PATHS	DESCRIPTIONS	RESTRICTED PATHS	REQUIRED SIGNATURE
AAAP	ADD CES ACAD APPROVALS
AABA	ADD ANY BUDGET AMENDMENT
AABP	ADD PERM BUDGET AMENDMENT
AABT	ADD TEMP BUDGET AMENDMENT
AAGY	ADD AGENCY FILE
AANN	ADD GIFTS/ANNUITIES
AAPC	ADD APPROVERS CENTRAL
AAPM	ADD ACADEMIC POSITION RECORD
AAP1	ADD APPROVERS PHASE 1		FO
AAP2	ADD APPROVERS PHASE 2		FO
AARR	AFFIRM ACTION RECRUIT REPORT	AFFIRM ACTION ONLY
ABNF	ADD EMPLOYEE BENEFITS INFO FOR
ACDA	ASSIGN CENTRAL DESK ALL
ACDK	ADD CENTRAL DESKS
ACDS	ASSIGN CENTRAL DESK SELECTION
ACFM	ADD CENTRAL FORMS VALUES ON FIN-TABLE
ACID	ACCESS TO COMP INSTITUTIONAL DATA
ACPD	ADD CAPDESK ENTRIES TO FIN-TAB
ACPP	ACCT PURCHASE ORDER APPROVAL
ACTP	ACCT PURCHASE ORDER APPROVAL	ACCTG/PURC
ADJ$	SALARY ADJUSTMENT FOR EMPLOYEE
AELF	ADD EXECUTIVE LIFE INSURANCE
AEND	ADD GIFTS/ENDOWMENTS
AEPM	ADD-EVALUATE POSITION MGMT
AEPY	ADD/EVAULATE POSTION RETURN
AEPZ	ADD/EVALUATE POSITION - PATH 2
AEVL	ADD PERFORMANCE EVALUATION INFO
AEXT	ACADEMIC APPT EXTENSION
AEXZ	ACADEMIC APPT EXTENSION PART 2
AFAF	ADD BLDG ADDITION/RENOVATION
AFAR	ADD BLDG ADDITION/RENOVATION
AFBD	ADD BUILDING
AFBF	ADD BLDG FINANCIAL INFORMATION
AFBL	FACILITIES FUNCTION
AFRM	ADD A ROOM
AGLD	ADD NEW GENERAL LEDGER ACCTS FUNDS & COA
AHST	ADD SALARY HISTORY INFO
AHTY	ADD SALARY HISTORY
AINR	ADD INVOICE RESEARCH
AIPM	AIDA FOR POSITION MGMT
AI9C	ADD I-9 & FOREIGN NATIONAL CENTAL OFFICE	OHR ONLY
AI9F	ADD I-9 & FOREIGN NATIONAL FORM
AJDS	ADD A JOB DESCRIPTION	OHR ONLY
AMID	ADD MERCHANT ID		FO
ANUE	UNEMPLOY COMPENSATION NON-UNIV	OHR ONLY
APCA	ADD PROCUREMENT CARD AUTH
APDT	APPOINTMENT DATE
APTC	ADHOC APPOINTMT CHANGE PROGRAM
APYP	ADD PAY PERIOD
ARCA	ACAD RANK/CLASS/APPT EXT/APPT
ARCZ	ACAD RANK/CLASS/APPT EXT/APPT
ARID	ADD RESEARCH INCENTIVE		FO
ASAV	CREATE SALRY AUTHORIZATION & VERIFICATION	OHR ONLY
ASGY	ADD SUB AGENCY FILE
ASPP	ADD SPECIAL PROJECT
ASST	ASSISTANTSHIP & FELLOWSHIP STIPEND
ATIA	ACTIVATE TERMINAL ID ACCOUNT		FO
ATNC	CREATE TENURE DOSSIER NUMBERS	OHR ONLY
ATPM	ADD TRANSACTION FOR POSITION
ATXB	ADD TAXABLE BNFT REC
AUBN	ADD/UPDATE BUDG & GENERAL FUND
AUCH	UNEMPLOY COMPENSATION HISTORY	OHR ONLY
AUEC	UNEMPLOYMENT COMPENSATION ADD	OHR ONLY
AUNA	ADD/UPD NON-RESTRICTED ACCOUNT
AURA	ADD UNIV. RESTRICTED & ADVANCE
AUSO	DEPT OBJECTS MAINTENANCE		FO
AVCH	CREATE VOUCHER
AVOF	ADD ORDER-FROM VENDORS
AVOU	ADD VOUCHERS
AVPT	ADD PAY-TO VENDORS
AW4F	ADD W4 INFORMATION
BAAI	BROWSE ACCESS ACCT ID	OHR ONLY
BAAP	BROWSE ACADEMIC APPROVALS
BACK	BACK ERROR PROGRAM
BACN	BROWSE COA BY NAME
BACP	BROWSE ACCOUNTS BY PROJECT FUND		FO
BACR	BROWSE AGENCY NAME TO CONTRACT
BACT	BROWSE BY ACCOUNT NUMBER		FO
BADM	PROP INVENT BROWSE ADMIN AREA
BAFC	BROWSE AWAITING FORMS
BAFM	BROWSE AWAITING FORMS
BAGC	BROWSE AGENCY FILE BY CODE
BAGY	BROWSE AGENCY FILE
BAJF	BROWSE BY JOB FAMILY - ACT
BAJG	ACTIVE JOB DESC. BY CLASS & GRADE
BAJN	BROWSE BY JOB NUMBER - ACT
BAJT	BROWSE BY JOB TITLE - ACT
BALU	ALPHA LOOK-UP TO SHORT PAYROLL
BAP$	PURCHASE ORDER ABBRREVIATIONS
BAPO	PURCHASE ORDER ABBREVIATIONS
BARA	BUDG AMENDMENT FOR RESTRICTED
BAVA	BROWSE ACCTING VENDOR ADDRESS
BBDG	PROP INVENT BROWSE BUDGET
BBKN	BROWSE BY BANK NAME
BCDE	BROWSE CLIENT SERVER DETAIL ERRORS		FO
BCDK	BEGIN CENTRAL DESK
BCFE	BROWSE CTRL FORMS BY EFFECT DATE
BCFM	BROWSE CENTRAL FORMS
BCLE	BROWSE CLEARING ACCT ERROR		FO
BCLS	PROP INVENT BROWSE CLASS
BCOB	COBRA BROWSE MODULE	OHR ONLY
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		FO
BEAD	BROWSE ENCUMBRANCE & ACTUAL DI
BECR	BROWSE ELECTRONIC CASH RECEIPTS		FO
BECT	BROWSE ERRORS ON ELECTRONIC CASH RCPTS		FO
BEFA	BROWSE EXTENDED FINANCIAL ACCESS
BEMP	BROWSE BY PAY DATE
BERA	BROWSE RESEARCH ACCT ERRORS		FO
BENF	BENEFIT UPDATE FACILITY	OHR ONLY
BFAC	BROWSE FUNDS FOR ACCOUND CLOSE
BFBD	BROWSE BUILDING
BFBL	BROWSE BLDG BY BLDG NUMBER
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
BFRM	BROWSE ROOMS
BFSN	BROWSE BY PERSON & DATE ENTERED
BFUN	PROP INVENT BROWSE FUND
BGAV	BROWSE GIFT ANNUITY VNDR
BHP$	PURCHASE ORDERS BY VOUCHER # W
BHPC	BROWSE HISTORY PROCUREMENT CAR
BHPO	PURCHASE ORDERS BY VOUCHER #
BIDC	BROWSE INTER-DEPT CHARGE & CRE
BIJF	BROWSE BY JOB FAMILY - INA	OHR ONLY
BIJG	INACTIVE JOB DESC. BY CLASS &	OHR ONLY
BIJN	BROWSE BY JOB NUMBER - INA	OHR ONLY
BIJT	BROWSE BY JOB TITLE - INA	OHR ONLY
BIN$	BIN$ ...BROWSE BY INVOICE NUMB
BINH	BROWSE HISTORY INVOICE DATA
BINR	BROWSE INVOICE RESEARCH
BINV	INVOICE NUMBER
BIP$	PURCHASE ORDER BY INVOICE # W/
BIPO	PURCHASE ORDER BY INVOICE #
BIPY	BI-WEEKLY TIMECARD FORM
BJNO	BROWSE BY JOB NUMBER	OHR ONLY
BLDG	PROP INVENT BROWSE BLDG
BMEM	BROWSE MASK PAY EMP RECS
BMFG	BROWSE BY MANUFACTURER
BMOD	PROP INVENT BROWSE MODEL
BNAM	COBRA BROWSE BY NAME	OHR ONLY
BNPO	BROWSE # PURCHASE ORDER
BNU$	BNU$ ...BROWSE BY VENDOR NUMBE
BNUM	VENDOR NUMBER
BOP$	PURCHASE ORDER WITH DOLLAR AMT
BOPO	VENDOR FILE BROWSE ONLY PURCHA
BOUI	BROWSE AIS USERIDS
BOUL	BROWSE AIS USERIDS BY LASTNAME
BPCC	BROWSE PROCUREMENT CARD CHARGE		FO
BPCH	BROWSE PROCUREMENT CARD HOLDER		FO
BPCT	BROWSE PURHCASING CARD TOTALS
BPNM	BROWSE PO BY PO NUMBER
BPO$	BPO$ ...BROWSE BY P.O. NUMBER
BPOA	BROWSE ALL PO BY BUDG FUND
BPON	BROWSE BY PO NUMBER
BPOO	BROWSE OPEN PO BY BUDG FUND
BRAC	BROWSE RETIREE ACCOUNT	OHR & BURSAR
BRBH	RETIREE BILLING HISTORY	OHR & BURSAR
BRNB	BROWSE BATCH NOT BALANCED	CLYDE LEFEVRE
BRPY	BROWSE PAYMENTS IN GIVEN BATCH	CLYDE LEFEVRE
BSCR	BROWSE SUBAGENCY NAME TO CONTR
BSER	PROP INVENT BROWSE SERIAL
BSGC	SUBAGENCY (RESEARCH) BROWSE BY
BSGY	BROWSE SUBAGENCY FILE
BSIE	BROWSE SALARY INCREASE ERROR	FO ONLY	FO
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
BVDR	BROWSE VENDORS	PURCH ONLY
BVE$	BVE$ ...BROWSE BY ABBREVIATION
BVEN	BROWSE BY ABBREVIATION
BVND	PROP INVENT BROWSE VENDOR
BVNR	BROWSE VENDOR FILE
BVNU	BROWSE BY VENDOR NUMBER
BVO$	BVO$ ...BROWSE BY VOUCHNER NUM
BVOF	BROWSE ORDER VENDORS BY VENDOR NAME
BVOU	VOUCHER NUMBER
BVO2	BROWSE ORDER VENDORS BY VENDOR BANE
BVP$	PURCHASE ORDERS BY VENDOR # W/
BYPC	BROWSE PURCHASING CARD CHARGE
BVPN	BROWSE VOUCHERS BY PO NUMBER
BVPO	PURCHASE ORDERS BY VENDOR #
BVPT	BROWSE PAY-TO VENDORS BY VENDOR
BVPV	BROWSE VOUCHERS PENDING VERIFICATION
BVP2	BROWSE PAY-TO VENDORS BY VENOR ABBREV
BVX1	PAY-TO VENDORS LINKED TO ORDER-FROM
BVX2	ORDER-FROM VENDORS LINKED TO PAY-TO
CAPA	CREATE PATH		FO
CAPC	CANCEL APPROVERS CENTRAL
CAP1	CANCEL APPROVERS PHASE 1		FO
CAP2	CANCEL APPROVERS PHASE 2		FO
CCAP	CREATE CENTRAL ACTION PATH
CCDK	CANCEL CENTRAL DESKS
CCHD	PROP INVENT CREATE CHILD
CCOB	COBRA CREATE MODULE	OHR ONLY
CDFM	CLEARANCE DATA FORM
CDPG	PROP INVENT DUP TAG
CDTG	PROP INVENT DUP TAG
CFFN	RESOLVE IBIS FINANCIAL NUMBERS
CJDS	COPY A JOB DESCRIPTION	OHR ONLY
CPAC	CANCEL PATH CENTRAL
CPAT	CANCEL PATH		FO
CRFN	RESOLVE FINANCIAL NUMBERS
CSEM	ADD FUNC FOR CODE CSEM	OHR ONLY
CTAG	PROP INVENT CREATE TAG
CTCM	CHANGE TERM COURSE MASTER
CURA	CORRECT/RESCIND A FORM
CVEN	CREATE VENDOR	PURCH ONLY
CVPT	CLOSE PAY-TO VENDORS
CWSP	WORK STUDY JOB PROPOSAL
C1EX	IBIS HUMAN RESOURCE EXTRACT 1
C2EX	IBIS HUMAN RESOURCE EXTRACT 2		BUDGET EXEC
DAAP	DELETE ACADEMIC APPROVALS
DAGY	DELETE AGENCY FILE
DBAF	DIRECT BILL AUTHZ FORM
DBFL	DELETE MISSING BENEFIT LETTERS	OHR ONLY
DBNH	SPECIAL BENEFITS HIST DELETE F	OHR ONLY
DCAG	DISPLAY CATEGORY DETAIL RECORD		FO & BUDGET EXEC
DCFM	DELETE CENTRAL FORMS VALUE ON
DCOB	COBRA DELETE MODULE	OHR ONLY
DDBF	DOWNLOAD DBAF FORMS	TRAVEL ONLY
DEBG	DEBUGGING FUNCTION
DEBR	DEBUG HRCS BROWSE
DFAF	DELETE ADD/RENOVATON FINANCIAL
DFBF	DELETE BLDG FINANCIAL RECORDS
DFBL	DELETE BUILDING
DFNS	ACCESS TO SALARY DETAIL IN RFN		FO & BUDGET EXEC
DFRM	DELETE ROOMS
DHST	DELETE SALARY HISTORY INFO	OHR ONLY
DHYQ	DELETE HERSHEY SPECIFIC DATA
DINR	DELETE INVOICE RECORDS
DISP	DISPOSITION OF EQUIPMENT
DJDS	DEACTIVATE A JOB DESCRIPTION	OHR ONLY
DJVA	DOWNLOAD JOURNAL VOUCHERS ACCT	CLYDE LEFEVRE
DJVB	DOWNLOAD JOURNAL VOUCHERS BURS	CLYDE LEFEVRE
DJVH	DOWNLOAD JOURNAL VOUCHERS HERS	CLYDE LEFEVRE
DLJV	DOWNLOAD JV BATCH DELETE
DLSI	DOWNLOAD SALARY INCREASE DATA	FO ONLY	FO
DLWH	DELETE LOW EARNINGS WAGE HIST
DPAC	DELEGATE PROXY ALL CENTRAL
DPA1	DELEGATE PROXY ALL PHASE 1		FO
DPA2	DELEGATE PROXY ALL PHASE 2		FO
DPO1	DOWNLOAD PURCHASE ORDERS STEP	PURC ONLY
DPO2	DOWNLOAD PURCHASE ORDERS STEP	PURC ONLY
DPSC	DELEGATE PROXY SEL CENTRAL
DPS1	DELEGATE PROXY SELECTED PHASE		FO
DPS2	DELEGATE PROXY SELECTED PHASE		FO
DPYP	DELETE PAY PERIOD
DSAV	DELETE SALARY AUTHORIZATION/VE	OHR ONLY
DSGY	SUBAGENCY (RESEARCH) DELETE
DSTR	DISPLAY STRUCTURE BUDG DETAILS		FO & BUDGET EXEC
DTND	DELETE TENURE TRANSACTION	OHR ONLY
DTSR	DOWNLOAD TRAVEL
DVEN	DELETE VENDOR	PURC ONLY
DVR1	DOWNLOAD VRES FORM	FLEET ONLY
D1EX	DOWNLOAD IBIS EXTRACT FILE 1
D2EX	DOWNLOAD IBIS EXTRACT FILE 2		BUDGET EXEC
ECDK	END CENTRAL DESK
EMVN	END MISCELLANEOUS VENDOR ASSIG
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
GSIA	GENERAL SALARY INCREASE ALLOC	BUDG OFF ONLY
HPGS	PROGRAM GENERATE SYSTEM
HPWB	HBUD/PER REP/WRK UNT/BDIST
IAAI	INQUIRE ACCESS ACCT ID	OHR ONLY
IAAP	INQUIRE CES ACAD APPROVALS
IAAT	INQUIRY AFFIRMATIVE ACTION
IACM	INQUIRY ACCOUNTING COMMENTS
IACT	ACCOUNT DATA INQUIRY
IADR	EMPLOYEE ADDRESS INQUIRY
IAMI	ACCOUNT MATCH INQUIRY
IAPP	LIST APPOINTMENTS INQUIRY
IASC	AUDIT FILE FOR CUSTOMER ORDERS
IASD	AUDIT FILE FOR DELETIONS
IASE	AUDIT FILE FOR EXCEPTIONS
IASL	AUDIT FILE FOR LEDGER RECORDS
IASP	AUDIT FILE FOR PHYSICAL INVENT
IAST	AUDIT FILE FOR TRANSFER RECORD
IBAL	INQUIRE CENTRAL MASTER VS IBIS BAL
IBCD	INQUIRY FOR BUDGET CODES
IBEN	DISPLAY BENEFITS DATA
IBFT	SPECIAL BENEFITS INQ FOR EMPLO	OHR ONLY
IBIL	CONTRACT (RESEARCH) BILLING IN
IBIO	DISPLAY BIOGRAPHICAL DATA
IBKR	BANK INQUIRY
IBMD	IBM EDI DOWNLOAD INQ
IBNC	INQUIRE CURRENT BENEFITS FOR INDIV
IBNH	INQUIRE BENEFITS HISTORY
IBUR	BURSAR PAYROLL SCREEN
IBWE	INQUIRE NEW WEB BENEFIT ENROL	OHR ONLY
ICAG	IBIS CATEGORY SUMMARY INQ
ICCI	INQUIRE COBRA PREMIUM CHECK INFO	OHR ONLY
ICCR	EXTERNAL CUSTOMER ORDER INQ
ICEN	INQUIRE CENTRAL BUDGET REPORTING
ICFM	INQUIRE CENTRAL FORMS VALUES O
ICHK	INQUIRE SPECIFIC CHECK NUMBER
ICIC	CASH INQUIRY
ICID	ORDER DETAIL INQUIRY	"OPP, MOC, PURC, GSTR"
ICII	ITEM FILE INQUIRY	"OPP, MOC, PURC,GST R"
ICIO	ORDER MASTER INQUIRY
ICIS	STOCKING FILE INQUIRY
ICIT	TRANSACTION INQUIRY
ICLM	HISTORY OF HEALTH CARE/DEP CARE C	OHR ONLY
ICNA	CONTRACT (RESEARCH)-A INQUIRY
ICNB	CONTRACT (RESEARCH)-B INQUIRY
ICOB	COBRA INQUIRY MODULE	OHR ONLY
ICOC	INQUIRY ACCTG MASTER FOR CNTL BALA
ICOM	INQUIRY COMPARE EMPLOYEE RECORD &	OHR ONLY
ICOP	PAYMENT INQ FACILITY FOR COBRA	OHR ONLY
ICOR	CUSTOMER ORDER DOWNLOAD	GENRL STORE
ICSD	ORDER DETAIL SEARCH	"OPP, MOC, GSTR"
ICSI	ITEM FILE SEARCH	"OPP, MOC, GSTR"
ICSO	ORDER MASTER SEARCH	"OPP, MOC, GSTR"
ICUC	CURRENT DATA INQ FOR UNEMPLOY	OHR ONLY
IDCC	INTERDEPT CHARGES & CREDIT FOR
IDCP	INQUIRY EMPLOYEE UNPROCESSED DEPEN
IDIR	DIRECTORY INFORMATION
IDMP	DATA ELEMENT DUMP OF IBIS FILE	PROGRAMMERS ONLY
IDNT	INQUIRY EMPLOYEE DENTAL BENEFIT IN
IDPN	INQUIRY DEPENDENT DATA
IEMP	BROWSE EMP RECS WITH INQUIRY O
IEVL	INQUIRY PERFORMANCE EVALUATION INF
IFAR	INQUIRY ADDITION/RENOVATION
IFBD	INQUIRY BUILDING
IFDC	INQUIRY FUNDS DEBIT/CREDIT
IFID	INQUIRY FINANCIAL INFORMATION DATES
IFIN	INQUIRY TREATY INFO
IFLX	INQUIRY FLEXIBLE BENEFITS
IFND	INQUIRY FUND DATA
IFNN	FOREIGN NATIONAL INQUIRY
IFRG	INQUIRY CONTRACT & TUITION
IFRM	ROOM INQUIRY
IGFI	INQUIRE GRAD ASST & FeLLOW INSURAN
IGFM	GET A FORM VIA THE FORM NUMBER
IGFN	STANDALONE I-G & FOREIGN NATIONAL	OHR ONLY
IGLA	INQUIRE GENERAL LEDGER ACCT
IGLD	INQUIRE ACCT MSTR GENL LEDGER AMTS
IGP1	PAYROLL PT2-GRID 1 INQUIRY		BUDGET EXEC
IGP2	PAYROLL PT2-GRID 2 INQUIRY		BUDGET EXEC
IGRD	GRAD INSURANCE INQUIRY SCREEN
IGRF	GRAD FACULTY CODE INQUIRY	GRAD SCHOOL
IGSD	GENERAL STORES DOWNLOAD	GENERAL STORE
IGVT	I-G VERIFICATION TRANSACTION
IHCP	INQUIRY EMPLOYEE UNPROCESSED HEALTH
IHFS	INQUIRY FOR HOUSING & FOOD SERV
IHSP	INQUIRY EMPLOYEE HOSPITAL/MEDICAL
IHST	INQUIRY SALARY HISTORY INFO
IHTY	SALARY HISTORY INQUIRY
IHYQ	INQUIRY HERSHEY INFO
IIII	ITEM MASTER INQUIRY	"OPP, MOC, GSTR"
IIIM	MONTHLY ORDER QTY INQUIRY	"OPP, MOC, GSTR"
IIIS	ITEM STOCKING INQUIRY	"OPP, MOC, GSTR"
IIIU	ITEM USAGE INQUIRY	"OPP, MOC, GSTR"
IISI	ITEM MASTER SEARCH	"OPP, MOC, GSTR"
IISS	ITEM STOCKING SEARCH	"OPP, MOC, GSTR"
II9F	INQUIRY I-9 & FOREIGN NATIONAL
IJCC	INQUIRY JVCN CONFIDENTIAL
IJCN	INQUIRY JOURNAL VOUCHERS - CENTRAL
IJDS	JOB DESCRIPTION INQUIRY
IJTN	INQUIRE JOURNAL TRANSACTION
ILCP	LIST CENTRAL PATHS
ILDP	LIST DEPARTMENT PATHS
ILIF	INQUIRY EMPLOYEE LIFE INSURANCE
ILPG	LIST PROXIES GIVEN
ILPR	LIST PROXIES RECEIVED
ILTD	INQUIRE EMPLOYEE LONG-TERM DISABILITY
ILWH	UNEMPLOYMENT COMPENSATION LOW	OHR ONLY
ILYP	LIST YOUR PATHS
IMAC	MISC. ACCT INFORMATION INQUIRY
IMCD	MOC DOWNLOAD
IMID	INQUIRE MERCHANT ID		FO
IMPD	INQUIRE PHARMACY MPDP INFO	PHARMACY ONLY
IMPS	INQUIRE ELECTRONIC MEMOR OF PERS S	OHR ONLY
IMST	MAST INQUIRY FACILITY
INAF	INQUIRE NUMBER OF AWAITING FORMS
INAM	PREFERRED NAME SCREEN
IORD	INQUIRY ON ORDERS
IPBS	JULY FROZEN POSITION BUD. DEV. SYSTEM		FO
IPCC	INQUIRY PURCHASING CARD CHARGES
IPCM	INQUIRE PAYROLL COMMENT
IPED	SALARY DISTRIBUTION REPORT
IPES	PAY & EFFORT INQUIRY		FO & BUDGET EXEC
IPIC	INQUIRE NO COUNT ENTERED
IPIN	PERSONNEL INFORMATION
IPIU	INQUIRE UNMATCHED COUNTS
IPOC	DETAIL INQUIRY BY CHECK NUMBER
IPOI	INQUIRE PURCHASE ORDER IN IBIS
IPOS	INQUIRY TO PERSONNEL DATA
IPPC	INQUIRY TO POSITIVE PAY CHECK
IPRJ	PROJECT (RESEARCH) INQUIRY
IPRM	PROMOTION INQUIRY
IPR1	INQUIRY BY ID-PAYROLL DATA-1
IPR2	INQUIRY BY ID-PAYROLL DATA-2
IPR3	INQUIRY BY ID-PAYROLL DATA-3
IPSA	INQUIRY POSITION ADJUSTMENT	FO ONLY
IPYP	INQUIRY PAY PERIOD
IPYR	CONTRACT (RESEARCH) PAYOR INQ
IQBA	INQUIRY FOR A BUDGET AMND
IQPM	INQUIRY POSITION		BUDGET EXEC
IRAP	INQUIRY ON ALL FLEX BENEFITS DATA		OHR
IRBB	INQUIRE RETIREE BENEFITS/BIO DATA
IRBN	DISPLAY RESTRICTED BENEFITS DATA
IRET	INQUIRE EMPLOYEE RETIREMENT INFO
IRGI	INQUIRE RESIDENT FIX TERM 1 GSI
IRID	RESEARCH INCENTIVE DISTRIBUTION		FO
IRSP	INAUIRY RESEARCH PROTOCOL
IRS9	REQ FOR AMT REPORTABLE ON IRS
IRTP	TRANSACTIONS PENDING
IRWB	INQUIRY RETIREE/WIDOW BENEFITS
ISAB	INQUIRY SALARY ALLOC-BALANCE	FO ONLY
ISAL	DISPLAY SALARY DATA		BUDGET EXEC
ISAV	INQUIRE SALARY AUTHORIZATION/VERIFICATION	OHR ONLY
ISEC	SECURITY ACCESS CODE INQUIRY
ISIP	INQUIRE SALARY INCREASE BY PERSON/	FO ONLY	FO
ISIS	INQUIRE SALARY INCREASE SEQUENTIAL	FO ONLY	FO
ISPI	INQUIRE SSN/PSUID	OHR ONLY
ISPJ	INQUIRY ACCT MASTERS SPECIAL P
ISRA	INQUIRY TAX DEFERRED ANNUITY
ISSH	INQUIRY SALARY HISTORY STEP SCHEDULE	OHR ONLY
ISTP	INQUIRY STEP PROGRESSION
ISTR	INQUIRY OF A PURE STRUCTURE
ISUB	SUBCONTRACT (RESEARCH) INQUIRY
ITAG	PROPERTY INVENTORY INQUIRY
ITDA	INQUIRY TAX DEFERRED ANNUITY
ITIN	INQUIRY TREATY INFORMATION
ITNA	INQUIRE ANNUAL REVIEW OF TENURE
ITNC	INQUIRY TENURE DOSSIER NUMBERS	OHR ONLY
ITND	INQUIRE TENURE TRANSACTION	OHR ONLY
ITNR	TENURE INQUIRY SCREEN
ITXB	INQUIRE TAXABLE BENEFITS
IUAA	INQUIRE USER/AFFICIATION ACCESS	SECURITY OFFICE
IUCH	UNEMPLOYMENT COMPENSATION HIST	OHR ONLY
IUEC	UNEMPLOYMENT COMPENSATION INQ	OHR ONLY
IVAD	INQUIRE EMPLOYEE VADD BENEFIT INFO
IVAT	INQUIRE AUSTIN-TETRA VENDORS
IVEN	INQUIRE VENDOR	PURCH ONLY
IVIB	BLANKET INQUIRY	"OPP, MOC, GSTR"
IVIC	CRITICAL ITEM INQ/REPORT	"OPP, MOC, GSTR"
IVID	RELEASE DETAIL INQ	"OPP, MOC, GSTR"
IVII	REQUISITION DETAIL INQ	"OPP, MOC, GSTR"
IVIP	REQUISITION MASTER INQ	"OPP, MOC, GSTR"
IVIR	RELEASE MASTER INQ	"OPP, MOC, GSTR"
IVOF	INQUIRE ORDER-FROM VENDORS
IVOU	INQUIRY VOUCHERS
IVPT	INQUIRE PAY-TO VENDORS
IVSB	BLANKET SEARCH	"OPP, MOC, GSTR"
IVSC	VENDOR SEARCH	"OPP, MOC, GSTR"
IVSD	RELEASE DETAIL SEARCH	"OPP, MOC, GSTR"
IVSI	REQUISITION DETAIL SEARCH	"OPP, MOC, GSTR"
IVSN	INQ EMPLOYEE VISION BENEFIT IN
IVSP	REQUISITION MASTER SEARCH	INVENTORY
IVSR	RELEASE MASTER SEARCH	INVENTORY
IWHI	INQ ON WORK ORDER HISTORY	PURCH ONLY
IWPA	BROWSE WAGE PAYROLL BY ACCT
IWPC	INQUIRY WAGE PAYROLL EMPLOYEES		BUDGET EXEC
IYTD	INQ YEAR TO DATE FUNC.
I9FN	STANDALONE I-9 & FOREIGN NATIO
JDSU	JOB DESCRIPTION SPECIAL UPDATE
JTDP	JOURNAL TRANSACTION
JVCN	JOURNAL VOUCHER CENTRAL
JVDP	JOURNAL VOUCHER UPLOAD
KEYR	KEY & KEY CORE REQUEST
LCFM	LIST/BROWSE CFORMS ENTRIES ON
LCPO	REPRINT CUSTOMER ORDERS	INVENTORY
LEFA	LEDGER EXTENDED FINANCIAL ACCESS
LFAA	LIST FACILITIES BY ADMIN AREA
LFCN	LIST COORDINATORS
LFFN	LIST FACILITIES FINANCIAL REPO
LFRM	LIST FACILITIES ROOM DATA
LGPR	GROSS PROFIT REPORT
LIPT	PRINT ITEM TAGS
LPPW	PRINT COUNT WOURKSHEETS
LPYP	LIST A PAY PERIOD
LRCR	CASH REPORT
LRPI	REPRINT PAYMENT VOUCHER
LRPR	PRINT RECEIVING REPORT	INVENTORY
LSSR	STOCK STATUS REPORT
LVLO	LEAVE/LAYOFF/RIF ACTIONS
LVLZ	LEAVE/LAYOFF/RIF ACTION RETURN
LVPP	REPRINT REQUISITION	INVENTORY
LVPR	REPRINT RELEASE	INVENTORY
LWSC	WHSE STATUS BY EXT. COST	INVENTORY
LWSS	WHSE STATUS BY STOCK NO.	INVENTORY
MENU	NATXPRESS MENU MANAGER
NAET	NON ACAD APT EXT/APT TYPE
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
NFRZ	NON-ACAD FT2/RES CHANGES Z-SID
NF2R	FIXED TERM II RESIDENTS
NPDL	NON ACAD PROMO/DEMO/LATERAL
NPDZ	NON ACAD PROMO/DEMO/RETURN CTR
OCDE	BROWSE CLIENT SERVER DETAIL ER		FO
OREQ	OPP REQUISITION FORM
PAAN	POSITION BY ADMIN LISTING
PADJ	PAYCHECK ADJUSTMENT
PAFC	PROCESS AWAITING FORMS
PAFM	PROCESS AWAITING FORMS
PAYC	PAYROLL CHANGE
PCFM	PRINT CENTRAL FORMS VALUES FRO
PCHG	PURCHASE ORDER CHANGE
PCTR	PERFORM CENTRAL ROLE
PDD2	PROCESS IBIS AIDA DOWNLOAD
POCH	PURCHASE ORDER CHANGE FORM
POFX	PO DIAGNOSTIC TOOL	PURCH ONLY
PORP	PURCHASE ORDER REPRINT	PURCH ONLY
POSA	POSITION ADJUSTMENT	FO ONLY
POSC	POSITION STATUS CHANGE FUNC FO	BUDG OFF ONLY
POTU	PURCHASE ORDER FISCAL YR TABLE	PURCH ONLY
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/CLASS CHANGE
PUDZ	POSITION UPGRADE/DOWNGRADE/CLASS CHANGE
PURC	PURCHASE ORDER
PYTR	PAY & EFFORT SYSTEM
RACC	REDISTRIBUTION OF COST CENTERS
RAPP	RE-APPOINTMENT
RARC	RAPP W/ACAD RNK/CLS/APT TYPE
RAWS	REDISTRIBUTE OF ACTUALS IN STRUCTURES
RBCC	REDISTRIBUTION BUDGETS COST CE
RBWS	REDISTRUBITE BUDGET ACTUALS
RCDA	REVOKE CENTRAL DESK ALL
RCDS	REVOKE CENTRAL DESK SELECTION
REAP	IBIS NEW REAPPOINTMENT
REBY	RECONCILE EBUY TRANSACTIONS		FO
RECC	REDISTRIBUTION OF ENCUMBRANCES
RECR	REVIEW ELECTRONIC CASH RECEIPTS		FO
REFU	REFUND REQUEST
REQR	PURCHASING REQUISITION
RESI	RESEARCH ACCT INVOICE	RES ACCT ONLY
REWS	REDISTRIBUTION OF ENCUMBRANCES
RFJV	REQUEST FOR JOURNAL VOUCHER
RFNS	RESOLVE FINANCIAL NUMBERS
RGRD	RAPP FOR GRAD ASST/FEL/SCH
RGSA	MISCELLANEOUS SELECTION ITEMS
RGSO	REPORT GENERATOR SELECT OUTPUT
RHPW	RAPP/H BUD/P REP/WRK UNIT
RNAP	RAPP W/NON ACAD APPT TYPE
RNPD	RAPP W/NON ACAD PRM/DEM/LAT
RNPZ	RAPP WITH NONACAD PROM/DEMOT/LAT
ROCR	REPORT OF CASH RECEIPTS
RPAC	REVOKE PROXY ALL CENTRAL
RPA1	REVOKE PROXY ALL PHASE 1		FO
RPA2	REVOKE PROXY ALL PHASE 2		FO
RPCC	REVIEW/RECONCILE PROCUREMENT C		FO
RPNR	REVISION POSTED NOT RECONCILED		FO
RPSC	REVOKE PROXY SEL CENTRAL
RPS1	REVOKE PROXY SELECTED PHASE 1		FO
RPS2	REVOKE PROXY SELECTED PHASE 2		FO
RPTT	TEMP FOR B&RA	BUDG OFF ONLY
RPUD	RAPP W/POS UPGRD/DNGRD/CLASS
RPUZ	RAPP WITH POSITION UPGRAD/DOWN
RSFP	RAPP W/SAL PLN/FTE/PS88
RSTP	RAPP W/STEP INCREASE
RTTL	RAPP W/NON ACAD TITLE CHANGE
SADJ	SALARY ADJUSTMENT
SBBA	SUBMIT BATCH BUDGET AMND
SCAG	DISPLAY CATEGORY TOTALS W/SALARY		FO & BUDGET EXEC
SEAD	BROWSE OPEN/CLOSED ENCUMB W/SALARY		FO & BUDGET EXEC
SFPW	SALARY PLN/FTE/PS88/WRK SCHED
SLPY	SALARY PAYROLL
SMVN	START MISC. VENDOR NUMBERS
SPE$	SPECIAL SALARY
SPL$	REPORT OF VALUE OF SUPPLIES
SPSF	STEP PROGRESSION SCHEDULE FORM
SRFC	SPECIAL REQUEST FOR CHECK
SSTR	STRUCTURE BUDGET REPORTS		FO & BUDGET EXEC
STEP	STEP/PROGRESSION SCHED ADJ
STFX	APPROVAL FOR STAFF EXTRA SERVICE
SUPL	SUPPLEMENTARY COMPENSATION FOR
SUPP	SUPPLEMENTARY COMPENSATION
SVAC	STAFF VACANCY ANNOUNCEMENT REQ
TCMR	TERM COURSE MASTER
TERM	TERMINATION OF EMPLOYMENT
THPM	TRANSFER POSITION-HUMAN RESOURCE
TITL	NON ACAD TITLE CHANGES
TRMN	TERMINATION
UAAI	UPDATE ACCESS ACCT ID
UAAP	UPDATE CES ACAD APPROVALS
UAAT	AFFIRMATIVE ACTION UPDATE SCREEN	AFFIRM ACTION ONLY
UACM	UPDATE ACCOUNTING COMMENTS
UACT	ACCOUNT DATA UPDATE
UADR	UPDATE ADDRESS		OHR
UAGY	UPDATE AGENCY FILE
UALT	UPDATE ALTERNATE PURE CREATOR		OHR
UAMI	ACCOUNT MATCH UPDATE
UANN	UPDATE GIFTS/ANNUITIES
UAN1	UPDATE PRIMARY ANNUITY FUNC 1
UAN2	UPDATE PRIMARY ANNUITY FUNC 2
UAN3	UPDATE PRIMARY ANNUITY FUNC 3
UAPC	UPDATE APPROVERS CENTRAL
UAPM	UPDATE ACADEMIC POSITION
UAP1	UPDATE APPROVERS PHASE 1		BUDGET EXEC
UAP2	UPDATE PATH PHASE 2		BUDGET EXEC
UARS	ARREARS UPDATE FACILITY
UAVA	UPDATE ACCTING VENDOR ADDRESS
UAWI	ATTACH AUXILIARY WINDOW TO ADMIN
UBEN	BENEFITS UPDATE SCREEN	OHR ONLY
UBFX	UPDATE FLEX INFORMATION	OHR ONLY
UBIL	CONTRACT (RESEARCH) BILLING UP
UBIO	UPDT BIOGRAPHICAL EMPLOYEE
UBLD	UPDATE BUILDING
UBNC	UPDATE CURRENT BENEFITS
UBND	UPDATE BOND DATA
UBNH	UPDATE BENEFITS HISTORY	OHR ONLY
UBPO	BILL PERSONAL ORDER
UBRI	UPDATE BUDGET AUTO-RESOLUTION		FO
UCAI	UPDATE CURRENT APPOINTMENT INFO
UCCA	MAINTAIN COST CENTERS/ACTIVITIES		FO
UCCD	CORRECT CUSTOMER ORDER DELIVER	INVENTORY
UCCO	CORRECT CUSTOMER ORDERS	INVENTORY
UCDK	UPDATE CENTRAL DESKS
UCDX	UPDATE CADAREXE OPEN BUDGET
UCEO	ENTER CUSTOMER ORDERS	INVENTORY
UCFI	UPDATE CADAREXEC CODES	BUDG OFF APPROVAL
UCFM	UPDATE CENTRAL FORMS VALUES ON
UCFY	CARRY OVER FISCAL YEAR
UCIP	UPDATE CIP CODE	BUDG OFF ONLY
UCNA	CONTRACT (RESEARCH)-A UPDATE
UCNB	CONTRACT (RESEARCH)-B UPDATE
UCOB	COBRA UPDATE MODULE	OHR ONLY
UCOD	UPDATE ORDER DETAIL RECORDS	INVENTORY
UCOM	UPDATE ORDER MASTER RECORDS	INVENTORY
UCOP	PAYMENT UPD FACILITY FOR COBRA	OHR ONLY
UCTL	UPDATE MAIN OVERDRAFT CONTROL
UCUB	UPDATE CUSTOMER BALANCE	INVENTORY
UCUL	UPDATE STAGING LOCATION	INVENTORY
UCUS	UPDATE CUSTOMER ORDER STATUS	INVENTORY
UDBA	UPDATE DIRECT BILL AUTHORIZATION
UDBP	DIRECT BILL PERCENT		FO
UDCP	ADD/UPDATE EMPLOYEE DEPENDANT	OHR ONLY
UDEF	UPDATE DEFERRED INDICATOR FOR PURC
UDFS	UPDATE DESCRIPTION FREE SPACE
UDIS	PROP INVENT DISPOSAL UPDATE
UDMI	UPDATE DEPT ACCT MATCH DATA		FO
UDNT	UPDATE EMPLOYEE DENTAL BENEFIT	OHR ONLY
UDOD	UPDATE DESCRIPTION & OVERDRAFT CO		FO
UDPI	DEPT PRINCIPAL INVEST UPDATE		FO
UDPN	UPDATE DEPENDANT DATE	OHR ONLY
UDPT	DEPT TITLE CODESET UPDATE	BUDG OFF ONLY
UDSW	UPDATE DISCREPANCY SWITCHES		FO
UEFA	UPDATE FINANCIAL ACCESS
UEFC	UPDATE ENGLISH FLUENCY CODES
UELF	UPDATE EXECUTIVE LIFE INSURANC
UENC	MAINTAIN ACCOUNT ENCUMBRANCE
UEND	UPDATE GIFTS/ENDOWMENTS
UENF	ENCUMBER EASY FORMS
UENT	OHR UPDATE ENTRY SCREEN	OHR ONLY
UEPM	UPDATE-EVALUATE POSITION MGMT
UEPY	UPDATE/EVALUATE POSITION
UEPZ	UPDATE/EVALUATE POSITION - PAT
UEUI	UPDATE EMPLOYEE UNION DEDUCT ION	OHR ONLY
UEVL	UPDATE PERFORMANCE EVALUATION
UFAB	UPD ADD/RENO BEGIN INSUR BAL
UFAC	UPD FACILITIES ADMIN CODES
UFAF	UPDATE ADD/RENOVATION FINANCIAL
UFAR	UPDATE BLDG ADDITION/RENOVATION
UFBB	UPD BLDG BEGIN INSUR BAL
UFBD	UPDATE BUILDING
UFBF	UPDATE BLDG FINANCIAL RECORDS
UFBL	FACILITIES UPDATE PROGRAM
UFBR	UPDATE FACILITY BLDG RENOVATIONS
UFBT	BUILDING UPDATE
UFCL	OPP FACILITIES	NEEDS MNEMONIC
UFCR	UPDATE CSR CODESET
UFFC	UPDATE FC CODESET
UFID	UPDATE ACCT, FUND & CONTRACT DATE
UFII	UPDATE INSURANCE INDEX CODESET
UFIN	UPDATE TREATY INFO
UFLX	UPDATE FLEXIBLE BENEFITS
UFND	UPDATE FUND DATA
UFNN	UPDATE FOREIGN NATIONAL DATA	OHR ONLY
UFOC	UPDATE OVERHEAD CODE
UFPC	UPDATE PC CODESET
UFPJ	UPDATE PROJ MANAGER
UFPM	UPDATE FILLED POSITON	BUDG OFF ONLY
UFRC	UPDATE ROOM CONTACTS
UFRG	UPDATE CONTRACT & TUITION
UFRM	UPDATE ROOMS
UFRO	UPDATE FACILITIES ROOM OVERHEAD
UFSB	UPDATE FACILITIES CBUDG
UFSD	UPDATE SDC CODESET
UFTA	UPDATE FRINGE/TUITION ACCT INFO
UFUC	UPDATE CUSTOMER ORDER-FINAL	INVENTORY	FO
UGAV	UPDATE GIFT ANNUITY VNDR
UGCO	GENERAL FUNDS CARRYOVER		FO
UGDI	UPDATE GAMS DOWNLOAD INDICATOR		FO
UGFI	UPD GRAD ASST & FELLOW INSURANCE
UGFT	GIFT UPDATE FACILITY
UGLD	UPDATE FUNDS & COA FILE/GENERAL LEDGER
UGL1	UPDATE ENDOWMENT INFORMATION SCREEN
UGL2	UPDATE ENDOWMENT INFORMATION SCREEN
UGL3	UPDATE ENDOWMENT INFORMATOIN SCREEN
UGL4	UPDATE ENDOWMENT INFORMATION SCREEN
UGL5	UPDATE ENDOWMENT INFORMATION SCREEN
UGP1	UPDATE GRID 1 (PAYROLL PART 2)
UGP2	UPDATE GRID 2 (PAYROLL PART 2)
UGRF	GRAD FACULTY CODE UPDATE	GRAD SCHOOL
UHCD	UPDATE HOLD CLOSE DATE
UHCP	ADD/UPDATE EMPLOYEE HEALTH CARE PLAN	OHR ONLY
UHPM	UPDATE HOLDS ON POSITIONS	OHR & BUDG ONLY
UHRI	UPDATE MISC OHR INFO	OHR ONLY
UHSP	UPDATE EMPLOYEE HOSPITAL/MEDIC	OHR ONLY
UHST	UPDATE SALARY HISTORY INFO	OHR ONLY
UHYQ	UPDATE HERSHEY INFO
UIAC	ADJUST ITEM COST/PRICE
UIAS	APPROVE STOCK TRANSFER
UICB	CHG BLANKET NO. ON ITEMS	INVENTORY
UICM	ISSUE CREDIT MEMO
UIDI	DELETE ITEM	INVENTORY
UINR	UPDATE INVOICE RESEARCH	INVENTORY
UIOI	UPDATE ITEM MASTER FILE	INVENTORY
UIOS	STOCKING FILE UPDATE	INVENTORY
UIRI	REQUEST ITEM REPLENISHMT	INVENTORY
UIRS	RECEIVE STOCK TRANSFER	INVENTORY
UITS	TRANSFER STOCK OUT	INVENTORY
UIUI	ITEM MASTER UPDATE	INVENTORY
UIUM	MONTHLY ORDER QTY UPDATE	INVENTORY
UIUS	ITEM STOCKING UPDATE	INVENTORY
UI9C	UPDATE I-9 FNAT INFO	OHR ONLY
UI9F	UPDATE I-9 & FOREIGN NATIONAL
UI9V	I-9 VERIFICATION TRANSACTION
UJDS	UPDATE A JOB DESCRIPTION	OHR ONLY
UJVA	UPLOAD JOURNAL VOUCHERS ACCTG
UJVB	UPLOAD JOURNAL VOUCHERS BURSAR
UJVH	UPLOAD JOURNAL VOUCHERS HERSHE
ULDP	ONLINE JOB SUBMISSION FOR EASY
ULIF	UPDATE EMPLOYEE LIFE INSURANCE	OHR ONLY
ULSI	UPLOAD SALARY INCREASE	FO ONLY
ULTC	UPLOAD TIMECARD
ULTD	UPDATE EMPLOYEE LONG-TERM DISA	OHR ONLY
UMED	UPDATE MISC EMPLOYEE DATA
UMID	UPDATE MERCHANT ID		FO
UMIS	MISC UPDATE
UMOD	UPDATE MASTER OVERDRAFT CONTROL	CTRL CONTROLLER ONLY
UMST	MAST UPDATE FACILITY
UMS1	PAYMAST UPDATE FACILITY (SCREE
UMS2	PAYMAST UPDATE FACILITY (SCREE
UOBJ	DEPT OBJECTS MAINTENANCE
UOBT	CBUDG-UPDATE ACCESS	BUDG OFF ONLY
UODD	OTHER DEDUCTIONS 2-10
UODL	OTHER DEDUCTIONS UPDATE
UOES	CHANGE ORDINARY PO TO STANDING
UOLD	UPDATE OLD JOB DESCRIPTION	OHR ONLY
UOPC	UPDATE OPEN BUDG ELEMENTS ON CBUD	BUDG OFF ONLY
UPAC	UPDATE PATH CENTRAL
UPAI	ADJUST COUNTS IN INVENTORY	INVENTORY
UPAM	UPDATE PERSONAL ACCOUNT	INVENTORY
UPAQ	OVERRIDE QUANTITY	INVENTORY
UPA1	UPDATE PATH PHASE 1		FO
UPA2	UPDATE PATH PHASE 2		FO
UPCA	UPDATE PROCUREMENT CARD AUTH
UPCC	CANCEL COUNT	INVENTORY
UPCF	RESOLVE FINS CLIENT SERVER NEX
UPCH	UPDATE PURCHASING CARDHOLDERS
UPCM	UPDATE PAYROLL COMMENT
UPCR	RESOLVE FINS CLIENT SERVER CUR
UPCU	UPDATE PURCHASING CARD UNIV #
UPEC	ENTER COUNTS	INVENTORY
UPED	DEFAULT GRID FUNC PAY & EFFORT
UPEF	PAY & EFFORT UPD WITHOUT FANS
UPEN	MAINTAIN PLANNED ENCUMBRANCE
UPEO	ENTER PERSONAL ORDERS	INVENTORY
UPER	BROWSE ERROR RECORDS FROM P&E POST
UPES	PAY & EFFORT MODIFY		FO & BUDGET EXEC
UPET	PAYROLL TRANSFER FUNC PAY & EFFORT		FO & BUDGET EXEC
UPEV	CORRECT VOUCHERS/PAY & EFFORT
UPEX	PAY & EFFORT CROSSFOOTING
UPHS	UPDATE PHYSICIAN INDICATOR
UPHY	UPDATE HY PERSONAL DATA
UPIL	UPDATE PILOT INDICATORS
UPIN	UPDATE PERSONAL INFO
UPJV	JOURNAL VOUCHER UPLOAD
UPMF	RESOLVE FINS M/F NEXT FISCAL YR
UPMR	RESOLVE FINS M/F CURRENT FISCAL YR
UPOC	UPDATE PURCHASE ORDER CARRYOVERS
UPOR	UPDATE PURCHASE ORDER REOPENS
UPOS	POSTION JOB INFORMATION UPDATE	OHR & BUDG ONLY
UPPD	UPDATE PURC CARD PURPOSE & DESC		FO
UPPM	UPDATE PERSONAL REP INFO FOR P
UPRC	REQUEST COUNT	INVENTORY
UPRJ	PROJECT (RESEARCH) UPDATE
UPRL	ADD PROFESSIONAL REG/LICENSES
UPRM	PROMOTION UPDATE
UPRP	UPDATE PERSONNEL REP ON SPEC B	OHR ONLY
UPRR	UPDATE PROJECT CONTRACT INFO
UPR1	MISC. PAYROLL FUNC
UPUC	UPDATE COUNTS	INVENTORY
UPUR	UPDATE PURCHASE ORDERS	INVENTORY
UPUS	UPDATE PERSONAL ORDER	INVENTORY
UPUW	UNFREEZE WAREHOUSE
UPYP	UPDATE A PAY PERIOD
UPYR	CONTRACT (RESEARCH) PAYOR UPD
URAD	RETIREE BILLING ADDRESS UPDATE
URAO	APPROVE OVERSHIPMENT	INVENTORY
URAP	ADD/UPDATE ALL FLEX BENEFITS
URAS	SPECIAL UPDATE, FLEX INFORMATION
URBN	REINSTATEMENT OF BENEFITS	OHR ONLY
URBT	RETIREE BILLING BATCH MAINTANC
URCC	UPDATE RESTRICTED ACCT COST CENTER		FO
URCO	UPDATE RESTRICTED FUNDS CARRY OVER		FO
UREC	RECEIVE ITEMS INTO STOCK	INVENTORY
UREI	UPDATE INVOICE POSTING	INVENTORY
UREL	UPDATE PROF REG & LICENSES	INVENTORY
UREQ	REQUISITION PROCESS	INVENTORY
URET	UPDATE EMPLOYEE RETIREMENT INF
URGC	UPDATE REAPPT SAL-INC CENTRAL	OHR & BUDG ONLY
URGI	UPDATE RESIDENT FIX TERM 1 GSI
URID	UPDATE RESEARCH INCENTIVE DISTRIBUTION		FO
URMA	RETIREE BILLING ON-LINE
URPM	UPDATE REALLOCATED POSITION RE	BUDG OFF ONLY
URPY	PAYMENTS RECEIVED	INVENTORY
URRB	RELEASE BACKORDERS	INVENTORY
URSP	UPDATE RESEARCH PROTOCOL
URUI	UPDATE INVOICE PAYMENT	INVENTORY
URUR	UPDATE RECEIPT	INVENTORY
USAB	UPDATE SABBATICAL STATUS
USAV	UPDATE SALARY AUTHORIZATION/VERIF	OHR ONLY
USCP	SPECIAL FLEX CLAIMS UPDATE
USEN	MAINTAIN STANDING ENCUMBRANCE
USGY	SUBAGENCY (RESEARCH) UPDATE
USIA	UPDATE SALARY INCREASE ADJUSTMENT
USIC	UPDATE SALARY INCREASE CENTRAL AD	BUDG OFF ONLY
USIP	UPDATE SALARY INCREASE BY PERSON/	FO ONLY	FO
USIR	GENERAL SALARY INCREASE PROMO
USIS	UPDATE SALARY INCREASE SEQUENTIAL	FO ONLY	FO
USIX	UPDATE SALARY NCR FOR EMPLOYEE W/	OHR & BUDG ONLY
USOR	UPDATE STANDING ORDERS	PURCH ONLY
USPA	ADJUST SALES PURCHASES	INVENTORY
USPM	UPDATE SAL RECORD TYPE ON POSITION	BUDG OFF ONLY
USPP	UPDATE SPECIAL PROJECT
USS1	UPDATE EMPLOYEE ID
USS2	UPDATE/MERGE EMPLOYEE ID
USTP	UPDATE STEP PROGRESSION
USUB	SUBCONTRACT (RESEARCH) UPDATE
UTAG	PROP INVENT TAG UPDATE
UTBN	TEMPORARY BENEFITS UPDATE	OHR ONLY
UTCL	UPDATE CONTROLS FOR AN ADMIN AREA		FO
UTDA	UPDATE TAX DEFERRED ANNUITY	OHR ONLY
UTGN	UPDATE TAG NO LOCK
UTIA	UPDATE TERMINAL ID ACCOUNT		FO
UTIN	UPDATE TREATY INFO
UTNA	UPDATE ANNUAL REVIEW OF TENURE
UTNC	UPDATE TENURE DOSSIER NUMBERS
UTND	UPDATE TENURE TRANSACTION
UTNR	UPDATE TENURE INFORMATION
UTNS	UPDATE TENURE SPECIAL
UTPM	UPDATE TRANSACTION FOR POSITION
UTRD	UPDATE TRANSACTION DATE
UTRN	PROP INVENT TRANS UPDATE
UTXB	UPDATE TAXABLE BENEFITS
UUAA	UPDATE USER/AFFICIATION ACCESS	SECURITY OFFICE ONLY
UUBH	BUDGET HISTORY	BUDG OFF ONLY
UUCH	UNEMPLOY COMPENSATION HISTORY	OHR ONLY
UUDI	UPDATE UNION DEDUCTION INFO	OHR ONLY
UUEC	UNEMPLOYMENT COMPENSATION UPDA
UUFD	UPDATE UNIFORM DEDUCTIONS
UUHY	UPDATE UNION DEDUCTION HERSHEY	OHR ONLY
UUSR	UPDATE ACTING USERID FOR REVIEW P
UUWC	UNITED WAY CONTRIBUTIONS
UVAD	UPDATE EMPLOYEE VADD BENEFIT	OHR ONLY
UVDR	UPDATE VENDOR	PURCH ONLY
UVEN	UPDATE VENDOR
UVER	UPDATE VERIFICATION OF PERS & ACA
UVGV	GENERATE VENDOR ORDERS	INVENTORY
UVOB	OVERRIDE BLANKET MASTER	INVENTORY
UVOD	OVERRIDE BLANKET RELEASE DETAI	INVENTORY
UVOF	UPDATE ORDER-FROM VENDORS
UVOI	OVERRIDE PO DETAIL	INVENTORY
UVOP	OVERRIDE PO REQUISITION	INVENTORY
UVOR</