Menu and Panel changes in Group 01
| Project Name | Object | Type | Action | Menu Group | Menu Item | Bar Item | Item Label 1 | Item Label 2 |
| GRP001 | TERM_VALUES_XREF | Panel | Add | Design &Student Administration | Design &Financial Aid2 | Setup R-&Z | Term Values Cross Reference | Term Values Cross Reference |
| GRP001 | SS_FA_INSTALL2 | Panel | Add | Design &Student Administration | Design &Financial Aid2 | Setup R-&Z | Self-Service &Options | Awarding Options |
| GRP001 | SS_FA_INSTALL | Panel | Add | Design &Student Administration | Design &Financial Aid2 | Setup R-&Z | Self-Service &Options | Inquiry Options |
| GRP001 | SORT_ORDER_FLDS | Panel | Add | Design &Student Administration | Design &Financial Aid2 | Setup R-&Z | Sort Order &Fields | Sort Order Flds |
| GRP001 | SORT_NAME_TBL | Panel | Add | Design &Student Administration | Design &Financial Aid2 | Setup R-&Z | Sort Order &Names | Sort Name Tbl |
| GRP001 | RUNCTL_CPS | Panel | Add | Design &Student Administration | Design &Financial Aid2 | Setup &N-P | Profile/Need Access Run Cntls | Profile/Need Access Run Cntls |
| GRP001 | RSTRC_AID5 | Panel | Add | Design &Student Administration | Design &Financial Aid2 | Setup R-&Z | Restricted &Aid Table | Restricted Aid Co&mmittees |
| GRP001 | RSTRC_AID3 | Panel | Add | Design &Student Administration | Design &Financial Aid2 | Setup R-&Z | Restricted &Aid Table | Restricted Aid Org/&Contact |
| GRP001 | RSTRC_AID2 | Panel | Add | Design &Student Administration | Design &Financial Aid2 | Setup R-&Z | Restricted &Aid Table | Restricted Aid Detail &2 |
| GRP001 | RSTRC_AID1 | Panel | Add | Design &Student Administration | Design &Financial Aid2 | Setup R-&Z | Restricted &Aid Table | Restricted Aid Detail &1 |
| GRP001 | PRINTER_TBL | Panel | Add | Design &Student Administration | Design &Financial Aid2 | Setup &N-P | &Printer Names | Printer Tbl |
| GRP001 | PELL_PMT_OPTION | Panel | Add | Design &Student Administration | Design &Financial Aid2 | Setup &N-P | Pell P&mt | Pell Payment Setup |
| GRP001 | LOAN_TYPE_TABLE_DL | Panel | Add | Design &Student Administration | Design &Financial Aid2 | Setup &L-M | Loan T&ype Table | Direct Loan Options |
| GRP001 | LOAN_INST_TABLE | Panel | Add | Design &Student Administration | Design &Financial Aid2 | Setup &L-M | Loan &Institution Table | Loan &Institution Table |
| GRP001 | INST_NA_LOAD_CNTRL | Panel | Add | Design &Student Administration | Design &Financial Aid2 | Setup &N-P | &Need Access Data Load Parms | Inst Na Load Cntrl |
| GRP001 | INST_LOAD_CNTRL | Panel | Add | Design &Student Administration | Design &Financial Aid2 | Setup &N-P | Profile Data &Load Parms | &Profile Data Load Parms |
| GRP001 | FA_PRCSDEMO_TBL | Panel | Add | Design &Student Administration | Design &Financial Aid2 | Setup &N-P | Process Demo &Setup | Demographic Process Options |
| GRP001 | CLASS_SCHED_INT | Panel | Add | Design &Student Administration | Define Student &Records | &Setup | Classroom Scheduling Interface | Classroom Scheduling Interface |
| GRP001 | ACAD_STDNG_RULE | Panel | Add | Design &Student Administration | Define Student &Records | &Setup | Aca&demic Standing Rule | Acad Standing &Rule |
| GRP001 | MANAGE_DUP_ASSIGN | Panel | Add | Manage Con&tributor Relations | Manage C&aigns | &Process | 3C Engine | Manage Duplicate Assignment |
| GRP001 | MANAGE_DUP_ASSIGN | Panel | Add | Manage Con&tributor Relations | Manage &Events | &Process | 3C Engine | Manage Duplicate Assignment |
| GRP001 | MANAGE_DUP_ASSIGN | Panel | Add | Manage Con&tributor Relations | Manage &Memberships | &Process | 3C Engine | Manage Duplicate Assignment |
| GRP001 | SSS_SUSP_BIO_DEMO | Panel | Add | Develop &Enrollment | &Process External Data | Use G-&Z | SSS S&uspense | &Bio/Demo |
| GRP001 | ADM_TS130_TESTS | Panel | Add | Develop &Enrollment | &Process External Data | &Use A-F | EDI TS130 Sta&ging | EDI TS130 &Test Scores |
| GRP001 | ADM_TS130_SST | Panel | Add | Develop &Enrollment | &Process External Data | &Use A-F | EDI TS130 Sta&ging | EDI TS130 &Acad Status |
| GRP001 | ADM_TS130_SES | Panel | Add | Develop &Enrollment | &Process External Data | &Use A-F | EDI TS130 Sta&ging | EDI TS130 &Sessions |
| GRP001 | ADM_TS130_RAP | Panel | Add | Develop &Enrollment | &Process External Data | &Use A-F | EDI TS130 Sta&ging | EDI TS130 &RAP |
| GRP001 | ADM_TS130_PST_PRM2 | Panel | Add | Develop &Enrollment | &Process External Data | Proc &E-F | EDI TS130 Search/Match/&Post | ADM TS130 Post Parm 2 |
| GRP001 | ADM_TS130_PST_PARM | Panel | Add | Develop &Enrollment | &Process External Data | Proc &E-F | EDI TS130 Search/Match/&Post | ADM TS130 Post Parm |
| GRP001 | ADM_TS130_PROC_OPT | Panel | Add | Develop &Enrollment | &Process External Data | &Use A-F | EDI TS130 Sta&ging | EDI TS130 &Process Options |
| GRP001 | ADM_TS130_PCL | Panel | Add | Develop &Enrollment | &Process External Data | &Use A-F | EDI TS130 Sta&ging | EDI TS130 &Previous College(s) |
| GRP001 | ADM_TS130_ORG_PARM | Panel | Add | Develop &Enrollment | &Process External Data | Proc &E-F | EDI TS130 &Org Search | EDI TS130 Org &Search/Match |
| GRP001 | ADM_TS130_ORG_OPT | Panel | Add | Develop &Enrollment | &Process External Data | &Use A-F | EDI TS130 Sta&ging | EDI TS130 &Org Process Options |
| GRP001 | ADM_TS130_ORG_DEMO | Panel | Add | Develop &Enrollment | &Process External Data | &Use A-F | EDI TS130 Sta&ging | EDI TS130 Org &Data |
| GRP001 | ADM_TS130_NAMES | Panel | Add | Develop &Enrollment | &Process External Data | &Use A-F | EDI TS130 Sta&ging | EDI TS130 &Names |
| GRP001 | ADM_TS130_LOD_PARM | Panel | Add | Develop &Enrollment | &Process External Data | Proc &E-F | EDI TS130 &Load | EDI TS130 &Load Parms |
| GRP001 | ADM_TS130_DEG | Panel | Add | Develop &Enrollment | &Process External Data | &Use A-F | EDI TS130 Sta&ging | EDI TS130 &Degrees |
| GRP001 | ADM_TS130_CRS | Panel | Add | Develop &Enrollment | &Process External Data | &Use A-F | EDI TS130 Sta&ging | EDI TS130 &Courses |
| GRP001 | ADM_TS130_BIODEMO2 | Panel | Add | Develop &Enrollment | &Process External Data | &Use A-F | EDI TS130 Sta&ging | EDI TS130 B&io/Demo (2) |
| GRP001 | ADM_TS130_BIODEMO1 | Panel | Add | Develop &Enrollment | &Process External Data | &Use A-F | EDI TS130 Sta&ging | EDI TS130 &Bio/Demo |
| GRP001 | ADM_TS130_ADDR | Panel | Add | Develop &Enrollment | &Process External Data | &Use A-F | EDI TS130 Sta&ging | EDI TS130 &Addresses |
| GRP001 | ADM_TS130_ADDL | Panel | Add | Develop &Enrollment | &Process External Data | &Use A-F | EDI TS130 Sta&ging | EDI TS&130 Additional Info |
| GRP001 | ADM_TS130_ACTIVITY | Panel | Add | Develop &Enrollment | &Process External Data | &Use A-F | EDI TS130 Sta&ging | EDI TS130 Acti&vities |
| GRP001 | ADM_TS130_ACAD_SUM | Panel | Add | Develop &Enrollment | &Process External Data | &Use A-F | EDI TS130 Sta&ging | EDI TS1&30 Academic Summary |
| GRP001 | RUNCTL_STG_BP_DATA | Panel | Add | Administer Budgets | Budgeting Interface | &Process | Import Budgeting Data | Import Budget Planning Data |
| GRP001 | RUNCTL_STG_BP_DATA | Panel | Add | Administer Budgets | Budget Planning Interface | &Process | Import Budget Planning Data | Import Budget Planning Data |
| GRP001 | SRVC_IND_DATA1 | Panel | Add | Administer &Financial Aid | Canadian Need Analysis | &Use | Se&rvice Indicator Data | Service Indicator Data &1 |
| GRP001 | CATLG_SRCH_BASIC | Panel | Add | &SA Self Service | Community Access | Tasks | View Course Catalog | Catalog Basic Search |
| GRP001 | AP_EXTRACT_RVW_L | Panel | Add | &Compensate Employees | Administer AP Interface | Inquire | AP Extract Review - Lines | &AP Extract Review |
| GRP001 | BAS_PARTIC_STS | Panel | Add | &Compensate Employees | &Administer Automated Benefits | &Use | Event &Status Update | BenAdmin Event Status Update |
| GRP001 | BAS_ELECT_ENROLL | Panel | Add | &Compensate Employees | &Administer Automated Benefits | &Use | &Election Entry | &Option Election |
| GRP001 | RUNCTL_FILEPATH | Panel | Add | &Compensate Employees | Administer &GL Interface | &Process | &Account Code Load | &Run Parameters |
| GRP001 | RUNCTL_FILEPATH | Panel | Add | &Compensate Employees | Administer &GL Interface | &Process | &Account Code Load | &Run Parameters |
| GRP001 | RUNCTL_FILEPATH | Panel | Add | &Compensate Employees | Administer &GL Interface | &Process | &Account Code Load | &Run Parameters |
| GRP001 | RUNCTL_FILEPATH | Panel | Add | &Compensate Employees | Administer &GL Interface | &Process | &Account Code Load | &Run Parameters |
| GRP001 | TP_STUDENT | Panel | Add | &Manage Student Financials | &Administer Payment Plans | &Use | &Third Party Contract | Post Third Party Contract |
| GRP001 | PI_SYSTEM_PNL | Panel | Add | &Compensate Employees | Administer Payroll &Interface | &Setup | Interface &System Table | Interface &System Table 1 |
| GRP001 | PI_FILE1_PNL | Panel | Add | &Compensate Employees | Administer Payroll &Interface | &Setup | Interface &Definition Table | &Interface &Definition File |
| GRP001 | PI_FIELD1_PNL | Panel | Add | &Compensate Employees | Administer Payroll &Interface | &Setup | I&nterface Field | Interface &Field1 |
| GRP001 | TRN_NOTBDGT_COST | Panel | Add | &Develop Workforce | Administer Training (&GBL) | &Inquire | Unbud&geted Cost | Unbudgeted Cost |
| GRP001 | TRN_NOTBDGT_COST | Panel | Add | &Develop Workforce | Administer Training (&GBL) | &Inquire | Su&mmary Cost | Work Panel |
| GRP001 | TRN_GNRL_DMND_SUBS | Panel | Add | &Develop Workforce | Administer Training (&GBL) | &Use | E&nroll by Department Demand | Department Demand |
| GRP001 | TRN_CMPSUMMRY_COST | Panel | Add | &Develop Workforce | Administer Training (&GBL) | &Inquire | Su&mmary Cost | Summary Cost |
| GRP001 | TRN_BDGT_ACT_COST | Panel | Add | &Develop Workforce | Administer Training (&GBL) | &Inquire | &Budgeted Cost | Budgeted Cost |
| GRP001 | TRN_BDGT_ACT_COST | Panel | Add | &Develop Workforce | Administer Training (&GBL) | &Inquire | Su&mmary Cost | Work Panel |
| GRP001 | RUNCTL_PAR | Panel | Add | &Administer Workforce | Administer &Workforce (USF) | &Report | Re&quest for Personnel Action | &Parameters |
| GRP001 | RUNCTL_PAR | Panel | Add | &Administer Workforce | Administer &Workforce (USF) | &Report | Noti&ce of Personnel Action | &Parameters |
| GRP001 | JOB_DATA_JOBCODE | Panel | Add | &Administer Workforce | Administer &Workforce (USF) | &Use | &Current Job | &Job Information |
| GRP001 | JOB_DATA_ERNDIST | Panel | Add | &Administer Workforce | Administer &Workforce (USF) | &Use | &Current Job | Job Earnings &Distribution |
| GRP001 | JOB_DATA2 | Panel | Add | &Administer Workforce | Administer &Workforce (USF) | &Use | &Current Job | &Payroll |
| GRP001 | JOB_DATA1_WRK | Panel | Add | &Administer Workforce | Administer &Workforce (USF) | &Use | &Current Job | Job Data1 Wrk |
| GRP001 | EMPLOYMENT_DTA2 | Panel | Add | &Administer Workforce | Administer &Workforce (USF) | &Use | &Current Job | &Employment Dates |
| GRP001 | TSCRPT_REQUEST | Panel | Add | Manage Student &Records | Manage Academic &Records | &Inquire | Electronic Transcript Request | Transcript Request |
| GRP001 | TSCRPT_HISTORY | Panel | Add | Manage Student &Records | Manage Academic &Records | &Inquire | Electronic Transcript Request | Request History |
| GRP001 | TSCRPT_EMAIL_SEND | Panel | Add | Manage Student &Records | Manage Academic &Records | &Inquire | Electronic Transcript Request | Send Options |
| GRP001 | TSCRPT_ADDRESS | Panel | Add | Manage Student &Records | Manage Academic &Records | &Inquire | Electronic Transcript Request | Address |
| GRP001 | TRANSCRIPT_QUERY | Panel | Add | Manage Student &Records | Manage Academic &Records | &Inquire | Electronic Transcript Query | Transcript Query |
| GRP001 | TERM_STATISTICS | Panel | Add | Manage Student &Records | Manage Academic &Records | &Use | Term &History | &Term Statistics |
| GRP001 | SRVC_IND_DATA1 | Panel | Add | Manage Student &Records | Manage Academic &Records | &Use | Service &Indicator Data | Service Indicator Data &1 |
| GRP001 | RUNCTL_TS131_DWNLD | Panel | Add | Manage Student &Records | Manage Academic &Records | &Process | Download TS131 | Runctl Ts131 Dwnld |
| GRP001 | RUNCTL_SRSTDYLST | Panel | Add | Manage Student &Records | Manage Academic &Records | &Report | Student &Study List | Study &List |
| GRP001 | RUNCTL_SRGRDRPT | Panel | Add | Manage Student &Records | Manage Academic &Records | &Report | Student &Grade Report | Grade &Report |
| GRP001 | RUNCTL_E_SRTSCPRT | Panel | Add | Manage Student &Records | Manage Academic &Records | &Process | Generate ElectronicTranscript | Runctl E Srtscprt |
| GRP001 | HIST_CRSE_ENROLLMT | Panel | Add | Manage Student &Records | Manage Academic &Records | &Use | H&istorical Course Enrollment | H&istorical Course Enrollment |
| GRP001 | ENRL_REQUEST | Panel | Add | Manage Student &Records | Manage Academic &Records | &Use | Enrollment &Request | Enrollment &Request |
| GRP001 | EMAIL_TS130 | Panel | Add | Manage Student &Records | Manage Academic &Records | &Process | E-Mail Electronic Transcript | Email Ts130 |
| GRP001 | CUM_STATISTICS | Panel | Add | Manage Student &Records | Manage Academic &Records | &Use | Term &History | &Cumulative Statistics |
| GRP001 | CATLG_SRCH_BASIC | Panel | Add | Manage Student &Records | Manage Academic &Records | &Inquire | Catalog Search | Catalog Basic Search |
| GRP001 | ACAD_STDNG_RULE | Panel | Add | Manage Student &Records | Manage Academic &Records | &Setup | A&cademic Standing Rule | Acad Standing &Rule |
| GRP001 | SEV_POE_DATA | Panel | Add | B&uild Community | Identification Data | Use | V&isa Permit Data | &Port of Entry Data |
| GRP001 | I20_FORM_WRK | Panel | Add | B&uild Community | Identification Data | Use | I&20 Form | I20 Form Wrk |
| GRP001 | I20_FORM6 | Panel | Add | B&uild Community | Identification Data | Use | I&20 Form | Dependents |
| GRP001 | I20_FORM5 | Panel | Add | B&uild Community | Identification Data | Use | I&20 Form | Section 10 |
| GRP001 | I20_FORM4 | Panel | Add | B&uild Community | Identification Data | Use | I&20 Form | Section 7-9 |
| GRP001 | I20_FORM3 | Panel | Add | B&uild Community | Identification Data | Use | I&20 Form | Section 4-6 |
| GRP001 | I20_FORM2 | Panel | Add | B&uild Community | Identification Data | Use | I&20 Form | Section 2-3 |
| GRP001 | I20_FORM1 | Panel | Add | B&uild Community | Identification Data | Use | I&20 Form | Section 1 |
| GRP001 | MANAGE_DUP_ASSIGN | Panel | Add | B&uild Community | Co&mments | &Process | 3C Engine | Manage Duplicate Assignment |
| GRP001 | TRGR_3CS_ON_SETUP | Panel | Add | Design &Student Administration | Define &Campus Community | &Setup | Engine - Trigger Definition | 3C Engine - Trigger Definition |
| GRP001 | INSTALLATION_CC | Panel | Add | Design &Student Administration | Define &Campus Community | &Setup | Installation &Defaults - CC | &Installation Default - CC |
| GRP001 | FORM_EDITOR | Panel | Add | Design &Student Administration | F&orms Engine | &Setup | Form &Editor | Form Editor |
| GRP001 | FE_OUTDESTFMT | Panel | Add | Design &Student Administration | F&orms Engine | &Setup | Out Dest &Formats | Fe Outdestfmt |
| GRP001 | BENEFIT_PLAN_TABLE | Panel | Add | Define &Business Rules | Define &Company Cars (GBL) | &Setup | &Benefit Plan Table | Benefit Plan Table |
| GRP001 | PAY_CALENDAR_TABLE | Panel | Add | Define &Business Rules | Define General Da&ta (NLD) | &Setup | Pay &Calendar Table | Pa&y Calendar Table |
| GRP001 | HEALTH_BENEFITS1 | Panel | Add | Define &Business Rules | Define General Da&ta (NLD) | &Use | &Health Benefits | &Elections |
| GRP001 | BENEFIT_PLAN_TABLE | Panel | Add | Define &Business Rules | Define General Da&ta (NLD) | &Setup | &Benefit Plan Table | Benefit Plan Table |
| GRP001 | ADDITIONAL_PAY4 | Panel | Add | Define &Business Rules | Define General Da&ta (NLD) | &Use | &Earnings | Additional Pay &3 |
| GRP001 | ADDITIONAL_PAY3 | Panel | Add | Define &Business Rules | Define General Da&ta (NLD) | &Use | &Earnings | Additional Pay &3 |
| GRP001 | ACCT_CD_TABLE | Panel | Add | Define &Business Rules | Define General Da&ta (NLD) | &Setup | &Account Code Table | &Account Code Table |
| GRP001 | ACCT_CD_TABLE | Panel | Add | Define &Business Rules | Define General Da&ta (NLD) | &Setup | &Account Code Table | &Account Code Table |
| GRP001 | ACCT_CD_TABLE | Panel | Add | Define &Business Rules | Define General Da&ta (NLD) | &Setup | &Account Code Table | &Account Code Table |
| GRP001 | COUNTRY_DEFN | Panel | Add | Define &Business Rules | Define &General Options | &Setup | Cou&ntry Table | &Country Description |
| GRP001 | RUNCTL_FEE_RLVR | Panel | Add | &Manage Student Financials | Calculate &Tuition and Fees | &Process | Cl&ass / Course Fees Rollover | Class / Course Fees Rollover |
| GRP001 | OPT_FEE_TABLE | Panel | Add | &Manage Student Financials | Calculate &Tuition and Fees | &Setup | &Optional Fees | &Optional Fees |
| GRP001 | TL_TASK_PROFILE | Panel | Add | Define &Business Rules | Define &Time and Labor | Setup &2 | Task Profile | Task Profile |
| GRP001 | INSTITUTION_TABLE5 | Panel | Add | Design &Student Administration | Design Academic &Structure | &Setup | &Academic Institution Table | Acad&emic Institution 5 |
| GRP001 | ACAD_TERM_CAL2 | Panel | Add | Design &Student Administration | Design Academic &Structure | &Setup | Aca&demic Calendar | Academic Term Calendar &2 |
| GRP001 | ACAD_SESSN_CAL_TBL | Panel | Add | Design &Student Administration | Design Academic &Structure | &Setup | Aca&demic Calendar | Academic &Session Calendar 2 |
| GRP001 | ACAD_SESN_CAL2_TBL | Panel | Add | Design &Student Administration | Design Academic &Structure | &Setup | Aca&demic Calendar | Academic Session &Calendar 1 |
| GRP001 | STDNT_TERMDATA_SUM | Panel | Add | Administer &Financial Aid | &Package and Disburse Aid | &Use | Award Entry | Term Summary |
| GRP001 | STDNT_TERMDATA_SUM | Panel | Add | Administer &Financial Aid | &Package and Disburse Aid | &Use | Award O&verride | Term Summary |
| GRP001 | STDNT_TERMDATA_SUM | Panel | Add | Administer &Financial Aid | &Package and Disburse Aid | &Use | Award &Entry/Manual | Term Summary |
| GRP001 | STDNT_AWARD_SUMM | Panel | Add | Administer &Financial Aid | &Package and Disburse Aid | &Use | Award Summary/&Mass Action | &Mass Actions |
| GRP001 | STDNT_AWARD_NEED | Panel | Add | Administer &Financial Aid | &Package and Disburse Aid | &Use | Award Entry | Need Summary |
| GRP001 | STDNT_AWARD_NEED | Panel | Add | Administer &Financial Aid | &Package and Disburse Aid | &Use | Award O&verride | Need Summary |
| GRP001 | STDNT_AWARD_NEED | Panel | Add | Administer &Financial Aid | &Package and Disburse Aid | &Use | Award &Entry/Manual | Need Summary |
| GRP001 | STDNT_AWARD_ENTRY5 | Panel | Add | Administer &Financial Aid | &Package and Disburse Aid | &Use | Award &Entry/Manual | Manual Student Packaging |
| GRP001 | STDNT_AWARD_ENTRY4 | Panel | Add | Administer &Financial Aid | &Package and Disburse Aid | &Use | Award O&verride | Professional Judgement |
| GRP001 | STDNT_AWARD_ENTRY3 | Panel | Add | Administer &Financial Aid | &Package and Disburse Aid | &Use | Award Entry | Student Aid Package |
| GRP001 | STDNT_AID_PACKAGE | Panel | Add | Administer &Financial Aid | &Package and Disburse Aid | &Use | &Packaging Status Summary | &Packaging Status Summary |
| GRP001 | SS_FA_AU_STATUS | Panel | Add | Administer &Financial Aid | &Package and Disburse Aid | Inquire &2 | &Financial Aid Status | &AU Student Status |
| GRP001 | SRVC_IND_DATA1 | Panel | Add | Administer &Financial Aid | &Package and Disburse Aid | &Use | Service I&ndicator Data | Service Indicator Data &1 |
| GRP001 | SORT_ORDER_FLDS | Panel | Add | Administer &Financial Aid | &Package and Disburse Aid | &Setup | Sort Order &Fields | Sort Order Flds |
| GRP001 | SORT_NAME_TBL | Panel | Add | Administer &Financial Aid | &Package and Disburse Aid | &Setup | &Sort Order Names | Sort Name Tbl |
| GRP001 | RUN_CNTL_FANLTR | Panel | Add | Administer &Financial Aid | &Package and Disburse Aid | &Process | FE &Award Notification | Run Cntl Fanltr |
| GRP001 | RUNCTL_FA_SS_AWARD | Panel | Add | Administer &Financial Aid | &Package and Disburse Aid | &Process | &Self-Service Awards | Self-Service Awards |
| GRP001 | RUNCTL_DISBURSE | Panel | Add | Administer &Financial Aid | &Package and Disburse Aid | &Process | &Disburse Aid | &Disbursements |
| GRP001 | RUNCTL_AUTHRIZE | Panel | Add | Administer &Financial Aid | &Package and Disburse Aid | &Process | Authori&ze Aid | &Authorize Disbursements |
| GRP001 | RUNCNTL_FATRMAWD | Panel | Add | Administer &Financial Aid | &Package and Disburse Aid | &Report | FA Term - Census | Runcntl Fatrmawd |
| GRP001 | NSLDS_GEN_AGGR | Panel | Add | Administer &Financial Aid | &Package and Disburse Aid | Inquire &2 | NS&LDS Inquiry | NSLDS Information |
| GRP001 | ITEM_TYPE_FA_3 | Panel | Add | Administer &Financial Aid | &Package and Disburse Aid | &Setup | Financial Aid Item T&ypes | FA Item Type 3 |
| GRP001 | GL_INTERFACE | Panel | Add | Administer &Financial Aid | &Package and Disburse Aid | &Setup | &Item Types | &General Ledger Interface |
| GRP001 | FA_SS_BATCH_INQ | Panel | Add | Administer &Financial Aid | &Package and Disburse Aid | Inquire &2 | Self-Service &Batch Summary | Self-Service Batch Summary |
| GRP001 | FA_SS_AWD_REQ_INQ | Panel | Add | Administer &Financial Aid | &Package and Disburse Aid | Inquire &2 | Self-Service &Requests | Self-Service Requests |
| GRP001 | FA_SS_AWD_ACT_INQ | Panel | Add | Administer &Financial Aid | &Package and Disburse Aid | Inquire &2 | Self-Service &Status | Self-Service Status |
| GRP001 | FA_SS_AWD_ACT_INQ | Panel | Add | Administer &Financial Aid | &Package and Disburse Aid | Inquire &2 | Self-Service &Activity | Self-Service Activity |
| GRP001 | FA_PRCSDEMO_TBL | Panel | Add | Administer &Financial Aid | &Package and Disburse Aid | &Setup | &Process Demo | Demographic Process Options |
| GRP001 | FA_EARNINGS2 | Panel | Add | Administer &Financial Aid | &Package and Disburse Aid | Inquire &1 | Awards/&Earnings Summary | Earnings Summary |
| GRP001 | FAN_RPRT_RUNCTL | Panel | Add | Administer &Financial Aid | &Package and Disburse Aid | &Process | FE Award Notification &Reprint | Fan Rprt Runctl |
| GRP001 | FANLTR_SUMMARY | Panel | Add | Administer &Financial Aid | &Package and Disburse Aid | Inquire &1 | FE Award &Notification Summary | Fanltr Summary |
| GRP001 | FANLTR_EQTN_SEL | Panel | Add | Administer &Financial Aid | &Package and Disburse Aid | &Setup | FE Award Notif. &Select. Eqtns | Fanltr Eqtn Sel |
| GRP001 | FANLTR_DEFAULTS | Panel | Add | Administer &Financial Aid | &Package and Disburse Aid | &Setup | FE Award &Notif. Defaults | Fanltr Defaults |
| GRP001 | AWARD_NOTIF_DETAIL | Panel | Add | Administer &Financial Aid | &Package and Disburse Aid | Inquire &1 | FE Award N&otification Inquiry | Award Notif Detail |
| GRP001 | AWARD_NOTIF_DETAIL | Panel | Add | Administer &Financial Aid | &Package and Disburse Aid | &Use | FE Award N&otification | Award Notif Detail |
| GRP001 | STDNT_AID_PACKAGE | Panel | Add | Administer &Financial Aid | P&rocess Pell Payment | &Use | &Packaging Status Summary | &Packaging Status Summary |
| GRP001 | RUNCTL_PELLIN0 | Panel | Add | Administer &Financial Aid | P&rocess Pell Payment | &Process | Pell Process &In | Pell In |
| GRP001 | RUNCTL_FA_INBOUND | Panel | Add | Administer &Financial Aid | P&rocess Pell Payment | &Process | FA EC File Inbound | FA Inbound |
| GRP001 | RUNCTL_COD_OUT | Panel | Add | Administer &Financial Aid | P&rocess Pell Payment | &Process | Common Orig and Disb Outbound | COD Outbound |
| GRP001 | PELL_YTDSUM_00 | Panel | Add | Administer &Financial Aid | P&rocess Pell Payment | &Inquire | Pell &YTD Records | Pell YTD &Summary |
| GRP001 | PELL_YTDORG_00 | Panel | Add | Administer &Financial Aid | P&rocess Pell Payment | &Inquire | Pell &YTD Records | Pell YTD &Originations |
| GRP001 | PELL_YTDDSB_00 | Panel | Add | Administer &Financial Aid | P&rocess Pell Payment | &Inquire | Pell &YTD Records | Pell YTD &Disbursements |
| GRP001 | PELL_TRAILER_00 | Panel | Add | Administer &Financial Aid | P&rocess Pell Payment | &Inquire | Pell Reconciliation | Pell Trailer |
| GRP001 | PELL_TRAILER_00 | Panel | Add | Administer &Financial Aid | P&rocess Pell Payment | &Inquire | Pell &YTD Records | Pell &Trailer |
| GRP001 | PELL_TRAILER_00 | Panel | Add | Administer &Financial Aid | P&rocess Pell Payment | &Inquire | Pe&ll Student Outbound | Pell &Trailer |
| GRP001 | PELL_TRAILER_00 | Panel | Add | Administer &Financial Aid | P&rocess Pell Payment | &Inquire | Pell &Mult Reporting Rec | Pell &Trailer |
| GRP001 | PELL_TRAILER_00 | Panel | Add | Administer &Financial Aid | P&rocess Pell Payment | &Inquire | Pell I&nst Data Out | Pell &Trailer |
| GRP001 | PELL_TRAILER_00 | Panel | Add | Administer &Financial Aid | P&rocess Pell Payment | &Inquire | Pell Statement of &Acct | Pell &Trailer |
| GRP001 | PELL_TRAILER_00 | Panel | Add | Administer &Financial Aid | P&rocess Pell Payment | &Inquire | &Pell Student Inbound | Pell &Trailer |
| GRP001 | PELL_SARD_00 | Panel | Add | Administer &Financial Aid | P&rocess Pell Payment | &Inquire | Pell Statement of &Acct | Pell Statement of Acct &Detail |
| GRP001 | PELL_RECON_00 | Panel | Add | Administer &Financial Aid | P&rocess Pell Payment | &Inquire | Pell Reconciliation | Pell Reconciliation |
| GRP001 | PELL_PMT_OPTION | Panel | Add | Administer &Financial Aid | P&rocess Pell Payment | &Setup | Pell &Payment Setup | Pell Payment Setup |
| GRP001 | PELL_ORIG_1 | Panel | Add | Administer &Financial Aid | P&rocess Pell Payment | &Use | Pell &Origination | Pell Origination |
| GRP001 | PELL_ORIG_00 | Panel | Add | Administer &Financial Aid | P&rocess Pell Payment | &Inquire | Pe&ll Student Outbound | Pell &Origination |
| GRP001 | PELL_MRR_00_INST | Panel | Add | Administer &Financial Aid | P&rocess Pell Payment | &Inquire | Pell &Mult Reporting Rec | Pell MRR &Institution Info. |
| GRP001 | PELL_MRR_00 | Panel | Add | Administer &Financial Aid | P&rocess Pell Payment | &Inquire | Pell &Mult Reporting Rec | Pell &Multiple Report |
| GRP001 | PELL_DREQ_00 | Panel | Add | Administer &Financial Aid | P&rocess Pell Payment | &Inquire | Pell I&nst Data Out | Pell &Data Request |
| GRP001 | PELL_DISB_2 | Panel | Add | Administer &Financial Aid | P&rocess Pell Payment | &Use | Pell &Origination | Pell Disbursement |
| GRP001 | PELL_DISB_1 | Panel | Add | Administer &Financial Aid | P&rocess Pell Payment | &Use | Pell &Origination | Pell Disb/Career |
| GRP001 | PELL_DATA_REQUEST | Panel | Add | Administer &Financial Aid | P&rocess Pell Payment | &Use | Pell Data &Request | Pell &Data Request |
| GRP001 | COD_STUDENT | Panel | Add | Administer &Financial Aid | P&rocess Pell Payment | &Inquire | Common Orig and Disb | COD Student |
| GRP001 | COD_SCHOOL_INFO | Panel | Add | Administer &Financial Aid | P&rocess Pell Payment | &Inquire | Common Orig and Disb | COD School Information |
| GRP001 | COD_RPTSUM | Panel | Add | Administer &Financial Aid | P&rocess Pell Payment | &Inquire | Common Orig and Disb | COD Summary |
| GRP001 | COD_DOCUMENT | Panel | Add | Administer &Financial Aid | P&rocess Pell Payment | &Inquire | Common Orig and Disb | COD Document |
| GRP001 | COD_DISB | Panel | Add | Administer &Financial Aid | P&rocess Pell Payment | &Inquire | Common Orig and Disb | COD Disbursement |
| GRP001 | COD_AWARD | Panel | Add | Administer &Financial Aid | P&rocess Pell Payment | &Inquire | Common Orig and Disb | COD Award |
| GRP001 | TS130_CONTROL_COM | Panel | Add | Design &Student Administration | &Define Student Administration | &Setup | TS130/TS131 Setup | TS130 Control Com |
| GRP001 | TS130_CONTROL2 | Panel | Add | Design &Student Administration | &Define Student Administration | &Setup | TS130/TS131 Setup | TS130 Control |
| GRP001 | TS130_CONTROL | Panel | Add | Design &Student Administration | &Define Student Administration | &Setup | TS130/TS131 Setup | TS130/TS131 Control |
| GRP001 | CIP_CODE_TABLE | Panel | Add | Design &Student Administration | &Define Student Administration | &Setup | &CIP Code Table | &CIP Code Table |
| GRP001 | TRNS_TEST_TERM | Panel | Add | Manage Student &Records | Process &Transfer Credit | &Use | Test Credits - Ma&nual | Test Credit by Term |
| GRP001 | TRNS_TEST_TERM | Panel | Add | Manage Student &Records | Process &Transfer Credit | &Use | &Test Credits | Test Credit by Term |
| GRP001 | TRNS_TEST_ENTRY | Panel | Add | Manage Student &Records | Process &Transfer Credit | &Use | Test Credits - Ma&nual | Test Credit Entry |
| GRP001 | TRNS_TEST_DETAIL | Panel | Add | Manage Student &Records | Process &Transfer Credit | &Use | &Test Credits | Test Credit Details |
| GRP001 | TRNS_OTHR_TERM | Panel | Add | Manage Student &Records | Process &Transfer Credit | &Use | &Other Credits | Other Credit by Term |
| GRP001 | TRNS_OTHR_DETAIL | Panel | Add | Manage Student &Records | Process &Transfer Credit | &Use | &Other Credits | Other Credit Detail |
| GRP001 | TRNSFR_SUBJECT | Panel | Add | Manage Student &Records | Process &Transfer Credit | &Setup | Transfer Subject Area | Transfer Subject Area |
| GRP001 | TRNSFR_DETAIL | Panel | Add | Manage Student &Records | Process &Transfer Credit | &Setup | Transfer Subject Area | Subject Area Elements |
| GRP001 | PAYROLL_DATA2 | Panel | Add | &Compensate Employees | Maintain Payroll &Interface | &Use | &Payroll Data | &Payroll Data 2 |
| GRP001 | PAYROLL_DATA2 | Panel | Add | &Compensate Employees | Maintain Payroll &Interface | &Use | &Payroll Data | Payroll &Data 2 |
| GRP001 | ADDITIONAL_PAY4 | Panel | Add | &Compensate Employees | Maintain Payroll &Interface | &Use | &Additional Pay | Additional Pay &3 |
| GRP001 | ADDITIONAL_PAY3 | Panel | Add | &Compensate Employees | Maintain Payroll &Interface | &Use | &Additional Pay | Additional Pay &3 |
| GRP001 | RUNCTL_CTX900 | Panel | Add | &Compensate Employees | Manage Annual Tax Rptg (&CAN) | Reports &1 | Year to Date &Edits | &Year To Date Edits |
| GRP001 | MANAGE_DUP_ASSIGN | Panel | Add | B&uild Community | &Communications | &Process | 3C Engine | Manage Duplicate Assignment |
| GRP001 | STDNT_AID_PACKAGE | Panel | Add | Administer &Financial Aid | &Apply for Financial Aid | &Use | &Packaging Status Summary | &Packaging Status Summary |
| GRP001 | SRVC_IND_DATA1 | Panel | Add | Administer &Financial Aid | &Apply for Financial Aid | &Use | Service I&ndicator Data | Service Indicator Data &1 |
| GRP001 | SEV_POE_DATA | Panel | Add | Administer &Financial Aid | &Apply for Financial Aid | &Use | V&isa/Permit Data | &Port of Entry Data |
| GRP001 | NSLDS_GEN_AGGR | Panel | Add | Administer &Financial Aid | &Apply for Financial Aid | &Inquire | NS&LDS Inquiry | NSLDS Information |
| GRP001 | ISIR_INST_CONTROL3 | Panel | Add | Administer &Financial Aid | &Apply for Financial Aid | &Setup | &ISIR Data Load Parms | &ISIR Load Options 3 |
| GRP001 | ISIR_INST_CONTROL2 | Panel | Add | Administer &Financial Aid | &Apply for Financial Aid | &Setup | &ISIR Data Load Parms | &ISIR Load Options 2 |
| GRP001 | ISIR_FM_SUMRY | Panel | Add | Administer &Financial Aid | &Apply for Financial Aid | &Inquire | Fed EFC Sumry/Detail 03/04 | &Fed EFC Sumry/Detail 03/04 |
| GRP001 | ISIR_FM_SUMRY | Panel | Add | Administer &Financial Aid | &Apply for Financial Aid | &Inquire | Fed EFC Sumry/Detail 02/03 | &Fed EFC Sumry/Detail 02/03 |
| GRP001 | ISIR_FM_SUMRY | Panel | Add | Administer &Financial Aid | &Apply for Financial Aid | &Inquire | Fed &EFC Sumry/Detail 01/02 | &Fed EFC Sumry/Detail 01/02 |
| GRP001 | INST_STUDENT_03 | Panel | Add | Administer &Financial Aid | &Apply for Financial Aid | &Use | Maintain Inst Appl 03/04 | Student Data |
| GRP001 | INST_STUDENT_03 | Panel | Add | Administer &Financial Aid | &Apply for Financial Aid | &Use | Maintain Inst Appl 02/03 | Student Data |
| GRP001 | INST_PARENT_04 | Panel | Add | Administer &Financial Aid | &Apply for Financial Aid | &Use | Maintain Inst Appl 03/04 | Parent Data |
| GRP001 | INST_NA_LOAD_CNTRL | Panel | Add | Administer &Financial Aid | &Apply for Financial Aid | &Setup | Need Access &Data Load Parms | Inst Na Load Cntrl |
| GRP001 | INST_LOAD_CNTRL | Panel | Add | Administer &Financial Aid | &Apply for Financial Aid | &Setup | Profile Data Load Parm&s | &Profile Data Load Parms |
| GRP001 | INST_INAS_SMRY_04 | Panel | Add | Administer &Financial Aid | &Apply for Financial Aid | &Inquire | Inst EFC &Sumry/Detail 03/04 | Inst EFC Sumry/Detail 03/04 |
| GRP001 | INST_INAS_SMRY_03 | Panel | Add | Administer &Financial Aid | &Apply for Financial Aid | &Inquire | Inst EFC Sumry/Detail 02/0&3 | Inst EFC Sumry/Det |
| GRP001 | INST_CORR_WRK_04 | Panel | Add | Administer &Financial Aid | &Apply for Financial Aid | &Use | Maintain Inst Appl 03/04 | Inst Corr Wrk 04 |
| GRP001 | INST_COMP_SUMM_04 | Panel | Add | Administer &Financial Aid | &Apply for Financial Aid | &Use | Maintain Inst Appl 03/04 | Computation Data |
| GRP001 | INAS_LCL_PLCY7_01 | Panel | Add | Administer &Financial Aid | &Apply for Financial Aid | &Setup | INAS Local Polic&y Opts 03/04 | Home/Asset &Projections |
| GRP001 | INAS_LCL_PLCY7_01 | Panel | Add | Administer &Financial Aid | &Apply for Financial Aid | &Setup | INAS Local Policy &Opts 02/03 | Home/Asset &Projections |
| GRP001 | INAS_LCL_PLCY7_01 | Panel | Add | Administer &Financial Aid | &Apply for Financial Aid | &Setup | INAS Local Policy &Opts 01/02 | Home/Asset &Projections |
| GRP001 | INAS_LCL_PLCY4_02 | Panel | Add | Administer &Financial Aid | &Apply for Financial Aid | &Setup | INAS Local Polic&y Opts 03/04 | IM &Value Parms 1 |
| GRP001 | INAS_LCL_PLCY4_02 | Panel | Add | Administer &Financial Aid | &Apply for Financial Aid | &Setup | INAS Local Policy &Opts 02/03 | IM &Value Parms 1 |
| GRP001 | INAS_LCL_PLCY4_02 | Panel | Add | Administer &Financial Aid | &Apply for Financial Aid | &Setup | INAS Local Policy &Opts 01/02 | IM &Value Parms 1 |
| GRP001 | INAS_LCL_PLCY1_04 | Panel | Add | Administer &Financial Aid | &Apply for Financial Aid | &Setup | INAS Local Polic&y Opts 03/04 | &Global and Federal Options |
| GRP001 | INAS_LCL_PLCY1_02 | Panel | Add | Administer &Financial Aid | &Apply for Financial Aid | &Setup | INAS Local Policy &Opts 02/03 | &Global and Federal Options |
| GRP001 | INAS_LCL_PLCY1_02 | Panel | Add | Administer &Financial Aid | &Apply for Financial Aid | &Setup | INAS Local Policy &Opts 01/02 | &Global and Federal Options |
| GRP001 | GB_GRP_DEF2_TBL | Panel | Add | &Compensate Employees | Manage &Variable Compensation | &Setup | VC Group Build | Group &Definition |
| GRP001 | SEV_SCHLCD_SCTY | Panel | Add | Design &Student Administration | Secu&re Student Administration | User &ID | SEVIS &School Code Security | School Code |
| GRP001 | SEV_PRG_SP_SCTY | Panel | Add | Design &Student Administration | Secu&re Student Administration | User &ID | SEVIS Pgm Spo&nsor Security | Program Sponsor |
| GRP001 | OPRCLASS_DEF_SA | Panel | Add | Design &Student Administration | Secu&re Student Administration | Perm &List | &Enrollment Security | &Enrollment Security |
| GRP001 | OPER_ROLE_DEFN_ASS | Panel | Add | Design &Student Administration | Secu&re Student Administration | &Setup | &User Profiles Mass Creation | Assign User Preferences |
| GRP001 | TL_TR_WEEKLY | Panel | Add | &HR Self Service | Employee | &Tasks | Weekly Elapsed Time | Report Elapsed Time |
| GRP001 | TL_TR_PUNCH | Panel | Add | &HR Self Service | Employee | &Tasks | Weekly Punch Time | Report Punch Time |
| GRP001 | TL_MNG_SPAY_DET_PN | Panel | Add | &HR Self Service | Employee | &View | Forecasted Time Detail | Forecast Payable Time (Detail) |
| GRP001 | TL_MNG_PAY_DET_VW | Panel | Add | &HR Self Service | Employee | &View | Payable Time Detail | Tl Mng Pay Det Vw |
| GRP001 | TL_LAUNCH_PAD_DLY | Panel | Add | &HR Self Service | Employee | &View | Time and Labor Launch Pad | Launch Pad Daily |
| GRP001 | PY_IC_PI_TAX_WRK | Panel | Add | &HR Self Service | Employee | &View | View Paycheck | Py Ic Pi Tax Wrk |
| GRP001 | PY_IC_PI_LIST | Panel | Add | &HR Self Service | Employee | &View | View Paycheck | Py Ic Pi List |
| GRP001 | PY_IC_PI_ERN_WRK | Panel | Add | &HR Self Service | Employee | &View | View Paycheck | Py Ic Pi Ern Wrk |
| GRP001 | PY_IC_PI_DEDN_WRK | Panel | Add | &HR Self Service | Employee | &View | View Paycheck | Py Ic Pi Dedn Wrk |
| GRP001 | PY_IC_PI_DATA | Panel | Add | &HR Self Service | Employee | &View | View Paycheck | Py Ic Pi Data |
| GRP001 | PI_IC_CHK_LIST | Panel | Add | &HR Self Service | Employee | &View | 3rd Party Pay Inquiry | Pi Ic Chk List |
| GRP001 | PI_IC_CHK_DATA | Panel | Add | &HR Self Service | Employee | &View | 3rd Party Pay Inquiry | Pi Ic Chk Data |
| GRP001 | HR_TRN_SESS_DETAIL | Panel | Add | &HR Self Service | Employee | &Tasks | Request Training Enrollment | Session Detail |
| GRP001 | HR_JOB_REQ_LST | Panel | Add | &HR Self Service | Employee | &View | Interview Schedule | Hr Job Req Lst |
| GRP001 | HR_JOB_REQ_LST | Panel | Add | &HR Self Service | Employee | &Tasks | Enter Interview Results | Hr Job Req Lst |
| GRP001 | HR_ENROLL_VW_DTL | Panel | Add | &HR Self Service | Employee | &View | Training Enrollment Status | Hr Enroll Vw Dtl |
| GRP001 | EMPLOYEE_REVIEW_2 | Panel | Add | &Develop Workforce | Plan &Careers | &Use | Employee &Review | &Reviewers |
| GRP001 | EMPLOYEE_REVIEW_1 | Panel | Add | &Develop Workforce | Plan &Careers | &Use | Employee &Review | &Employee Review |
| GRP001 | PAY_CHECK_DIST_TAX | Panel | Add | &Compensate Employees | Maintain Payroll &Data (USF) | &Inquire | Actuals Distribution | &Tax Distribution |
| GRP001 | PAY_CHECK_DIST_ERN | Panel | Add | &Compensate Employees | Maintain Payroll &Data (USF) | &Inquire | Actuals Distribution | &Earnings Distribution |
| GRP001 | PAY_CHECK_DIST_ERN | Panel | Add | &Compensate Employees | Maintain Payroll &Data (USF) | &Inquire | Actuals Distribution | &Earnings Distribution |
| GRP001 | PAY_CHECK_DIST_DED | Panel | Add | &Compensate Employees | Maintain Payroll &Data (USF) | &Inquire | Actuals Distribution | &Deduction Distribution |
| GRP001 | PAY_CHECK_DIST_DED | Panel | Add | &Compensate Employees | Maintain Payroll &Data (USF) | &Inquire | Actuals Distribution | &Deduction Distribution |
| GRP001 | PAY_CHECK_DIST_CTX | Panel | Add | &Compensate Employees | Maintain Payroll &Data (USF) | &Inquire | Actuals Distribution | &Tax Distribution |
| GRP001 | PAYROLL_DATA2 | Panel | Add | &Compensate Employees | Maintain Payroll &Data (USF) | &Use | &Payroll Data | &Payroll Data 2 |
| GRP001 | PAYROLL_DATA2 | Panel | Add | &Compensate Employees | Maintain Payroll &Data (USF) | &Use | &Payroll Data | Payroll &Data 2 |
| GRP001 | DED_SUBSET_BENF | Panel | Add | &Compensate Employees | Maintain Payroll &Data (USF) | &Use | Bene&fit Ded Proc Override | &Benefit Ded Proc Override |
| GRP001 | ADDITIONAL_PAY4 | Panel | Add | &Compensate Employees | Maintain Payroll &Data (USF) | &Use | &Additional Pay | Additional Pay &3 |
| GRP001 | ADDITIONAL_PAY3 | Panel | Add | &Compensate Employees | Maintain Payroll &Data (USF) | &Use | &Additional Pay | Additional Pay &3 |
| GRP001 | TAX_DATA_CAN4 | Panel | Add | &Compensate Employees | &Maintain Payroll Data (CAN) | &Use | &Canadian Income Tax Data | &Provincial Income Tax Data |
| GRP001 | TAX_DATA_CAN3 | Panel | Add | &Compensate Employees | &Maintain Payroll Data (CAN) | &Use | &Canadian Income Tax Data | &Quebec Income Tax Data |
| GRP001 | TAX_DATA_CAN1 | Panel | Add | &Compensate Employees | &Maintain Payroll Data (CAN) | &Use | &Canadian Income Tax Data | &Canadian Income Tax Data |
| GRP001 | PAY_CHECK_DIST_TAX | Panel | Add | &Compensate Employees | &Maintain Payroll Data (CAN) | &Inquire | Actuals Distri&bution | &Tax Distribution |
| GRP001 | PAY_CHECK_DIST_ERN | Panel | Add | &Compensate Employees | &Maintain Payroll Data (CAN) | &Inquire | Actuals Distri&bution | &Earnings Distribution |
| GRP001 | PAY_CHECK_DIST_ERN | Panel | Add | &Compensate Employees | &Maintain Payroll Data (CAN) | &Inquire | Actuals Distri&bution | &Earnings Distribution |
| GRP001 | PAY_CHECK_DIST_DED | Panel | Add | &Compensate Employees | &Maintain Payroll Data (CAN) | &Inquire | Actuals Distri&bution | &Deduction Distribution |
| GRP001 | PAY_CHECK_DIST_DED | Panel | Add | &Compensate Employees | &Maintain Payroll Data (CAN) | &Inquire | Actuals Distri&bution | &Deduction Distribution |
| GRP001 | PAY_CHECK_DIST_CTX | Panel | Add | &Compensate Employees | &Maintain Payroll Data (CAN) | &Inquire | Actuals Distri&bution | &Tax Distribution |
| GRP001 | PAYROLL_DATA2 | Panel | Add | &Compensate Employees | &Maintain Payroll Data (CAN) | &Use | &Payroll Data | &Payroll Data 2 |
| GRP001 | PAYROLL_DATA2 | Panel | Add | &Compensate Employees | &Maintain Payroll Data (CAN) | &Use | &Payroll Data | Payroll &Data 2 |
| GRP001 | DED_SUBSET_BENF | Panel | Add | &Compensate Employees | &Maintain Payroll Data (CAN) | &Use | Bene&fit Ded Proc Override | &Benefit Ded Proc Override |
| GRP001 | CAN_YE_SLIP5 | Panel | Add | &Compensate Employees | &Maintain Payroll Data (CAN) | &Inquire | Year End Sli&ps | R&L-2 Slip |
| GRP001 | CAN_YE_AMEND_SLIP5 | Panel | Add | &Compensate Employees | &Maintain Payroll Data (CAN) | &Use | A&mend/Cancel Year End Slips | Amend/Cancel RL-&2 Slip |
| GRP001 | ADDITIONAL_PAY4 | Panel | Add | &Compensate Employees | &Maintain Payroll Data (CAN) | &Use | &Additional Pay | Additional Pay &3 |
| GRP001 | ADDITIONAL_PAY3 | Panel | Add | &Compensate Employees | &Maintain Payroll Data (CAN) | &Use | &Additional Pay | Additional Pay &3 |
| GRP001 | JOB_REQ_EDUC_EXP | Panel | Add | &Develop Workforce | Recruit Workforce (&GBL) | &Use | &Job Requisition Data | Educ/Experience |
| GRP001 | JOB_REQ_COMP_ACCOM | Panel | Add | &Develop Workforce | Recruit Workforce (&GBL) | &Use | &Job Requisition Data | &Comps/Accomps |
| GRP001 | JOB_REQ_BASIC_ELIG | Panel | Add | &Develop Workforce | Recruit Workforce (&GBL) | &Use | &Job Requisition Data | &Basic Eligibility |
| GRP001 | JOB_DATA_JOBCODE | Panel | Add | &Develop Workforce | Recruit Workforce (&GBL) | &Use | Hire App&licant | &Job Information |
| GRP001 | JOB_DATA_ERNDIST | Panel | Add | &Develop Workforce | Recruit Workforce (&GBL) | &Use | Hire App&licant | Job Earnings &Distribution |
| GRP001 | JOB_DATA2 | Panel | Add | &Develop Workforce | Recruit Workforce (&GBL) | &Use | Hire App&licant | &Payroll |
| GRP001 | JOB_DATA1_WRK | Panel | Add | &Develop Workforce | Recruit Workforce (&GBL) | &Use | Hire App&licant | Job Data 1 Work |
| GRP001 | ER_MGR_HMPAGE_OPS | Panel | Add | &Develop Workforce | Recruit Workforce (&GBL) | &Setup | eRecruit Installation | eRecruit Manager Options |
| GRP001 | EMPLOYMENT_DTA2 | Panel | Add | &Develop Workforce | Recruit Workforce (&GBL) | &Use | Hire App&licant | &Employment Dates |
| GRP001 | APP_ACTIVITY_INTVW | Panel | Add | &Develop Workforce | Recruit Workforce (&GBL) | &Use | Applicant Activity | &Interviews |
| GRP001 | ER_MGR_HMPAGE_OPS | Panel | Add | &Develop Workforce | Recruit Workforce (USF) | &Setup | eRecruit Installation | eRecruit Manager Options |
| GRP001 | RUNCTL_UKNI | Panel | Add | Monitor &Workplace | Report Regulations (&UK) | &Report | Northern Ireland Report | Fair Empl. Monitoring Return |
| GRP001 | TENDER_KEY_TABLE | Panel | Add | &Manage Student Financials | Run Cas&hiering | &Setup | T&ender Keys | &Tender Key |
| GRP001 | TENDER_KEY_SHRT_GL | Panel | Add | &Manage Student Financials | Run Cas&hiering | &Setup | T&ender Keys | Tender Key &Short GL |
| GRP001 | TENDER_KEY_OVER_GL | Panel | Add | &Manage Student Financials | Run Cas&hiering | &Setup | T&ender Keys | Tender Key &Over GL |
| GRP001 | TENDER_KEY_DEPTID | Panel | Add | &Manage Student Financials | Run Cas&hiering | &Setup | T&ender Keys | Tender Key &GL |
| GRP001 | TARGET_KEY_GL | Panel | Add | &Manage Student Financials | Run Cas&hiering | &Setup | &Target Keys | &GL Interface |
| GRP001 | CSH_RCPT_DETAIL | Panel | Add | &Manage Student Financials | Run Cas&hiering | &Inquire | &Student Payment Detail | Csh Rcpt Detail |
| GRP001 | CSH_RCPT_DETAIL | Panel | Add | &Manage Student Financials | Run Cas&hiering | &Inquire | &Department Receipt Detail | Csh Rcpt Detail |
| GRP001 | CSH_RCPT_DETAIL | Panel | Add | &Manage Student Financials | Run Cas&hiering | &Inquire | &Interim Deposit Detail | Csh Rcpt Detail |
| GRP001 | CSH_RCPT_DETAIL | Panel | Add | &Manage Student Financials | Run Cas&hiering | &Inquire | Receipt Details | Csh Rcpt Detail |
| GRP001 | CSH_RCPT_DETAIL | Panel | Add | &Manage Student Financials | Run Cas&hiering | &Inquire | Ca&sh Replenishment Detail | Csh Rcpt Detail |
| GRP001 | CSH_RCPT_DETAIL | Panel | Add | &Manage Student Financials | Run Cas&hiering | &Inquire | C&orporate Payment Detail | Csh Rcpt Detail |
| GRP001 | CSH_RCPT_DETAIL | Panel | Add | &Manage Student Financials | Run Cas&hiering | &Inquire | C&ash Check Detail | Csh Rcpt Detail |
| GRP001 | CSH_OFF_TBL_SHORT | Panel | Add | &Manage Student Financials | Run Cas&hiering | &Setup | &Cashiering Offices | &Short GL Entry |
| GRP001 | CSH_OFF_TBL_OVER | Panel | Add | &Manage Student Financials | Run Cas&hiering | &Setup | &Cashiering Offices | &Over GL Entry |
| GRP001 | CSH_OFF_DEPT_APPR | Panel | Add | &Manage Student Financials | Run Cas&hiering | &Use | &Approve Department Receipts | Csh Off Dept Appr |
| GRP001 | CSH_OFF_DEPT | Panel | Add | &Manage Student Financials | Run Cas&hiering | &Use | &Department Receipts | &Department Receipts |
| GRP001 | CSH_OFF_CASHIER | Panel | Add | &Manage Student Financials | Run Cas&hiering | &Setup | Valid Ca&shiers | &Valid Cashiers |
| GRP001 | SS_FAC_TERMS | Panel | Add | &SA Self Service | Learning Management | Management | Access Class Rosters | Ss Fac Terms |
| GRP001 | SS_FAC_CLASS_ROST | Panel | Add | &SA Self Service | Learning Management | Management | Access Class Rosters | Ss Fac Class Rost |
| GRP001 | SS_ES_GRADE_LISTA | Panel | Add | &SA Self Service | Learning Management | Advisement | View Advisees' Information | Student Advisee Roster |
| GRP001 | SS_ADV_ANYONE | Panel | Add | &SA Self Service | Learning Management | Advisement | New/Drop-In Advisees | Student Advisee Roster |
| GRP001 | CATLG_SRCH_BASIC | Panel | Add | &SA Self Service | Learning Management | Catalog | View Course Catalog | Catalog Basic Search |
| GRP001 | W3EB_VIEWSAVINGS | Panel | Add | &HR Self Service | eBenefits | Savings | Savings Plan Detail | W3bn Viewsavings |
| GRP001 | W3EB_HEALTH_PLANS | Panel | Add | &HR Self Service | eBenefits | Health | Health Plans | W3eb Health Plans |
| GRP001 | W3EB_GRID | Panel | Add | &HR Self Service | eBenefits | Savings | Savings Summary | W3eb Grid |
| GRP001 | W3EB_GRID | Panel | Add | &HR Self Service | eBenefits | Insurances | Insurances Summary | W3eb Grid |
| GRP001 | W3EB_GRID | Panel | Add | &HR Self Service | eBenefits | Health | Health Care Summary | W3eb Grid |
| GRP001 | W3EB_GRID | Panel | Add | &HR Self Service | eBenefits | Home | Benefits Summary | W3eb Grid |
| GRP001 | STDNT_GROUPS | Panel | Add | Manage Student &Records | Track &Student Careers | &Use | Student &Groups | Student &Groups |
| GRP001 | SRVC_IND_DATA1 | Panel | Add | Manage Student &Records | Track &Student Careers | &Use | Service I&ndicator Data | Service Indicator Data &1 |
| GRP001 | PERS_MILIT_USA | Panel | Add | Monitor &Workplace | Report Regulations (&US) | &Use | &Military Discharge Date | Pers Military USA |
| GRP001 | AA_OVERRIDE | Panel | Add | Manage Student &Records | Define &Academic Requirements | &Use | &Authorize Student Exceptions | &Override |
| GRP001 | AA_OVERRIDE | Panel | Add | Manage Student &Records | Define &Academic Requirements | &Use | Exceptions From/To | Aa Override |
| GRP001 | AA_OVRD_COLLISION | Panel | Add | Manage Student &Records | Define &Academic Requirements | &Use | Exceptions From/To | Aa Ovrd Collision |
| GRP001 | AA_OVRD_RQ_GRP_I | Panel | Add | Manage Student &Records | Define &Academic Requirements | &Use | Exceptions From/To | To |
| GRP001 | AA_RQRMNT_GRP_INFO | Panel | Add | Manage Student &Records | Define &Academic Requirements | &Use | Exceptions From/To | From |
| GRP001 | ACCT_CD_TABLE | Panel | Add | Define &Business Rules | Define Commit Accounting(&CAN) | &Setup | &Account Code Table | &Account Code Table |
| GRP001 | ACCT_CD_TABLE | Panel | Add | Define &Business Rules | Define Commit Accounting(&CAN) | &Setup | &Account Code Table | &Account Code Table |
| GRP001 | ACCT_CD_TABLE | Panel | Add | Define &Business Rules | Define Commit Accounting(&CAN) | &Setup | &Account Code Table | &Account Code Table |
| GRP001 | ADVIS_RQ_GRP_DET | Panel | Add | Manage Student &Records | Define &Academic Requirements | &Setup | Academic Requirement &Groups | Requirement Group &Detail |
| GRP001 | BENEFIT_PLAN_TABLE | Panel | Add | Define &Business Rules | Define &Base Benefits | &Setup | &Benefit Plan Table | Benefit Plan Table |
| GRP001 | BENEF_ADM_CONTACTS | Panel | Add | Define &Business Rules | Define &Base Benefits | &Setup | Administrative Contacts Table | Benef Administrative Contacts |
| GRP001 | BUDGET_FORMULA | Panel | Add | Design &Student Administration | Design &Financial Aid1 | Setup A-&B | Budget &Formulas | Budget Formula |
| GRP001 | BUDGET_FORMULA | Panel | Add | Administer &Financial Aid | Manage &Need Analysis | &Setup | Budget &Formulas | Budget Formula |
| GRP001 | BUDGET_FORMULA_GRP | Panel | Add | Design &Student Administration | Design &Financial Aid1 | Setup A-&B | Budget &Formulas | Budget Formula &Groups |
| GRP001 | BUDGET_FORMULA_GRP | Panel | Add | Administer &Financial Aid | Manage &Need Analysis | &Setup | Budget &Formulas | Budget Formula &Groups |
| GRP001 | CBR_MANUAL_HEALTH1 | Panel | Add | &Compensate Employees | Administer &COBRA | &Use | &Health Benefits (Manual) | &Elections |
| GRP001 | COBRA_HEALTH1 | Panel | Add | &Compensate Employees | Administer &COBRA | &Use | &Health Benefits | &Election |
| GRP001 | COD_LOOKUP | Panel | Add | Design &Student Administration | Design &Financial Aid1 | Setup &C-E | COD System Table | Cod Lookup |
| GRP001 | DEPT_BUDGET_ACT | Panel | Add | Define &Business Rules | Define Commit Accounting(&CAN) | &Setup | Department &Budget Table | Dept Budget &Actuals |
| GRP001 | DEPT_BUDGET_CTX | Panel | Add | Define &Business Rules | Define Commit Accounting(&CAN) | &Setup | Department &Budget Table | Dept Budget Taxes |
| GRP001 | DEPT_BUDGET_DED | Panel | Add | Define &Business Rules | Define Commit Accounting(&CAN) | &Setup | Department &Budget Table | Dept Budget &Deductions |
| GRP001 | DEPT_BUDGET_ERN | Panel | Add | Define &Business Rules | Define Commit Accounting(&CAN) | &Setup | Department &Budget Table | Dept Budget &Earnings |
| GRP001 | ENCUMB_DEFN | Panel | Add | Define &Business Rules | Define Commit Accounting(&CAN) | &Setup | &Encumbrance Definition | Encumbrance Definition |
| GRP001 | ENCUMB_DEFN | Panel | Add | Define &Business Rules | Define Commit Accounting(&CAN) | &Setup | &Encumbrance Definition | Encumbrance Definition |
| GRP001 | ENCUMB_DEFN | Panel | Add | Define &Business Rules | Define Commit Accounting(&CAN) | &Setup | &Encumbrance Definition | Encumbrance Definition |
| GRP001 | ER_MANAGER_HOME | Panel | Add | &Self Service | Manager | Home | eRecruit Manager Home | Er Manager Home |
| GRP001 | EXTERNAL_SYS_ID | Panel | Add | B&uild Community | Maintain &People Data | Use &A-K | E&xternal System ID | E&xternal System ID |
| GRP001 | FANLTR_DEFAULTS | Panel | Add | Design &Student Administration | Design &Financial Aid1 | Setup &F-K | FE A&ward Notif. Defaults | Fanltr Defaults |
| GRP001 | FANLTR_FORM_TYPE | Panel | Add | Design &Student Administration | Design &Financial Aid1 | Setup &F-K | FE Award Notif. &Form Types | Fanltr Form Type |
| GRP001 | FERPA | Panel | Add | B&uild Community | Maintain &People Data | Use &A-K | &FERPA | &FERPA |
| GRP001 | GL_INTERFACE | Panel | Add | Design &Student Administration | Design &Financial Aid1 | Setup &F-K | Ite&m Types | &General Ledger Interface |
| GRP001 | HEALTH_PLAN_TABLE | Panel | Add | Define &Business Rules | Define &Base Benefits | &Setup | &Health Plan Table | Health Plan Table |
| GRP001 | HR_ENROLL_APPR_DTL | Panel | Add | &Self Service | Manager | Tasks | Approve Training | Hr Enroll Appr Dtl |
| GRP001 | HR_JOB_REQ_LST | Panel | Add | &Self Service | Manager | View | Review All Applicants | Job Requisitions |
| GRP001 | HR_JOB_REQ_LST | Panel | Add | &Self Service | Manager | Tasks | Select Applicant for Interview | Job Requisitions |
| GRP001 | HR_JOB_REQ_LST | Panel | Add | &Self Service | Manager | View | References | Hr Job Req Lst |
| GRP001 | HR_JOB_REQ_LST | Panel | Add | &Self Service | Manager | Tasks | Enter Interview Results | Hr Job Req Lst |
| GRP001 | HR_JOB_REQ_LST | Panel | Add | &Self Service | Manager | View | Interview Schedule | Hr Job Req Lst |
| GRP001 | HR_MANAGER_HOME | Panel | Add | &Self Service | Manager | Home | Manager's Home | Hr Manager Home |
| GRP001 | HR_SALCHBGT_BUDGET | Panel | Add | &Self Service | Manager | Tasks | Group Salary Change | Salary Change for Group |
| GRP001 | HR_SALCHBGT_SP_MC | Panel | Add | &Self Service | Manager | Tasks | Group Salary Change | Change Pay Component |
| GRP001 | HR_SALCHGRP_COMP | Panel | Add | &Self Service | Manager | Tasks | Group Salary Change | Sal Chg for Grp - Comp Info |
| GRP001 | HR_SS_SALCHNG_MGR | Panel | Add | &Self Service | Manager | Tasks | Salary Change | Request Employee Salary Change |
| GRP001 | HR_SS_SALCHNG_VW | Panel | Add | &Self Service | Manager | Tasks | Approve Employee Salary Change | Hr Ss Salchng Vw |
| GRP001 | HR_SS_SALCHNG_VW | Panel | Add | &Self Service | Manager | Tasks | Employee Salary Change Status | Hr Ss Salchng Vw |
| GRP001 | HR_TRANSFER_CONFRM | Panel | Add | &Self Service | Manager | Tasks | Approve Transfer | Hr Transfer Confrm |
| GRP001 | HR_TRANSFER_CONFRM | Panel | Add | &Self Service | Manager | Tasks | Transfer Employee | Hr Transfer Confrm |
| GRP001 | HR_TRANSFER_EE | Panel | Add | &Self Service | Manager | Tasks | Approve Transfer | Hr Transfer Ee |
| GRP001 | HR_TRANSFER_EE | Panel | Add | &Self Service | Manager | Tasks | Transfer Status | Hr Transfer Ee |
| GRP001 | HR_TRANSFER_EE | Panel | Add | &Self Service | Manager | Tasks | Transfer Employee | Hr Transfer Ee |
| GRP001 | HR_TRN_SESS_DETAIL | Panel | Add | &Self Service | Manager | Tasks | Training Enrollment | Session Detail |
| GRP001 | I20_FORM1 | Panel | Add | B&uild Community | Maintain &People Data | Use &A-K | I&20 Form | Section 1 |
| GRP001 | I20_FORM1 | Panel | Add | Develop &Enrollment | &Recruit Prospective Students | &Use | I&20 Form | Section 1 |
| GRP001 | I20_FORM2 | Panel | Add | B&uild Community | Maintain &People Data | Use &A-K | I&20 Form | Section 2-3 |
| GRP001 | I20_FORM2 | Panel | Add | Develop &Enrollment | &Recruit Prospective Students | &Use | I&20 Form | Section 2-3 |
| GRP001 | I20_FORM3 | Panel | Add | B&uild Community | Maintain &People Data | Use &A-K | I&20 Form | Section 4-6 |
| GRP001 | I20_FORM3 | Panel | Add | Develop &Enrollment | &Recruit Prospective Students | &Use | I&20 Form | Section 4-6 |
| GRP001 | I20_FORM4 | Panel | Add | B&uild Community | Maintain &People Data | Use &A-K | I&20 Form | Section 7-9 |
| GRP001 | I20_FORM4 | Panel | Add | Develop &Enrollment | &Recruit Prospective Students | &Use | I&20 Form | Section 7-9 |
| GRP001 | I20_FORM5 | Panel | Add | B&uild Community | Maintain &People Data | Use &A-K | I&20 Form | Section 10 |
| GRP001 | I20_FORM5 | Panel | Add | Develop &Enrollment | &Recruit Prospective Students | &Use | I&20 Form | Section 10 |
| GRP001 | I20_FORM6 | Panel | Add | B&uild Community | Maintain &People Data | Use &A-K | I&20 Form | Dependents |
| GRP001 | I20_FORM6 | Panel | Add | Develop &Enrollment | &Recruit Prospective Students | &Use | I&20 Form | Dependents |
| GRP001 | I20_FORM_WRK | Panel | Add | B&uild Community | Maintain &People Data | Use &A-K | I&20 Form | I20 Form Wrk |
| GRP001 | I20_FORM_WRK | Panel | Add | Develop &Enrollment | &Recruit Prospective Students | &Use | I&20 Form | I20 Form Wrk |
| GRP001 | INAS_FM_ASMPTN | Panel | Add | Design &Student Administration | Design &Financial Aid1 | Setup &F-K | &INAS Assumption Codes | INAS &FM Assumption Codes |
| GRP001 | INAS_IM_ASMPTN | Panel | Add | Design &Student Administration | Design &Financial Aid1 | Setup &F-K | &INAS Assumption Codes | INAS &IM Assumption Codes |
| GRP001 | INAS_LCL_PLCY1_02 | Panel | Add | Design &Student Administration | Design &Financial Aid1 | Setup &F-K | INAS Local Policy Opts 01/02 | &Global and Federal Options |
| GRP001 | INAS_LCL_PLCY1_02 | Panel | Add | Administer &Financial Aid | Manage &Need Analysis | &Setup | INAS Local Policy &Opts 01/02 | &Global and Federal Options |
| GRP001 | INAS_LCL_PLCY1_02 | Panel | Add | Design &Student Administration | Design &Financial Aid1 | Setup &F-K | INAS Local Policy Opts 02/03 | &Global and Federal Options |
| GRP001 | INAS_LCL_PLCY1_02 | Panel | Add | Administer &Financial Aid | Manage &Need Analysis | &Setup | INAS Local Policy &Opts 02/03 | &Global and Federal Options |
| GRP001 | INAS_LCL_PLCY1_04 | Panel | Add | Design &Student Administration | Design &Financial Aid1 | Setup &F-K | INAS Local Polic&y Opts 03/04 | &Global and Federal Options |
| GRP001 | INAS_LCL_PLCY1_04 | Panel | Add | Administer &Financial Aid | Manage &Need Analysis | &Setup | INAS Local Polic&y Opts 03/04 | &Global and Federal Options |
| GRP001 | INAS_LCL_PLCY4_02 | Panel | Add | Design &Student Administration | Design &Financial Aid1 | Setup &F-K | INAS Local Policy Opts 01/02 | IM &Value Parms 1 |
| GRP001 | INAS_LCL_PLCY4_02 | Panel | Add | Administer &Financial Aid | Manage &Need Analysis | &Setup | INAS Local Policy &Opts 01/02 | IM &Value Parms 1 |
| GRP001 | INAS_LCL_PLCY4_02 | Panel | Add | Design &Student Administration | Design &Financial Aid1 | Setup &F-K | INAS Local Policy Opts 02/03 | IM &Value Parms 1 |
| GRP001 | INAS_LCL_PLCY4_02 | Panel | Add | Administer &Financial Aid | Manage &Need Analysis | &Setup | INAS Local Policy &Opts 02/03 | IM &Value Parms 1 |
| GRP001 | INAS_LCL_PLCY4_02 | Panel | Add | Design &Student Administration | Design &Financial Aid1 | Setup &F-K | INAS Local Polic&y Opts 03/04 | IM &Value Parms 1 |
| GRP001 | INAS_LCL_PLCY4_02 | Panel | Add | Administer &Financial Aid | Manage &Need Analysis | &Setup | INAS Local Polic&y Opts 03/04 | IM &Value Parms 1 |
| GRP001 | INAS_LCL_PLCY7_01 | Panel | Add | Design &Student Administration | Design &Financial Aid1 | Setup &F-K | INAS Local Policy Opts 01/02 | Home/Asset &Projections |
| GRP001 | INAS_LCL_PLCY7_01 | Panel | Add | Administer &Financial Aid | Manage &Need Analysis | &Setup | INAS Local Policy &Opts 01/02 | Home/Asset &Projections |
| GRP001 | INAS_LCL_PLCY7_01 | Panel | Add | Design &Student Administration | Design &Financial Aid1 | Setup &F-K | INAS Local Policy Opts 02/03 | Home/Asset &Projections |
| GRP001 | INAS_LCL_PLCY7_01 | Panel | Add | Administer &Financial Aid | Manage &Need Analysis | &Setup | INAS Local Policy &Opts 02/03 | Home/Asset &Projections |
| GRP001 | INAS_LCL_PLCY7_01 | Panel | Add | Design &Student Administration | Design &Financial Aid1 | Setup &F-K | INAS Local Polic&y Opts 03/04 | Home/Asset &Projections |
| GRP001 | INAS_LCL_PLCY7_01 | Panel | Add | Administer &Financial Aid | Manage &Need Analysis | &Setup | INAS Local Polic&y Opts 03/04 | Home/Asset &Projections |
| GRP001 | INAS_SIM_OVRD_03 | Panel | Add | Administer &Financial Aid | Manage &Need Analysis | &Use2 | INAS Simulation 02/03 | Overrides |
| GRP001 | INAS_SIM_OVRD_04 | Panel | Add | Administer &Financial Aid | Manage &Need Analysis | &Use2 | INAS Simulation 03/04 | Overrides |
| GRP001 | INAS_SIM_PAR1_03 | Panel | Add | Administer &Financial Aid | Manage &Need Analysis | &Use2 | INAS Simulation 02/03 | Parent Income/Assets |
| GRP001 | INAS_SIM_PAR1_04 | Panel | Add | Administer &Financial Aid | Manage &Need Analysis | &Use2 | INAS Simulation 03/04 | Parent Income/Assets |
| GRP001 | INAS_SIM_STU1_03 | Panel | Add | Administer &Financial Aid | Manage &Need Analysis | &Use2 | INAS Simulation 02/03 | Student Income/Assets |
| GRP001 | INAS_SIM_STU1_04 | Panel | Add | Administer &Financial Aid | Manage &Need Analysis | &Use2 | INAS Simulation 03/04 | Student Income/Assets |
| GRP001 | INAS_SIM_STU2_04 | Panel | Add | Administer &Financial Aid | Manage &Need Analysis | &Use2 | INAS Simulation 03/04 | Student Information |
| GRP001 | INST_COMP_SUMM_04 | Panel | Add | Administer &Financial Aid | Manage &Need Analysis | &Use2 | Maintain Inst Appl 03/04 | Computation Data |
| GRP001 | INST_CORR_WRK_04 | Panel | Add | Administer &Financial Aid | Manage &Need Analysis | &Use2 | Maintain Inst Appl 03/04 | Inst Corr Wrk 04 |
| GRP001 | INST_INAS_SMRY_03 | Panel | Add | Administer &Financial Aid | Manage &Need Analysis | &Inquire | Inst EFC &Sumry/Detail 02/03 | Inst EFC Sumry/Det |
| GRP001 | INST_INAS_SMRY_04 | Panel | Add | Administer &Financial Aid | Manage &Need Analysis | &Inquire | Inst EFC S&umry/Detail 03/04 | Inst EFC Sumry/Detail 03/04 |
| GRP001 | INST_PARENT_04 | Panel | Add | Administer &Financial Aid | Manage &Need Analysis | &Use2 | Maintain Inst Appl 03/04 | Parent Data |
| GRP001 | INST_STUDENT_03 | Panel | Add | Administer &Financial Aid | Manage &Need Analysis | &Use2 | Maintain Inst Appl 02/03 | Student Data |
| GRP001 | INST_STUDENT_03 | Panel | Add | Administer &Financial Aid | Manage &Need Analysis | &Use2 | Maintain Inst Appl 03/04 | Student Data |
| GRP001 | ISIR_FM_SUMRY | Panel | Add | Administer &Financial Aid | Manage &Need Analysis | &Inquire | Fed &EFC Sumry/Detail 01/02 | &Fed EFC Sumry/Detail 01/02 |
| GRP001 | ISIR_FM_SUMRY | Panel | Add | Administer &Financial Aid | Manage &Need Analysis | &Inquire | Fed EFC &Sumry/Detail 02/03 | &Fed EFC Sumry/Detail 02/03 |
| GRP001 | ISIR_FM_SUMRY | Panel | Add | Administer &Financial Aid | Manage &Need Analysis | &Inquire | Fed EFC Su&mry/Detail 03/04 | &Fed EFC Sumry/Detail 03/04 |
| GRP001 | ISIR_INST_CONTROL2 | Panel | Add | Design &Student Administration | Design &Financial Aid1 | Setup &F-K | ISIR Da&ta Load Parms | &ISIR Load Options 2 |
| GRP001 | ISIR_INST_CONTROL3 | Panel | Add | Design &Student Administration | Design &Financial Aid1 | Setup &F-K | ISIR Da&ta Load Parms | &ISIR Load Options 3 |
| GRP001 | ISIR_PIA_CS1_02 | Panel | Add | Administer &Financial Aid | Manage &Need Analysis | &Use2 | ISIR Corrections 01/02 | FAFSA Information |
| GRP001 | ISIR_PIA_CS1_03 | Panel | Add | Administer &Financial Aid | Manage &Need Analysis | &Use2 | ISIR Corrections 02/03 | FAFSA Information |
| GRP001 | ISIR_PIA_CS1_04 | Panel | Add | Administer &Financial Aid | Manage &Need Analysis | &Use2 | ISIR Corrections 03/04 | FAFSA Information |
| GRP001 | ISIR_PIA_CS2_02 | Panel | Add | Administer &Financial Aid | Manage &Need Analysis | &Use2 | ISIR Corrections 01/02 | Assumptions\School Codes |
| GRP001 | ISIR_PIA_CS2_03 | Panel | Add | Administer &Financial Aid | Manage &Need Analysis | &Use2 | ISIR Corrections 02/03 | Assumptions\School Codes |
| GRP001 | ISIR_PIA_CS2_04 | Panel | Add | Administer &Financial Aid | Manage &Need Analysis | &Use2 | ISIR Corrections 03/04 | Assumptions\School Codes |
| GRP001 | ISIR_PIA_CS3_02 | Panel | Add | Administer &Financial Aid | Manage &Need Analysis | &Use2 | ISIR Corrections 01/02 | EFC\DB Matches\Corr |
| GRP001 | ISIR_PIA_CS3_03 | Panel | Add | Administer &Financial Aid | Manage &Need Analysis | &Use2 | ISIR Corrections 02/03 | EFC\DB Matches\Corr |
| GRP001 | ISIR_PIA_CS3_04 | Panel | Add | Administer &Financial Aid | Manage &Need Analysis | &Use2 | ISIR Corrections 03/04 | EFC\DB Matches\Corr |
| GRP001 | ISIR_SUSP_CNTRLPIA | Panel | Add | Administer &Financial Aid | Manage &Need Analysis | &Use2 | ISIR Susp Management 02/0&3 | ISIR Susp Control |
| GRP001 | ISIR_SUSP_CNTRLPIA | Panel | Add | Administer &Financial Aid | Manage &Need Analysis | &Use2 | ISIR Susp Management 03/0&4 | ISIR Susp Control |
| GRP001 | ITEM_TYPE_FA_3 | Panel | Add | Design &Student Administration | Design &Financial Aid1 | Setup &F-K | Financial Aid Item T&ypes | FA Item Type 3 |
| GRP001 | NSLDS_GEN_AGGR | Panel | Add | Administer &Financial Aid | Manage &Need Analysis | &Inquire | NS&LDS Inquiry | NSLDS Information |
| GRP001 | OPRROWS | Panel | Add | &Self Service | Manager | Tasks | Direct Reports | Direct Reports |
| GRP001 | PAY_CALENDAR_TABLE | Panel | Add | &Manage Student Financials | &Refund Customers | Setup | Refund &Calendar Table | Refund &Calendar Table |
| GRP001 | PAY_OL_SHEET_S1 | Panel | Add | &Manage Student Financials | &Refund Customers | Use | Online Refund Chec&k | &Online Cheque |
| GRP001 | PAY_OL_SHEET_S1 | Panel | Add | &Manage Student Financials | &Refund Customers | Use | Online Refund Chec&k | &Refund Check Alt. |
| GRP001 | PAY_OL_SHEET_S1 | Panel | Add | &Manage Student Financials | &Refund Customers | Use | Online Refund Chec&k | &Online Check |
| GRP001 | RUNCTL_AID_YEAR | Panel | Add | Design &Student Administration | Design &Financial Aid1 | &Process | Aid Year Setup | Aid Year Rollover |
| GRP001 | RUNCTL_AUTHRIZE | Panel | Add | Design &Student Administration | Design &Financial Aid1 | &Process | Authori&ze Disbursements | &Authorize Disbursements |
| GRP001 | RUNCTL_BUD010 | Panel | Add | Define &Business Rules | Define Commit Accounting(&CAN) | &Process | Data E&xport to Budgets | Budgets Data &Export |
| GRP001 | RUNCTL_BUD014 | Panel | Add | Define &Business Rules | Define Commit Accounting(&CAN) | &Process | Budget Export to &GL | Run Budget Export |
| GRP001 | RUNCTL_DISBURSE | Panel | Add | Design &Student Administration | Design &Financial Aid1 | &Process | &Disbursements | &Disbursements |
| GRP001 | RUNCTL_FILEPATH | Panel | Add | Define &Business Rules | Define Commit Accounting(&CAN) | &Process | &Account Code Load | &Run Parameters |
| GRP001 | RUNCTL_FILEPATH | Panel | Add | Define &Business Rules | Define Commit Accounting(&CAN) | &Process | &Account Code Load | &Run Parameters |
| GRP001 | RUNCTL_FILEPATH | Panel | Add | Define &Business Rules | Define Commit Accounting(&CAN) | &Process | &Account Code Load | &Run Parameters |
| GRP001 | RUNCTL_FILEPATH | Panel | Add | Define &Business Rules | Define Commit Accounting(&CAN) | &Process | &Account Code Load | &Run Parameters |
| GRP001 | RUNCTL_PAY_CONF_SF | Panel | Add | &Manage Student Financials | &Refund Customers | Process | Refund Con&firmation | Refund Con&firmation |
| GRP001 | SEV_POE_DATA | Panel | Add | B&uild Community | Maintain &People Data | Use &L-Z | V&isa/Permit Data | &Port of Entry Data |
| GRP001 | SF_GL_ACCTG_INQ2 | Panel | Add | &Manage Student Financials | Administer &GL Interface | &Inquire | Accounting Line | Accounting Line |
| GRP001 | SF_GL_INT_BATCHPRM | Panel | Add | &Manage Student Financials | Administer &GL Interface | &Inquire | Accounting Line\Batch Pub Rec | Acct Line\Batch Pub Rec |
| GRP001 | SF_VCHR_DTL_INQ | Panel | Add | &Manage Student Financials | &Refund Customers | Inquire2 | SA Voucher | SA Voucher Details |
| GRP001 | SPEEDTYPE | Panel | Add | &Manage Student Financials | Administer &GL Interface | &Setup | Speed&Types | Speed &Types |
| GRP001 | SRVC_IND_DATA1 | Panel | Add | B&uild Community | Maintain &People Data | Use &L-Z | Service I&ndicator Data | Service Indicator Data &1 |
| GRP001 | SS_ADDRESSES | Panel | Add | &SA Self Service | Personal Portfolio | Tasks | Addresses | Ss Addresses |
| GRP001 | SS_ADDRESSES | Panel | Add | &SA Self Service | Personal Portfolio | Tasks | Advisor's Advisees Addresses | Ss Addresses |
| GRP001 | SS_CC_EMRG_CNTCT_L | Panel | Add | &SA Self Service | Personal Portfolio | Tasks | Emergency Contacts | Ss Cc Emrg Cntct L |
| GRP001 | SS_CC_EMRG_CNTCT_L | Panel | Add | &SA Self Service | Personal Portfolio | Tasks | Advisor's Advisees Emer Cntcts | Ss Cc Emrg Cntct L |
| GRP001 | SS_CC_PERS_PHONE | Panel | Add | &SA Self Service | Personal Portfolio | Tasks | Phone Numbers | Ss Cc Pers Phone |
| GRP001 | SS_CC_PERS_PHONE | Panel | Add | &SA Self Service | Personal Portfolio | Tasks | Advisor's Advisees Phone#'s | Ss Cc Pers Phone |
| GRP001 | STDNT_AID_PACKAGE | Panel | Add | Administer &Financial Aid | Manage &Need Analysis | &Use | &Packaging Status Summary | &Packaging Status Summary |
| GRP001 | STDNT_GROUPS | Panel | Add | Develop &Enrollment | &Recruit Prospective Students | &Use | Student &Groups | Student &Groups |
| GRP001 | TL_LAUNCH_PAD_DLY | Panel | Add | &Self Service | Manager | View | Time and Labor Launch Pad | Tl Launch Pad Dly |
| GRP001 | TL_MNG_GRP_APPROVE | Panel | Add | &Self Service | Manager | Tasks | Approve Time by Group | Approve Payable Time (Group) |
| GRP001 | TL_MNG_PAY_DET_PNL | Panel | Add | &Self Service | Manager | Tasks | &Approve Time by Time Reporter | Approve Payable Time |
| GRP001 | TL_MNG_PAY_DET_VW | Panel | Add | &Self Service | Manager | View | Payable Time Detail | Tl Mng Pay Det Vw |
| GRP001 | TL_MNG_SPAY_DET_PN | Panel | Add | &Self Service | Manager | View | Forecasted Time Detail | Forecast Payable Time (Detail) |
| GRP001 | TL_TR_PUNCH_ADM | Panel | Add | &Self Service | Manager | Tasks | Weekly Punch Time | Tl Tr Punch Adm |
| GRP001 | TL_TR_WEEKLY | Panel | Add | &Self Service | Manager | Tasks | Weekly Elapsed Time | Report Elapsed Time |
| GRP001 | VERIF02_FORM1 | Panel | Add | Administer &Financial Aid | Manage &Need Analysis | &Use | Appl Data Verification 01/0&2 | Household Info |
| GRP001 | VERIF02_FORM1 | Panel | Add | Administer &Financial Aid | Manage &Need Analysis | &Use | Appl Data Verification 02/0&3 | Household Info |
| GRP001 | VERIF02_FORM1 | Panel | Add | Administer &Financial Aid | Manage &Need Analysis | &Use | Appl Data Verification 03/0&4 | Household Info |
| GRP001 | VERIF02_FORM2 | Panel | Add | Administer &Financial Aid | Manage &Need Analysis | &Use | Appl Data Verification 01/0&2 | Tax Form Data |
| GRP001 | VERIF03_FORM2 | Panel | Add | Administer &Financial Aid | Manage &Need Analysis | &Use | Appl Data Verification 02/0&3 | Tax Form Data |
| GRP001 | VERIF04_FORM2 | Panel | Add | Administer &Financial Aid | Manage &Need Analysis | &Use | Appl Data Verification 03/0&4 | Tax Form Data |
| GRP001 | VERIF04_FORM_WSB | Panel | Add | Administer &Financial Aid | Manage &Need Analysis | &Use | Appl Data Verification 03/0&4 | Worksheet B |
| GRP001 | VERIFICATION_FORM3 | Panel | Add | Administer &Financial Aid | Manage &Need Analysis | &Use | Appl Data Verification 01/0&2 | W-2 Form |
| GRP001 | VERIF_TAX_CONSL_02 | Panel | Add | Administer &Financial Aid | Manage &Need Analysis | &Use | Appl Data Verification 01/0&2 | Tax Data Consolidation |
| GRP001 | VERIF_TAX_CONSL_03 | Panel | Add | Administer &Financial Aid | Manage &Need Analysis | &Use | Appl Data Verification 02/0&3 | Tax Data Consolidation |
| GRP001 | VERIF_TAX_CONSL_03 | Panel | Add | Administer &Financial Aid | Manage &Need Analysis | &Use | Appl Data Verification 03/0&4 | Tax Data Consolidation |
| GRP001 | ACCT_CD_TABLE | Panel | Add | Define &Business Rules | Define Commit Accounting(&US) | &Setup | &Account Code Table | &Account Code Table |
| GRP001 | ACCT_CD_TABLE | Panel | Add | Define &Business Rules | Define Commit Accounting(&US) | &Setup | &Account Code Table | &Account Code Table |
| GRP001 | ACCT_CD_TABLE | Panel | Add | Define &Business Rules | Define Commit Accounting(&US) | &Setup | &Account Code Table | &Account Code Table |
| GRP001 | ADDITIONAL_PAY3 | Panel | Add | &Compensate Employees | Maintain Payroll &Data (US) | &Use | &Additional Pay | Additional Pay &3 |
| GRP001 | ADDITIONAL_PAY4 | Panel | Add | &Compensate Employees | Maintain Payroll &Data (US) | &Use | &Additional Pay | Additional Pay &3 |
| GRP001 | AP_EXTRACT_RVW_L | Panel | Add | &Compensate Employees | Manage &Payroll Process (CAN) | &Inquire | AP Extract Review - &Lines | &AP Extract Review |
| GRP001 | COD_AWARD | Panel | Add | Administer &Financial Aid | Process &Loans | Inquire &2 | Common Orig and Disb | COD Award |
| GRP001 | COD_DISB | Panel | Add | Administer &Financial Aid | Process &Loans | Inquire &2 | Common Orig and Disb | COD Disbursement |
| GRP001 | COD_DOCUMENT | Panel | Add | Administer &Financial Aid | Process &Loans | Inquire &2 | Common Orig and Disb | COD Document |
| GRP001 | COD_RPTSUM | Panel | Add | Administer &Financial Aid | Process &Loans | Inquire &2 | Common Orig and Disb | COD Summary |
| GRP001 | COD_SCHOOL_INFO | Panel | Add | Administer &Financial Aid | Process &Loans | Inquire &2 | Common Orig and Disb | COD School Information |
| GRP001 | COD_STUDENT | Panel | Add | Administer &Financial Aid | Process &Loans | Inquire &2 | Common Orig and Disb | COD Student |
| GRP001 | DED_SUBSET_BENF | Panel | Add | &Compensate Employees | Maintain Payroll &Data (US) | &Use | Bene&fit Ded Proc Override | &Benefit Ded Proc Override |
| GRP001 | DEPT_BUDGET_ACT | Panel | Add | Define &Business Rules | Define Commit Accounting(&US) | &Setup | Department &Budget Table | Dept Budget &Actuals |
| GRP001 | DEPT_BUDGET_ACT | Panel | Add | Define &Business Rules | Define Commit Accounting(&US) | &Setup | Department &Budget Table | Dept Budget &Actuals |
| GRP001 | DEPT_BUDGET_DED | Panel | Add | Define &Business Rules | Define Commit Accounting(&US) | &Setup | Department &Budget Table | Dept Budget &Deductions |
| GRP001 | DEPT_BUDGET_DED | Panel | Add | Define &Business Rules | Define Commit Accounting(&US) | &Setup | Department &Budget Table | Dept Budget &Deductions |
| GRP001 | DEPT_BUDGET_ERN | Panel | Add | Define &Business Rules | Define Commit Accounting(&US) | &Setup | Department &Budget Table | Dept Budget &Earnings |
| GRP001 | DEPT_BUDGET_ERN | Panel | Add | Define &Business Rules | Define Commit Accounting(&US) | &Setup | Department &Budget Table | Dept Budget &Earnings |
| GRP001 | DEPT_BUDGET_TAX | Panel | Add | Define &Business Rules | Define Commit Accounting(&US) | &Setup | Department &Budget Table | Dept Budget &Taxes |
| GRP001 | DEPT_BUDGET_TAX | Panel | Add | Define &Business Rules | Define Commit Accounting(&US) | &Setup | Department &Budget Table | Dept Budget &Taxes |
| GRP001 | DL_BORR_ORIG_04 | Panel | Add | Administer &Financial Aid | Process &Loans | Inquire &2 | Direct Loan Orig Exp 03/04 | Borrower Information |
| GRP001 | DL_CHGACK_03 | Panel | Add | Administer &Financial Aid | Process &Loans | Inquire &2 | Direct Loan Change Ack 02/03 | Change Acknowledgement |
| GRP001 | DL_CHGACK_04 | Panel | Add | Administer &Financial Aid | Process &Loans | Inquire &2 | Direct Loan Change Ack 03/04 | Change Acknowledgement |
| GRP001 | DL_CHG_04 | Panel | Add | Administer &Financial Aid | Process &Loans | Inquire &2 | Direct Loan Change Exp 03/04 | Change Information |
| GRP001 | DL_CRDACK_03 | Panel | Add | Administer &Financial Aid | Process &Loans | Inquire &2 | Direct Loan Credit Imp 02/03 | Credit Decision |
| GRP001 | DL_CRDACK_04 | Panel | Add | Administer &Financial Aid | Process &Loans | Inquire &2 | Direct Loan Credit Imp 03/04 | Credit Decision |
| GRP001 | DL_DSBACK_03 | Panel | Add | Administer &Financial Aid | Process &Loans | Inquire &2 | Direct Loan Disb Ack Imp 02/03 | Disbursement Acknowledgement |
| GRP001 | DL_DSBACK_04 | Panel | Add | Administer &Financial Aid | Process &Loans | Inquire &2 | Direct Loan Disb Ack Imp 03/04 | Disbursement Acknowledgement |
| GRP001 | DL_DSB_04 | Panel | Add | Administer &Financial Aid | Process &Loans | Inquire &2 | Direct Loan Disb Exp 03/04 | Disbursement Information |
| GRP001 | DL_FIN1_ORIG_04 | Panel | Add | Administer &Financial Aid | Process &Loans | Inquire &2 | Direct Loan Orig Exp 03/04 | Financial Information 1 |
| GRP001 | DL_FIN2_ORIG_04 | Panel | Add | Administer &Financial Aid | Process &Loans | Inquire &2 | Direct Loan Orig Exp 03/04 | Financial Information 2 |
| GRP001 | DL_HDR_CHGACK_04 | Panel | Add | Administer &Financial Aid | Process &Loans | Inquire &2 | Direct Loan Change Ack 03/04 | Batch Header |
| GRP001 | DL_HDR_CHG_04 | Panel | Add | Administer &Financial Aid | Process &Loans | Inquire &2 | Direct Loan Change Exp 03/04 | Batch Header |
| GRP001 | DL_HDR_CRD_04 | Panel | Add | Administer &Financial Aid | Process &Loans | Inquire &2 | Direct Loan Credit Imp 03/04 | Batch Header |
| GRP001 | DL_HDR_DSBACK_04 | Panel | Add | Administer &Financial Aid | Process &Loans | Inquire &2 | Direct Loan Disb Ack Imp 03/04 | Batch Header |
| GRP001 | DL_HDR_DSB_04 | Panel | Add | Administer &Financial Aid | Process &Loans | Inquire &2 | Direct Loan Disb Exp 03/04 | Batch Header |
| GRP001 | DL_HDR_ORGACK_04 | Panel | Add | Administer &Financial Aid | Process &Loans | Inquire &2 | Direct Loan Orig Ack Imp 03/04 | Batch Header |
| GRP001 | DL_HDR_ORIG_04 | Panel | Add | Administer &Financial Aid | Process &Loans | Inquire &2 | Direct Loan Orig Exp 03/04 | Batch Header |
| GRP001 | DL_HDR_PNT_04 | Panel | Add | Administer &Financial Aid | Process &Loans | Inquire &2 | Direct Loan Pnote Imp 03/04 | Batch Header |
| GRP001 | DL_MSC_ORIG_04 | Panel | Add | Administer &Financial Aid | Process &Loans | Inquire &2 | Direct Loan Orig Exp 03/04 | Misc Export Information |
| GRP001 | DL_ORIGACK_03 | Panel | Add | Administer &Financial Aid | Process &Loans | Inquire &2 | Direct Loan Orig Ack Imp 02/03 | Origination Acknowledgement |
| GRP001 | DL_ORIGACK_04 | Panel | Add | Administer &Financial Aid | Process &Loans | Inquire &2 | Direct Loan Orig Ack Imp 03/04 | Origination Acknowledgement |
| GRP001 | DL_PNTACK_03 | Panel | Add | Administer &Financial Aid | Process &Loans | Inquire &2 | Direct Loan Pnote Imp 02/03 | Pnote Acknowledgement |
| GRP001 | DL_PNTACK_04 | Panel | Add | Administer &Financial Aid | Process &Loans | Inquire &2 | Direct Loan Pnote Imp 03/04 | Pnote Acknowledgement |
| GRP001 | DL_STD_ORIG_03 | Panel | Add | Administer &Financial Aid | Process &Loans | Inquire &2 | Direct Loan Orig Exp 02/03 | Student Information |
| GRP001 | DL_STD_ORIG_04 | Panel | Add | Administer &Financial Aid | Process &Loans | Inquire &2 | Direct Loan Orig Exp 03/04 | Student Information |
| GRP001 | DL_TRL_CHGACK_04 | Panel | Add | Administer &Financial Aid | Process &Loans | Inquire &2 | Direct Loan Change Ack 03/04 | Batch Trailer |
| GRP001 | DL_TRL_CHG_04 | Panel | Add | Administer &Financial Aid | Process &Loans | Inquire &2 | Direct Loan Change Exp 03/04 | Batch Trailer |
| GRP001 | DL_TRL_CRD_04 | Panel | Add | Administer &Financial Aid | Process &Loans | Inquire &2 | Direct Loan Credit Imp 03/04 | Batch Trailer |
| GRP001 | DL_TRL_DSBACK_04 | Panel | Add | Administer &Financial Aid | Process &Loans | Inquire &2 | Direct Loan Disb Ack Imp 03/04 | Batch Trailer |
| GRP001 | DL_TRL_DSB_04 | Panel | Add | Administer &Financial Aid | Process &Loans | Inquire &2 | Direct Loan Disb Exp 03/04 | Batch Trailer |
| GRP001 | DL_TRL_ORGACK_04 | Panel | Add | Administer &Financial Aid | Process &Loans | Inquire &2 | Direct Loan Orig Ack Imp 03/04 | Batch Trailer |
| GRP001 | DL_TRL_ORIG_04 | Panel | Add | Administer &Financial Aid | Process &Loans | Inquire &2 | Direct Loan Orig Exp 03/04 | Batch Trailer |
| GRP001 | DL_TRL_PNT_04 | Panel | Add | Administer &Financial Aid | Process &Loans | Inquire &2 | Direct Loan Pnote Imp 03/04 | Batch Trailer |
| GRP001 | EMPLOYMENT_DTA2 | Panel | Add | &Administer Workforce | Administer Workforce (&GBL) | &Use | &Job Data | &Employment Dates |
| GRP001 | EMPLOYMENT_DTA2 | Panel | Add | &Administer Workforce | Administer Workforce (&GBL) | &Use | Add &Non-Employee | &Employment Dates |
| GRP001 | EMPLOYMENT_DTA2 | Panel | Add | &Administer Workforce | Administer Workforce (&GBL) | &Use | &Add Concurrent Job | &Employment Dates |
| GRP001 | EMPLOYMENT_DTA2 | Panel | Add | &Administer Workforce | Administer Workforce (&GBL) | &Use | &Current Job | &Employment Dates |
| GRP001 | EMPLOYMENT_DTA2 | Panel | Add | &Administer Workforce | Administer Workforce (&GBL) | &Use | &Hire | &Employment Dates |
| GRP001 | ENCUMB_DEFN | Panel | Add | Define &Business Rules | Define Commit Accounting(&US) | &Setup | &Encumbrance Definition | Encumbrance Definition |
| GRP001 | ENCUMB_DEFN | Panel | Add | Define &Business Rules | Define Commit Accounting(&US) | &Setup | &Encumbrance Definition | Encumbrance Definition |
| GRP001 | ENCUMB_DEFN | Panel | Add | Define &Business Rules | Define Commit Accounting(&US) | &Setup | &Encumbrance Definition | Encumbrance Definition |
| GRP001 | EXTERNAL_SYS_ID | Panel | Add | Manage Con&tributor Relations | Manage &People | &Use | External &System ID | E&xternal System ID |
| GRP001 | FA_PRCSDEMO_TBL | Panel | Add | Administer &Financial Aid | Process &Loans | &Setup | Process Demo Set&up | Demographic Process Options |
| GRP001 | GB_GRP_DEF2_TBL | Panel | Add | Define &Business Rules | Manage Human Resources (G&BL) | &Setup | &Group Definition | Group &Definition |
| GRP001 | GB_GRP_DEF2_TBL | Panel | Add | Define &Business Rules | Manage H&uman Resources (USF) | &Setup | &Group Definition | Group &Definition |
| GRP001 | HOME_HOST_DATA | Panel | Add | &Administer Workforce | Track Global Assignments (GBL) | &Use | &Home/Host Data | &Home/Host Data |
| GRP001 | HR_DIMONA_CNTL_BEL | Panel | Add | &Administer Workforce | Administer Workforce (&GBL) | Use L&cl | BEL Create DIMONA Notification | DIMONA Notification |
| GRP001 | HR_DIMONA_RVW_BEL | Panel | Add | &Administer Workforce | Administer Workforce (&GBL) | Use L&cl | BEL Review DIMONA Notification | Review Notification |
| GRP001 | I20_FORM1 | Panel | Add | Develop &Enrollment | &Process Applications | &Use | I&20 Form | Section 1 |
| GRP001 | I20_FORM2 | Panel | Add | Develop &Enrollment | &Process Applications | &Use | I&20 Form | Section 2-3 |
| GRP001 | I20_FORM3 | Panel | Add | Develop &Enrollment | &Process Applications | &Use | I&20 Form | Section 4-6 |
| GRP001 | I20_FORM4 | Panel | Add | Develop &Enrollment | &Process Applications | &Use | I&20 Form | Section 7-9 |
| GRP001 | I20_FORM5 | Panel | Add | Develop &Enrollment | &Process Applications | &Use | I&20 Form | Section 10 |
| GRP001 | I20_FORM6 | Panel | Add | Develop &Enrollment | &Process Applications | &Use | I&20 Form | Dependents |
| GRP001 | I20_FORM_WRK | Panel | Add | Develop &Enrollment | &Process Applications | &Use | I&20 Form | I20 Form Wrk |
| GRP001 | JOBCMP_TMP_MC | Panel | Add | Define &Business Rules | Administer HR &System | &Inquire | Mass Job/Comp Chg By &Deptid | Maintain &Status |
| GRP001 | JOBCMP_TMP_MC | Panel | Add | Define &Business Rules | Administer HR &System | &Inquire | Mass Job/Comp Chg By &Status | Maintain &Status |
| GRP001 | JOB_DATA1_WRK | Panel | Add | &Administer Workforce | Track Global Assignments (GBL) | &Use | &Home/Host Data | Job Data1 Wrk |
| GRP001 | JOB_DATA1_WRK | Panel | Add | &Administer Workforce | Administer Workforce (&GBL) | &Use | &Job Data | Job Data1 Wrk |
| GRP001 | JOB_DATA1_WRK | Panel | Add | &Administer Workforce | Administer Workforce (&GBL) | &Use | Add &Non-Employee | Job Data 1 Work |
| GRP001 | JOB_DATA1_WRK | Panel | Add | &Administer Workforce | Administer Workforce (&GBL) | &Use | &Add Concurrent Job | Job Data1 Wrk |
| GRP001 | JOB_DATA1_WRK | Panel | Add | &Administer Workforce | Administer Workforce (&GBL) | &Use | &Current Job | Job Data1 Wrk |
| GRP001 | JOB_DATA1_WRK | Panel | Add | &Administer Workforce | Administer Workforce (&GBL) | &Use | &Hire | Job Data 1 Work |
| GRP001 | JOB_DATA2 | Panel | Add | &Administer Workforce | Administer Workforce (&GBL) | &Use | &Job Data | &Payroll |
| GRP001 | JOB_DATA2 | Panel | Add | &Administer Workforce | Administer Workforce (&GBL) | &Use | Add &Non-Employee | &Payroll |
| GRP001 | JOB_DATA2 | Panel | Add | &Administer Workforce | Administer Workforce (&GBL) | &Use | &Add Concurrent Job | &Payroll |
| GRP001 | JOB_DATA2 | Panel | Add | &Administer Workforce | Administer Workforce (&GBL) | &Use | &Current Job | &Payroll |
| GRP001 | JOB_DATA2 | Panel | Add | &Administer Workforce | Administer Workforce (&GBL) | &Use | &Hire | &Payroll |
| GRP001 | JOB_DATA_ERNDIST | Panel | Add | &Administer Workforce | Track Global Assignments (GBL) | &Use | &Home/Host Data | Job Data Erndist |
| GRP001 | JOB_DATA_ERNDIST | Panel | Add | &Administer Workforce | Administer Workforce (&GBL) | &Use | &Job Data | Job Earnings &Distribution |
| GRP001 | JOB_DATA_ERNDIST | Panel | Add | &Administer Workforce | Administer Workforce (&GBL) | &Use | Add &Non-Employee | Job Earnings &Distribution |
| GRP001 | JOB_DATA_ERNDIST | Panel | Add | &Administer Workforce | Administer Workforce (&GBL) | &Use | &Add Concurrent Job | Job Earnings &Distribution |
| GRP001 | JOB_DATA_ERNDIST | Panel | Add | &Administer Workforce | Administer Workforce (&GBL) | &Use | &Current Job | Job Earnings &Distribution |
| GRP001 | JOB_DATA_ERNDIST | Panel | Add | &Administer Workforce | Administer Workforce (&GBL) | &Use | &Hire | Job Earnings &Distribution |
| GRP001 | JOB_DATA_JOBCODE | Panel | Add | &Administer Workforce | Track Global Assignments (GBL) | &Use | &Home/Host Data | Job Data Jobcode |
| GRP001 | JOB_DATA_JOBCODE | Panel | Add | &Administer Workforce | Administer Workforce (&GBL) | &Use | &Job Data | &Job Information |
| GRP001 | JOB_DATA_JOBCODE | Panel | Add | &Administer Workforce | Administer Workforce (&GBL) | &Use | Add &Non-Employee | &Job Information |
| GRP001 | JOB_DATA_JOBCODE | Panel | Add | &Administer Workforce | Administer Workforce (&GBL) | &Use | &Add Concurrent Job | &Job Information |
| GRP001 | JOB_DATA_JOBCODE | Panel | Add | &Administer Workforce | Administer Workforce (&GBL) | &Use | &Current Job | &Job Information |
| GRP001 | JOB_DATA_JOBCODE | Panel | Add | &Administer Workforce | Administer Workforce (&GBL) | &Use | &Hire | &Job Information |
| GRP001 | LOAN_DMO_OVRD_DL | Panel | Add | Administer &Financial Aid | Process &Loans | &Use | Direct Loan Bio/Demo | Direct Loan Demo Ovrd |
| GRP001 | LOAN_INST_TABLE | Panel | Add | Administer &Financial Aid | Process &Loans | &Setup | Loan Institution Ta&ble | Loan &Institution Table |
| GRP001 | LOAN_ORIG_DMO_DL01 | Panel | Add | Administer &Financial Aid | Process &Loans | &Use | Direct Loan App | Application Bio/Demo |
| GRP001 | LOAN_ORIG_ELG_DL01 | Panel | Add | Administer &Financial Aid | Process &Loans | &Use | Direct Loan App | Application Misc Data |
| GRP001 | LOAN_TYPE_TABLE_DL | Panel | Add | Administer &Financial Aid | Process &Loans | &Setup | Loan T&ype Table | Direct Loan Options |
| GRP001 | LOCATION_TBL2_GBL | Panel | Add | Define &Business Rules | Manage Human Resources (G&BL) | &Setup | Lo&cation Table | Location &Profile |
| GRP001 | LOCATION_TBL2_GBL | Panel | Add | Define &Business Rules | Manage H&uman Resources (USF) | &Setup | Work Lo&cation Table | Location &Profile |
| GRP001 | MANAGE_DUP_ASSIGN | Panel | Add | Manage Con&tributor Relations | Manage &People | &Process | 3C Engine | Manage Duplicate Assignment |
| GRP001 | MANAGE_DUP_ASSIGN | Panel | Add | Manage Con&tributor Relations | Manage &Volunteers | &Process | 3C Engine | Manage Duplicate Assignment |
| GRP001 | MMREF_PARAMETERS | Panel | Add | &Compensate Employees | Manage &Quarterly Tax Rptg(US) | &Setup | &MMREF Parameters | &MMREF Reporting Parameters |
| GRP001 | NSLDS_GEN_AGGR | Panel | Add | Administer &Financial Aid | Process &Loans | Inquire &1 | NS&LDS Inquiry | NSLDS Information |
| GRP001 | OPR_DEF_TABLE_CS4 | Panel | Add | Design &Student Administration | Specify &User Defaults | &Use | User &Defaults | User Defaults &4 |
| GRP001 | PAYROLL_DATA2 | Panel | Add | &Compensate Employees | Maintain Payroll &Data (US) | &Use | &Payroll Data | Payroll &Data 2 |
| GRP001 | PAYROLL_DATA2 | Panel | Add | &Compensate Employees | Maintain Payroll &Data (US) | &Use | &Payroll Data | &Payroll Data 2 |
| GRP001 | PAY_CALENDAR_TABLE | Panel | Add | Define &Business Rules | Define Payroll &Interface | &Setup | Pa&y Calendar Table | Pa&y Calendar Table |
| GRP001 | PAY_CHECK_DIST_CTX | Panel | Add | &Compensate Employees | Maintain Payroll &Data (US) | &Inquire | Actuals Distri&bution | &Tax Distribution |
| GRP001 | PAY_CHECK_DIST_CTX | Panel | Add | &Compensate Employees | Manage &Payroll Process (CAN) | &Use | Actuals &Distibution | &Tax Distribution |
| GRP001 | PAY_CHECK_DIST_DED | Panel | Add | &Compensate Employees | Maintain Payroll &Data (US) | &Inquire | Actuals Distri&bution | &Deduction Distribution |
| GRP001 | PAY_CHECK_DIST_DED | Panel | Add | &Compensate Employees | Manage &Payroll Process (CAN) | &Use | Actuals &Distibution | &Deduction Distribution |
| GRP001 | PAY_CHECK_DIST_DED | Panel | Add | &Compensate Employees | Maintain Payroll &Data (US) | &Inquire | Actuals Distri&bution | &Deduction Distribution |
| GRP001 | PAY_CHECK_DIST_DED | Panel | Add | &Compensate Employees | Manage &Payroll Process (CAN) | &Use | Actuals &Distibution | &Deduction Distribution |
| GRP001 | PAY_CHECK_DIST_ERN | Panel | Add | &Compensate Employees | Maintain Payroll &Data (US) | &Inquire | Actuals Distri&bution | &Earnings Distribution |
| GRP001 | PAY_CHECK_DIST_ERN | Panel | Add | &Compensate Employees | Manage &Payroll Process (CAN) | &Use | Actuals &Distibution | &Earnings Distribution |
| GRP001 | PAY_CHECK_DIST_ERN | Panel | Add | &Compensate Employees | Maintain Payroll &Data (US) | &Inquire | Actuals Distri&bution | &Earnings Distribution |
| GRP001 | PAY_CHECK_DIST_ERN | Panel | Add | &Compensate Employees | Manage &Payroll Process (CAN) | &Use | Actuals &Distibution | &Earnings Distribution |
| GRP001 | PAY_CHECK_DIST_TAX | Panel | Add | &Compensate Employees | Maintain Payroll &Data (US) | &Inquire | Actuals Distri&bution | &Tax Distribution |
| GRP001 | PAY_CHECK_DIST_TAX | Panel | Add | &Compensate Employees | Manage &Payroll Process (CAN) | &Use | Actuals &Distibution | &Tax Distribution |
| GRP001 | PAY_OL_SHEET_S1 | Panel | Add | &Compensate Employees | Manage &Payroll Process (CAN) | &Use | Online Cheque | &Online Cheque |
| GRP001 | PAY_OL_SHEET_S1 | Panel | Add | &Compensate Employees | Manage &Payroll Process (CAN) | &Use | Online Cheque | &Refund Check Alt. |
| GRP001 | PAY_OL_SHEET_S1 | Panel | Add | &Compensate Employees | Manage &Payroll Process (CAN) | &Use | Online Cheque | &Online Check |
| GRP001 | PAY_RT_CHANGE1 | Panel | Add | &Administer Workforce | Administer Workforce (&GBL) | &Use | Pay &Rate Change | &Employee Profile |
| GRP001 | PAY_RT_CHANGE3 | Panel | Add | &Administer Workforce | Administer Workforce (&GBL) | &Use | Pay &Rate Change | Job Earnings &Distribution |
| GRP001 | PAY_SHEET_ADD_D | Panel | Add | &Compensate Employees | Manage &Payroll Process (CAN) | &Use | Pay&sheet | One-Time &Deductions |
| GRP001 | PAY_SHEET_ADD_D | Panel | Add | &Compensate Employees | Manage &Payroll Process (CAN) | &Use | Pay&sheet | One-Time &Deductions |
| GRP001 | PAY_SHEET_LINE_D | Panel | Add | &Compensate Employees | Manage &Payroll Process (CAN) | &Use | Pa&yline | Payline One-Time &Deductions |
| GRP001 | PAY_SHEET_LINE_D | Panel | Add | &Compensate Employees | Manage &Payroll Process (CAN) | &Use | Pa&yline | One-Time &Deductions |
| GRP001 | PAY_SHEET_LN_D | Panel | Add | &Compensate Employees | Manage &Payroll Process (CAN) | &Use | Pay&line Security | Payline One-Time &Deductions |
| GRP001 | PAY_SHEET_LN_D | Panel | Add | &Compensate Employees | Manage &Payroll Process (CAN) | &Use | Pay&line Security | One-Time &Deductions |
| GRP001 | PY_LDTL_RC | Panel | Add | &Compensate Employees | Manage &Payroll Process (CAN) | P&rocess | Load &Time and Labor | Load &Time and Labor |
| GRP001 | PY_LDTL_TBL | Panel | Add | &Compensate Employees | Manage &Payroll Process (CAN) | &Inquire | Load &TL History | Load &Time Labor |
| GRP001 | RUNCTL_BUD010 | Panel | Add | Define &Business Rules | Define Commit Accounting(&US) | &Process | Data E&xport to Budgets | Budgets Data &Export |
| GRP001 | RUNCTL_BUD014 | Panel | Add | Define &Business Rules | Define Commit Accounting(&US) | &Process | Budget Export to &GL | Run Budget Export |
| GRP001 | RUNCTL_COD_OUT | Panel | Add | Administer &Financial Aid | Process &Loans | &Process | Common Orig and Disb Outbound | COD Outbound |
| GRP001 | RUNCTL_FA_INBOUND | Panel | Add | Administer &Financial Aid | Process &Loans | &Process | FA EC File Inbound | FA Inbound |
| GRP001 | RUNCTL_FILEPATH | Panel | Add | Define &Business Rules | Define Commit Accounting(&US) | &Process | &Account Code Load | &Run Parameters |
| GRP001 | RUNCTL_FILEPATH | Panel | Add | Define &Business Rules | Define Commit Accounting(&US) | &Process | &Account Code Load | &Run Parameters |
| GRP001 | RUNCTL_FILEPATH | Panel | Add | Define &Business Rules | Define Commit Accounting(&US) | &Process | &Account Code Load | &Run Parameters |
| GRP001 | RUNCTL_FILEPATH | Panel | Add | Define &Business Rules | Define Commit Accounting(&US) | &Process | &Account Code Load | &Run Parameters |
| GRP001 | RUNCTL_PAY_CONF_SF | Panel | Add | &Compensate Employees | Manage &Payroll Process (CAN) | P&rocess | Pa&y Confirmation | Refund Con&firmation |
| GRP001 | RUNCTL_TAX810FL | Panel | Add | &Compensate Employees | Manage &Quarterly Tax Rptg(US) | &Report | Magnetic Media - States &AK-ID | &Florida |
| GRP001 | RUNCTL_TAX810ME | Panel | Add | &Compensate Employees | Manage &Quarterly Tax Rptg(US) | &Report | Magnetic Media - States &IL-NC | Main&e |
| GRP001 | RUNCTL_TAX810VA | Panel | Add | &Compensate Employees | Manage &Quarterly Tax Rptg(US) | &Report | Magnetic Media - States &SD-WY | &Virginia |
| GRP001 | RUNCTL_TAX810WY | Panel | Add | &Compensate Employees | Manage &Quarterly Tax Rptg(US) | &Report | Magnetic Media - States &SD-WY | W&yoming |
| GRP001 | SRVC_IND_DATA1 | Panel | Add | Manage Con&tributor Relations | Manage &People | &Use | Ser&vice Indicator Data | Service Indicator Data &1 |
| GRP001 | STDNT_GROUPS | Panel | Add | Develop &Enrollment | &Process Applications | &Use | Student &Groups | Student &Groups |
| GRP001 | TAX_RPT_PARAMETERS | Panel | Add | &Compensate Employees | Manage &Quarterly Tax Rptg(US) | &Setup | &Tax Reporting Parameters | &Tax Reporting Parameter 1 |
| GRP001 | TAX_RPT_PARAMETERS | Panel | Add | &Compensate Employees | Manage &Quarterly Tax Rptg(US) | &Setup | &Tax Reporting Parameters | &Quarterly Tax Reporting Param |
| GRP001 | TL_AUDIT_ELP_PNL | Panel | Add | &Administer Workforce | Capture &Time and Labor | &Inquire | Elapsed Time Audit | Tl Audit Elp Pnl |
| GRP001 | TL_AUDIT_PCH_PNL | Panel | Add | &Administer Workforce | Capture &Time and Labor | &Inquire | Punch Time Audit | Tl Audit Pch Pnl |
| GRP001 | TL_AUD_ELPTIME_PNL | Panel | Add | &Administer Workforce | Capture &Time and Labor | &Inquire | Elapsed Time Audit | Elapsed Time Audit |
| GRP001 | TL_AUD_PUNTIME_PNL | Panel | Add | &Administer Workforce | Capture &Time and Labor | &Inquire | Punch Time Audit | Punch Time Audit |
| GRP001 | TL_MNG_GRP_APPROVE | Panel | Add | &Administer Workforce | Capture &Time and Labor | &Manage | Approve Time by Group | Approve Payable Time (Group) |
| GRP001 | TL_MNG_PAY_DET_PNL | Panel | Add | &Administer Workforce | Capture &Time and Labor | &Manage | &Approve Time by Time Reporter | Approve Payable Time |
| GRP001 | TL_MNG_PAY_DET_PNL | Panel | Add | &Administer Workforce | Capture &Time and Labor | &Manage | Adjust Paid &Time | Record Only Adjustment |
| GRP001 | VISA_PERMIT_DEP | Panel | Add | &Administer Workforce | Track Global Assignments (GBL) | &Use | Depdnt Iden&tification Data | Depdnt &Visa/Permit Data |
| GRP001 | ACCT_CD_TABLE | Panel | Add | Define &Business Rules | &Define Payroll Process | Setup &1 | &Account Code Table | &Account Code Table |
| GRP001 | ACCT_CD_TABLE | Panel | Add | Define &Business Rules | &Define Payroll Process | Setup &1 | &Account Code Table | &Account Code Table |
| GRP001 | ACCT_CD_TABLE | Panel | Add | Define &Business Rules | &Define Payroll Process | Setup &1 | &Account Code Table | &Account Code Table |
| GRP001 | CATLG_SRCH_BASIC | Panel | Add | &SA Self Service | Learner Services | Catalog | View Course Catalog | Catalog Basic Search |
| GRP001 | EMPLOYEE_REVIEW_1 | Panel | Add | &Administer Workforce | Plan &Salaries (GBL) | &Use | Employee &Review | &Employee Review |
| GRP001 | EMPLOYEE_REVIEW_2 | Panel | Add | &Administer Workforce | Plan &Salaries (GBL) | &Use | Employee &Review | &Reviewers |
| GRP001 | HOME_HOST_DATA | Panel | Add | &Administer Workforce | Track Global Assignments (USF) | &Use | &Home/Host Data | &Home/Host Data |
| GRP001 | I20_FORM | Panel | Add | B&uild Community | Foreign &Nationals Data | &Inquire | I-20 Form | I20 Form |
| GRP001 | I20_FORM | Panel | Add | B&uild Community | Foreign &Nationals Data | &Use | I-20 &Long Form | I-20 Long Form |
| GRP001 | I20_FORM1 | Panel | Add | B&uild Community | Foreign &Nationals Data | &Use | I-20 &Form | Section 1 |
| GRP001 | I20_FORM2 | Panel | Add | B&uild Community | Foreign &Nationals Data | &Use | I-20 &Form | Section 2-3 |
| GRP001 | I20_FORM3 | Panel | Add | B&uild Community | Foreign &Nationals Data | &Use | I-20 &Form | Section 4-6 |
| GRP001 | I20_FORM4 | Panel | Add | B&uild Community | Foreign &Nationals Data | &Use | I-20 &Form | Section 7-9 |
| GRP001 | I20_FORM5 | Panel | Add | B&uild Community | Foreign &Nationals Data | &Use | I-20 &Form | Section 10 |
| GRP001 | I20_FORM6 | Panel | Add | B&uild Community | Foreign &Nationals Data | &Use | I-20 &Form | Dependents |
| GRP001 | I20_FORM_WRK | Panel | Add | B&uild Community | Foreign &Nationals Data | &Use | I-20 &Form | I20 Form Wrk |
| GRP001 | I20_FORM_WRK | Panel | Add | B&uild Community | Foreign &Nationals Data | &Inquire | I-20 Form | I20 Form Wrk |
| GRP001 | I20_FORM_WRK | Panel | Add | B&uild Community | Foreign &Nationals Data | &Use | I-20 &Long Form | I20 Form Wrk |
| GRP001 | JOB_DATA1_WRK | Panel | Add | &Administer Workforce | Track Global Assignments (USF) | &Use | &Home/Host Data | Job Data1 Wrk |
| GRP001 | JOB_DATA_ERNDIST | Panel | Add | &Administer Workforce | Track Global Assignments (USF) | &Use | &Home/Host Data | Job Data Erndist |
| GRP001 | JOB_DATA_JOBCODE | Panel | Add | &Administer Workforce | Track Global Assignments (USF) | &Use | &Home/Host Data | Job Data Jobcode |
| GRP001 | LOCATION_TBL2_GBL | Panel | Add | Design &Student Administration | Establish &People Processing | &Setup | L&ocation Table | Location &Profile |
| GRP001 | LRNSRV_FINANC_HOME | Panel | Add | &SA Self Service | Learner Services | Home | Learner Services | Manage My Finances |
| GRP001 | MANAGE_DUP_ASSIGN | Panel | Add | Manage Con&tributor Relations | Enter &Commitments | &Process | 3C Engine | Manage Duplicate Assignment |
| GRP001 | MANAGE_DUP_ASSIGN | Panel | Add | Manage Con&tributor Relations | Manage &Organizations | &Process | 3C Engine | Manage Duplicate Assignment |
| GRP001 | MANAGE_DUP_ASSIGN | Panel | Add | B&uild Community | Chec&klists | &Process | 3C Engine | Manage Duplicate Assignment |
| GRP001 | MMREF_PARAMETERS | Panel | Add | &Compensate Employees | Manage &Annual Tax Rptg (US) | &Setup | &MMREF Parameters | &MMREF Reporting Parameters |
| GRP001 | PAY_CALENDAR_TABLE | Panel | Add | Define &Business Rules | &Define Payroll Process | Setup &2 | Pa&y Calendar Table | Pa&y Calendar Table |
| GRP001 | PMT_ORG_REVERSAL | Panel | Add | &Manage Student Financials | &Maintain Receivables | &Use | &Payment Corp Reversal | &Pmt Org Reversal |
| GRP001 | RUNCTL_CCSEVCMP | Panel | Add | B&uild Community | Foreign &Nationals Data | &Process | SEVIS &Alerts | SEVIS Compare |
| GRP001 | RUNCTL_CCSEVFCE | Panel | Add | B&uild Community | Foreign &Nationals Data | &Process | &Full Course Exception Load | Full Course Excp Load |
| GRP001 | RUNCTL_CCSEVINT | Panel | Add | B&uild Community | Foreign &Nationals Data | &Process | &SEVIS External System Export | SEVIS External Extract |
| GRP001 | RUNCTL_SEV_DOWNLD | Panel | Add | B&uild Community | Foreign &Nationals Data | &Process | SEVIS &Import Results | SEVIS Download |
| GRP001 | RUNCTL_SEV_EXTRACT | Panel | Add | B&uild Community | Foreign &Nationals Data | &Process | SEVIS &Export | SEVIS Export |
| GRP001 | RUNCTL_SF_SFGT2202 | Panel | Add | &Manage Student Financials | Manage Tax Reporting | Process | Generate &T2202A | Process T2202A |
| GRP001 | RUNCTL_TAX504 | Panel | Add | &Compensate Employees | Manage &Annual Tax Rptg (US) | &Process | &Update YE Reporting &Info | &Run Parameters |
| GRP001 | RUNCTL_TAX910AU | Panel | Add | &Compensate Employees | Manage &Annual Tax Rptg (US) | &Report | YE Data &Audit | &Run Parameters |
| GRP001 | RUNCTL_TAX910ER | Panel | Add | &Compensate Employees | Manage &Annual Tax Rptg (US) | &Process | YE Re&cord Error Listing | &Run Parameters |
| GRP001 | RUNCTL_TAX910LD | Panel | Add | &Compensate Employees | Manage &Annual Tax Rptg (US) | &Process | YE Data Record &Load | YE Data Record &Load |
| GRP001 | RUNCTL_TAX916LC | Panel | Add | &Compensate Employees | Manage &Annual Tax Rptg (US) | &Report | Local W-2 Ta&x Totals | &Run Parameters |
| GRP001 | RUNCTL_TAX922US | Panel | Add | &Compensate Employees | Manage &Annual Tax Rptg (US) | &Process | W-2c MMREF US | W-2c MMREF US |
| GRP001 | RUNCTL_TAX923US | Panel | Add | &Compensate Employees | Manage &Annual Tax Rptg (US) | &Report | W-2c Audit MMREF US | RUN TAX923US |
| GRP001 | RUNCTL_TAX930PM | Panel | Add | &Compensate Employees | Manage &Annual Tax Rptg (US) | &Process | 1099R Print and &Mag File | &1099R Run Parameters 1 |
| GRP001 | RUNCTL_TAX930PM1 | Panel | Add | &Compensate Employees | Manage &Annual Tax Rptg (US) | &Process | 1099R Print and &Mag File | 1&099R Transmitter Information |
| GRP001 | RUNCTL_TAX960PD | Panel | Add | &Compensate Employees | Manage &Annual Tax Rptg (US) | &Process | Puerto &Rico File (MMREF) | RUN TAX960PD |
| GRP001 | RUNCTL_TAX960PR | Panel | Add | &Compensate Employees | Manage &Annual Tax Rptg (US) | &Process | W-2 &Print | &Puerto Rico Print |
| GRP001 | RUNCTL_TAX960ST | Panel | Add | &Compensate Employees | Manage &Annual Tax Rptg (US) | &Process | &State File (MMREF) | Run TAX960ST |
| GRP001 | RUNCTL_TAX960UST | Panel | Add | &Compensate Employees | Manage &Annual Tax Rptg (US) | &Process | W-2 &Print | &US/Territory Print |
| GRP001 | RUNCTL_TAX960_COMP | Panel | Add | &Compensate Employees | Manage &Annual Tax Rptg (US) | &Process | W-2 &Print | U&S/Territory Print 2 |
| GRP001 | RUNCTL_TAX962PD | Panel | Add | &Compensate Employees | Manage &Annual Tax Rptg (US) | &Report | Puerto Rico Audit (MMREF) | RUN TAX962PD |
| GRP001 | SAVINGS_BOND_TABLE | Panel | Add | Define &Business Rules | &Define Payroll Process | Setup &1 | U.S. Sa&vings Bond Table | &U.S. Savings Bond Table |
| GRP001 | SAVINGS_BOND_TABLE | Panel | Add | Define &Business Rules | &Define Payroll Process | Setup &1 | U.S. Sa&vings Bond Table | &U.S. Savings Bond Table |
| GRP001 | SEV_ALERT_HEADER | Panel | Add | B&uild Community | Foreign &Nationals Data | &Use | Alerts - F/M | Alerts Header |
| GRP001 | SEV_COUNTRY_TBL | Panel | Add | B&uild Community | Foreign &Nationals Data | &Setup | &Country Mapping | SEVIS &Country Mapping |
| GRP001 | SEV_DOS_TBL | Panel | Add | B&uild Community | Foreign &Nationals Data | &Setup | &DoS Post Code Table | SEVIS &DoS Post Code Table |
| GRP001 | SEV_DOWNLD_RSLT | Panel | Add | B&uild Community | Foreign &Nationals Data | &Inquire | SEVIS Import Results | Download Results |
| GRP001 | SEV_DOWNLD_RSLT2 | Panel | Add | B&uild Community | Foreign &Nationals Data | &Inquire | SEVIS Import Results | Student |
| GRP001 | SEV_DOWNLD_RSLT3 | Panel | Add | B&uild Community | Foreign &Nationals Data | &Inquire | SEVIS Import Results | Dependents |
| GRP001 | SEV_EMPL_AUTH | Panel | Add | B&uild Community | Foreign &Nationals Data | &Use | &Employment Authorizations | &Employee Authorization |
| GRP001 | SEV_EVENT_TYPE | Panel | Add | B&uild Community | Foreign &Nationals Data | &Setup | SEVIS Event &Types | SEVIS Event Type |
| GRP001 | SEV_FEE_TBL | Panel | Add | B&uild Community | Foreign &Nationals Data | &Setup | &Fee Code Table | SEVIS Fee Code Table |
| GRP001 | SEV_FILE_ERROR | Panel | Add | B&uild Community | Foreign &Nationals Data | &Setup | S&EVIS File Errors | SEVIS File Error |
| GRP001 | SEV_FULCRS_EXCP | Panel | Add | B&uild Community | Foreign &Nationals Data | &Use | Full Course Exceptions | Full Course Exception |
| GRP001 | SEV_FULCRS_EXCP2 | Panel | Add | B&uild Community | Foreign &Nationals Data | &Use | External Full Course Exception | External Full Course Overrides |
| GRP001 | SEV_HIST_DETAIL | Panel | Add | B&uild Community | Foreign &Nationals Data | &Inquire | SEVIS &Events History | History Detail |
| GRP001 | SEV_HIST_DWN_RSLT | Panel | Add | B&uild Community | Foreign &Nationals Data | &Inquire | SEVIS &Events History | Process Detail |
| GRP001 | SEV_HIST_SUMMARY | Panel | Add | B&uild Community | Foreign &Nationals Data | &Inquire | SEVIS &Events History | History Summary |
| GRP001 | SEV_HIST_WRK | Panel | Add | B&uild Community | Foreign &Nationals Data | &Inquire | SEVIS &Events History | Sev Hist Wrk |
| GRP001 | SEV_I20_TEMPLATE | Panel | Add | B&uild Community | Foreign &Nationals Data | &Setup | &I-20 Template | Sevis I20 Template |
| GRP001 | SEV_ID_MAINT | Panel | Add | B&uild Community | Foreign &Nationals Data | &Use | SEVIS ID &Maintenance | SEVIS ID Maintenance |
| GRP001 | SEV_LVL_VISA_TBL | Panel | Add | B&uild Community | Foreign &Nationals Data | &Setup | Visa/&Level of Ed Map | SEVIS Visa/&Level of Ed Map |
| GRP001 | SEV_MST_ADDR | Panel | Add | B&uild Community | Foreign &Nationals Data | &Use | SEVIS &Master | &Addresses |
| GRP001 | SEV_MST_BIO_DEMO | Panel | Add | B&uild Community | Foreign &Nationals Data | &Use | SEVIS &Master | &Bio/Demo |
| GRP001 | SEV_MST_DEP | Panel | Add | B&uild Community | Foreign &Nationals Data | &Use | SEVIS &Master | &Dependents |
| GRP001 | SEV_MST_EMP | Panel | Add | B&uild Community | Foreign &Nationals Data | &Use | SEVIS &Master | &Employment |
| GRP001 | SEV_MST_FIN | Panel | Add | B&uild Community | Foreign &Nationals Data | &Use | SEVIS &Master | &Financial |
| GRP001 | SEV_MST_PGM | Panel | Add | B&uild Community | Foreign &Nationals Data | &Use | SEVIS &Master | &Program |
| GRP001 | SEV_MST_REG | Panel | Add | B&uild Community | Foreign &Nationals Data | &Use | SEVIS &Master | &Registration |
| GRP001 | SEV_POE_DATA | Panel | Add | B&uild Community | Foreign &Nationals Data | &Use | &Visa/Permit Data | &Port of Entry Data |
| GRP001 | SEV_POE_TBL | Panel | Add | B&uild Community | Foreign &Nationals Data | &Setup | Port of &Entry Table | &Port of Entry Table |
| GRP001 | SEV_PRG_SP2_TBL | Panel | Add | B&uild Community | Foreign &Nationals Data | &Setup | SEVIS &Program Sponsor Table | Program &Sponsor Table 2 |
| GRP001 | SEV_PRG_SP_TBL | Panel | Add | B&uild Community | Foreign &Nationals Data | &Setup | SEVIS &Program Sponsor Table | &Program Sponsor Table |
| GRP001 | SEV_REV_FMUPD | Panel | Add | B&uild Community | Foreign &Nationals Data | &Use | Alerts - F/M | Addl Data |
| GRP001 | SEV_REV_U_ERRORS | Panel | Add | B&uild Community | Foreign &Nationals Data | &Use | Alerts - F/M | Errors |
| GRP001 | SEV_REV_U_FILTER | Panel | Add | B&uild Community | Foreign &Nationals Data | &Use | Alerts - F/M | Selection |
| GRP001 | SEV_REV_U_WRK | Panel | Add | B&uild Community | Foreign &Nationals Data | &Use | Alerts - F/M | Work |
| GRP001 | SEV_SCHL_CD2_TBL | Panel | Add | B&uild Community | Foreign &Nationals Data | &Setup | SEVIS &School Code Table | School &Code Institution Table |
| GRP001 | SEV_SCHL_CD_TBL | Panel | Add | B&uild Community | Foreign &Nationals Data | &Setup | SEVIS &School Code Table | &School Code Table |
| GRP001 | SEV_SETUP_TBL | Panel | Add | B&uild Community | Foreign &Nationals Data | &Setup | &SEVIS Setup | &SEVIS Setup |
| GRP001 | SEV_SUFFIX_TBL | Panel | Add | B&uild Community | Foreign &Nationals Data | &Setup | &Suffix Mapping | SEVIS &Suffix Mapping |
| GRP001 | SEV_UPLOAD_RSLT | Panel | Add | B&uild Community | Foreign &Nationals Data | &Inquire | SEVIS Import Results | File Upload Result |
| GRP001 | SEV_VISA_TBL | Panel | Add | B&uild Community | Foreign &Nationals Data | &Setup | &Visa Mapping | SEVIS &Visa Mapping |
| GRP001 | SRVC_IND_DATA1 | Panel | Add | &Manage Student Financials | Maintain C&ustomers | &Use | Service I&ndicator Data | Service I&ndicator Data 1 |
| GRP001 | SS_ADV_STUDACAD | Panel | Add | Sa Es Srchrec Ovrd | Sa Es Srchrec Ovrd | Advisement | SS_ADV_STUDACAD | Ss Adv Studacad |
| GRP001 | SS_ENRL_REQ_ADD | Panel | Add | &SA Self Service | Learner Services | Academics | Enroll in a Class | Ss Enrl Req Add |
| GRP001 | SS_ENRL_REQ_SWAP | Panel | Add | &SA Self Service | Learner Services | Academics | Enroll in a Class | Swap Classes |
| GRP001 | SS_ENRL_REQ_UPD | Panel | Add | &SA Self Service | Learner Services | Academics | Enroll in a Class | Ss Enrl Req Upd |
| GRP001 | SS_ENRL_REQ_WRK | Panel | Add | &SA Self Service | Learner Services | Academics | Enroll in a Class | Ss Enrl Req Wrk |
| GRP001 | SS_ENRL_REQ_WRK | Panel | Add | &SA Self Service | Learner Services | Academics | Enroll in a Class | Ss Enrl Req Wrk |
| GRP001 | SS_ENRL_REQ_WRK | Panel | Add | &SA Self Service | Learner Services | Academics | Enroll in a Class | Ss Enrl Req Wrk |
| GRP001 | SS_ES_AARPT_TYPE | Panel | Add | Sa Es Srchrec Ovrd | Sa Es Srchrec Ovrd | Advisement | View Degree Progress Report | Ss Es Aarpt Type |
| GRP001 | SS_ES_AARPT_TYPE | Panel | Add | &SA Self Service | Learner Services | Academics | View Degree Progress Report | Ss Es Aarpt Type |
| GRP001 | SS_ES_AARPT_TYPE2 | Panel | Add | Sa Es Srchrec Ovrd | Sa Es Srchrec Ovrd | Advisement | View Unofficial Transcript | Ss Es Aarpt Type2 |
| GRP001 | SS_ES_AARPT_TYPE2 | Panel | Add | &SA Self Service | Learner Services | Academics | View Unofficial Transcript | Ss Es Aarpt Type2 |
| GRP001 | SS_FA_ACK_AY_SEL | Panel | Add | &SA Self Service | Learner Services | Finances | &Accept/Decline Financial Aid | Ss Fa Ack Ay Sel |
| GRP001 | SS_FA_ACK_AY_SEL | Panel | Add | &SA Self Service | Learner Services | Finances | Administrative Requests | Ss Fa Ack Ay Sel |
| GRP001 | SS_FA_AP_CAR_SEL | Panel | Add | &SA Self Service | Learner Services | Finances | &View My Financial Aid | Ss Fa Ap Car Sel |
| GRP001 | SS_FA_AP_SUMMARY | Panel | Add | &SA Self Service | Learner Services | Finances | &View My Financial Aid | Ss Fa Ap Summary |
| GRP001 | SS_FA_AWD_ACK | Panel | Add | &SA Self Service | Learner Services | Finances | &Accept/Decline Financial Aid | Ss Fa Awd Ack |
| GRP001 | SS_FA_AWD_ACK_HIST | Panel | Add | &SA Self Service | Learner Services | Finances | &Accept/Decline Financial Aid | Ss Fa Awd Ack Hist |
| GRP001 | SS_FA_AWD_ALL_CD | Panel | Add | &SA Self Service | Learner Services | Finances | &View My Financial Aid | Ss Fa Awd All Cd |
| GRP001 | SS_FA_AWD_AY_SEL | Panel | Add | &SA Self Service | Learner Services | Finances | &View My Financial Aid | Ss Fa Awd Ay Sel |
| GRP001 | SS_FA_AWD_PER_CD | Panel | Add | &SA Self Service | Learner Services | Finances | &View My Financial Aid | Ss Fa Awd Per Cd |
| GRP001 | SS_FA_AWD_REQ | Panel | Add | &SA Self Service | Learner Services | Finances | Administrative Requests | Ss Fa Awd Req |
| GRP001 | SS_FA_AWD_REQ_HIST | Panel | Add | &SA Self Service | Learner Services | Finances | Administrative Requests | Ss Fa Awd Req Hist |
| GRP001 | SS_FA_AWD_SUMM_ALL | Panel | Add | &SA Self Service | Learner Services | Finances | &View My Financial Aid | Ss Fa Awd Summ All |
| GRP001 | SS_FA_AWD_SUMM_PER | Panel | Add | &SA Self Service | Learner Services | Finances | &View My Financial Aid | Ss Fa Awd Summ Per |
| GRP001 | SS_FA_AWD_TERM_DTL | Panel | Add | &SA Self Service | Learner Services | Finances | &View My Financial Aid | Ss Fa Awd Term Dtl |
| GRP001 | SS_FA_AY_CAR_SEL | Panel | Add | &SA Self Service | Learner Services | Finances | &View My Financial Aid | Ss Fa Ay Car Sel |
| GRP001 | SS_FA_AY_SUMMARY | Panel | Add | &SA Self Service | Learner Services | Finances | &View My Financial Aid | Ss Fa Ay Summary |
| GRP001 | SS_FA_COA | Panel | Add | &SA Self Service | Learner Services | Finances | &View My Financial Aid | Ss Fa Coa |
| GRP001 | SS_FA_LINKS | Panel | Add | &SA Self Service | Learner Services | Finances | &View My Financial Aid | Ss Fa Links |
| GRP001 | SS_FA_LOAN_DETAIL | Panel | Add | &SA Self Service | Learner Services | Finances | &View My Financial Aid | Ss Fa Loan Detail |
| GRP001 | SS_FA_STATUS_INFO | Panel | Add | &SA Self Service | Learner Services | Finances | &View My Financial Aid | Ss Fa Status Info |
| GRP001 | SS_FA_TRM_CAR_SEL | Panel | Add | &SA Self Service | Learner Services | Finances | &View My Financial Aid | Ss Fa Trm Car Sel |
| GRP001 | SS_FA_UD_SUMMARY | Panel | Add | &SA Self Service | Learner Services | Finances | &View My Financial Aid | Ss Fa Ud Summary |
| GRP001 | SS_TSCRPT_OFF | Panel | Add | &SA Self Service | Learner Services | Academics | &Request Official Transcript | Ss Tscrpt Off |
| GRP001 | TAX_RPT_PARAM_ANN | Panel | Add | &Compensate Employees | Manage &Annual Tax Rptg (US) | &Setup | &Tax Reporting Parameters | &Annual Tax Reporting Parm |
| GRP001 | TAX_RPT_PARAM_ANN2 | Panel | Add | &Compensate Employees | Manage &Annual Tax Rptg (US) | &Setup | &Tax Reporting Parameters | A&nnual Tax Reporting Parm2 |
| GRP001 | VISA_PERMIT_DEP | Panel | Add | &Administer Workforce | Track Global Assignments (USF) | &Use | Depdnt Iden&tification Data | Depdnt &Visa/Permit Data |
| GRP001 | ACCT_CD_TABLE | Panel | Add | Define &Business Rules | Define Commit Accounting(GBL) | &Setup | &Account Code Table | &Account Code Table |
| GRP001 | ACCT_CD_TABLE | Panel | Add | Define &Business Rules | &Define Payroll Process (USF) | Setup &1 | &Account Code Table | &Account Code Table |
| GRP001 | ACCT_CD_TABLE | Panel | Add | Define &Business Rules | Define Commit Accounting(GBL) | &Setup | &Account Code Table | &Account Code Table |
| GRP001 | ACCT_CD_TABLE | Panel | Add | Define &Business Rules | &Define Payroll Process (USF) | Setup &1 | &Account Code Table | &Account Code Table |
| GRP001 | ACCT_CD_TABLE | Panel | Add | Define &Business Rules | Define Commit Accounting(GBL) | &Setup | &Account Code Table | &Account Code Table |
| GRP001 | ACCT_CD_TABLE | Panel | Add | Define &Business Rules | &Define Payroll Process (USF) | Setup &1 | &Account Code Table | &Account Code Table |
| GRP001 | AP_EXTRACT_RVW_L | Panel | Add | &Compensate Employees | Manage &Payroll Process (USF) | &Inquire | AP Extract Review - &Lines | &AP Extract Review |
| GRP001 | AP_EXTRACT_RVW_L | Panel | Add | &Compensate Employees | Manage Payroll Process (&US) | &Inquire | AP Extract Review - &Lines | &AP Extract Review |
| GRP001 | BENEFIT_PLAN_TABLE | Panel | Add | &Administer Workforce | Monitor Absence (GBL) | &Setup | &Benefit Plan Table | Benefit Plan Table |
| GRP001 | BENEF_LETTER_HIST | Panel | Add | &Compensate Employees | Administer &Base Benefits | &Inquire | Notification Letters | Notification Letters |
| GRP001 | CATLG_SRCH_BASIC | Panel | Add | Manage Student &Records | Establish &Courses | &Inquire | Catalo&g Search | Catalog Basic Search |
| GRP001 | CIP_CODE_TABLE | Panel | Add | Manage Student &Records | Establish &Courses | &Setup | &CIP Code Table | &CIP Code Table |
| GRP001 | CLASS_CONTROL_WRK | Panel | Add | Manage Student &Records | Establish &Courses | &Use | Class &Sections | Class C&ontrol Wrk |
| GRP001 | CLASS_ENRL_CNTL | Panel | Add | Manage Student &Records | Establish &Courses | &Use | Schedule &of Classes | Class Enrollment &Control |
| GRP001 | CLASS_ENRL_CNTL | Panel | Add | Manage Student &Records | Establish &Courses | &Use | Schedule &New Course | Class Enrollment &Control |
| GRP001 | CLASS_ENTRY | Panel | Add | Manage Student &Records | Establish &Courses | &Use | Schedule &of Classes | Class Schedule &Entry |
| GRP001 | CLASS_ENTRY | Panel | Add | Manage Student &Records | Establish &Courses | &Use | Schedule &New Course | Class Schedule &Entry |
| GRP001 | CLASS_ENTRY_SCTN | Panel | Add | Manage Student &Records | Establish &Courses | &Use | Schedule Class M&eetings | Class Schedule &Entry |
| GRP001 | CLASS_LMS_SETUP | Panel | Add | Manage Student &Records | Establish &Courses | &Use | Schedule &of Classes | Class Lms Setup |
| GRP001 | CLASS_LMS_SETUP | Panel | Add | Manage Student &Records | Establish &Courses | &Use | Schedule &New Course | Class Lms Setup |
| GRP001 | CLASS_MTG_PATTERN | Panel | Add | Manage Student &Records | Establish &Courses | &Use | Schedule &of Classes | Class Meeting &Pattern/Instr |
| GRP001 | CLASS_MTG_PATTERN | Panel | Add | Manage Student &Records | Establish &Courses | &Use | Schedule &New Course | Class Meeting &Pattern/Instr |
| GRP001 | CLASS_MTG_PAT_SCTN | Panel | Add | Manage Student &Records | Establish &Courses | &Use | Schedule Class M&eetings | Class Meeting &Pattern/Instr |
| GRP001 | CLASS_ROSTER | Panel | Add | Manage Student &Records | Establish &Courses | &Inquire | C&lass Roster | Class &Roster |
| GRP001 | CLASS_TBL_GL | Panel | Add | Manage Student &Records | Establish &Courses | &Use | Schedule &of Classes | Class GL Interface |
| GRP001 | CLASS_TBL_GL | Panel | Add | Manage Student &Records | Establish &Courses | &Use | Schedule &New Course | Class GL Interface |
| GRP001 | CLASS_TBL_GL_SCTN | Panel | Add | Manage Student &Records | Establish &Courses | &Use | Schedule Class M&eetings | Class GL Interface |
| GRP001 | CRSE_OFFER_GL | Panel | Add | Manage Student &Records | Establish &Courses | &Use | Course &Catalog | Course GL Inteface |
| GRP001 | CRSE_RQS_RSTR_DET | Panel | Add | Manage Student &Records | Establish &Courses | &Setup | Enrollment Requirement &Groups | Requisite &Detail |
| GRP001 | DEPT_BUDGET_ACT | Panel | Add | Define &Business Rules | Define Commit Accounting(GBL) | &Setup | Department &Budget Table | Dept Budget &Actuals |
| GRP001 | DEPT_BUDGET_ACT | Panel | Add | Define &Business Rules | Define Commit Accounting(GBL) | &Setup | Department &Budget Table | Dept Budget &Actuals |
| GRP001 | DEPT_BUDGET_DED | Panel | Add | Define &Business Rules | Define Commit Accounting(GBL) | &Setup | Department &Budget Table | Dept Budget &Deductions |
| GRP001 | DEPT_BUDGET_DED | Panel | Add | Define &Business Rules | Define Commit Accounting(GBL) | &Setup | Department &Budget Table | Dept Budget &Deductions |
| GRP001 | DEPT_BUDGET_ERN | Panel | Add | Define &Business Rules | Define Commit Accounting(GBL) | &Setup | Department &Budget Table | Dept Budget &Earnings |
| GRP001 | DEPT_BUDGET_ERN | Panel | Add | Define &Business Rules | Define Commit Accounting(GBL) | &Setup | Department &Budget Table | Dept Budget &Earnings |
| GRP001 | DEPT_BUDGET_TAX | Panel | Add | Define &Business Rules | Define Commit Accounting(GBL) | &Setup | Department &Budget Table | Dept Budget &Taxes |
| GRP001 | DEPT_BUDGET_TAX | Panel | Add | Define &Business Rules | Define Commit Accounting(GBL) | &Setup | Department &Budget Table | Dept Budget &Taxes |
| GRP001 | DL_EC_HIST_TRNSFR | Panel | Add | Administer &Financial Aid | Financial Aid History | Loans | Historical DL EC Info | Historical DL EC Info |
| GRP001 | EMPLOYEE_REVIEW_1 | Panel | Add | &Develop Workforce | Plan &Successions (GBL) | &Use | Employee &Review | &Employee Review |
| GRP001 | EMPLOYEE_REVIEW_2 | Panel | Add | &Develop Workforce | Plan &Successions (GBL) | &Use | Employee &Review | &Reviewers |
| GRP001 | EMPLOYMENT_DTA2 | Panel | Add | &Compensate Employees | Administer &Pension Plan | &Use | Payee Jo&b Data | Employment Dta2 |
| GRP001 | ENCUMB_DEFN | Panel | Add | Define &Business Rules | Define Commit Accounting(GBL) | &Setup | &Encumbrance Definition | Encumbrance Definition |
| GRP001 | ENCUMB_DEFN | Panel | Add | Define &Business Rules | Define Commit Accounting(GBL) | &Setup | &Encumbrance Definition | Encumbrance Definition |
| GRP001 | ENCUMB_DEFN | Panel | Add | Define &Business Rules | Define Commit Accounting(GBL) | &Setup | &Encumbrance Definition | Encumbrance Definition |
| GRP001 | EXTERNAL_SYS_ID | Panel | Add | B&uild Community | Services Data | Use | E&xternal System ID | E&xternal System ID |
| GRP001 | FA_APP_HIST_TRNSFR | Panel | Add | Administer &Financial Aid | Financial Aid History | App Info | Historical Application Info | Historical App Info |
| GRP001 | FA_PRCSDEMO_TBL | Panel | Add | Administer &Financial Aid | Exchange Financial Aid Data | &Setup | Process Demo &Setup | Demographic Process Options |
| GRP001 | FERPA | Panel | Add | B&uild Community | Services Data | Use | &FERPA | &FERPA |
| GRP001 | GL_INTERFACE | Panel | Add | Design &Student Administration | Define Student F&inancials | &Setup I-Z | &Item Types | &General Ledger Interface |
| GRP001 | HEALTH_BENEFITS1 | Panel | Add | &Compensate Employees | Administer &Base Benefits | &Use | &Health Benefits | &Elections |
| GRP001 | INAS_LCL_PLCY1_02 | Panel | Add | Administer &Financial Aid | Exchange Financial Aid Data | &Setup | INAS Local &Policy Opts 01/02 | &Global and Federal Options |
| GRP001 | INAS_LCL_PLCY1_02 | Panel | Add | Administer &Financial Aid | Exchange Financial Aid Data | &Setup | INAS Local &Policy Opts 02/03 | &Global and Federal Options |
| GRP001 | INAS_LCL_PLCY1_04 | Panel | Add | Administer &Financial Aid | Exchange Financial Aid Data | &Setup | INAS Local Polic&y Opts 03/04 | &Global and Federal Options |
| GRP001 | INAS_LCL_PLCY4_02 | Panel | Add | Administer &Financial Aid | Exchange Financial Aid Data | &Setup | INAS Local &Policy Opts 01/02 | IM &Value Parms 1 |
| GRP001 | INAS_LCL_PLCY4_02 | Panel | Add | Administer &Financial Aid | Exchange Financial Aid Data | &Setup | INAS Local &Policy Opts 02/03 | IM &Value Parms 1 |
| GRP001 | INAS_LCL_PLCY4_02 | Panel | Add | Administer &Financial Aid | Exchange Financial Aid Data | &Setup | INAS Local Polic&y Opts 03/04 | IM &Value Parms 1 |
| GRP001 | INAS_LCL_PLCY7_01 | Panel | Add | Administer &Financial Aid | Exchange Financial Aid Data | &Setup | INAS Local &Policy Opts 01/02 | Home/Asset &Projections |
| GRP001 | INAS_LCL_PLCY7_01 | Panel | Add | Administer &Financial Aid | Exchange Financial Aid Data | &Setup | INAS Local &Policy Opts 02/03 | Home/Asset &Projections |
| GRP001 | INAS_LCL_PLCY7_01 | Panel | Add | Administer &Financial Aid | Exchange Financial Aid Data | &Setup | INAS Local Polic&y Opts 03/04 | Home/Asset &Projections |
| GRP001 | INST_LOAD_CNTRL | Panel | Add | Administer &Financial Aid | Exchange Financial Aid Data | &Setup | P&rofile Data Load Parms | &Profile Data Load Parms |
| GRP001 | INST_NA_LOAD_CNTRL | Panel | Add | Administer &Financial Aid | Exchange Financial Aid Data | &Setup | Need Access Da&ta Load Parms | Inst Na Load Cntrl |
| GRP001 | ISIR_03_IN_SRCH | Panel | Add | Administer &Financial Aid | Exchange Financial Aid Data | &Inquire | ISIR &Inbound Summary 02/03 | Isir 03 In Srch |
| GRP001 | ISIR_04_IN_SRCH | Panel | Add | Administer &Financial Aid | Exchange Financial Aid Data | &Inquire | ISIR &Inbound Summary 03/04 | Isir 04 In Srch |
| GRP001 | ISIR_04_OUTBOUND | Panel | Add | Administer &Financial Aid | Exchange Financial Aid Data | &Inquire | ISIR Outbound Summary 03/04 | Isir 04 Outbound |
| GRP001 | ISIR_DELETE | Panel | Add | Administer &Financial Aid | Exchange Financial Aid Data | &Use | ISIR / NSLDS Delete | ISIR Delete |
| GRP001 | ISIR_DUP_REQUEST | Panel | Add | Administer &Financial Aid | Exchange Financial Aid Data | &Use | ISIR Duplicate &Request | Isir &Dup Request |
| GRP001 | ISIR_FM_SUMRY | Panel | Add | Administer &Financial Aid | Financial Aid History | App Info | Fed &EFC Sumry/Detail 00/01 | &Fed EFC Sumry/Detail 00/01 |
| GRP001 | ISIR_INST_CONTROL2 | Panel | Add | Administer &Financial Aid | Exchange Financial Aid Data | &Setup | ISIR &Data Load Parms | &ISIR Load Options 2 |
| GRP001 | ISIR_INST_CONTROL3 | Panel | Add | Administer &Financial Aid | Exchange Financial Aid Data | &Setup | ISIR &Data Load Parms | &ISIR Load Options 3 |
| GRP001 | ISIR_PIA_CS1_01 | Panel | Add | Administer &Financial Aid | Financial Aid History | App Info | ISIR Corrections 00/01 | FAFSA Information |
| GRP001 | ISIR_PIA_CS2_01 | Panel | Add | Administer &Financial Aid | Financial Aid History | App Info | ISIR Corrections 00/01 | Assumptions\School Codes |
| GRP001 | ISIR_PIA_CS3_01 | Panel | Add | Administer &Financial Aid | Financial Aid History | App Info | ISIR Corrections 00/01 | EFC \ DB Matches |
| GRP001 | ISIR_PIA_HIST1 | Panel | Add | Administer &Financial Aid | Financial Aid History | App Info | ISIR History Inquiry | FAFSA Information |
| GRP001 | ISIR_PIA_HIST2 | Panel | Add | Administer &Financial Aid | Financial Aid History | App Info | ISIR History Inquiry | Assumptions\School Codes |
| GRP001 | ISIR_PIA_HIST3 | Panel | Add | Administer &Financial Aid | Financial Aid History | App Info | ISIR History Inquiry | EFC\DB Matches\Corr |
| GRP001 | ISIR_SIGNATURE | Panel | Add | Administer &Financial Aid | Exchange Financial Aid Data | &Use | &FAFSA Signature | FAFSA Si&gnature |
| GRP001 | ISIR_SUSP_CNTRLPIA | Panel | Add | Administer &Financial Aid | Exchange Financial Aid Data | &Use | ISIR &Susp Management 02/03 | ISIR Susp Control |
| GRP001 | ISIR_SUSP_CNTRLPIA | Panel | Add | Administer &Financial Aid | Exchange Financial Aid Data | &Use | ISIR S&usp Management 03/04 | ISIR Susp Control |
| GRP001 | ITEM_TYPE_FA_3 | Panel | Add | Design &Student Administration | Define Student F&inancials | &Setup A-H | Financial Aid &Item Types | FA Item Type 3 |
| GRP001 | JOB_DATA1_WRK | Panel | Add | &Compensate Employees | Administer &Pension Plan | &Use | Payee Jo&b Data | Job Data1 Wrk |
| GRP001 | JOB_DATA2 | Panel | Add | &Compensate Employees | Administer &Pension Plan | &Use | Payee Jo&b Data | Job Data2 |
| GRP001 | JOB_DATA_ERNDIST | Panel | Add | &Compensate Employees | Administer &Pension Plan | &Use | Payee Jo&b Data | Job Data Erndist |
| GRP001 | JOB_DATA_JOBCODE | Panel | Add | &Compensate Employees | Administer &Pension Plan | &Use | Payee Jo&b Data | Job Data Jobcode |
| GRP001 | MANAGE_DUP_ASSIGN | Panel | Add | Manage Con&tributor Relations | Manage Other &Initiatives | &Process | 3C Engine | Manage Duplicate Assignment |
| GRP001 | MANAGE_DUP_ASSIGN | Panel | Add | Manage Con&tributor Relations | Manage P&rospects | &Process | 3C Engine | Manage Duplicate Assignment |
| GRP001 | NSLDS_CHANGE_RVW | Panel | Add | Administer &Financial Aid | Exchange Financial Aid Data | &Use | NSLDS Change Review | NSLDS Change Review |
| GRP001 | ORG_E_ADDR_TS | Panel | Add | B&uild Community | &Organization Data | &Use | Organization TS130 Setup | Organization TS130 Setup |
| GRP001 | PAY_CALENDAR_TABLE | Panel | Add | Define &Business Rules | &Define Payroll Process (USF) | Setup &2 | Pa&y Calendar Table | Pa&y Calendar Table |
| GRP001 | PAY_CHECK_DIST_CTX | Panel | Add | &Compensate Employees | Manage &Payroll Process (USF) | &Use | &Actuals Distribution | &Tax Distribution |
| GRP001 | PAY_CHECK_DIST_CTX | Panel | Add | &Compensate Employees | Manage Payroll Process (&US) | &Use | Actuals &Distribution | &Tax Distribution |
| GRP001 | PAY_CHECK_DIST_DED | Panel | Add | &Compensate Employees | Manage &Payroll Process (USF) | &Use | &Actuals Distribution | &Deduction Distribution |
| GRP001 | PAY_CHECK_DIST_DED | Panel | Add | &Compensate Employees | Manage Payroll Process (&US) | &Use | Actuals &Distribution | &Deduction Distribution |
| GRP001 | PAY_CHECK_DIST_DED | Panel | Add | &Compensate Employees | Manage &Payroll Process (USF) | &Use | &Actuals Distribution | &Deduction Distribution |
| GRP001 | PAY_CHECK_DIST_DED | Panel | Add | &Compensate Employees | Manage Payroll Process (&US) | &Use | Actuals &Distribution | &Deduction Distribution |
| GRP001 | PAY_CHECK_DIST_ERN | Panel | Add | &Compensate Employees | Manage &Payroll Process (USF) | &Use | &Actuals Distribution | &Earnings Distribution |
| GRP001 | PAY_CHECK_DIST_ERN | Panel | Add | &Compensate Employees | Manage Payroll Process (&US) | &Use | Actuals &Distribution | &Earnings Distribution |
| GRP001 | PAY_CHECK_DIST_ERN | Panel | Add | &Compensate Employees | Manage &Payroll Process (USF) | &Use | &Actuals Distribution | &Earnings Distribution |
| GRP001 | PAY_CHECK_DIST_ERN | Panel | Add | &Compensate Employees | Manage Payroll Process (&US) | &Use | Actuals &Distribution | &Earnings Distribution |
| GRP001 | PAY_CHECK_DIST_TAX | Panel | Add | &Compensate Employees | Manage &Payroll Process (USF) | &Use | &Actuals Distribution | &Tax Distribution |
| GRP001 | PAY_CHECK_DIST_TAX | Panel | Add | &Compensate Employees | Manage Payroll Process (&US) | &Use | Actuals &Distribution | &Tax Distribution |
| GRP001 | PAY_OL_SHEET_S1 | Panel | Add | &Compensate Employees | Manage &Payroll Process (USF) | &Use | Online Check | &Online Cheque |
| GRP001 | PAY_OL_SHEET_S1 | Panel | Add | &Compensate Employees | Manage Payroll Process (&US) | &Use | Online Check | &Online Cheque |
| GRP001 | PAY_OL_SHEET_S1 | Panel | Add | &Compensate Employees | Manage &Payroll Process (USF) | &Use | Online Check | &Refund Check Alt. |
| GRP001 | PAY_OL_SHEET_S1 | Panel | Add | &Compensate Employees | Manage Payroll Process (&US) | &Use | Online Check | &Refund Check Alt. |
| GRP001 | PAY_OL_SHEET_S1 | Panel | Add | &Compensate Employees | Manage &Payroll Process (USF) | &Use | Online Check | &Online Check |
| GRP001 | PAY_OL_SHEET_S1 | Panel | Add | &Compensate Employees | Manage Payroll Process (&US) | &Use | Online Check | &Online Check |
| GRP001 | PAY_SHEET_ADD_D | Panel | Add | &Compensate Employees | Manage &Payroll Process (USF) | &Use | Pay&sheet | One-Time &Deductions |
| GRP001 | PAY_SHEET_ADD_D | Panel | Add | &Compensate Employees | Manage Payroll Process (&US) | &Use | Pay&sheet | One-Time &Deductions |
| GRP001 | PAY_SHEET_ADD_D | Panel | Add | &Compensate Employees | Manage &Payroll Process (USF) | &Use | Pay&sheet | One-Time &Deductions |
| GRP001 | PAY_SHEET_ADD_D | Panel | Add | &Compensate Employees | Manage Payroll Process (&US) | &Use | Pay&sheet | One-Time &Deductions |
| GRP001 | PAY_SHEET_LINE_D | Panel | Add | &Compensate Employees | Manage &Payroll Process (USF) | &Use | Pay&line | Payline One-Time &Deductions |
| GRP001 | PAY_SHEET_LINE_D | Panel | Add | &Compensate Employees | Manage Payroll Process (&US) | &Use | Pa&yline | Payline One-Time &Deductions |
| GRP001 | PAY_SHEET_LINE_D | Panel | Add | &Compensate Employees | Manage &Payroll Process (USF) | &Use | Pay&line | One-Time &Deductions |
| GRP001 | PAY_SHEET_LINE_D | Panel | Add | &Compensate Employees | Manage Payroll Process (&US) | &Use | Pa&yline | One-Time &Deductions |
| GRP001 | PAY_SHEET_LN_D | Panel | Add | &Compensate Employees | Manage &Payroll Process (USF) | &Use | Pay&line Security | Payline One-Time &Deductions |
| GRP001 | PAY_SHEET_LN_D | Panel | Add | &Compensate Employees | Manage Payroll Process (&US) | &Use | Pay&line Security | Payline One-Time &Deductions |
| GRP001 | PAY_SHEET_LN_D | Panel | Add | &Compensate Employees | Manage &Payroll Process (USF) | &Use | Pay&line Security | One-Time &Deductions |
| GRP001 | PAY_SHEET_LN_D | Panel | Add | &Compensate Employees | Manage Payroll Process (&US) | &Use | Pay&line Security | One-Time &Deductions |
| GRP001 | PA_CALCULATION_2 | Panel | Add | &Compensate Employees | Administer &Pension Plan | &Process | &Setup Pension Calculation | &Main Page |
| GRP001 | PSHUP_WORK2 | Panel | Add | &Compensate Employees | Administer Stock &Options | &Use | Exercise Dispositions | Pshup Work2 |
| GRP001 | PSHUP_WORK2 | Panel | Add | &Compensate Employees | Administer Stock &Options | &Use | Releases | Pshup Work2 |
| GRP001 | PSHUP_WORK2 | Panel | Add | &Compensate Employees | Administer Stock &Options | &Use | Exercises | PSHUP Work 2 |
| GRP001 | PSHUP_WORK2 | Panel | Add | &Compensate Employees | Administer Stock &Options | &Use | Release Dispositions | Pshup Work2 |
| GRP001 | PY_LDTL_RC | Panel | Add | &Compensate Employees | Manage &Payroll Process (USF) | &Process | Load &Time and Labor | Load &Time and Labor |
| GRP001 | PY_LDTL_RC | Panel | Add | &Compensate Employees | Manage Payroll Process (&US) | &Process | Load &Time and Labor | Load &Time and Labor |
| GRP001 | PY_LDTL_TBL | Panel | Add | &Compensate Employees | Manage &Payroll Process (USF) | &Inquire | Load &TL History | Load &Time Labor |
| GRP001 | PY_LDTL_TBL | Panel | Add | &Compensate Employees | Manage Payroll Process (&US) | &Inquire | Load &TL History | Load &Time Labor |
| GRP001 | RUNCTL_BUD010 | Panel | Add | Define &Business Rules | Define Commit Accounting(GBL) | &Process | Data E&xport to Budgets | Budgets Data &Export |
| GRP001 | RUNCTL_BUD014 | Panel | Add | Define &Business Rules | Define Commit Accounting(GBL) | &Process | Budget Export to &GL | Run Budget Export |
| GRP001 | RUNCTL_CPS | Panel | Add | Administer &Financial Aid | Exchange Financial Aid Data | &Setup | &Profile/Need Access Run Cntls | Profile/Need Access Run Cntls |
| GRP001 | RUNCTL_FA914 | Panel | Add | Administer &Financial Aid | Exchange Financial Aid Data | &Reports | ISIR &Load Summary | &ISIR Load Summary |
| GRP001 | RUNCTL_FA919 | Panel | Add | Administer &Financial Aid | Exchange Financial Aid Data | &Reports | ISIR Suspense &Detail | ISIR Suspense Detail |
| GRP001 | RUNCTL_FA924 | Panel | Add | Administer &Financial Aid | Exchange Financial Aid Data | &Reports | NSLDS Alert File Report | Runctl Fa924 |
| GRP001 | RUNCTL_FACRWRPT | Panel | Add | Administer &Financial Aid | Exchange Financial Aid Data | &Reports | ISIR &Verif Select | Verification Select |
| GRP001 | RUNCTL_FACRWRPT | Panel | Add | Administer &Financial Aid | Exchange Financial Aid Data | &Reports | &Drug Offense Ineligible | Drug Offense Conviction |
| GRP001 | RUNCTL_FACRWRPT | Panel | Add | Administer &Financial Aid | Exchange Financial Aid Data | &Reports | &System Generated ISIRs | System Generated ISIRs |
| GRP001 | RUNCTL_FAPTALRT | Panel | Add | Administer &Financial Aid | Exchange Financial Aid Data | &Process | NSLDS FA&T Load | Runctl Faptalrt |
| GRP001 | RUNCTL_FA_INBOUND | Panel | Add | Administer &Financial Aid | Exchange Financial Aid Data | &Process | FA EC File Inbound | FA Inbound |
| GRP001 | RUNCTL_FILEPATH | Panel | Add | Define &Business Rules | Define Commit Accounting(GBL) | &Process | &Account Code Load | &Run Parameters |
| GRP001 | RUNCTL_FILEPATH | Panel | Add | Define &Business Rules | Define Commit Accounting(GBL) | &Process | &Account Code Load | &Run Parameters |
| GRP001 | RUNCTL_FILEPATH | Panel | Add | Define &Business Rules | Define Commit Accounting(GBL) | &Process | &Account Code Load | &Run Parameters |
| GRP001 | RUNCTL_FILEPATH | Panel | Add | Define &Business Rules | Define Commit Accounting(GBL) | &Process | &Account Code Load | &Run Parameters |
| GRP001 | RUNCTL_PAY_CONF_SF | Panel | Add | &Compensate Employees | Manage &Payroll Process (USF) | &Process | Pay Con&firmation | Refund Con&firmation |
| GRP001 | RUNCTL_PAY_CONF_SF | Panel | Add | &Compensate Employees | Manage Payroll Process (&US) | &Process | Pa&y Confirmation | Refund Con&firmation |
| GRP001 | RUN_CNTL_FAPSAR00 | Panel | Add | Administer &Financial Aid | Exchange Financial Aid Data | &Process | &ISIR Load | ISIR Load |
| GRP001 | SAVINGS_BOND_TABLE | Panel | Add | Define &Business Rules | &Define Payroll Process (USF) | Setup &1 | &U.S. Savings Bond Table | &U.S. Savings Bond Table |
| GRP001 | SAVINGS_BOND_TABLE | Panel | Add | Define &Business Rules | &Define Payroll Process (USF) | Setup &1 | &U.S. Savings Bond Table | &U.S. Savings Bond Table |
| GRP001 | SRVC_IND_DATA1 | Panel | Add | Manage Con&tributor Relations | Manage P&rospects | &Use | Service I&ndicator Data | Service Indicator Data &1 |
| GRP001 | SRVC_IND_DATA1 | Panel | Add | B&uild Community | Service Indicators | Use | Service Indicator Data | Service Indicator Data &1 |
| GRP001 | TAX_RPT_PARAMETERS | Panel | Add | &Compensate Employees | Manage Annual Tax Rptg P.&Rico | &Setup | &Tax Reporting Parameters | &Tax Reporting Parameter 1 |
| GRP001 | TAX_RPT_PARAMETERS | Panel | Add | &Compensate Employees | Manage Annual Tax Rptg P.&Rico | &Setup | &Tax Reporting Parameters | &Quarterly Tax Reporting Param |
| GRP001 | VERIFICATION_FORM1 | Panel | Add | Administer &Financial Aid | Financial Aid History | App Info | Appl Data &Verification 00/01 | Household Information |
| GRP001 | VERIFICATION_FORM2 | Panel | Add | Administer &Financial Aid | Financial Aid History | App Info | Appl Data &Verification 00/01 | Tax Form Data |
| GRP001 | VERIFICATION_FORM3 | Panel | Add | Administer &Financial Aid | Financial Aid History | App Info | Appl Data &Verification 00/01 | W-2 Form |
| GRP001 | VERIF_TAX_CONSL | Panel | Add | Administer &Financial Aid | Financial Aid History | App Info | Appl Data Verification History | &Consolidated Tax Forms |
| GRP001 | VERIF_TAX_CONSL_01 | Panel | Add | Administer &Financial Aid | Financial Aid History | App Info | Appl Data &Verification 00/01 | Tax Data Consolidation |
Security Menu changes Group 01
| Menu Name | Bar Name | Item Name 1 | Item Name 2 |
| DESIGN_FINANCIAL_AID2 | SETUP R-Z | TERM_VALUES_XREF | TERM_VALUES_XREF |
| DESIGN_FINANCIAL_AID2 | SETUP R-Z | SS_FA_INSTALL | SS_FA_INSTALL2 |
| DESIGN_FINANCIAL_AID2 | SETUP R-Z | SS_FA_INSTALL | SS_FA_INSTALL |
| DESIGN_FINANCIAL_AID2 | SETUP R-Z | SORT_ORDER_FLDS | SORT_ORDER_FLDS |
| DESIGN_FINANCIAL_AID2 | SETUP R-Z | SORT_NAME_TBL | SORT_NAME_TBL |
| DESIGN_FINANCIAL_AID2 | SETUP_N-P | CPS_BATCH_RUN_CONTROLS | RUN_CONTROL_CPS |
| DESIGN_FINANCIAL_AID2 | SETUP R-Z | RESTRICTED_AID_TABLE | RESTRICTED_AID_COMMITTEES |
| DESIGN_FINANCIAL_AID2 | SETUP R-Z | RESTRICTED_AID_TABLE | RESTRICTED_AID_ORG/CONTACT |
| DESIGN_FINANCIAL_AID2 | SETUP R-Z | RESTRICTED_AID_TABLE | RESTRICTED_AID_DETAIL/2 |
| DESIGN_FINANCIAL_AID2 | SETUP R-Z | RESTRICTED_AID_TABLE | RESTRICTED_AID_DETAIL/1 |
| DESIGN_FINANCIAL_AID2 | SETUP_N-P | PRINTER_TBL | PRINTER_TBL |
| DESIGN_FINANCIAL_AID2 | SETUP_N-P | PELL_SETUP_PNL | PELL_SETUP_PNL |
| DESIGN_FINANCIAL_AID2 | SETUP_L-M | LOAN_TYPES | LOAN_TYPE_TABLE_DL |
| DESIGN_FINANCIAL_AID2 | SETUP_L-M | INSTITUTION | LOAN_INSTITUTION_TABLE |
| DESIGN_FINANCIAL_AID2 | SETUP_N-P | INST_NA_LOAD_CTL | INST_NA_LOAD_CNTRL |
| DESIGN_FINANCIAL_AID2 | SETUP_N-P | PROFILE_DATA_LOAD_PARMS | INST_LOAD_CNTRL |
| DESIGN_FINANCIAL_AID2 | SETUP_N-P | PRCSDEMOTBL | FA_PRCSDEMO_TBL |
| DEFINE_STUDENT_RECORDS | SETUP | CLASS_SCHED_INT | CLASS_SCHED_INT |
| DEFINE_STUDENT_RECORDS | SETUP | ACAD_STDNG_RULE | ACAD_STDNG_RULE |
| AV_MANAGE_CAMPAIGNS | PROCESS | RUN_CNTL_3CENGINE | MANAGE_DUP_ASSIGN |
| AV_MANAGE_EVENTS | PROCESS | RUN_CNTL_3CENGINE | MANAGE_DUP_ASSIGN |
| AV_MANAGE_MEMBERSHIP | PROCESS | RUN_CNTL_3CENGINE | MANAGE_DUP_ASSIGN |
| LOAD_EXTERNAL_DATA | USE G-Z | SSS_SUSPENSE | SSS_SUSP_BIO_DEMO |
| LOAD_EXTERNAL_DATA | USE | EDI_TS130_STAGING | ADM_TS130_TESTS |
| LOAD_EXTERNAL_DATA | USE | EDI_TS130_STAGING | ADM_TS130_SST |
| LOAD_EXTERNAL_DATA | USE | EDI_TS130_STAGING | ADM_TS130_SES |
| LOAD_EXTERNAL_DATA | USE | EDI_TS130_STAGING | ADM_TS130_RAP |
| LOAD_EXTERNAL_DATA | PROCESS E | EDI_TS130_SRCH_PST | ADM_TS130_PST_PRM2 |
| LOAD_EXTERNAL_DATA | PROCESS E | EDI_TS130_SRCH_PST | ADM_TS130_PST_PARM |
| LOAD_EXTERNAL_DATA | USE | EDI_TS130_STAGING | ADM_TS130_PROC_OPT |
| LOAD_EXTERNAL_DATA | USE | EDI_TS130_STAGING | ADM_TS130_PCL |
| LOAD_EXTERNAL_DATA | PROCESS E | EDI_TS130_SEARCH | ADM_TS130_ORG_PARM |
| LOAD_EXTERNAL_DATA | USE | EDI_TS130_STAGING | ADM_TS130_ORG_OPT |
| LOAD_EXTERNAL_DATA | USE | EDI_TS130_STAGING | ADM_TS130_ORG_DEMO |
| LOAD_EXTERNAL_DATA | USE | EDI_TS130_STAGING | ADM_TS130_NAMES |
| LOAD_EXTERNAL_DATA | PROCESS E | EDI_TS130_LOAD | ADM_TS130_LOD_PARM |
| LOAD_EXTERNAL_DATA | USE | EDI_TS130_STAGING | ADM_TS130_DEG |
| LOAD_EXTERNAL_DATA | USE | EDI_TS130_STAGING | ADM_TS130_CRS |
| LOAD_EXTERNAL_DATA | USE | EDI_TS130_STAGING | ADM_TS130_BIODEMO2 |
| LOAD_EXTERNAL_DATA | USE | EDI_TS130_STAGING | ADM_TS130_BIODEMO1 |
| LOAD_EXTERNAL_DATA | USE | EDI_TS130_STAGING | ADM_TS130_ADDR |
| LOAD_EXTERNAL_DATA | USE | EDI_TS130_STAGING | ADM_TS130_ADDL |
| LOAD_EXTERNAL_DATA | USE | EDI_TS130_STAGING | ADM_TS130_ACTIVITY |
| LOAD_EXTERNAL_DATA | USE | EDI_TS130_STAGING | ADM_TS130_ACAD_SUM |
| BUDGETING_INTERFACE | PROCESS | RUNCTL_STG_BP_DATA | RUNCTL_STG_BP_DATA |
| BUDGET_PLANNING_INTERFACE | PROCESS | RUNCTL_STG_BP_DATA | RUNCTL_STG_BP_DATA |
| CANADA_NEED_ANALYSIS | USE | SERVICE_INDICATOR | SERVICE_INDICATOR_DATA_1 |
| COMMUNITY_ACCESS | TASKS | COURSE_CATALOG | CATLG_SRCH_BASIC |
| ADMINISTER_AP_INTERFACE | INQUIRE | AP_EXTRACT_LINE | AP_EXTRACT_RVW_L |
| ADMINISTER_AUTOMATED_BENEFITS | USE | EVENT_STATUS_UPDATE | EVENT_STATUS_UPDATE |
| ADMINISTER_AUTOMATED_BENEFITS | USE | BAS_ELECTION_ENTRY | BAS_ELECT_ENROLL |
| ADMINISTER_GL_INTERFACE | PROCESS | ACCOUNT_CODE_LOAD | RUN_BUD003 |
| ADMINISTER_GL_INTERFACE | PROCESS | ACCOUNT_CODE_LOAD | RUN_BUD003 |
| ADMINISTER_GL_INTERFACE | PROCESS | ACCOUNT_CODE_LOAD | RUN_BUD003 |
| ADMINISTER_GL_INTERFACE | PROCESS | ACCOUNT_CODE_LOAD | RUNCTL_FILEPATH |
| ADMINISTER_PAYMENT_PLANS | USE | THIRD_PARTY_CONTRACT | TP_STUDENT |
| ADMINISTER_PAYROLL_INTERFACE | SETUP | INTERFACE_SYSTEM_TABLE | INTERFACE_SYSTEM_TABLE_1 |
| ADMINISTER_PAYROLL_INTERFACE | SETUP | INTERFACE_DEFINITION_TABLE | INTERFACE_DEFINITION_TABLE1 |
| ADMINISTER_PAYROLL_INTERFACE | SETUP | INTERFACE_FIELD | INTERFACE_FIELD1 |
| ADMINISTER_TRAINING_(GBL) | INQUIRE | TRN_PNL_NOTB_TAB | TRN_PLN_OUTP_TABLE |
| ADMINISTER_TRAINING_(GBL) | INQUIRE | TRN_CMPSUMMRY_COST | TRN_NOTBDGT_COST |
| ADMINISTER_TRAINING_(GBL) | USE | TRN_ENROLL_GNRL_DMND | TRN_GNRL_DMND_SUBS |
| ADMINISTER_TRAINING_(GBL) | INQUIRE | TRN_CMPSUMMRY_COST | TRN_CMPSUMMRY_COST |
| ADMINISTER_TRAINING_(GBL) | INQUIRE | TRN_PNL_ACTL_TAB | TRN_PLN_ACTUAL_TABLE |
| ADMINISTER_TRAINING_(GBL) | INQUIRE | TRN_CMPSUMMRY_COST | TRN_BDGT_ACT_COST |
| ADMINISTER_WORKFORCE_(USF) | REPORT | RUN_FGSF52 | RUNCTL_PAR |
| ADMINISTER_WORKFORCE_(USF) | REPORT | RUN_GHSF502 | RUNCTL_PAR |
| ADMINISTER_WORKFORCE_(USF) | USE | CURRENT_JOB | JOB_DATA_JOBCODE |
| ADMINISTER_WORKFORCE_(USF) | USE | CURRENT_JOB | JOB_EARNINGS_DISTRIBUTION |
| ADMINISTER_WORKFORCE_(USF) | USE | CURRENT_JOB | JOB_DATA2 |
| ADMINISTER_WORKFORCE_(USF) | USE | CURRENT_JOB | JOB_DATA1_WRK |
| ADMINISTER_WORKFORCE_(USF) | USE | CURRENT_JOB | EMPLOYMENT_DTA2 |
| MANAGE_ACADEMIC_RECORDS | INQUIRE | TRANSCRIPT_REQUEST_2 | TSCRPT_REQUEST |
| MANAGE_ACADEMIC_RECORDS | INQUIRE | TRANSCRIPT_REQUEST_2 | TSCRPT_HISTORY |
| MANAGE_ACADEMIC_RECORDS | INQUIRE | TRANSCRIPT_REQUEST_2 | TSCRPT_EMAIL_SEND |
| MANAGE_ACADEMIC_RECORDS | INQUIRE | TRANSCRIPT_REQUEST_2 | TSCRPT_ADDRESS |
| MANAGE_ACADEMIC_RECORDS | INQUIRE | TRANSCRIPT_QUERY | TRANSCRIPT_QUERY |
| MANAGE_ACADEMIC_RECORDS | USE | TERM_HISTORY | TERM_STATISTICS |
| MANAGE_ACADEMIC_RECORDS | USE | SERVICE_INDICATOR_DATA | SERVICE_INDICATOR_DATA_1 |
| MANAGE_ACADEMIC_RECORDS | PROCESS | RUNCTL_TS131_DWNLD | RUNCTL_TS131_DWNLD |
| MANAGE_ACADEMIC_RECORDS | REPORT | RUNCTL_SRSTDYLST | STUDY LIST |
| MANAGE_ACADEMIC_RECORDS | REPORT | RUNCTL_SRGRDRPT | GRADE REPORT |
| MANAGE_ACADEMIC_RECORDS | PROCESS | RUNCTL_E_TSCRPT | RUNCTL_E_SRTSCPRT |
| MANAGE_ACADEMIC_RECORDS | USE | HIST_CRSE_ENROLLMT | HIST_CRSE_ENROLLMT |
| MANAGE_ACADEMIC_RECORDS | USE | ENROLLMENT_REQUEST | ENROLLMENT_REQUEST |
| MANAGE_ACADEMIC_RECORDS | PROCESS | EMAIL_TS130 | EMAIL_TS130 |
| MANAGE_ACADEMIC_RECORDS | USE | TERM_HISTORY | CUMULATIVE_STATISTICS |
| MANAGE_ACADEMIC_RECORDS | INQUIRE | CATALOG_SEARCH | CATLG_SRCH_BASIC |
| MANAGE_ACADEMIC_RECORDS | SETUP | ACAD_STDNG_RULE | ACAD_STDNG_RULE |
| CC_IDENTIFICATION_DATA | USE | VISA_PERMIT_DATA | SEV_POE_DATA |
| CC_IDENTIFICATION_DATA | USE | I20_FORM | I20_FORM_WRK |
| CC_IDENTIFICATION_DATA | USE | I20_FORM | I20_FORM6 |
| CC_IDENTIFICATION_DATA | USE | I20_FORM | I20_FORM5 |
| CC_IDENTIFICATION_DATA | USE | I20_FORM | I20_FORM4 |
| CC_IDENTIFICATION_DATA | USE | I20_FORM | I20_FORM3 |
| CC_IDENTIFICATION_DATA | USE | I20_FORM | I20_FORM2 |
| CC_IDENTIFICATION_DATA | USE | I20_FORM | I20_FORM1 |
| CREATE_COMMENTS | PROCESS | RUN_CNTL_3CENGINE | MANAGE_DUP_ASSIGN |
| DEFINE_CAMPUS_COMMUNITY | SETUP | TRGR_ONLINE_SETUP | TRGR_3CS_ON_SETUP |
| DEFINE_CAMPUS_COMMUNITY | SETUP | INSTALLATION_CC | INSTALLATION_CC |
| FORMS_ENGINE | SETUP | FORM_EDITOR | FORM_EDITOR |
| FORMS_ENGINE | SETUP | FE_OUTDESTFMT | FE_OUTDESTFMT |
| DEFINE_COMPANY_CARS_(GBL) | SETUP | BENEFIT_PLAN_TABLE | BENEFIT_PLAN_TABLE |
| DEFINE_GENERAL_DATA_(NLD) | SETUP | PAY_CALENDAR_TABLE_NLD | PAY_CALENDAR_TABLE |
| DEFINE_GENERAL_DATA_(NLD) | USE | HEALTH_BENEFITS | HEALTH_BENEFITS_1 |
| DEFINE_GENERAL_DATA_(NLD) | SETUP | BENEFIT_PLAN_TABLE | BENEFIT_PLAN_TABLE |
| DEFINE_GENERAL_DATA_(NLD) | USE | EARNINGS_NLD | ADDITIONAL_PAY_3 |
| DEFINE_GENERAL_DATA_(NLD) | USE | EARNINGS_NLD | ADDITIONAL_PAY_3 |
| DEFINE_GENERAL_DATA_(NLD) | SETUP | ACCOUNT_CODE_TABLE | ACCOUNT_CODE_TABLE |
| DEFINE_GENERAL_DATA_(NLD) | SETUP | ACCOUNT_CODE_TABLE | ACCOUNT_CODE_TABLE |
| DEFINE_GENERAL_DATA_(NLD) | SETUP | ACCOUNT_CODE_TABLE | ACCOUNT_CODE_TABLE |
| DEFINE_GENERAL_OPTIONS | SETUP | COUNTRY_TABLE | COUNTRY_DEFN |
| CALCULATE_TUITION_AND_FEES | PROCESS | CLASS_COURSE_FEE_ROLLOVER | RUNCTL_ROLLOVER |
| CALCULATE_TUITION_AND_FEES | SETUP | OPT_FEE_TABLE | OPT_FEE_TABLE |
| DEFINE_TIME_AND_LABOR | SETUP2 | TASK_PROFILE | TASK_PROFILE |
| DESIGN_ACADEMIC_STRUCTURE | SETUP | ACADEMIC_INSTITUTION_TABLE | INSTITUTION_TABLE5 |
| DESIGN_ACADEMIC_STRUCTURE | SETUP | ACADEMIC_CALENDAR_TABLE | ACADEMIC TERM CAL2 |
| DESIGN_ACADEMIC_STRUCTURE | SETUP | ACADEMIC_CALENDAR_TABLE | ACADEMIC_SESSION_CALENDAR_TAB |
| DESIGN_ACADEMIC_STRUCTURE | SETUP | ACADEMIC_CALENDAR_TABLE | ACAD_SESN_CAL2_TBL |
| PACKAGE_AID | USE | AWARD_ENTRY_MC | STDNT_TERMDATA_SUM |
| PACKAGE_AID | USE | AWARD_OVERRIDE_MC | STDNT_TERMDATA_SUM |
| PACKAGE_AID | USE | AWARD_MANUAL_MC | STDNT_TERMDATA_SUM |
| PACKAGE_AID | USE | AWARD_SUMMARY_MASS_ACTION | MASS_ACTIONS |
| PACKAGE_AID | USE | AWARD_ENTRY_MC | STDNT_AWARD_NEED |
| PACKAGE_AID | USE | AWARD_OVERRIDE_MC | STDNT_AWARD_NEED |
| PACKAGE_AID | USE | AWARD_MANUAL_MC | STDNT_AWARD_NEED |
| PACKAGE_AID | USE | AWARD_MANUAL_MC | STDNT_AWARD_ENTRY5 |
| PACKAGE_AID | USE | AWARD_OVERRIDE_MC | STDNT_AWARD_ENTRY4 |
| PACKAGE_AID | USE | AWARD_ENTRY_MC | STDNT_AWARD_ENTRY3 |
| PACKAGE_AID | USE | PACKAGING_STATUS_SUMMARY | STUDENT_AID_PACKAGE |
| PACKAGE_AID | INQUIRE2 | SS_FA_AU_STATUS | SS_FA_AU_STATUS |
| PACKAGE_AID | USE | SERVICE_INDICATOR_DATA | SERVICE_INDICATOR_DATA_1 |
| PACKAGE_AID | SETUP | SORT_ORDER_FLDS | SORT_ORDER_FLDS |
| PACKAGE_AID | SETUP | SORT_NAME_TBL | SORT_NAME_TBL |
| PACKAGE_AID | PROCESS | RUN_CNTL_FANLTR | RUN_CNTL_FANLTR |
| PACKAGE_AID | PROCESS | RUNCTL_FA_SS_AWARD | RUNCTL_FA_SS_AWARD |
| PACKAGE_AID | PROCESS | RUN_CNTL_DISB | RUNCTL_DISBURSE |
| PACKAGE_AID | PROCESS | RUNCTL_AUTHORIZE | RUNCTL_AUTHRIZE |
| PACKAGE_AID | REPORT | RUNCNTL_FATRMAWD | RUNCNTL_FATRMAWD |
| PACKAGE_AID | INQUIRE2 | NSLDS_INQUIRY | NSLDS_GEN_AGGR |
| PACKAGE_AID | SETUP | FINANCIAL_AID_ITEM_TYPES | ITEM_TYPE_FA_3 |
| PACKAGE_AID | SETUP | ITEM_TYPES | GL_INTERFACE |
| PACKAGE_AID | INQUIRE2 | SS_FA_BATCH_INQ | FA_SS_BATCH_INQ |
| PACKAGE_AID | INQUIRE2 | FA_SS_REQUEST_INQ | FA_SS_AWD_REQ_INQ |
| PACKAGE_AID | INQUIRE2 | FA_SS_STAT_INQUIRY | FA_SS_AWD_ACT_INQ |
| PACKAGE_AID | INQUIRE2 | FA_SS_AWRD_INQUIRY | FA_SS_AWD_ACT_INQ |
| PACKAGE_AID | SETUP | FA_PRCSDEMO_TBL | FA_PRCSDEMO_TBL |
| PACKAGE_AID | INQUIRE1 | FA_EARNINGS | FA_EARNINGS2 |
| PACKAGE_AID | PROCESS | FAN_RPRT_RUNCTL | FAN_RPRT_RUNCTL |
| PACKAGE_AID | INQUIRE1 | FANLTR_SUMMARY | FANLTR_SUMMARY |
| PACKAGE_AID | SETUP | FANLTR_EQTN_SEL | FANLTR_EQTN_SEL |
| PACKAGE_AID | SETUP | FANLTR_DEFAULTS | FANLTR_DEFAULTS |
| PACKAGE_AID | INQUIRE1 | AWARD_NOTIF_INQ | AWARD_NOTIF_DETAIL |
| PACKAGE_AID | USE | AWARD_NOTIF_DETAIL | AWARD_NOTIF_DETAIL |
| PROCESS_PELL_PMT | USE | PACKAGING_STATUS_SUMMARY | STUDENT_AID_PACKAGE |
| PROCESS_PELL_PMT | PROCESS | PELL_PROCESS_IN | RUNCTL_PELLIN0 |
| PROCESS_PELL_PMT | PROCESS | RUNCTL_PEL_INBOUND | RUNCTL_FA_INBOUND |
| PROCESS_PELL_PMT | PROCESS | RUNCTL_COD_OUT | RUNCTL_COD_OUT |
| PROCESS_PELL_PMT | INQUIRE | PELL_YTD_00 | PELL_YTDSUM_00 |
| PROCESS_PELL_PMT | INQUIRE | PELL_YTD_00 | PELL_YTDORG_00 |
| PROCESS_PELL_PMT | INQUIRE | PELL_YTD_00 | PELL_YTDDSB_00 |
| PROCESS_PELL_PMT | INQUIRE | PELL_REC_IN_00 | PELL_TRAILER_00 |
| PROCESS_PELL_PMT | INQUIRE | PELL_YTD_00 | PELL_TRAILER_00 |
| PROCESS_PELL_PMT | INQUIRE | PELL_OUTBOUND_00 | PELL_TRAILER_00 |
| PROCESS_PELL_PMT | INQUIRE | PELL_MRR_00 | PELL_TRAILER_00 |
| PROCESS_PELL_PMT | INQUIRE | PELL_INST_OUT_00 | PELL_TRAILER_00 |
| PROCESS_PELL_PMT | INQUIRE | PELL_INST_IN_00 | PELL_TRAILER_00 |
| PROCESS_PELL_PMT | INQUIRE | PELL_INBOUND_00 | PELL_TRAILER_00 |
| PROCESS_PELL_PMT | INQUIRE | PELL_INST_IN_00 | PELL_SARD_00 |
| PROCESS_PELL_PMT | INQUIRE | PELL_REC_IN_00 | PELL_RECON_00 |
| PROCESS_PELL_PMT | SETUP | PELL_SETUP_PNL | PELL_SETUP_PNL |
| PROCESS_PELL_PMT | USE | PELL_ORIGINATION | PELL_ORIG_1 |
| PROCESS_PELL_PMT | INQUIRE | PELL_OUTBOUND_00 | PELL_ORIG_00 |
| PROCESS_PELL_PMT | INQUIRE | PELL_MRR_00 | PELL_MRR_00_INST |
| PROCESS_PELL_PMT | INQUIRE | PELL_MRR_00 | PELL_MRR_00 |
| PROCESS_PELL_PMT | INQUIRE | PELL_INST_OUT_00 | PELL_DREQ_00 |
| PROCESS_PELL_PMT | USE | PELL_ORIGINATION | PELL_DISB_2 |
| PROCESS_PELL_PMT | USE | PELL_ORIGINATION | PELL_DISB_1 |
| PROCESS_PELL_PMT | USE | PELL_DATA_REQUEST | PELL_DATA_REQUEST |
| PROCESS_PELL_PMT | INQUIRE | COD_EC | COD_STUDENT |
| PROCESS_PELL_PMT | INQUIRE | COD_EC | COD_SCHOOL_INFO |
| PROCESS_PELL_PMT | INQUIRE | COD_EC | COD_RPTSUM |
| PROCESS_PELL_PMT | INQUIRE | COD_EC | COD_DOCUMENT |
| PROCESS_PELL_PMT | INQUIRE | COD_EC | COD_DISB |
| PROCESS_PELL_PMT | INQUIRE | COD_EC | COD_AWARD |
| DEFINE_STUDENT_ADMINISTRATION | SETUP | TS130_CONTROL | TS130_CONTROL_COM |
| DEFINE_STUDENT_ADMINISTRATION | SETUP | TS130_CONTROL | TS130_CONTROL2 |
| DEFINE_STUDENT_ADMINISTRATION | SETUP | TS130_CONTROL | TS130_CONTROL |
| DEFINE_STUDENT_ADMINISTRATION | SETUP | CIP_CODE_TABLE | CIP_CODE_TABLE |
| PROCESS_TRANSFER_CREDIT | USE | TRNS_TEST_MNL | TRNS_TEST_TERM |
| PROCESS_TRANSFER_CREDIT | USE | TRNS_TEST | TRNS_TEST_TERM |
| PROCESS_TRANSFER_CREDIT | USE | TRNS_TEST_MNL | TRNS_TEST_ENTRY |
| PROCESS_TRANSFER_CREDIT | USE | TRNS_TEST | TRNS_TEST_DETAIL |
| PROCESS_TRANSFER_CREDIT | USE | OTHR_CREDIT | TRNS_OTHR_TERM |
| PROCESS_TRANSFER_CREDIT | USE | OTHR_CREDIT | TRNS_OTHR_DETAIL |
| PROCESS_TRANSFER_CREDIT | SETUP | TRNSFR_SUBJ_AREA | TRNSFR_SUBJECT |
| PROCESS_TRANSFER_CREDIT | SETUP | TRNSFR_SUBJ_AREA | TRNSFR_DETAIL |
| MAINTAIN_PAYROLL_INTERFACE | USE | PAYROLL_DATA | PAYROLL_DATA_2 |
| MAINTAIN_PAYROLL_INTERFACE | USE | PAYROLL_DATA | PAYROLL_DATA_2 |
| MAINTAIN_PAYROLL_INTERFACE | USE | ADDITIONAL_PAY | ADDITIONAL_PAY_3 |
| MAINTAIN_PAYROLL_INTERFACE | USE | ADDITIONAL_PAY | ADDITIONAL_PAY_3 |
| MANAGE_ANNUAL_TAX_RPTG_CANADA | REPORTS_1 | YEAR_TO_DATE_EDITS | RUN_CONTROL |
| MANAGE_COMMUNICATIONS | PROCESS | RUN_CNTL_3CENGINE | MANAGE_DUP_ASSIGN |
| APPLY_FOR_FINANCIAL_AID | USE | PACKAGING_STATUS_SUMMARY2 | STUDENT_AID_PACKAGE |
| APPLY_FOR_FINANCIAL_AID | USE | SERVICE_INDICATOR_DATA | SERVICE_INDICATOR_DATA_1 |
| APPLY_FOR_FINANCIAL_AID | USE | VISA_PERMIT_DATA | SEV_POE_DATA |
| APPLY_FOR_FINANCIAL_AID | INQUIRE | NSLDS_INQUIRY | NSLDS_GEN_AGGR |
| APPLY_FOR_FINANCIAL_AID | SETUP | ISIR_DATA_LOAD_PARMS | ISIR_INST_CONTROL3 |
| APPLY_FOR_FINANCIAL_AID | SETUP | ISIR_DATA_LOAD_PARMS | ISIR_INST_CONTROL2 |
| APPLY_FOR_FINANCIAL_AID | INQUIRE | ISIR_EFC_SMRY_DT04 | ISIR_EFC_SUMRY_DETAIL |
| APPLY_FOR_FINANCIAL_AID | INQUIRE | ISIR_EFC_SMRY_DT03 | ISIR_EFC_SUMRY_DETAIL |
| APPLY_FOR_FINANCIAL_AID | INQUIRE | ISIR_EFC_SMRY_DT02 | ISIR_EFC_SUMRY_DETAIL |
| APPLY_FOR_FINANCIAL_AID | USE | MAINTAIN_INST_INFO_03_04 | INST_STUDENT_03 |
| APPLY_FOR_FINANCIAL_AID | USE | MAINTAIN_INST_INFO_02_03 | INST_STUDENT_03 |
| APPLY_FOR_FINANCIAL_AID | USE | MAINTAIN_INST_INFO_03_04 | INST_PARENT_04 |
| APPLY_FOR_FINANCIAL_AID | SETUP | NEED_ACCESS_DATA_LOAD_PARMS | INST_NA_LOAD_CNTRL |
| APPLY_FOR_FINANCIAL_AID | SETUP | PROFILE_DATA_LOAD_PARMS | INST_LOAD_CNTRL |
| APPLY_FOR_FINANCIAL_AID | INQUIRE | INAS_SUIMMARY_03_04 | INST_INAS_SMRY_04 |
| APPLY_FOR_FINANCIAL_AID | INQUIRE | INAS_SUMMARY_02_03 | INST_INAS_SMRY_03 |
| APPLY_FOR_FINANCIAL_AID | USE | MAINTAIN_INST_INFO_03_04 | INST_CORR_WRK_04 |
| APPLY_FOR_FINANCIAL_AID | USE | MAINTAIN_INST_INFO_03_04 | INST_COMP_SUMM_04 |
| APPLY_FOR_FINANCIAL_AID | SETUP | LOCAL_POLICY_PT_04 | HOME_ASSET_PROJECTIONS |
| APPLY_FOR_FINANCIAL_AID | SETUP | LOCAL_POLICY_PT_03 | HOME_ASSET_PROJECTIONS |
| APPLY_FOR_FINANCIAL_AID | SETUP | LOCAL_POLICY_PT_02 | HOME_ASSET_PROJECTIONS |
| APPLY_FOR_FINANCIAL_AID | SETUP | LOCAL_POLICY_PT_04 | IM_VALUE_PARMS_1 |
| APPLY_FOR_FINANCIAL_AID | SETUP | LOCAL_POLICY_PT_03 | IM_VALUE_PARMS_1 |
| APPLY_FOR_FINANCIAL_AID | SETUP | LOCAL_POLICY_PT_02 | IM_VALUE_PARMS_1 |
| APPLY_FOR_FINANCIAL_AID | SETUP | LOCAL_POLICY_PT_04 | GLOBAL_AND_FEDERAL_OPTIONS |
| APPLY_FOR_FINANCIAL_AID | SETUP | LOCAL_POLICY_PT_03 | GLOBAL_AND_FEDERAL_OPTIONS |
| APPLY_FOR_FINANCIAL_AID | SETUP | LOCAL_POLICY_PT_02 | GLOBAL_AND_FEDERAL_OPTIONS |
| MANAGE_VARIABLE_COMPENSATION | SETUP | VC_GROUP_BUILD | GB_GRP_DEF2_TBL |
| SECURE_STUDENT_ADMIN | OPRID | SEV_SCHLCD_SCTY | SEV_SCHLCD_SCTY |
| SECURE_STUDENT_ADMIN | OPRID | SEV_PRG_SP_SCTY | SEV_PRG_SP_SCTY |
| SECURE_STUDENT_ADMIN | OPRCLASS | OPRCLASS_SA_ACCESS | OPRCLASS_DEF_SA |
| SECURE_STUDENT_ADMIN | SETUP | MENUITEM3 | OPER_ROLE_DEFN_ASS |
| ROLE_EMPLOYEE | USE | EMPLOYEE_WEEKLY_TIME | TL_TR_WEEKLY |
| ROLE_EMPLOYEE | USE | TL_PUNCH_PNLG | TL_TR_PUNCH |
| ROLE_EMPLOYEE | INQUIRE | TL_MNG_SPAY_VIEW_D | TL_MNG_SPAY_DET_PN |
| ROLE_EMPLOYEE | INQUIRE | VIEWPAYABLEDETAIL | TL_MNG_PAY_DET_VW |
| ROLE_EMPLOYEE | INQUIRE | TL_LAUNCH_PAD_PNLG | TL_LAUNCH_PAD_DLY |
| ROLE_EMPLOYEE | INQUIRE | PY_IC_PAY_INQ | PY_IC_PI_TAX_WRK |
| ROLE_EMPLOYEE | INQUIRE | PY_IC_PAY_INQ | PY_IC_PI_LIST |
| ROLE_EMPLOYEE | INQUIRE | PY_IC_PAY_INQ | PY_IC_PI_ERN_WRK |
| ROLE_EMPLOYEE | INQUIRE | PY_IC_PAY_INQ | PY_IC_PI_DEDN_WRK |
| ROLE_EMPLOYEE | INQUIRE | PY_IC_PAY_INQ | PY_IC_PI_DATA |
| ROLE_EMPLOYEE | INQUIRE | PI_IC_CHK_RVW | PI_IC_CHK_LIST |
| ROLE_EMPLOYEE | INQUIRE | PI_IC_CHK_RVW | PI_IC_CHK_DATA |
| ROLE_EMPLOYEE | USE | HR_TRN_ENROLL_EMP | HR_TRN_SESS_DETAIL |
| ROLE_EMPLOYEE | INQUIRE | HR_SS_INTVW_SCHED | HR_JOB_REQ_LST |
| ROLE_EMPLOYEE | USE | HR_SS_INTVW_EE_RES | HR_JOB_REQ_LST |
| ROLE_EMPLOYEE | INQUIRE | HR_TRN_ENROLL_VW | HR_ENROLL_VW_DTL |
| PLAN_CAREERS_(GBL) | USE | EMPLOYEE_REVIEW | EMPLOYEE_REVIEW_2 |
| PLAN_CAREERS_(GBL) | USE | EMPLOYEE_REVIEW | EMPLOYEE_REVIEW_1 |
| MAINTAIN_PAYROLL_DATA_(USF) | INQUIRE | PAYCHECK_DIST | PAY_CHECK_DIST_TAX |
| MAINTAIN_PAYROLL_DATA_(USF) | INQUIRE | PAYCHECK_DIST | PAY_CHECK_DIST_ERN |
| MAINTAIN_PAYROLL_DATA_(USF) | INQUIRE | PAYCHECK_DIST | PAY_CHECK_DIST_ERN |
| MAINTAIN_PAYROLL_DATA_(USF) | INQUIRE | PAYCHECK_DIST | PAY_CHECK_DIST_DED |
| MAINTAIN_PAYROLL_DATA_(USF) | INQUIRE | PAYCHECK_DIST | PAY_CHECK_DIST_DED |
| MAINTAIN_PAYROLL_DATA_(USF) | INQUIRE | PAYCHECK_DIST | PAY_CHECK_DIST_CTX |
| MAINTAIN_PAYROLL_DATA_(USF) | USE | PAYROLL_DATA | PAYROLL_DATA_2 |
| MAINTAIN_PAYROLL_DATA_(USF) | USE | PAYROLL_DATA | PAYROLL_DATA_2 |
| MAINTAIN_PAYROLL_DATA_(USF) | USE | DED_SUBSET_BENF | DED_SUBSET_BENF |
| MAINTAIN_PAYROLL_DATA_(USF) | USE | ADDITIONAL_PAY | ADDITIONAL_PAY_3 |
| MAINTAIN_PAYROLL_DATA_(USF) | USE | ADDITIONAL_PAY | ADDITIONAL_PAY_3 |
| MAINTAIN_PAYROLL_DATA_CANADA | USE | CANADIAN_INCOME_TAX_DATA | PROVINCIAL_INCOME_TAX_DATA |
| MAINTAIN_PAYROLL_DATA_CANADA | USE | CANADIAN_INCOME_TAX_DATA | QUEBEC_INCOME_TAX_DATA |
| MAINTAIN_PAYROLL_DATA_CANADA | USE | CANADIAN_INCOME_TAX_DATA | CANADIAN_INCOME_TAX_DATA_1 |
| MAINTAIN_PAYROLL_DATA_CANADA | INQUIRE | PAYCHECK_DIST | PAY_CHECK_DIST_TAX |
| MAINTAIN_PAYROLL_DATA_CANADA | INQUIRE | PAYCHECK_DIST | PAY_CHECK_DIST_ERN |
| MAINTAIN_PAYROLL_DATA_CANADA | INQUIRE | PAYCHECK_DIST | PAY_CHECK_DIST_ERN |
| MAINTAIN_PAYROLL_DATA_CANADA | INQUIRE | PAYCHECK_DIST | PAY_CHECK_DIST_DED |
| MAINTAIN_PAYROLL_DATA_CANADA | INQUIRE | PAYCHECK_DIST | PAY_CHECK_DIST_DED |
| MAINTAIN_PAYROLL_DATA_CANADA | INQUIRE | PAYCHECK_DIST | PAY_CHECK_DIST_CTX |
| MAINTAIN_PAYROLL_DATA_CANADA | USE | PAYROLL_DATA | PAYROLL_DATA_2 |
| MAINTAIN_PAYROLL_DATA_CANADA | USE | PAYROLL_DATA | PAYROLL_DATA_2 |
| MAINTAIN_PAYROLL_DATA_CANADA | USE | DED_SUBSET_BENF | DED_SUBSET_BENF |
| MAINTAIN_PAYROLL_DATA_CANADA | INQUIRE | YEAR_END_SLIPS | RELEVE_2_SLIP |
| MAINTAIN_PAYROLL_DATA_CANADA | USE | AMENDCANCEL_YEAR_END_SLIPS | AMEND_CANCEL_RL2_SLIP |
| MAINTAIN_PAYROLL_DATA_CANADA | USE | ADDITIONAL_PAY | ADDITIONAL_PAY_3 |
| MAINTAIN_PAYROLL_DATA_CANADA | USE | ADDITIONAL_PAY | ADDITIONAL_PAY_3 |
| RECRUIT_WORKFORCE_(GBL) | USE | JOB_REQUISITION_DATA | JOB_REQ_EDUC_EXP |
| RECRUIT_WORKFORCE_(GBL) | USE | JOB_REQUISITION_DATA | JOB_REQ_COMP_ACCOM |
| RECRUIT_WORKFORCE_(GBL) | USE | JOB_REQUISITION_DATA | JOB_REQ_BASIC_ELIG |
| RECRUIT_WORKFORCE_(GBL) | USE | HIRE_APPLICANT | JOB_DATA_JOBCODE |
| RECRUIT_WORKFORCE_(GBL) | USE | HIRE_APPLICANT | JOB_EARNINGS_DISTRIBUTION |
| RECRUIT_WORKFORCE_(GBL) | USE | HIRE_APPLICANT | JOB_DATA2 |
| RECRUIT_WORKFORCE_(GBL) | USE | HIRE_APPLICANT | JOB_DATA_1_WORK |
| RECRUIT_WORKFORCE_(GBL) | SETUP | ER_INSTALLATION | ER_MGR_HMPAGE_OPS |
| RECRUIT_WORKFORCE_(GBL) | USE | HIRE_APPLICANT | EMPLOYMENT_DTA2 |
| RECRUIT_WORKFORCE_(GBL) | USE | APP_ACTIVITY | APP_ACTIVITY_INTVW |
| RECRUIT_WORKFORCE_(USF) | SETUP | ER_INSTALLATION | ER_MGR_HMPAGE_OPS |
| REPORT_UK_REGULATIONS | REPORT | UKNI001 | RUNCTL_UKNI |
| RUN_CASHIERING | SETUP | TENDER_KEYS | TENDER_KEYS |
| RUN_CASHIERING | SETUP | TENDER_KEYS | TENDER_KEY_SHRT_GL |
| RUN_CASHIERING | SETUP | TENDER_KEYS | TENDER_KEY_OVER_GL |
| RUN_CASHIERING | SETUP | TENDER_KEYS | TENDER_KEY_DEPTID |
| RUN_CASHIERING | SETUP | TARGET_KEYS | TARGET_KEY_GL |
| RUN_CASHIERING | INQUIRE | STUDENT_PAYMENT_DETAIL | CSH_RCPT_DETAIL |
| RUN_CASHIERING | INQUIRE | DEPARTMENT_RECEIPT_DETAIL | CSH_RCPT_DETAIL |
| RUN_CASHIERING | INQUIRE | INTERIM_DEPOSIT_DETAIL | CSH_RCPT_DETAIL |
| RUN_CASHIERING | INQUIRE | CSH_RECEIPT_DETAIL | CSH_RCPT_DETAIL |
| RUN_CASHIERING | INQUIRE | CSH_OFF_REPL_DTL | CSH_RCPT_DETAIL |
| RUN_CASHIERING | INQUIRE | CORPORATE_PAYMENT_DETAIL | CSH_RCPT_DETAIL |
| RUN_CASHIERING | INQUIRE | CASH_CHECK_DETAIL | CSH_RCPT_DETAIL |
| RUN_CASHIERING | SETUP | CASHIERING_OFFICES | CSH_OFF_TBL_SHORT |
| RUN_CASHIERING | SETUP | CASHIERING_OFFICES | CSH_OFF_TBL_OVER |
| RUN_CASHIERING | USE | APPROVE_DEPT_RCPT | CSH_OFF_DEPT_APPR |
| RUN_CASHIERING | USE | DEPARTMENT_RECEIPTS | DEPARTMENT_RECEIPTS |
| RUN_CASHIERING | SETUP | VALID_CASHIERS | VALID_CASHIERS |
| SA_LEARNING_MANAGEMENT | MANAGEMENT | SS_FAC_CLAS_ROS | SS_FAC_TERMS |
| SA_LEARNING_MANAGEMENT | MANAGEMENT | SS_CLASS_ROSTER | SS_FAC_CLASS_ROST |
| SA_LEARNING_MANAGEMENT | ADVISEMENT | STUD_ADVIS_RSTR | SS_ES_GRADE_LISTA |
| SA_LEARNING_MANAGEMENT | ADVISEMENT | SS_ADV_ANYONE | SS_ADV_ANYONE |
| SA_LEARNING_MANAGEMENT | CATALOG | CATALOG_SEARCH | CATLG_SRCH_BASIC |
| W3EB_MENU | SAVINGS | W3EB_VIEWSAVINGSDT | W3EB_VIEWSAVINGS |
| W3EB_MENU | HEALTH | W3EB_HEALTH_PLANS | W3EB_HEALTH_PLANS |
| W3EB_MENU | SAVINGS | W3EB_SAV_PICK | W3EB_GRID |
| W3EB_MENU | INSURANCE | W3EB_INS_PICK | W3EB_GRID |
| W3EB_MENU | HEALTH | W3EB_HLTH_PICK | W3EB_GRID |
| W3EB_MENU | HOME | W3EB_GRID | W3EB_GRID |
| TRACK_STUDENT_CAREERS | USE | STUDENT_GROUPS | STUDENT_GROUPS |
| TRACK_STUDENT_CAREERS | USE | SERVICE_INDICATOR_DATA | SERVICE_INDICATOR_DATA_1 |
| REPORT_USA_REGULATIONS | USE | PERS_MILIT_USA | PERS_MILIT_USA |
| DEFINE_ACADEMIC_REQUIREMENTS | USE | STDNT_RQ_DIRECTIVE | AA_OVERRIDE |
| DEFINE_ACADEMIC_REQUIREMENTS | USE | STDNT_RQ_DRCT_DET | AA_OVERRIDE |
| DEFINE_ACADEMIC_REQUIREMENTS | USE | STDNT_RQ_DRCT_DET | AA_OVRD_COLLISION |
| DEFINE_ACADEMIC_REQUIREMENTS | USE | STDNT_RQ_DRCT_DET | AA_OVRD_RQ_GRP_I |
| DEFINE_ACADEMIC_REQUIREMENTS | USE | STDNT_RQ_DRCT_DET | AA_RQRMNT_GRP_INFO |
| DEFINE_COMMIT_ACCOUNTING_(CAN) | SETUP | ACCOUNT_CODE_TABLE | ACCOUNT_CODE_TABLE |
| DEFINE_COMMIT_ACCOUNTING_(CAN) | SETUP | ACCOUNT_CODE_TABLE | ACCOUNT_CODE_TABLE |
| DEFINE_COMMIT_ACCOUNTING_(CAN) | SETUP | ACCOUNT_CODE_TABLE | ACCOUNT_CODE_TABLE |
| DEFINE_ACADEMIC_REQUIREMENTS | SETUP | ACADEMIC_REQUIREMENT_GROUPS | REQUIREMENT_GROUP_DETAIL |
| DEFINE_BASE_BENEFITS | SETUP | BENEFIT_PLAN_TABLE | BENEFIT_PLAN_TABLE |
| DEFINE_BASE_BENEFITS | SETUP | BENEF_ADM_CONTACTS | BENEF_ADM_CONTACTS |
| DESIGN_FINANCIAL_AID1 | SETUP_A-B | BUDGET_FORMULA | BUDGET_FORMULA |
| MANAGE_NEED_ANALYSIS | SETUP | BUDGET_FORMULA | BUDGET_FORMULA |
| DESIGN_FINANCIAL_AID1 | SETUP_A-B | BUDGET_FORMULA | BUDGET_FORMULA_GRP |
| MANAGE_NEED_ANALYSIS | SETUP | BUDGET_FORMULA | BUDGET_FORMULA_GRP |
| ADMINISTER_COBRA | USE | MANUAL_HEALTH | CBR_MANUAL_HEALTH1 |
| ADMINISTER_COBRA | USE | COBRA_HEALTH | COBRA_HEALTH1 |
| DESIGN_FINANCIAL_AID1 | SETUP_C-E | COD_LOOKUP | COD_LOOKUP |
| DEFINE_COMMIT_ACCOUNTING_(CAN) | SETUP | DEPARTMENT_BUDGET_TABLE | DEPT_BUDGET_ACTUALS |
| DEFINE_COMMIT_ACCOUNTING_(CAN) | SETUP | DEPARTMENT_BUDGET_TABLE | DEPT_BUDGET_TAXES |
| DEFINE_COMMIT_ACCOUNTING_(CAN) | SETUP | DEPARTMENT_BUDGET_TABLE | DEPT_BUDGET_DEDUCTIONS |
| DEFINE_COMMIT_ACCOUNTING_(CAN) | SETUP | DEPARTMENT_BUDGET_TABLE | DEPT_BUDGET_EARNINGS |
| DEFINE_COMMIT_ACCOUNTING_(CAN) | SETUP | ENCUMBRANCE_DEFN | ENCUMB_DEFN |
| DEFINE_COMMIT_ACCOUNTING_(CAN) | SETUP | ENCUMBRANCE_DEFN | ENCUMB_DEFN |
| DEFINE_COMMIT_ACCOUNTING_(CAN) | SETUP | ENCUMBRANCE_DEFN | ENCUMB_DEFN |
| ROLE_MANAGER | HOME | ER_MANAGER_HOME | ER_MANAGER_HOME |
| MAINTAIN_PEOPLE_DATA | USE_A-K | EXTERNAL_SYSTEM_ID | EXTERNAL_SYSTEM_ID |
| DESIGN_FINANCIAL_AID1 | SETUP_F-K | FANLTR_DEFAULTS | FANLTR_DEFAULTS |
| DESIGN_FINANCIAL_AID1 | SETUP_F-K | FANLTR_FORM_TYPE | FANLTR_FORM_TYPE |
| MAINTAIN_PEOPLE_DATA | USE_A-K | FERPA | FERPA |
| DESIGN_FINANCIAL_AID1 | SETUP_F-K | ITEM_TYPES | GL_INTERFACE |
| DEFINE_BASE_BENEFITS | SETUP | HEALTH_PLAN_TBL | HEALTH_PLAN_TABLE |
| ROLE_MANAGER | USE | HR_ENROLL_APPR_MGR | HR_ENROLL_APPR_DTL |
| ROLE_MANAGER | INQUIRE | HR_REQ_APPL_ALL | HR_JOB_REQ_LST |
| ROLE_MANAGER | USE | HR_REQ_APPL_ROUTE | HR_JOB_REQ_LST |
| ROLE_MANAGER | INQUIRE | HR_SS_APP_REF | HR_JOB_REQ_LST |
| ROLE_MANAGER | USE | HR_SS_INTERVW_RES | HR_JOB_REQ_LST |
| ROLE_MANAGER | INQUIRE | HR_SS_MGR_SCHED | HR_JOB_REQ_LST |
| ROLE_MANAGER | HOME | HR_MANAGER_HOME | HR_MANAGER_HOME |
| ROLE_MANAGER | USE | HR_SALCHBGT_MGR | HR_SALCHBGT_BUDGET |
| ROLE_MANAGER | USE | HR_SALCHBGT_MGR | HR_SALCHBGT_SP_MC |
| ROLE_MANAGER | USE | HR_SALCHGRP_MGR | HR_SALCHGRP_COMP |
| ROLE_MANAGER | USE | HR_SS_SALCHANG_MGR | HR_SS_MG_SALCHANGE |
| ROLE_MANAGER | USE | HR_SS_SALCHNG_APPR | HR_SS_SALCHNG_VW |
| ROLE_MANAGER | USE | HR_SS_SALCHNG_VW | HR_SS_SALCHNG_VW |
| ROLE_MANAGER | USE | HR_TRANSFER_APPR | HR_TRANSFER_CONFRM |
| ROLE_MANAGER | USE | HR_TRANSFER_MGR | HR_TRANSFER_CONFRM |
| ROLE_MANAGER | USE | HR_TRANSFER_APPR | HR_TRANSFER_EE |
| ROLE_MANAGER | USE | HR_TRANSFER_VW | HR_TRANSFER_EE |
| ROLE_MANAGER | USE | HR_TRANSFER_MGR | HR_TRANSFER_EE |
| ROLE_MANAGER | USE | HR_TRN_ENROLL_MGR | HR_TRN_SESS_DETAIL |
| MAINTAIN_PEOPLE_DATA | USE_A-K | I20_FORM | I20_FORM1 |
| RECRUIT_PROSPECTIVE_STUDENTS | USE | I20_FORM | I20_FORM1 |
| MAINTAIN_PEOPLE_DATA | USE_A-K | I20_FORM | I20_FORM2 |
| RECRUIT_PROSPECTIVE_STUDENTS | USE | I20_FORM | I20_FORM2 |
| MAINTAIN_PEOPLE_DATA | USE_A-K | I20_FORM | I20_FORM3 |
| RECRUIT_PROSPECTIVE_STUDENTS | USE | I20_FORM | I20_FORM3 |
| MAINTAIN_PEOPLE_DATA | USE_A-K | I20_FORM | I20_FORM4 |
| RECRUIT_PROSPECTIVE_STUDENTS | USE | I20_FORM | I20_FORM4 |
| MAINTAIN_PEOPLE_DATA | USE_A-K | I20_FORM | I20_FORM5 |
| RECRUIT_PROSPECTIVE_STUDENTS | USE | I20_FORM | I20_FORM5 |
| MAINTAIN_PEOPLE_DATA | USE_A-K | I20_FORM | I20_FORM6 |
| RECRUIT_PROSPECTIVE_STUDENTS | USE | I20_FORM | I20_FORM6 |
| MAINTAIN_PEOPLE_DATA | USE_A-K | I20_FORM | I20_FORM_WRK |
| RECRUIT_PROSPECTIVE_STUDENTS | USE | I20_FORM | I20_FORM_WRK |
| DESIGN_FINANCIAL_AID1 | SETUP_F-K | INAS_ASMPTN_CODES | INAS_FM_ASMPTN |
| DESIGN_FINANCIAL_AID1 | SETUP_F-K | INAS_ASMPTN_CODES | INAS_IM_ASMPTN |
| DESIGN_FINANCIAL_AID1 | SETUP_F-K | INAS_LOCAL_POLICY_OPTS_01_02 | GLOBAL_AND_FEDERAL_OPTIONS |
| MANAGE_NEED_ANALYSIS | SETUP | LOCAL_POLICY_PT_02 | GLOBAL_AND_FEDERAL_OPTIONS |
| DESIGN_FINANCIAL_AID1 | SETUP_F-K | INAS_LOCAL_POLICY_OPTS_02_03 | GLOBAL_AND_FEDERAL_OPTIONS |
| MANAGE_NEED_ANALYSIS | SETUP | LOCAL_POLICY_PT_03 | GLOBAL_AND_FEDERAL_OPTIONS |
| DESIGN_FINANCIAL_AID1 | SETUP_F-K | LOCAL_POLICY_PT_04 | GLOBAL_AND_FEDERAL_OPTIONS |
| MANAGE_NEED_ANALYSIS | SETUP | LOCAL_POLICY_PT_04 | GLOBAL_AND_FEDERAL_OPTIONS |
| DESIGN_FINANCIAL_AID1 | SETUP_F-K | INAS_LOCAL_POLICY_OPTS_01_02 | IM_VALUE_PARMS_1 |
| MANAGE_NEED_ANALYSIS | SETUP | LOCAL_POLICY_PT_02 | IM_VALUE_PARMS_1 |
| DESIGN_FINANCIAL_AID1 | SETUP_F-K | INAS_LOCAL_POLICY_OPTS_02_03 | IM_VALUE_PARMS_1 |
| MANAGE_NEED_ANALYSIS | SETUP | LOCAL_POLICY_PT_03 | IM_VALUE_PARMS_1 |
| DESIGN_FINANCIAL_AID1 | SETUP_F-K | LOCAL_POLICY_PT_04 | IM_VALUE_PARMS_1 |
| MANAGE_NEED_ANALYSIS | SETUP | LOCAL_POLICY_PT_04 | IM_VALUE_PARMS_1 |
| DESIGN_FINANCIAL_AID1 | SETUP_F-K | INAS_LOCAL_POLICY_OPTS_01_02 | HOME_ASSET_PROJECTIONS |
| MANAGE_NEED_ANALYSIS | SETUP | LOCAL_POLICY_PT_02 | HOME_ASSET_PROJECTIONS |
| DESIGN_FINANCIAL_AID1 | SETUP_F-K | INAS_LOCAL_POLICY_OPTS_02_03 | HOME_ASSET_PROJECTIONS |
| MANAGE_NEED_ANALYSIS | SETUP | LOCAL_POLICY_PT_03 | HOME_ASSET_PROJECTIONS |
| DESIGN_FINANCIAL_AID1 | SETUP_F-K | LOCAL_POLICY_PT_04 | HOME_ASSET_PROJECTIONS |
| MANAGE_NEED_ANALYSIS | SETUP | LOCAL_POLICY_PT_04 | HOME_ASSET_PROJECTIONS |
| MANAGE_NEED_ANALYSIS | USE2 | INAS_SIMULATION_03 | INAS_SIM_OVRD_03 |
| MANAGE_NEED_ANALYSIS | USE2 | INAS_SIMULATION_04 | INAS_SIM_OVRD_04 |
| MANAGE_NEED_ANALYSIS | USE2 | INAS_SIMULATION_03 | INAS_SIM_PAR1_03 |
| MANAGE_NEED_ANALYSIS | USE2 | INAS_SIMULATION_04 | INAS_SIM_PAR1_04 |
| MANAGE_NEED_ANALYSIS | USE2 | INAS_SIMULATION_03 | INAS_SIM_STU1_03 |
| MANAGE_NEED_ANALYSIS | USE2 | INAS_SIMULATION_04 | INAS_SIM_STU1_04 |
| MANAGE_NEED_ANALYSIS | USE2 | INAS_SIMULATION_04 | INAS_SIM_STU2_04 |
| MANAGE_NEED_ANALYSIS | USE2 | MAINTAIN_INST_INFO_03_04 | INST_COMP_SUMM_04 |
| MANAGE_NEED_ANALYSIS | USE2 | MAINTAIN_INST_INFO_03_04 | INST_CORR_WRK_04 |
| MANAGE_NEED_ANALYSIS | INQUIRE | INAS_SUMMARY_02_03 | INST_INAS_SMRY_03 |
| MANAGE_NEED_ANALYSIS | INQUIRE | INAS_SUMMARY_03_04 | INST_INAS_SMRY_04 |
| MANAGE_NEED_ANALYSIS | USE2 | MAINTAIN_INST_INFO_03_04 | INST_PARENT_04 |
| MANAGE_NEED_ANALYSIS | USE2 | MAINTAIN_INST_INFO_02_03 | INST_STUDENT_03 |
| MANAGE_NEED_ANALYSIS | USE2 | MAINTAIN_INST_INFO_03_04 | INST_STUDENT_03 |
| MANAGE_NEED_ANALYSIS | INQUIRE | ISIR_EFC_SMRY_DT02 | ISIR_EFC_SUMRY_DETAIL |
| MANAGE_NEED_ANALYSIS | INQUIRE | ISIR_EFC_SMRY_DT03 | ISIR_EFC_SUMRY_DETAIL |
| MANAGE_NEED_ANALYSIS | INQUIRE | ISIR_EFC_SMRY_DT04 | ISIR_EFC_SUMRY_DETAIL |
| DESIGN_FINANCIAL_AID1 | SETUP_F-K | ISIR_DATA_LOAD_PARMS | ISIR_INST_CONTROL2 |
| DESIGN_FINANCIAL_AID1 | SETUP_F-K | ISIR_DATA_LOAD_PARMS | ISIR_INST_CONTROL3 |
| MANAGE_NEED_ANALYSIS | USE2 | ISIR_CORRPIA | ISIR_PIA_CS1_02 |
| MANAGE_NEED_ANALYSIS | USE2 | ISIR_CORRPIA03 | ISIR_PIA_CS1_03 |
| MANAGE_NEED_ANALYSIS | USE2 | ISIR_CORRPIA04 | ISIR_PIA_CS1_04 |
| MANAGE_NEED_ANALYSIS | USE2 | ISIR_CORRPIA | ISIR_PIA_CS2_02 |
| MANAGE_NEED_ANALYSIS | USE2 | ISIR_CORRPIA03 | ISIR_PIA_CS2_03 |
| MANAGE_NEED_ANALYSIS | USE2 | ISIR_CORRPIA04 | ISIR_PIA_CS2_04 |
| MANAGE_NEED_ANALYSIS | USE2 | ISIR_CORRPIA | ISIR_PIA_CS3_02 |
| MANAGE_NEED_ANALYSIS | USE2 | ISIR_CORRPIA03 | ISIR_PIA_CS3_03 |
| MANAGE_NEED_ANALYSIS | USE2 | ISIR_CORRPIA04 | ISIR_PIA_CS3_04 |
| MANAGE_NEED_ANALYSIS | USE2 | ISIR_SUSP_CNTRL_03 | ISIR_SUSP_CNTRLPIA |
| MANAGE_NEED_ANALYSIS | USE2 | ISIR_SUSP_CNTRL_04 | ISIR_SUSP_CNTRLPIA |
| DESIGN_FINANCIAL_AID1 | SETUP_F-K | FINANCIAL_AID_ITEM_TYPES | ITEM_TYPE_FA_3 |
| MANAGE_NEED_ANALYSIS | INQUIRE | NSLDS_INQUIRY | NSLDS_GEN_AGGR |
| ROLE_MANAGER | USE | OPRROWS | OPRROWS |
| REFUND_CUSTOMERS | SETUP | PAY_CALENDAR_TABLE | PAY_CALENDAR_TABLE |
| REFUND_CUSTOMERS | USE | ONLINE_CHECK_ALTENTRY | ONLINE_CHEQUE_ALTENTRY |
| REFUND_CUSTOMERS | USE | ONLINE_CHECK_ALTENTRY | ONLINE_CHECK_(ALTENTRY) |
| REFUND_CUSTOMERS | USE | ONLINE_CHECK_ALTENTRY | ONLINE_CHECK_ENTRY |
| DESIGN_FINANCIAL_AID1 | PROCESS | AID_YEAR_SETUP | RUNCTL_AID_YEAR |
| DESIGN_FINANCIAL_AID1 | PROCESS | RUNCTL_AUTHORIZE | RUNCTL_AUTHRIZE |
| DEFINE_COMMIT_ACCOUNTING_(CAN) | PROCESS | RUN_BUD010 | RUNCTL_BUD010 |
| DEFINE_COMMIT_ACCOUNTING_(CAN) | PROCESS | RUN_BUD014 | RUNCTL_BUD014 |
| DESIGN_FINANCIAL_AID1 | PROCESS | RUN_CNTL_DISB | RUNCTL_DISBURSE |
| DEFINE_COMMIT_ACCOUNTING_(CAN) | PROCESS | ACCOUNT_CODE_LOAD | RUNCTL_FILEPATH |
| DEFINE_COMMIT_ACCOUNTING_(CAN) | PROCESS | ACCOUNT_CODE_LOAD | RUN_BUD003 |
| DEFINE_COMMIT_ACCOUNTING_(CAN) | PROCESS | ACCOUNT_CODE_LOAD | RUN_BUD003 |
| DEFINE_COMMIT_ACCOUNTING_(CAN) | PROCESS | ACCOUNT_CODE_LOAD | RUN_BUD003 |
| REFUND_CUSTOMERS | PROCESS | PAY_CONFIRMATION | PAY_CONFIRMATION |
| MAINTAIN_PEOPLE_DATA | USE L-Z | VISA_PERMIT_DATA | SEV_POE_DATA |
| ADMINISTER_SF_GL_INTERFACE | INQUIRE | SF_GL_ACCTG_INQ | SF_GL_ACCTG_INQ2 |
| ADMINISTER_SF_GL_INTERFACE | INQUIRE | SF_GL_ACCTG_BP_INQ | SF_GL_INT_BATCHPRM |
| REFUND_CUSTOMERS | INQUIRE2 | SF_VCHR_INQ | SF_VCHR_DTL_INQ |
| ADMINISTER_SF_GL_INTERFACE | SETUP | SPEEDTYPE | SPEEDTYPE |
| MAINTAIN_PEOPLE_DATA | USE L-Z | SERVICE_INDICATOR_DATA | SERVICE_INDICATOR_DATA_1 |
| CC_PORTFOLIO | TASKS | SS_ADDRESSES | SS_ADDRESSES |
| CC_PORTFOLIO | TASKS | SS_AA_ADDRESSES | SS_ADDRESSES |
| CC_PORTFOLIO | TASKS | SS_EMERGENCY_CNTCT | SS_CC_EMRG_CNTCT_L |
| CC_PORTFOLIO | TASKS | SS_AA_EMERG_CNTCT | SS_CC_EMRG_CNTCT_L |
| CC_PORTFOLIO | TASKS | SS_PHONES | SS_CC_PERS_PHONE |
| CC_PORTFOLIO | TASKS | SS_AA_PERS_PHONE | SS_CC_PERS_PHONE |
| MANAGE_NEED_ANALYSIS | USE | PACKAGING_STATUS_SUMMARY | STUDENT_AID_PACKAGE |
| RECRUIT_PROSPECTIVE_STUDENTS | USE | STDNT_GROUPS | STDNT_GROUPS |
| ROLE_MANAGER | INQUIRE | TL_LPAD_MSS_PNLG | TL_LAUNCH_PAD_DLY |
| ROLE_MANAGER | USE | TL_MNG_GRP_APPROVE | TL_MNG_GRP_APPROVE |
| ROLE_MANAGER | USE | APPROVEPAYABLETIME | TL_MNG_PAY_DET_PNL |
| ROLE_MANAGER | INQUIRE | VIEWPAYABLEDETAIL | TL_MNG_PAY_DET_VW |
| ROLE_MANAGER | INQUIRE | TL_MNG_SPAY_VIEW_D | TL_MNG_SPAY_DET_PN |
| ROLE_MANAGER | USE | TL_PUNCH_ADM | TL_TR_PUNCH_ADM |
| ROLE_MANAGER | USE | EMPLOYEE_WEEKLY_TIME | TL_TR_WEEKLY |
| MANAGE_NEED_ANALYSIS | USE | VERIFICATION_02 | VERIF02_FORM1 |
| MANAGE_NEED_ANALYSIS | USE | VERIFICATION_03 | VERIF02_FORM1 |
| MANAGE_NEED_ANALYSIS | USE | VERIFICATION_04 | VERIF02_FORM1 |
| MANAGE_NEED_ANALYSIS | USE | VERIFICATION_02 | VERIF02_FORM2 |
| MANAGE_NEED_ANALYSIS | USE | VERIFICATION_03 | VERIF03_FORM2 |
| MANAGE_NEED_ANALYSIS | USE | VERIFICATION_04 | VERIF04_FORM2 |
| MANAGE_NEED_ANALYSIS | USE | VERIFICATION_04 | VERIF04_FORM_WSB |
| MANAGE_NEED_ANALYSIS | USE | VERIFICATION_02 | VERIFICATION_FORM3 |
| MANAGE_NEED_ANALYSIS | USE | VERIFICATION_02 | VERIF_TAX_CONSL_02 |
| MANAGE_NEED_ANALYSIS | USE | VERIFICATION_03 | VERIF_TAX_CONSL_03 |
| MANAGE_NEED_ANALYSIS | USE | VERIFICATION_04 | VERIF_TAX_CONSL_03 |
| DEFINE_COMMIT_ACCOUNTING_(US) | SETUP | ACCOUNT_CODE_TABLE | ACCOUNT_CODE_TABLE |
| DEFINE_COMMIT_ACCOUNTING_(US) | SETUP | ACCOUNT_CODE_TABLE | ACCOUNT_CODE_TABLE |
| DEFINE_COMMIT_ACCOUNTING_(US) | SETUP | ACCOUNT_CODE_TABLE | ACCOUNT_CODE_TABLE |
| MAINTAIN_PAYROLL_DATA_U.S. | USE | ADDITIONAL_PAY | ADDITIONAL_PAY_3 |
| MAINTAIN_PAYROLL_DATA_U.S. | USE | ADDITIONAL_PAY | ADDITIONAL_PAY_3 |
| MANAGE_PAYROLL_PROCESS_CANADA | INQUIRE | AP_EXTRACT_REVIEW_LINES | AP_EXTRACT_RVW_L |
| PROCESS_LOANS | MENUITEM9 | COD_EC | COD_AWARD |
| PROCESS_LOANS | MENUITEM9 | COD_EC | COD_DISB |
| PROCESS_LOANS | MENUITEM9 | COD_EC | COD_DOCUMENT |
| PROCESS_LOANS | MENUITEM9 | COD_EC | COD_RPTSUM |
| PROCESS_LOANS | MENUITEM9 | COD_EC | COD_SCHOOL_INFO |
| PROCESS_LOANS | MENUITEM9 | COD_EC | COD_STUDENT |
| MAINTAIN_PAYROLL_DATA_U.S. | USE | DED_SUBSET_BENF | DED_SUBSET_BENF |
| DEFINE_COMMIT_ACCOUNTING_(US) | SETUP | DEPARTMENT_BUDGET_TABLE | DEPT_BUDGET_ACTUALS |
| DEFINE_COMMIT_ACCOUNTING_(US) | SETUP | DEPARTMENT_BUDGET_TABLE | DEPT_BUDGET_ACTUALS |
| DEFINE_COMMIT_ACCOUNTING_(US) | SETUP | DEPARTMENT_BUDGET_TABLE | DEPT_BUDGET_DEDUCTIONS |
| DEFINE_COMMIT_ACCOUNTING_(US) | SETUP | DEPARTMENT_BUDGET_TABLE | DEPT_BUDGET_DEDUCTIONS |
| DEFINE_COMMIT_ACCOUNTING_(US) | SETUP | DEPARTMENT_BUDGET_TABLE | DEPT_BUDGET_EARNINGS |
| DEFINE_COMMIT_ACCOUNTING_(US) | SETUP | DEPARTMENT_BUDGET_TABLE | DEPT_BUDGET_EARNINGS |
| DEFINE_COMMIT_ACCOUNTING_(US) | SETUP | DEPARTMENT_BUDGET_TABLE | DEPT_BUDGET_TAXES |
| DEFINE_COMMIT_ACCOUNTING_(US) | SETUP | DEPARTMENT_BUDGET_TABLE | DEPT_BUDGET_TAXES |
| PROCESS_LOANS | MENUITEM9 | DL_EC_ORIG_04 | DL_BORR_ORIG_04 |
| PROCESS_LOANS | MENUITEM9 | DL_EC_CHGACK_03 | DL_CHGACK_03 |
| PROCESS_LOANS | MENUITEM9 | DL_EC_CHGACK_04 | DL_CHGACK_04 |
| PROCESS_LOANS | MENUITEM9 | DL_EC_CHG_04 | DL_CHG_04 |
| PROCESS_LOANS | MENUITEM9 | DL_EC_CRDACK_03 | DL_CRDACK_03 |
| PROCESS_LOANS | MENUITEM9 | DL_EC_CRDACK_04 | DL_CRDACK_04 |
| PROCESS_LOANS | MENUITEM9 | DL_EC_DSBACK_03 | DL_DSBACK_03 |
| PROCESS_LOANS | MENUITEM9 | DL_EC_DSBACK_04 | DL_DSBACK_04 |
| PROCESS_LOANS | MENUITEM9 | DL_EC_DSB_04 | DL_DSB_04 |
| PROCESS_LOANS | MENUITEM9 | DL_EC_ORIG_04 | DL_FIN1_ORIG_04 |
| PROCESS_LOANS | MENUITEM9 | DL_EC_ORIG_04 | DL_FIN2_ORIG_04 |
| PROCESS_LOANS | MENUITEM9 | DL_EC_CHGACK_04 | DL_HDR_CHGACK_04 |
| PROCESS_LOANS | MENUITEM9 | DL_EC_CHG_04 | DL_HDR_CHG_04 |
| PROCESS_LOANS | MENUITEM9 | DL_EC_CRDACK_04 | DL_HDR_CRD_04 |
| PROCESS_LOANS | MENUITEM9 | DL_EC_DSBACK_04 | DL_HDR_DSBACK_04 |
| PROCESS_LOANS | MENUITEM9 | DL_EC_DSB_04 | DL_HDR_DSB_04 |
| PROCESS_LOANS | MENUITEM9 | DL_EC_ORGACK_04 | DL_HDR_ORGACK_04 |
| PROCESS_LOANS | MENUITEM9 | DL_EC_ORIG_04 | DL_HDR_ORIG_04 |
| PROCESS_LOANS | MENUITEM9 | DL_EC_PNTACK_04 | DL_HDR_PNT_04 |
| PROCESS_LOANS | MENUITEM9 | DL_EC_ORIG_04 | DL_MSC_ORIG_04 |
| PROCESS_LOANS | MENUITEM9 | DL_EC_ORGACK_03 | DL_ORIGACK_03 |
| PROCESS_LOANS | MENUITEM9 | DL_EC_ORGACK_04 | DL_ORIGACK_04 |
| PROCESS_LOANS | MENUITEM9 | DL_EC_PNTACK_03 | DL_PNTACK_03 |
| PROCESS_LOANS | MENUITEM9 | DL_EC_PNTACK_04 | DL_PNTACK_04 |
| PROCESS_LOANS | MENUITEM9 | DL_EC_ORIG_03 | DL_STD_ORIG_03 |
| PROCESS_LOANS | MENUITEM9 | DL_EC_ORIG_04 | DL_STD_ORIG_04 |
| PROCESS_LOANS | MENUITEM9 | DL_EC_CHGACK_04 | DL_TRL_CHGACK_04 |
| PROCESS_LOANS | MENUITEM9 | DL_EC_CHG_04 | DL_TRL_CHG_04 |
| PROCESS_LOANS | MENUITEM9 | DL_EC_CRDACK_04 | DL_TRL_CRD_04 |
| PROCESS_LOANS | MENUITEM9 | DL_EC_DSBACK_04 | DL_TRL_DSBACK_04 |
| PROCESS_LOANS | MENUITEM9 | DL_EC_DSB_04 | DL_TRL_DSB_04 |
| PROCESS_LOANS | MENUITEM9 | DL_EC_ORGACK_04 | DL_TRL_ORGACK_04 |
| PROCESS_LOANS | MENUITEM9 | DL_EC_ORIG_04 | DL_TRL_ORIG_04 |
| PROCESS_LOANS | MENUITEM9 | DL_EC_PNTACK_04 | DL_TRL_PNT_04 |
| ADMINISTER_WORKFORCE_(GBL) | USE | JOB_DATA | EMPLOYMENT_DTA2 |
| ADMINISTER_WORKFORCE_(GBL) | USE | ADD_NON_EMPLOYEE | EMPLOYMENT_DTA2 |
| ADMINISTER_WORKFORCE_(GBL) | USE | ADD_CONCURRENT_JOB | EMPLOYMENT_DTA2 |
| ADMINISTER_WORKFORCE_(GBL) | USE | CURRENT_JOB | EMPLOYMENT_DTA2 |
| ADMINISTER_WORKFORCE_(GBL) | USE | HIRE | EMPLOYMENT_DTA2 |
| DEFINE_COMMIT_ACCOUNTING_(US) | SETUP | ENCUMBRANCE_DEFN | ENCUMB_DEFN |
| DEFINE_COMMIT_ACCOUNTING_(US) | SETUP | ENCUMBRANCE_DEFN | ENCUMB_DEFN |
| DEFINE_COMMIT_ACCOUNTING_(US) | SETUP | ENCUMBRANCE_DEFN | ENCUMB_DEFN |
| AV_MAINTAIN_PEOPLE_DATA | USE | AV_PEOPLE_SRCH | EXTERNAL_SYSTEM_ID |
| PROCESS_LOANS | SETUP | PRCSDEMOTBL | FA_PRCSDEMO_TBL |
| MANAGE_HUMAN_RESOURCES_(GBL) | SETUP | GB_GRP_DEFN_TABLE | GB_GRP_DEF2_TBL |
| MANAGE_HUMAN_RESOURCES_(USF) | SETUP | GB_GRP_DEFN_TABLE | GB_GRP_DEF2_TBL |
| TRACK_GLOBAL_ASSIGNMENTS_(GBL) | USE | HOME_HOST_DATA | HOME/HOST_DATA |
| ADMINISTER_WORKFORCE_(GBL) | USE_LCL | HR_DIMONA_CNTL_BEL | HR_DIMONA_CNTL_BEL |
| ADMINISTER_WORKFORCE_(GBL) | USE_LCL | HR_DIMONA_RVW_BEL | HR_DIMONA_RVW_BEL |
| PROCESS_APPLICATIONS | USE | I20_FORM | I20_FORM1 |
| PROCESS_APPLICATIONS | USE | I20_FORM | I20_FORM2 |
| PROCESS_APPLICATIONS | USE | I20_FORM | I20_FORM3 |
| PROCESS_APPLICATIONS | USE | I20_FORM | I20_FORM4 |
| PROCESS_APPLICATIONS | USE | I20_FORM | I20_FORM5 |
| PROCESS_APPLICATIONS | USE | I20_FORM | I20_FORM6 |
| PROCESS_APPLICATIONS | USE | I20_FORM | I20_FORM_WRK |
| ADMINISTER_HR_SYSTEM | INQUIRE | MASS_CHANGE_DEPT_COMP | JOBCMP_TMP_MC |
| ADMINISTER_HR_SYSTEM | INQUIRE | MASS_CHANGE_STAT_COMP | JOBCMP_TMP_MC |
| TRACK_GLOBAL_ASSIGNMENTS_(GBL) | USE | HOME_HOST_DATA | JOB_DATA1_WRK |
| ADMINISTER_WORKFORCE_(GBL) | USE | JOB_DATA | JOB_DATA1_WRK |
| ADMINISTER_WORKFORCE_(GBL) | USE | ADD_NON_EMPLOYEE | JOB_DATA_1_WORK |
| ADMINISTER_WORKFORCE_(GBL) | USE | ADD_CONCURRENT_JOB | JOB_DATA1_WRK |
| ADMINISTER_WORKFORCE_(GBL) | USE | CURRENT_JOB | JOB_DATA1_WRK |
| ADMINISTER_WORKFORCE_(GBL) | USE | HIRE | JOB_DATA_1_WORK |
| ADMINISTER_WORKFORCE_(GBL) | USE | JOB_DATA | JOB_DATA2 |
| ADMINISTER_WORKFORCE_(GBL) | USE | ADD_NON_EMPLOYEE | JOB_DATA2 |
| ADMINISTER_WORKFORCE_(GBL) | USE | ADD_CONCURRENT_JOB | JOB_DATA2 |
| ADMINISTER_WORKFORCE_(GBL) | USE | CURRENT_JOB | JOB_DATA2 |
| ADMINISTER_WORKFORCE_(GBL) | USE | HIRE | JOB_DATA2 |
| TRACK_GLOBAL_ASSIGNMENTS_(GBL) | USE | HOME_HOST_DATA | JOB_DATA_ERNDIST |
| ADMINISTER_WORKFORCE_(GBL) | USE | JOB_DATA | JOB_DATA_DISTRIBUTION |
| ADMINISTER_WORKFORCE_(GBL) | USE | ADD_NON_EMPLOYEE | JOB_EARNINGS_DISTRIBUTION |
| ADMINISTER_WORKFORCE_(GBL) | USE | ADD_CONCURRENT_JOB | JOB_DATA_ERNDIST |
| ADMINISTER_WORKFORCE_(GBL) | USE | CURRENT_JOB | JOB_EARNINGS_DISTRIBUTION |
| ADMINISTER_WORKFORCE_(GBL) | USE | HIRE | JOB_EARNINGS_DISTRIBUTION |
| TRACK_GLOBAL_ASSIGNMENTS_(GBL) | USE | HOME_HOST_DATA | JOB_DATA_JOBCODE |
| ADMINISTER_WORKFORCE_(GBL) | USE | JOB_DATA | JOB_DATA_JOBCODE |
| ADMINISTER_WORKFORCE_(GBL) | USE | ADD_NON_EMPLOYEE | JOB_DATA_JOBCODE |
| ADMINISTER_WORKFORCE_(GBL) | USE | ADD_CONCURRENT_JOB | JOB_DATA_JOBCODE |
| ADMINISTER_WORKFORCE_(GBL) | USE | CURRENT_JOB | JOB_DATA_JOBCODE |
| ADMINISTER_WORKFORCE_(GBL) | USE | HIRE | JOB_DATA_JOBCODE |
| PROCESS_LOANS | USE | LOAN_DEMO | LOAN_DMO_OVRD_DL |
| PROCESS_LOANS | SETUP | INSTITUTION | LOAN_INSTITUTION_TABLE |
| PROCESS_LOANS | USE | LOAN_ORIG_DL_01 | LOAN_ORIG_DMO_DL01 |
| PROCESS_LOANS | USE | LOAN_ORIG_DL_01 | LOAN_ORIG_ELG_DL01 |
| PROCESS_LOANS | SETUP | LOAN_TYPES | LOAN_TYPE_TABLE_DL |
| MANAGE_HUMAN_RESOURCES_(GBL) | SETUP | LOCATION_TABLE | LOCATION_TBL2_GBL |
| MANAGE_HUMAN_RESOURCES_(USF) | SETUP | LOCATION_TABLE | LOCATION_TBL2_GBL |
| AV_MAINTAIN_PEOPLE_DATA | PROCESS | RUN_CNTL_3CENGINE | MANAGE_DUP_ASSIGN |
| AV_MANAGE_VOLUNTEERS | PROCESS | RUN_CNTL_3CENGINE | MANAGE_DUP_ASSIGN |
| MANAGE_QUARTERLY_TAX_RPTG_U.S | SETUP | MMREF_PARM | MMREF_PARAMETERS |
| PROCESS_LOANS | INQUIRE | NSLDS_INQUIRY | NSLDS_GEN_AGGR |
| SPECIFY_OPERATOR_DEFAULTS | USE | OPERATOR_DEFAULTS | OPR_DEF_TABLE_CS4 |
| MAINTAIN_PAYROLL_DATA_U.S. | USE | PAYROLL_DATA | PAYROLL_DATA_2 |
| MAINTAIN_PAYROLL_DATA_U.S. | USE | PAYROLL_DATA | PAYROLL_DATA_2 |
| DEFINE_PAYROLL_INTERFACE | SETUP | PAY_CALENDAR_TABLE | PAY_CALENDAR_TABLE |
| MAINTAIN_PAYROLL_DATA_U.S. | INQUIRE | PAYCHECK_DIST | PAY_CHECK_DIST_CTX |
| MANAGE_PAYROLL_PROCESS_CANADA | USE | PAYCHECK_DISTRIBUTION | PAY_CHECK_DIST_CTX |
| MAINTAIN_PAYROLL_DATA_U.S. | INQUIRE | PAYCHECK_DIST | PAY_CHECK_DIST_DED |
| MANAGE_PAYROLL_PROCESS_CANADA | USE | PAYCHECK_DISTRIBUTION | PAY_CHECK_DIST_DED |
| MAINTAIN_PAYROLL_DATA_U.S. | INQUIRE | PAYCHECK_DIST | PAY_CHECK_DIST_DED |
| MANAGE_PAYROLL_PROCESS_CANADA | USE | PAYCHECK_DISTRIBUTION | PAY_CHECK_DIST_DED |
| MAINTAIN_PAYROLL_DATA_U.S. | INQUIRE | PAYCHECK_DIST | PAY_CHECK_DIST_ERN |
| MANAGE_PAYROLL_PROCESS_CANADA | USE | PAYCHECK_DISTRIBUTION | PAY_CHECK_DIST_ERN |
| MAINTAIN_PAYROLL_DATA_U.S. | INQUIRE | PAYCHECK_DIST | PAY_CHECK_DIST_ERN |
| MANAGE_PAYROLL_PROCESS_CANADA | USE | PAYCHECK_DISTRIBUTION | PAY_CHECK_DIST_ERN |
| MAINTAIN_PAYROLL_DATA_U.S. | INQUIRE | PAYCHECK_DIST | PAY_CHECK_DIST_TAX |
| MANAGE_PAYROLL_PROCESS_CANADA | USE | PAYCHECK_DISTRIBUTION | PAY_CHECK_DIST_TAX |
| MANAGE_PAYROLL_PROCESS_CANADA | USE | ONLINE_CHEQUE_ALTENTRY | ONLINE_CHEQUE_ALTENTRY |
| MANAGE_PAYROLL_PROCESS_CANADA | USE | ONLINE_CHEQUE_ALTENTRY | ONLINE_CHECK_(ALTENTRY) |
| MANAGE_PAYROLL_PROCESS_CANADA | USE | ONLINE_CHEQUE_ALTENTRY | ONLINE_CHECK_ENTRY |
| ADMINISTER_WORKFORCE_(GBL) | USE | PAY_RATE_CHANGE | PAY_RATE_CHANGE_1 |
| ADMINISTER_WORKFORCE_(GBL) | USE | PAY_RATE_CHANGE | PAY_RATE_CHANGE_3 |
| MANAGE_PAYROLL_PROCESS_CANADA | USE | PAYSHEET | PAYSHEET_ONE-TIME_DEDUCTIONS |
| MANAGE_PAYROLL_PROCESS_CANADA | USE | PAYSHEET | PAYSHEET_ONE-TIME_DEDUCTIONS |
| MANAGE_PAYROLL_PROCESS_CANADA | USE | PAYLINE | PAYLINE_ONE-TIME_DEDUCTIONS |
| MANAGE_PAYROLL_PROCESS_CANADA | USE | PAYLINE | PAYLINE_ONE-TIME_DEDUCTIONS |
| MANAGE_PAYROLL_PROCESS_CANADA | USE | PAYLINE_SECURITY | PAYLINE_ONE-TIME_DEDUCTIONS |
| MANAGE_PAYROLL_PROCESS_CANADA | USE | PAYLINE_SECURITY | PAYLINE_ONE-TIME_DEDUCTIONS |
| MANAGE_PAYROLL_PROCESS_CANADA | PROCESS | LOAD_TIME_LABOR | PY_LDTL_RC |
| MANAGE_PAYROLL_PROCESS_CANADA | INQUIRE | LOAD_TL_HISTORY | PY_LDTL_TBL |
| DEFINE_COMMIT_ACCOUNTING_(US) | PROCESS | RUN_BUD010 | RUNCTL_BUD010 |
| DEFINE_COMMIT_ACCOUNTING_(US) | PROCESS | RUN_BUD014 | RUNCTL_BUD014 |
| PROCESS_LOANS | PROCESS | RUNCTL_COD_OUT | RUNCTL_COD_OUT |
| PROCESS_LOANS | PROCESS | RUNCTL_FA_INBOUND | RUNCTL_FA_INBOUND |
| DEFINE_COMMIT_ACCOUNTING_(US) | PROCESS | ACCOUNT_CODE_LOAD | RUNCTL_FILEPATH |
| DEFINE_COMMIT_ACCOUNTING_(US) | PROCESS | ACCOUNT_CODE_LOAD | RUN_BUD003 |
| DEFINE_COMMIT_ACCOUNTING_(US) | PROCESS | ACCOUNT_CODE_LOAD | RUN_BUD003 |
| DEFINE_COMMIT_ACCOUNTING_(US) | PROCESS | ACCOUNT_CODE_LOAD | RUN_BUD003 |
| MANAGE_PAYROLL_PROCESS_CANADA | PROCESS | PAY_CONFIRMATION | PAY_CONFIRMATION |
| MANAGE_QUARTERLY_TAX_RPTG_U.S | REPORT | MAGNETIC_MEDIA_STATES_AK_ID | FLORIDA |
| MANAGE_QUARTERLY_TAX_RPTG_U.S | REPORT | MAGNETIC_MEDIA_STATES_IL_NC | MAINE |
| MANAGE_QUARTERLY_TAX_RPTG_U.S | REPORT | MAGNETIC_MEDIA_STATES_SD_WY | VIRGINIA |
| MANAGE_QUARTERLY_TAX_RPTG_U.S | REPORT | MAGNETIC_MEDIA_STATES_SD_WY | WYOMING |
| AV_MAINTAIN_PEOPLE_DATA | USE | SERVICE_IND_PERS | SERVICE_INDICATOR_DATA_1 |
| PROCESS_APPLICATIONS | USE | STDNT_GROUPS | STDNT_GROUPS |
| MANAGE_QUARTERLY_TAX_RPTG_U.S | SETUP | TAX_REPORTING_PARAMETERS | TAX_REPORTING_PARAMETER_1 |
| MANAGE_QUARTERLY_TAX_RPTG_U.S | SETUP | TAX_REPORTING_PARAMETERS | TAX_REPORTING_PARAMETER |
| CAPTURE_TIME_AND_LABOR | INQUIRE | AUDIT_ELAPSED | TL_AUDIT_ELP_PNL |
| CAPTURE_TIME_AND_LABOR | INQUIRE | AUDIT_PUNCH | TL_AUDIT_PCH_PNL |
| CAPTURE_TIME_AND_LABOR | INQUIRE | AUDIT_ELAPSED | TL_AUD_ELPTIME_PNL |
| CAPTURE_TIME_AND_LABOR | INQUIRE | AUDIT_PUNCH | TL_AUD_PUNTIME_PNL |
| CAPTURE_TIME_AND_LABOR | MANAGETIME | TL_MNG_GRP_APPROVE | TL_MNG_GRP_APPROVE |
| CAPTURE_TIME_AND_LABOR | MANAGETIME | APPROVEPAYABLETIME | TL_MNG_PAY_DET_PNL |
| CAPTURE_TIME_AND_LABOR | MANAGETIME | ADJUSTPAYABLETIME | TL_MNG_PAY_DET_PNL |
| TRACK_GLOBAL_ASSIGNMENTS_(GBL) | USE | DEPDNT_IDENTIFICATION_DATA | VISA_PERMIT_DEP |
| DEFINE_PAYROLL_PROCESS | SETUP | ACCOUNT_CODE_TABLE | ACCOUNT_CODE_TABLE |
| DEFINE_PAYROLL_PROCESS | SETUP | ACCOUNT_CODE_TABLE | ACCOUNT_CODE_TABLE |
| DEFINE_PAYROLL_PROCESS | SETUP | ACCOUNT_CODE_TABLE | ACCOUNT_CODE_TABLE |
| SA_LEARNER_SERVICES | CATALOG | CATALOG_SEARCH | CATLG_SRCH_BASIC |
| PLAN_SALARIES_(GBL) | USE | EMPLOYEE_REVIEW | EMPLOYEE_REVIEW_1 |
| PLAN_SALARIES_(GBL) | USE | EMPLOYEE_REVIEW | EMPLOYEE_REVIEW_2 |
| TRACK_GLOBAL_ASSIGNMENTS_(USF) | USE | HOME_HOST_DATA | HOME/HOST_DATA |
| MAINTAIN_FOREIGN_NATIONALS | INQUIRE | I20_FORM_INQ | I20_FORM |
| MAINTAIN_FOREIGN_NATIONALS | USE | I20_FORM_LONG | I20_FORM |
| MAINTAIN_FOREIGN_NATIONALS | USE | I20_FORM | I20_FORM1 |
| MAINTAIN_FOREIGN_NATIONALS | USE | I20_FORM | I20_FORM2 |
| MAINTAIN_FOREIGN_NATIONALS | USE | I20_FORM | I20_FORM3 |
| MAINTAIN_FOREIGN_NATIONALS | USE | I20_FORM | I20_FORM4 |
| MAINTAIN_FOREIGN_NATIONALS | USE | I20_FORM | I20_FORM5 |
| MAINTAIN_FOREIGN_NATIONALS | USE | I20_FORM | I20_FORM6 |
| MAINTAIN_FOREIGN_NATIONALS | USE | I20_FORM | I20_FORM_WRK |
| MAINTAIN_FOREIGN_NATIONALS | INQUIRE | I20_FORM_INQ | I20_FORM_WRK |
| MAINTAIN_FOREIGN_NATIONALS | USE | I20_FORM_LONG | I20_FORM_WRK |
| TRACK_GLOBAL_ASSIGNMENTS_(USF) | USE | HOME_HOST_DATA | JOB_DATA1_WRK |
| TRACK_GLOBAL_ASSIGNMENTS_(USF) | USE | HOME_HOST_DATA | JOB_DATA_ERNDIST |
| TRACK_GLOBAL_ASSIGNMENTS_(USF) | USE | HOME_HOST_DATA | JOB_DATA_JOBCODE |
| ESTABLISH_PEOPLE_PROCESSING | SETUP | LOCATION_TABLE | LOCATION_TBL2_GBL |
| SA_LEARNER_SERVICES | HOME | LEARNER_SERVICES_HOME | LRNSRV_FINANC_HOME |
| AV_ENTER_COMMITMENTS | PROCESS | RUN_CNTL_3CENGINE | MANAGE_DUP_ASSIGN |
| AV_MAINTAIN_ORGANIZATION_DATA | PROCESS | RUN_CNTL_3CENGINE | MANAGE_DUP_ASSIGN |
| MANAGE_CHECKLISTS | PROCESS | RUN_CNTL_3CENGINE | MANAGE_DUP_ASSIGN |
| MANAGE_ANNUAL_TAX_RPTG_U.S. | SETUP | MMREF_PARM | MMREF_PARAMETERS |
| DEFINE_PAYROLL_PROCESS | SETUP2 | PAY_CALENDAR_TABLE | PAY_CALENDAR_TABLE |
| MAINTAIN_RECEIVABLES | USE | PAYMENT_ORG_REVERSAL | PMT_ORG_REVERSAL |
| MAINTAIN_FOREIGN_NATIONALS | PROCESS | RUNCTL_CCSEVCMP | RUNCTL_CCSEVCMP |
| MAINTAIN_FOREIGN_NATIONALS | PROCESS | RUNCTL_CCSEVFCE | RUNCTL_CCSEVFCE |
| MAINTAIN_FOREIGN_NATIONALS | PROCESS | RUNCTL_CCSEVINT | RUNCTL_CCSEVINT |
| MAINTAIN_FOREIGN_NATIONALS | PROCESS | RUNCTL_SEV_DOWNLD | RUNCTL_SEV_DOWNLD |
| MAINTAIN_FOREIGN_NATIONALS | PROCESS | RUNCTL_SEV_EXTRACT | RUNCTL_SEV_EXTRACT |
| MANAGE_TAX_REPORTING | PROCESS | RUNCTL_SF_SFGT2202 | RUNCTL_SF_SFGT2202 |
| MANAGE_ANNUAL_TAX_RPTG_U.S. | PROCESS | UPDATE_YE_REPORTING_INFO | RUNCTL_TAX504 |
| MANAGE_ANNUAL_TAX_RPTG_U.S. | REPORT | YE_DATA_AUDIT | RUN_PARAMETERS |
| MANAGE_ANNUAL_TAX_RPTG_U.S. | PROCESS | YE_RECORD_ERROR_LISTING | RUN_PARAMETERS |
| MANAGE_ANNUAL_TAX_RPTG_U.S. | PROCESS | YE_DATA_RECORD_LOAD | LOAD |
| MANAGE_ANNUAL_TAX_RPTG_U.S. | REPORT | LOCAL_W_2_TAX_TOTALS | RUN_PARAMETERS |
| MANAGE_ANNUAL_TAX_RPTG_U.S. | PROCESS | W2CUS_MMREF | RUNCTL_TAX922US |
| MANAGE_ANNUAL_TAX_RPTG_U.S. | REPORT | W2CUS_MMREF_AUDIT | RUNCTL_TAX923US |
| MANAGE_ANNUAL_TAX_RPTG_U.S. | PROCESS | 1099R_PRINT_AND_MAG_FILE | RUN_PARAMETERS |
| MANAGE_ANNUAL_TAX_RPTG_U.S. | PROCESS | 1099R_PRINT_AND_MAG_FILE | RUNCTL_TAX930PM1 |
| MANAGE_ANNUAL_TAX_RPTG_U.S. | PROCESS | PR_FILE_MMREF | RUNCTL_TAX960PD |
| MANAGE_ANNUAL_TAX_RPTG_U.S. | PROCESS | W_2_PRINT | RUNCTL_TAX960PR |
| MANAGE_ANNUAL_TAX_RPTG_U.S. | PROCESS | STATE_FILE_MMREF | RUNCTL_TAX960ST |
| MANAGE_ANNUAL_TAX_RPTG_U.S. | PROCESS | W_2_PRINT | RUNCTL_TAX960UST |
| MANAGE_ANNUAL_TAX_RPTG_U.S. | PROCESS | W_2_PRINT | RUNCTL_TAX960_COMP |
| MANAGE_ANNUAL_TAX_RPTG_U.S. | REPORT | PUERTO_RICO_AUDIT_MMREF | RUNCTL_TAX962PD |
| DEFINE_PAYROLL_PROCESS | SETUP | US_SAVINGS_BOND_TABLE | U.S._SAVINGS_BOND_TABLE |
| DEFINE_PAYROLL_PROCESS | SETUP | US_SAVINGS_BOND_TABLE | U.S._SAVINGS_BOND_TABLE |
| MAINTAIN_FOREIGN_NATIONALS | USE | SEV_ALERT_FM | SEV_ALERT_HEADER |
| MAINTAIN_FOREIGN_NATIONALS | SETUP | SEV_COUNTRY_MAP | SEV_COUNTRY_TBL |
| MAINTAIN_FOREIGN_NATIONALS | SETUP | SEV_DOS_TBL | SEV_DOS_TBL |
| MAINTAIN_FOREIGN_NATIONALS | INQUIRE | SEV_DOWNLD_RSLT | SEV_DOWNLD_RSLT |
| MAINTAIN_FOREIGN_NATIONALS | INQUIRE | SEV_DOWNLD_RSLT | SEV_DOWNLD_RSLT2 |
| MAINTAIN_FOREIGN_NATIONALS | INQUIRE | SEV_DOWNLD_RSLT | SEV_DOWNLD_RSLT3 |
| MAINTAIN_FOREIGN_NATIONALS | USE | SEV_EMPL_AUTH | SEV_EMPL_AUTH |
| MAINTAIN_FOREIGN_NATIONALS | SETUP | SEV_EVENT_TYPE | SEV_EVENT_TYPE |
| MAINTAIN_FOREIGN_NATIONALS | SETUP | SEV_FEE_TBL | SEV_FEE_TBL |
| MAINTAIN_FOREIGN_NATIONALS | SETUP | SEV_FILE_ERROR | SEV_FILE_ERROR |
| MAINTAIN_FOREIGN_NATIONALS | USE | SEV_FULCRS_EXCP | SEV_FULCRS_EXCP |
| MAINTAIN_FOREIGN_NATIONALS | USE | SEV_FULCRS_EXCP2 | SEV_FULCRS_EXCP2 |
| MAINTAIN_FOREIGN_NATIONALS | INQUIRE | SEV_HIST_SUMMARY | SEV_HIST_DETAIL |
| MAINTAIN_FOREIGN_NATIONALS | INQUIRE | SEV_HIST_SUMMARY | SEV_HIST_DWN_RSLT |
| MAINTAIN_FOREIGN_NATIONALS | INQUIRE | SEV_HIST_SUMMARY | SEV_HIST_SUMMARY |
| MAINTAIN_FOREIGN_NATIONALS | INQUIRE | SEV_HIST_SUMMARY | SEV_HIST_WRK |
| MAINTAIN_FOREIGN_NATIONALS | SETUP | SEV_I20_TMPLT | SEV_I20_TEMPLATE |
| MAINTAIN_FOREIGN_NATIONALS | USE | SEV_ID_MAINT | SEV_ID_MAINT |
| MAINTAIN_FOREIGN_NATIONALS | SETUP | SEV_LVL_VSA_TBL | SEV_LVL_VISA_TBL |
| MAINTAIN_FOREIGN_NATIONALS | USE | SEV_MASTER | SEV_MST_ADDR |
| MAINTAIN_FOREIGN_NATIONALS | USE | SEV_MASTER | SEV_MST_BIO_DEMO |
| MAINTAIN_FOREIGN_NATIONALS | USE | SEV_MASTER | SEV_MST_DEP |
| MAINTAIN_FOREIGN_NATIONALS | USE | SEV_MASTER | SEV_MST_EMP |
| MAINTAIN_FOREIGN_NATIONALS | USE | SEV_MASTER | SEV_MST_FIN |
| MAINTAIN_FOREIGN_NATIONALS | USE | SEV_MASTER | SEV_MST_PGM |
| MAINTAIN_FOREIGN_NATIONALS | USE | SEV_MASTER | SEV_MST_REG |
| MAINTAIN_FOREIGN_NATIONALS | USE | VISA_PERMIT_PERS | SEV_POE_DATA |
| MAINTAIN_FOREIGN_NATIONALS | SETUP | SEV_POE_TBL | SEV_POE_TBL |
| MAINTAIN_FOREIGN_NATIONALS | SETUP | SEV_PRG_NBR_TBL | SEV_PRG_SP2_TBL |
| MAINTAIN_FOREIGN_NATIONALS | SETUP | SEV_PRG_NBR_TBL | SEV_PRG_NBR_TBL |
| MAINTAIN_FOREIGN_NATIONALS | USE | SEV_ALERT_FM | SEV_REV_FMUPD |
| MAINTAIN_FOREIGN_NATIONALS | USE | SEV_ALERT_FM | SEV_REV_U_ERRORS |
| MAINTAIN_FOREIGN_NATIONALS | USE | SEV_ALERT_FM | SEV_REV_U_FILTER |
| MAINTAIN_FOREIGN_NATIONALS | USE | SEV_ALERT_FM | SEV_REV_U_WRK |
| MAINTAIN_FOREIGN_NATIONALS | SETUP | SEV_SCHL_CD_TBL | SEV_SCHL_CD2_TBL |
| MAINTAIN_FOREIGN_NATIONALS | SETUP | SEV_SCHL_CD_TBL | SEV_SCHL_CD_TBL |
| MAINTAIN_FOREIGN_NATIONALS | SETUP | SEV_SETUP_TBL | SEV_SETUP_TBL |
| MAINTAIN_FOREIGN_NATIONALS | SETUP | SEV_SUFFIX_MAP | SEV_SUFFIX_TBL |
| MAINTAIN_FOREIGN_NATIONALS | INQUIRE | SEV_DOWNLD_RSLT | SEV_UPLOAD_RSLT |
| MAINTAIN_FOREIGN_NATIONALS | SETUP | SEV_VISA_MAP | SEV_VISA_TBL |
| MAINTAIN_CUSTOMERS | USE | SERVICE_INDICATOR_DATA | SERVICE_INDICATOR_DATA_1 |
| SA_ES_SRCHREC_OVRD | ADVISEMENT | SS_ADV_STUDACAD | SS_ADV_STUDACAD |
| SA_LEARNER_SERVICES | ACADEMICS | SS_ENRL_REQ_ADD | SS_ENRL_REQ_ADD |
| SA_LEARNER_SERVICES | ACADEMICS | SS_ENRL_REQ_SWAP | SS_ENRL_REQ_SWAP |
| SA_LEARNER_SERVICES | ACADEMICS | SS_ENRL_REQ_UPD | SS_ENRL_REQ_UPD |
| SA_LEARNER_SERVICES | ACADEMICS | SS_ENRL_REQ_ADD | SS_ENRL_REQ_WRK |
| SA_LEARNER_SERVICES | ACADEMICS | SS_ENRL_REQ_SWAP | SS_ENRL_REQ_WRK |
| SA_LEARNER_SERVICES | ACADEMICS | SS_ENRL_REQ_UPD | SS_ENRL_REQ_WRK |
| SA_ES_SRCHREC_OVRD | ADVISEMENT | SS_AA_REPORT | SS_ES_AARPT_TYPE |
| SA_LEARNER_SERVICES | ACADEMICS | SS_AA_REPORT | SS_ES_AARPT_TYPE |
| SA_ES_SRCHREC_OVRD | ADVISEMENT | SS_AA_REPORT1 | SS_ES_AARPT_TYPE2 |
| SA_LEARNER_SERVICES | ACADEMICS | SS_AA_REPORT1 | SS_ES_AARPT_TYPE2 |
| SA_LEARNER_SERVICES | FINANCES | SS_FA_AWARD_ACK | SS_FA_ACK_AY_SEL |
| SA_LEARNER_SERVICES | FINANCES | SS_FA_AWARD_REQ | SS_FA_ACK_AY_SEL |
| SA_LEARNER_SERVICES | FINANCES | SS_FA_AWARDS | SS_FA_AP_CAR_SEL |
| SA_LEARNER_SERVICES | FINANCES | SS_FA_AWARDS | SS_FA_AP_SUMMARY |
| SA_LEARNER_SERVICES | FINANCES | SS_FA_AWARD_ACK | SS_FA_AWD_ACK |
| SA_LEARNER_SERVICES | FINANCES | SS_FA_AWARD_ACK | SS_FA_AWD_ACK_HIST |
| SA_LEARNER_SERVICES | FINANCES | SS_FA_AWARDS | SS_FA_AWD_ALL_CD |
| SA_LEARNER_SERVICES | FINANCES | SS_FA_AWARDS | SS_FA_AWD_AY_SEL |
| SA_LEARNER_SERVICES | FINANCES | SS_FA_AWARDS | SS_FA_AWD_PER_CD |
| SA_LEARNER_SERVICES | FINANCES | SS_FA_AWARD_REQ | SS_FA_AWD_REQ |
| SA_LEARNER_SERVICES | FINANCES | SS_FA_AWARD_REQ | SS_FA_AWD_REQ_HIST |
| SA_LEARNER_SERVICES | FINANCES | SS_FA_AWARDS | SS_FA_AWD_SUMM_ALL |
| SA_LEARNER_SERVICES | FINANCES | SS_FA_AWARDS | SS_FA_AWD_SUMM_PER |
| SA_LEARNER_SERVICES | FINANCES | SS_FA_AWARDS | SS_FA_AWD_TERM_DTL |
| SA_LEARNER_SERVICES | FINANCES | SS_FA_AWARDS | SS_FA_AY_CAR_SEL |
| SA_LEARNER_SERVICES | FINANCES | SS_FA_AWARDS | SS_FA_AY_SUMMARY |
| SA_LEARNER_SERVICES | FINANCES | SS_FA_AWARDS | SS_FA_COA |
| SA_LEARNER_SERVICES | FINANCES | SS_FA_AWARDS | SS_FA_LINKS |
| SA_LEARNER_SERVICES | FINANCES | SS_FA_AWARDS | SS_FA_LOAN_DETAIL |
| SA_LEARNER_SERVICES | FINANCES | SS_FA_AWARDS | SS_FA_STATUS_INFO |
| SA_LEARNER_SERVICES | FINANCES | SS_FA_AWARDS | SS_FA_TRM_CAR_SEL |
| SA_LEARNER_SERVICES | FINANCES | SS_FA_AWARDS | SS_FA_UD_SUMMARY |
| SA_LEARNER_SERVICES | ACADEMICS | SS_TSCRPT_OFF | SS_TSCRPT_OFF |
| MANAGE_ANNUAL_TAX_RPTG_U.S. | SETUP | TAX_REPORTING_PARAMETERS | TAX_RPT_PARAM_ANN |
| MANAGE_ANNUAL_TAX_RPTG_U.S. | SETUP | TAX_REPORTING_PARAMETERS | TAX_RPT_PARAM_ANN2 |
| TRACK_GLOBAL_ASSIGNMENTS_(USF) | USE | DEPDNT_IDENTIFICATION_DATA | VISA_PERMIT_DEP |
| DEFINE_COMMIT_ACCOUNTING_(GBL) | SETUP | ACCOUNT_CODE_TABLE | ACCOUNT_CODE_TABLE |
| DEFINE_PAYROLL_PROCESS_(USF) | SETUP | ACCOUNT_CODE_TABLE | ACCOUNT_CODE_TABLE |
| DEFINE_COMMIT_ACCOUNTING_(GBL) | SETUP | ACCOUNT_CODE_TABLE | ACCOUNT_CODE_TABLE |
| DEFINE_PAYROLL_PROCESS_(USF) | SETUP | ACCOUNT_CODE_TABLE | ACCOUNT_CODE_TABLE |
| DEFINE_COMMIT_ACCOUNTING_(GBL) | SETUP | ACCOUNT_CODE_TABLE | ACCOUNT_CODE_TABLE |
| DEFINE_PAYROLL_PROCESS_(USF) | SETUP | ACCOUNT_CODE_TABLE | ACCOUNT_CODE_TABLE |
| MANAGE_PAYROLL_PROCESS_(USF) | INQUIRE | AP_EXTRACT_REVIEW_LINES | AP_EXTRACT_RVW_L |
| MANAGE_PAYROLL_PROCESS_U.S. | INQUIRE | AP_EXTRACT_REVIEW_LINES | AP_EXTRACT_RVW_L |
| MONITOR_ABSENCE_(GBL) | SETUP | ABS_BEN_PLAN_TABLE | BENEFIT_PLAN_TABLE |
| ADMINISTER_BASE_BENEFITS | INQUIRE | BENEF_HIPAA_HIST | BENEF_LETTER_HIST |
| ESTABLISH_COURSES | INQUIRE | CATALOG_SEARCH | CATLG_SRCH_BASIC |
| ESTABLISH_COURSES | SETUP | CIP_CODE_TABLE | CIP_CODE_TABLE |
| ESTABLISH_COURSES | USE | CLASS_SECTIONS | CLASS_CONTROL_WRK |
| ESTABLISH_COURSES | USE | SCHEDULE_OF_CLASSES | CLASS_ENROLLMENT_CONTROL |
| ESTABLISH_COURSES | USE | SCHEDULE_NEW_COURSE | CLASS_ENROLLMENT_CONTROL |
| ESTABLISH_COURSES | USE | SCHEDULE_OF_CLASSES | CLASS_SCHEDULE_ENTRY |
| ESTABLISH_COURSES | USE | SCHEDULE_NEW_COURSE | CLASS_SCHEDULE_ENTRY |
| ESTABLISH_COURSES | USE | SCHEDULE_CLASS_MTG | CLASS_ENTRY_SCTN |
| ESTABLISH_COURSES | USE | SCHEDULE_OF_CLASSES | CLASS_LMS_SETUP |
| ESTABLISH_COURSES | USE | SCHEDULE_NEW_COURSE | CLASS_LMS_SETUP |
| ESTABLISH_COURSES | USE | SCHEDULE_OF_CLASSES | CLASS_MEETING_PATTERN/INSTR |
| ESTABLISH_COURSES | USE | SCHEDULE_NEW_COURSE | CLASS_MEETING_PATTERN/INSTR |
| ESTABLISH_COURSES | USE | SCHEDULE_CLASS_MTG | CLASS_MTG_PAT_SCTN |
| ESTABLISH_COURSES | INQUIRE | CLASS_ROSTER | CLASS_ROSTER |
| ESTABLISH_COURSES | USE | SCHEDULE_OF_CLASSES | CLASS_TBL_GL |
| ESTABLISH_COURSES | USE | SCHEDULE_NEW_COURSE | CLASS_TBL_GL |
| ESTABLISH_COURSES | USE | SCHEDULE_CLASS_MTG | CLASS_TBL_GL_SCTN |
| ESTABLISH_COURSES | USE | COURSE_CATALOG | CRSE_OFFER_GL |
| ESTABLISH_COURSES | SETUP | ENROLLMENT_REQUIREMENT_GROUPS | REQUIS/RESTRICT_DETAIL |
| DEFINE_COMMIT_ACCOUNTING_(GBL) | SETUP | DEPARTMENT_BUDGET_TABLE | DEPT_BUDGET_ACTUALS |
| DEFINE_COMMIT_ACCOUNTING_(GBL) | SETUP | DEPARTMENT_BUDGET_TABLE | DEPT_BUDGET_ACTUALS |
| DEFINE_COMMIT_ACCOUNTING_(GBL) | SETUP | DEPARTMENT_BUDGET_TABLE | DEPT_BUDGET_DEDUCTIONS |
| DEFINE_COMMIT_ACCOUNTING_(GBL) | SETUP | DEPARTMENT_BUDGET_TABLE | DEPT_BUDGET_DEDUCTIONS |
| DEFINE_COMMIT_ACCOUNTING_(GBL) | SETUP | DEPARTMENT_BUDGET_TABLE | DEPT_BUDGET_EARNINGS |
| DEFINE_COMMIT_ACCOUNTING_(GBL) | SETUP | DEPARTMENT_BUDGET_TABLE | DEPT_BUDGET_EARNINGS |
| DEFINE_COMMIT_ACCOUNTING_(GBL) | SETUP | DEPARTMENT_BUDGET_TABLE | DEPT_BUDGET_TAXES |
| DEFINE_COMMIT_ACCOUNTING_(GBL) | SETUP | DEPARTMENT_BUDGET_TABLE | DEPT_BUDGET_TAXES |
| FINANCIAL_AID_HISTORY | MENUITEM2 | DL_EC_HIST_TRNSFR | DL_EC_HIST_TRNSFR |
| PLAN_SUCCESSIONS_(GBL) | USE | EMPLOYEE_REVIEW | EMPLOYEE_REVIEW_1 |
| PLAN_SUCCESSIONS_(GBL) | USE | EMPLOYEE_REVIEW | EMPLOYEE_REVIEW_2 |
| ADMINISTER_PENSION_PLAN | USE | PAYEE_JOB_DATA | EMPLOYMENT_DTA2 |
| DEFINE_COMMIT_ACCOUNTING_(GBL) | SETUP | ENCUMBRANCE_DEFN | ENCUMB_DEFN |
| DEFINE_COMMIT_ACCOUNTING_(GBL) | SETUP | ENCUMBRANCE_DEFN | ENCUMB_DEFN |
| DEFINE_COMMIT_ACCOUNTING_(GBL) | SETUP | ENCUMBRANCE_DEFN | ENCUMB_DEFN |
| CC_SERVICES_DATA | USE | EXTERNAL_SYSTEM_ID | EXTERNAL_SYSTEM_ID |
| FINANCIAL_AID_HISTORY | MENUITEM1 | FA_APP_HIST_TRNSFR | FA_APP_HIST_TRNSFR |
| EXCHANGE_FIN_AID_DATA | SETUP | PRCSDEMOTBL | FA_PRCSDEMO_TBL |
| CC_SERVICES_DATA | USE | FERPA | FERPA |
| DEFINE_STUDENT_FINANCIALS | SETUP_I_Z | ITEM_TYPES | GL_INTERFACE |
| ADMINISTER_BASE_BENEFITS | USE | HEALTH_BENEFITS | HEALTH_BENEFITS_1 |
| EXCHANGE_FIN_AID_DATA | SETUP | LOCAL_POLICY_PT_02 | GLOBAL_AND_FEDERAL_OPTIONS |
| EXCHANGE_FIN_AID_DATA | SETUP | LOCAL_POLICY_PT_03 | GLOBAL_AND_FEDERAL_OPTIONS |
| EXCHANGE_FIN_AID_DATA | SETUP | LOCAL_POLICY_PT_04 | GLOBAL_AND_FEDERAL_OPTIONS |
| EXCHANGE_FIN_AID_DATA | SETUP | LOCAL_POLICY_PT_02 | IM_VALUE_PARMS_1 |
| EXCHANGE_FIN_AID_DATA | SETUP | LOCAL_POLICY_PT_03 | IM_VALUE_PARMS_1 |
| EXCHANGE_FIN_AID_DATA | SETUP | LOCAL_POLICY_PT_04 | IM_VALUE_PARMS_1 |
| EXCHANGE_FIN_AID_DATA | SETUP | LOCAL_POLICY_PT_02 | HOME_ASSET_PROJECTIONS |
| EXCHANGE_FIN_AID_DATA | SETUP | LOCAL_POLICY_PT_03 | HOME_ASSET_PROJECTIONS |
| EXCHANGE_FIN_AID_DATA | SETUP | LOCAL_POLICY_PT_04 | HOME_ASSET_PROJECTIONS |
| EXCHANGE_FIN_AID_DATA | SETUP | PROFILE_DATA_LOAD_PARMS | INST_LOAD_CNTRL |
| EXCHANGE_FIN_AID_DATA | SETUP | NEED_ACCESS_DATA_LOAD_PARMS | INST_NA_LOAD_CNTRL |
| EXCHANGE_FIN_AID_DATA | INQUIRE | ISIR_03_IN_SRCH | ISIR_03_IN_SRCH |
| EXCHANGE_FIN_AID_DATA | INQUIRE | ISIR_04_IN_SRCH | ISIR_04_IN_SRCH |
| EXCHANGE_FIN_AID_DATA | INQUIRE | ISIR_04_OUT_REPORT | ISIR_04_OUTBOUND |
| EXCHANGE_FIN_AID_DATA | USE | ISIR_DELETE_PG | ISIR_DELETE |
| EXCHANGE_FIN_AID_DATA | USE | REQUEST_DUPLICATE_ISIR | ISIR_DUP_REQUEST |
| FINANCIAL_AID_HISTORY | MENUITEM1 | ISIR_EFC_SMRY_DT01 | ISIR_EFC_SUMRY_DETAIL |
| EXCHANGE_FIN_AID_DATA | SETUP | ISIR_DATA_LOAD_PARMS | ISIR_INST_CONTROL2 |
| EXCHANGE_FIN_AID_DATA | SETUP | ISIR_DATA_LOAD_PARMS | ISIR_INST_CONTROL3 |
| FINANCIAL_AID_HISTORY | MENUITEM1 | ISIR_CORRPIA01 | ISIR_PIA_CS1_01 |
| FINANCIAL_AID_HISTORY | MENUITEM1 | ISIR_CORRPIA01 | ISIR_PIA_CS2_01 |
| FINANCIAL_AID_HISTORY | MENUITEM1 | ISIR_CORRPIA01 | ISIR_PIA_CS3_01 |
| FINANCIAL_AID_HISTORY | MENUITEM1 | ISIR_CORR_HISTORY | ISIR_PIA_HIST1 |
| FINANCIAL_AID_HISTORY | MENUITEM1 | ISIR_CORR_HISTORY | ISIR_PIA_HIST2 |
| FINANCIAL_AID_HISTORY | MENUITEM1 | ISIR_CORR_HISTORY | ISIR_PIA_HIST3 |
| EXCHANGE_FIN_AID_DATA | USE | SEND_SIGNATURE | ISIR_SIGNATURE |
| EXCHANGE_FIN_AID_DATA | USE | ISIR_SUSP_CNTRL_03 | ISIR_SUSP_CNTRLPIA |
| EXCHANGE_FIN_AID_DATA | USE | ISIR_SUSP_CNTRL_04 | ISIR_SUSP_CNTRLPIA |
| DEFINE_STUDENT_FINANCIALS | SETUP_A_H | FINANCIAL_AID_ITEM_TYPES | ITEM_TYPE_FA_3 |
| ADMINISTER_PENSION_PLAN | USE | PAYEE_JOB_DATA | JOB_DATA1_WRK |
| ADMINISTER_PENSION_PLAN | USE | PAYEE_JOB_DATA | JOB_DATA2 |
| ADMINISTER_PENSION_PLAN | USE | PAYEE_JOB_DATA | JOB_DATA_ERNDIST |
| ADMINISTER_PENSION_PLAN | USE | PAYEE_JOB_DATA | JOB_DATA_JOBCODE |
| AV_MANAGE_OTHER_INTV | PROCESS | RUN_CNTL_3CENGINE | MANAGE_DUP_ASSIGN |
| AV_MANAGE_PROSPECTS | PROCESS | RUN_CNTL_3CENGINE | MANAGE_DUP_ASSIGN |
| EXCHANGE_FIN_AID_DATA | USE | NSLDS_CHANGE_RVW | NSLDS_CHANGE_RVW |
| MAINTAIN_ORGANIZATION_DATA | USE | ORG_TS130 | ORG_E_ADDR_TS |
| DEFINE_PAYROLL_PROCESS_(USF) | SETUP2 | PAY_CALENDAR_TABLE | PAY_CALENDAR_TABLE |
| MANAGE_PAYROLL_PROCESS_(USF) | USE | PAYCHECK_DIST | PAY_CHECK_DIST_CTX |
| MANAGE_PAYROLL_PROCESS_U.S. | USE | PAYCHECK_DISTRIBUTION | PAY_CHECK_DIST_CTX |
| MANAGE_PAYROLL_PROCESS_(USF) | USE | PAYCHECK_DIST | PAY_CHECK_DIST_DED |
| MANAGE_PAYROLL_PROCESS_U.S. | USE | PAYCHECK_DISTRIBUTION | PAY_CHECK_DIST_DED |
| MANAGE_PAYROLL_PROCESS_(USF) | USE | PAYCHECK_DIST | PAY_CHECK_DIST_DED |
| MANAGE_PAYROLL_PROCESS_U.S. | USE | PAYCHECK_DISTRIBUTION | PAY_CHECK_DIST_DED |
| MANAGE_PAYROLL_PROCESS_(USF) | USE | PAYCHECK_DIST | PAY_CHECK_DIST_ERN |
| MANAGE_PAYROLL_PROCESS_U.S. | USE | PAYCHECK_DISTRIBUTION | PAY_CHECK_DIST_ERN |
| MANAGE_PAYROLL_PROCESS_(USF) | USE | PAYCHECK_DIST | PAY_CHECK_DIST_ERN |
| MANAGE_PAYROLL_PROCESS_U.S. | USE | PAYCHECK_DISTRIBUTION | PAY_CHECK_DIST_ERN |
| MANAGE_PAYROLL_PROCESS_(USF) | USE | PAYCHECK_DIST | PAY_CHECK_DIST_TAX |
| MANAGE_PAYROLL_PROCESS_U.S. | USE | PAYCHECK_DISTRIBUTION | PAY_CHECK_DIST_TAX |
| MANAGE_PAYROLL_PROCESS_(USF) | USE | ONLINE_CHECK_ALTENTRY | ONLINE_CHEQUE_ALTENTRY |
| MANAGE_PAYROLL_PROCESS_U.S. | USE | ONLINE_CHECK_ALTENTRY | ONLINE_CHEQUE_ALTENTRY |
| MANAGE_PAYROLL_PROCESS_(USF) | USE | ONLINE_CHECK_ALTENTRY | ONLINE_CHECK_(ALTENTRY) |
| MANAGE_PAYROLL_PROCESS_U.S. | USE | ONLINE_CHECK_ALTENTRY | ONLINE_CHECK_(ALTENTRY) |
| MANAGE_PAYROLL_PROCESS_(USF) | USE | ONLINE_CHECK_ALTENTRY | ONLINE_CHECK_ENTRY |
| MANAGE_PAYROLL_PROCESS_U.S. | USE | ONLINE_CHECK_ALTENTRY | ONLINE_CHECK_ENTRY |
| MANAGE_PAYROLL_PROCESS_(USF) | USE | PAYSHEET | PAYSHEET_ONE-TIME_DEDUCTIONS |
| MANAGE_PAYROLL_PROCESS_U.S. | USE | PAYSHEET | PAYSHEET_ONE-TIME_DEDUCTIONS |
| MANAGE_PAYROLL_PROCESS_(USF) | USE | PAYSHEET | PAYSHEET_ONE-TIME_DEDUCTIONS |
| MANAGE_PAYROLL_PROCESS_U.S. | USE | PAYSHEET | PAYSHEET_ONE-TIME_DEDUCTIONS |
| MANAGE_PAYROLL_PROCESS_(USF) | USE | PAYLINE | PAYLINE_ONE-TIME_DEDUCTIONS |
| MANAGE_PAYROLL_PROCESS_U.S. | USE | PAYLINE | PAYLINE_ONE-TIME_DEDUCTIONS |
| MANAGE_PAYROLL_PROCESS_(USF) | USE | PAYLINE | PAYLINE_ONE-TIME_DEDUCTIONS |
| MANAGE_PAYROLL_PROCESS_U.S. | USE | PAYLINE | PAYLINE_ONE-TIME_DEDUCTIONS |
| MANAGE_PAYROLL_PROCESS_(USF) | USE | PAYLINE_SECURITY | PAYLINE_ONE-TIME_DEDUCTIONS |
| MANAGE_PAYROLL_PROCESS_U.S. | USE | PAYLINE_SECURITY | PAYLINE_ONE-TIME_DEDUCTIONS |
| MANAGE_PAYROLL_PROCESS_(USF) | USE | PAYLINE_SECURITY | PAYLINE_ONE-TIME_DEDUCTIONS |
| MANAGE_PAYROLL_PROCESS_U.S. | USE | PAYLINE_SECURITY | PAYLINE_ONE-TIME_DEDUCTIONS |
| ADMINISTER_PENSION_PLAN | PROCESS | CALCULATE_PENSION | MAIN_PANEL |
| ADMINISTER_STOCK_OPTIONS | USE | ST_EXER_DISPOSN | PSHUP_WORK2 |
| ADMINISTER_STOCK_OPTIONS | USE | ST_EXER_RELEASE | PSHUP_WORK2 |
| ADMINISTER_STOCK_OPTIONS | USE | ST_GRANT_EXER | PSHUP_WORK2 |
| ADMINISTER_STOCK_OPTIONS | USE | ST_REL_DISPOSN | PSHUP_WORK2 |
| MANAGE_PAYROLL_PROCESS_(USF) | PROCESS | LOAD_TIME_LABOR | PY_LDTL_RC |
| MANAGE_PAYROLL_PROCESS_U.S. | PROCESS | LOAD_TIME_LABOR | PY_LDTL_RC |
| MANAGE_PAYROLL_PROCESS_(USF) | INQUIRE | LOAD_TL_HISTORY | PY_LDTL_TBL |
| MANAGE_PAYROLL_PROCESS_U.S. | INQUIRE | LOAD_TL_HISTORY | PY_LDTL_TBL |
| DEFINE_COMMIT_ACCOUNTING_(GBL) | PROCESS | RUN_BUD010 | RUNCTL_BUD010 |
| DEFINE_COMMIT_ACCOUNTING_(GBL) | PROCESS | RUN_BUD014 | RUNCTL_BUD014 |
| EXCHANGE_FIN_AID_DATA | SETUP | CPS_BATCH_RUN_CONTROLS | RUN_CONTROL_CPS |
| EXCHANGE_FIN_AID_DATA | EX_FIN_AID_DATA_REPORTS | FA914 | RUNCTL_FA914 |
| EXCHANGE_FIN_AID_DATA | EX_FIN_AID_DATA_REPORTS | RUNCTL_FA919 | RUNCTL_FA919 |
| EXCHANGE_FIN_AID_DATA | EX_FIN_AID_DATA_REPORTS | RUNCTL_FA924 | RUNCTL_FA924 |
| EXCHANGE_FIN_AID_DATA | EX_FIN_AID_DATA_REPORTS | RUNCTL_FA915 | RUNCTL_FACRWRPT |
| EXCHANGE_FIN_AID_DATA | EX_FIN_AID_DATA_REPORTS | RUNCTL_FA918 | RUNCTL_FACRWRPT |
| EXCHANGE_FIN_AID_DATA | EX_FIN_AID_DATA_REPORTS | RUNCTL_FA925 | RUNCTL_FACRWRPT |
| EXCHANGE_FIN_AID_DATA | PROCESS | RUNCTL_FAPTALRT | RUNCTL_FAPTALRT |
| EXCHANGE_FIN_AID_DATA | PROCESS | RUNCTL_FA_INBOUND | RUNCTL_FA_INBOUND |
| DEFINE_COMMIT_ACCOUNTING_(GBL) | PROCESS | ACCOUNT_CODE_LOAD | RUNCTL_FILEPATH |
| DEFINE_COMMIT_ACCOUNTING_(GBL) | PROCESS | ACCOUNT_CODE_LOAD | RUN_BUD003 |
| DEFINE_COMMIT_ACCOUNTING_(GBL) | PROCESS | ACCOUNT_CODE_LOAD | RUN_BUD003 |
| DEFINE_COMMIT_ACCOUNTING_(GBL) | PROCESS | ACCOUNT_CODE_LOAD | RUN_BUD003 |
| MANAGE_PAYROLL_PROCESS_(USF) | PROCESS | PAY_CONFIRMATION | PAY_CONFIRMATION |
| MANAGE_PAYROLL_PROCESS_U.S. | PROCESS | PAY_CONFIRMATION | PAY_CONFIRMATION |
| EXCHANGE_FIN_AID_DATA | PROCESS | RUNCTL_FAPSAR00 | RUN_CNTL_FAPSAR00 |
| DEFINE_PAYROLL_PROCESS_(USF) | SETUP | US_SAVINGS_BOND_TABLE | U.S._SAVINGS_BOND_TABLE |
| DEFINE_PAYROLL_PROCESS_(USF) | SETUP | US_SAVINGS_BOND_TABLE | U.S._SAVINGS_BOND_TABLE |
| AV_MANAGE_PROSPECTS | USE | SERVICE_INDICATOR_DATA | SERVICE_INDICATOR_DATA_1 |
| MAINTAIN_SERVICE_INDICATORS | USE | SERVICE_INDICATOR_DATA | SERVICE_INDICATOR_DATA_1 |
| MANAGE_ANNUAL_TAX_RPTG_P.RICO | SETUP | TAX_REPORTING_PARAMETERS | TAX_REPORTING_PARAMETER_1 |
| MANAGE_ANNUAL_TAX_RPTG_P.RICO | SETUP | TAX_REPORTING_PARAMETERS | TAX_REPORTING_PARAMETER |
| FINANCIAL_AID_HISTORY | MENUITEM1 | VERIFICATION_01 | VERIFICATION_FORM1 |
| FINANCIAL_AID_HISTORY | MENUITEM1 | VERIFICATION_01 | VERIFICATION_FORM2 |
| FINANCIAL_AID_HISTORY | MENUITEM1 | VERIFICATION_01 | VERIFICATION_FORM3 |
| FINANCIAL_AID_HISTORY | MENUITEM1 | VERIFICATION | VERIF_TAX_CONSL |
| FINANCIAL_AID_HISTORY | MENUITEM1 | VERIFICATION_01 | VERIF_TAX_CONSL_01 |