|
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 |