FORM VIA THE FORM NUMBER |
| IJCN |
INQ JOURNAL VOUCHERS - CENTRAL |
| IJDS |
JOB DESCRIPTION INQUIRY |
| IJTN |
INQ JOURNAL TRANSACTION |
|
ILCP |
LIST CENTRAL PATHS |
|
ILDP |
LIST DEPARTMENT PATHS |
|
ILPG |
LIST PROXIES GIVEN |
|
ILPR |
LIST PROXIES RECEIVED |
|
ILYP |
LIST YOUR PATHS |
|
INAF |
INQUIRE NUMBER OF AWAITING FORMS |
|
INAM |
PREFERRED NAME SCREEN |
|
IORD |
INQUIRY ON ORDERS |
|
IPCC |
INQ PURCHASING CARD CHARGES |
| IPOI |
INQ PURCHASE ORDER IN IBIS |
|
IPOS |
INQUIRY TO PERSONNEL DATA |
|
IQPM |
INQUIRY POSITION |
|
IRS9 |
REQ FOR AMT REPORTABLE ON IRS |
|
ISPJ |
INQUIRY ACCT MASTERS SPECIAL PROJECT |
|
ISTR |
INQ OF A PURE STRUCTURE |
| JVCN |
JOURNAL VOUCHER CENTRAL |
| JVDP |
JOURNAL VOUCHER (DEPARTMENTAL) |
|
KEYR |
KEY & KEY CORE REQUEST |
|
LCFM |
LIST/BROWSE CFORMS ENTRIES ON FIN-TABLE |
|
LVLO |
LEAVE/LAYOFF/RIF ACTIONS |
|
LVLZ |
LEAVE/LAYOFF/RIF ACTION RETURN |
|
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 PART 2 |
|
NF2R |
FIXED TERM II RESIDENTS |
|
NFRZ |
NON-ACAD FT2/RES CHANGES Z-SIDE |
|
NPDL |
NON ACAD PROMO/DEMO/LATERAL |
|
NPDZ |
NON ACAD PROMO/DEMO/RETURN CTR |
|
OREQ |
OPP REQUISITION FORM |
|
PADJ |
PAYCHECK ADJUSTMENT |
|
PAFM |
PROCESS AWAITING FORMS |
|
PAYC |
PAYROLL CHANGE |
|
PCFM |
PRINT CENTRAL FORMS VALUES FROM FIN-TABLE |
|
PCHG |
PURCHASE ORDER CHANGE |
|
POCH |
PURCHASE ORDER CHANGE FORM |
|
PPPR |
PHYSICAL PLANT PROJECT REQUEST |
|
PPRR |
PERFORM PROXY ROLE |
|
PREC |
PERSONNEL RECOMMENDATION |
|
PUDC |
POSITION UPGRADE/DOWNGRADE/CLASS CHANGE |
|
PUDZ |
POSITION UPGRADE/DOWNGRADE/CLASS CHANGE |
|
PURC |
PURCHASE ORDER |
|
PYTR |
PAY & EFFORT SYSTEM |
|
RACC |
REDISTRIBUTION OF COST CENTERS |
|
RAPP |
RE-APPOINTMENT |
|
RAWS |
REDISTRIBUTE OF ACTUALS IN STRUCTURE |
| RBCC |
REDISTRIBUTION BUDGETS COST CENTER |
| RBWS |
REDISTRIBUTE BUDGET ACTUALS |
|
REAP |
IBIS NEW REAPPOINTMENT |
|
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 |
|
SADJ |
SALARY ADJUSTMENT |
|
SFPW |
SAL PLN/FTE/PS88/WRK SCHED |
|
SLPY |
SALARY PAYROLL |
|
SPE$ |
SPECIAL SALARY |
|
SPL$ |
REPORT OF VALUE OF SUPPLIES |
|
SRFC |
SPECIAL REQUEST FOR CHECK |
|
SUPP |
SUPPLEMENTARY COMPENSATION |
|
SVAC |
STAFF VACANCY ANNOUNCEMENT REQ |
|
TCMR |
TERM COURSE MASTER |
|
TERM |
TERMINATION OF EMPLOYMENT |
|
TITL |
NON ACAD TITLE CHANGES |
|
TRMN |
TERMINATION |
|
UAPM |
UPDATE ACADEMIC POSITION |
| UDBA |
UPDATE DIRECT BILL AUTHORIZATION |
|
UDFS |
UPDATE DESCRIPTION FREE SPACE |
|
UENC |
MAINTAIN ACCOUNT ENCUMBRANCE |
|
UENF |
ENCUMBER EASY FORMS |
|
UEPM |
UPDATE-EVALUATE POSITION MGMT |
|
UEPY |
UPDATE/EVALUATE POSITION |
|
UEPZ |
UPDATE/EVALUATE POSITION - PATH 2 |
|
UOES |
CHANGE ORDINARY PO TO STANDING |
|
UPCA |
UPD PROCUREMENT CARD AUTH |
|
UPEN |
MAINTAIN PLANNED ENCUMBRANCE |
|
VRES |
VEHICLE RESERVATION/AUTH |
|
WAGC |
WAGE TIME CARD |
|
WAPP |
WAGE APPOINTMENT |
|
WREC |
WAGE PAYROLL RECOMMENDATION |
|
WTER |
WAGE TERMINATION |
|
WUPD |
WAGE APPT. CHANGE |