General Accounting
Alias for FGRACTG – Posting
Close Fiscal Period
Email Notification For Denied Invoices
Email Notification For Denied Requisitions
Email Notification To Approver
Export AFS Data - Quarterly
General Finance Maintenance
Import GURAPAY Data
Import GURFEED Data
Import GURFEED Transactions
Insert Data to GURAPAY
Monthly Auditor General Financial Export
Monthly Document Rollover
Open New Fiscal Period
Rebuild Operating And General Ledgers Merge
Select Data Related To Unapproved Documents
Start Posting And Approval Processing: Sleep/Wake
Stop Posting And Approval Processing: Sleep/Wake
Miscellaneous
Export Osprey Card Data
Extract Osprey Card Data
FTP Osprey Card File To Mainframe
Refresh Osprey Card Data
Parking & Transportation Services
FTP Decal File To Q:/Auxsvcs/Decals.Txt
FTP Ticket File To Q:/Auxsvcs/Tickets.Txt
FTP Void File To Q:/Auxsvcs/Voids.Txt
Parking Citations Listing
Parking Services Extract
P-Card
Email Notification For Pcard Transaction - Email
Email Notification For Pcard Transaction – Select
Import Pcard
Property
Delete Data From Property Interface Table
FTP Property Files To Q:/Controller
Import Property Master Data
Insert Property Data To Property Interface Table
Insert Property Interface Data To Property Master Table
Thomas G. Carpenter Library
Create FCLA Invoices
Create PLIF File For FTP To FCLA
Create PLIF File For FTP To Library
Import of FCLA Charges, daily
Import of FCLA Invoice Data
Treasury
Export ACH (Direct Deposit) Data
Extract Interest Income Data From GL
FTP ACH Files To Q:/Controller, And Send Email
Import Bai File
Import BAI File Data
Select ACH Files For Processing
