C000008A BATCH1 DAILY LISTINGC100018D SSN CHANGE UPDATE RPTC100028D SSN CHANGE ERROR RPTC100038A USER IDS REVOKED / DELETEDC100098M COST CENTERC100128M SMF ACCOUNTINGC100218M ERROR RPTC100218Y YEARLY EDIT RPT - PULL ERRORSC100238A CSD MANUAL CHARGESC100238Y YEARLY EDIT RPT BY DOC #C100248A MANUAL CHARGESC100258A ERROR RPT MANUAL CHARGESC100258Y YEARLY EDIT RPT ERRORSC100298A BATCH ACCOUNT RENEWAL RPTSC100428A EDIT/MATCH C02DBC100518M RQ PRE-EDIT FOR CSD BILLINGC100558M SAS USAGE FOR OUTSIDE USERS - LISC AGREEMENTC100568A LOADED DESK TOP CHARGESC100578A ERR LOADED DESK TOP CHRGSC100588M MANUAL CHRAGE ACCOUNT LISTING C18DBC100648A COMPUTER UTILLIZATIONC100668A C18DB SEGMENT CLEAN-UPC100678A C18DB ACCOUNT CLEAN-UPC100968M IMS BILLING RATES REPORTC200078D CONSOLE LOGC450014M SLA BILLING - VISITOR'S CENTER FTEC450018M DESKTOP SUPPORT BILLING FTE REPORTC450028M DESKTOP SUPPORT BILLING SUMMARYC450028M DESKTOP SUPPORT BILLING SUMMARY REVIEWC450038A INDIVIDUAL FTE BY PAY DEPARTMENTC450048M NURSING FTE BILLING REPORTC450078M SLA BILLING - DEV/ADV FTE RPTC450088M ADMISSIONS SLA FTE REPORTC600228M MICROFICHE & KEY PUNCH SUMMARYC601048A CPROD.TEST PAN WKLY DUMPC601048M CPROD.TEST MONTHLY DUMPC601048Y CPROD.TEST YEARLY DUMPC601058A CPROD.PROD PAN WKLY DUMPC601058M CPROD.PROD MONTHLY DUMPC601058Y CPROD.PROD YEARLY DUMPC601068A PROD PANLIB HISTORY REQC601078A INACTIVE PROD TEST HISTORYC601838M MICROFICHE & KEY PUNCH USAGE REPORTC601908A STDS PAN WEEKLY DUMPC601918A DBA PAN WEEKLY DUMPC601928A IMSVS PAN WEEKLY DUMPC601968A CAI.CA7 BI-MONTHLY DUMPC601978A CAI.CA7 YEARLY DUMPC601998A UCC7 BACKUP & REQ DELC602008A INACTIVE UCC7 REQ DEL

UNIVERSITY TECHNOLOGY SERVICES

C602018A CAI.CA7 PAN UPDATESC602028D PRODUCTION JCLC700008D TMS RPT 25 - PICKING LISTC700018D TMS RPT 24 - EXCETIONAL CONDITIONSC700038D TMS RPT 62 - TAPES TO BE EJECTEDC700048D TMS RPT 26 - VAULT UPDATE LISTC700278D TMS RPT 25 - DIST VAULT LISTC700288D TMS RPT 25 - INVENTORY LISTC700298D SS VAULT RETRIEVALC700308D TMS 23-VAULT PATTERN DATABASEC700318D IBM 3495 RESPONSE LOGC700328D TMS RPT 31 - BACKUP AND RESTORE TMC FILEC700338D TMS RPT 82 - TMSEXPDT MESSAGESC700348D TMS RPT 84 - TMSCYCLE MESSAGESC700358D TMS RPT 85 - TMSCLEAN MESSAGESC700368D TMS RPT 85 - SCRATCH LIST STATISTICSC700378D TMS RPT 85 - SCRATCH AND CLEAN LISTC700388D TMS RPT 49 - PRODUCTION TAPES W/DEFAULT EXPIRATIONC700398D TMS RPT 49 - PRODUCTION TAPE LISTINGC900008W TAPE LISTING OF IMAGE COPIESC900028D IMS ONLINE STATSE050008A COMMIT CHANGE AUDIT SSNE150008A FDD LISTING (SIS/SES)E150018A JOB REUQUEST REPORTE150028A JOB REUEST TRANS RPTE150088A SAVE AREAS FOR FILES (SIS/SES)E150118A SIS/SES PAN PRINTE159998A REDBOOK (S-I-A)E800008D PAYMENTS MISSING FROM ORIENTATIONE801728A SCHEDULING CALENDAR

C100178M CSD BILLING REGISTERC100198M DLIS INVOICESC100208M CSD BILLING ERROR RPTC100458M IDT BILLING RPTSC100468M CS BILLING SUMMARYC100638M IIT ACCOUNT #C100688M CSD IIT CHARGE RPT BY INVOICE #C100698M CSD CHARGE RPTC100708M CS IIT CHARGE RPTC100718M CS IIT CHARGE RPT BY COST CENTERC101508A ERROR RPT FROM IDTSC350148M PINNACLE MONTHLY LOAD TO A/RC350018A-E NETWORK CHARGE EDIT REPORTS (1-5)C350028A-F NETWORK CHARGE ACTUAL REPORTS (1-6)E200518A TELEPHONE DIRECTORY TAPE DISTRIBUTION RPTF750008M STUDENT LONG DISTANCE TELEPHONE BILLF750018M ADMIN MTHLY PHONE BILLF750028M DAIN MASTER EDIT LISTINGF750058M TELEPHONE LEDGER CARDS BY PHONE #

UNIVERSITY TECHNOLOGY SERVICES BUSINESS OFFICE

F750068M TELEPHONE LEDGER CARDS BY DEPT FUNDF750088Y COLUMBIA FINAL DIRECTORY LISTINGF750088A REGIONAL FINAL DIRECTORY LISTINGF750088E ERROR FINAL DIRECTORY LISTINGF750098M JOB TOTALS FOR F75485CMF750118Y FINAL PHONE DIRECTORY LISTINGF750148W DAILY ERROR LISTF750158Y TAPE # ASSOCIATED WITH DSN LETTERF750188A COMPROMISED AUTH CODE REPORTF750278A AUDIT TRAIL: F75038CAF750278D AUDIT TRAIL: F75038CAF750288A INACT EMPLOYEES WITH CALLING CARDSF750288M LIST OF NON-CANCELLED CALLING CARD HOLDERSF750308A NON-USC CALLING CARD HOLDERSF750318A LIST OF CALLING CARD HOLDERSF750368A LIST OF GRAP W/9+ PHONE SERVICEF750488M LD BILLING FILE ERRORF750218M AT&T PHONE RECORDSF750338M SUM RPT MCI FROM MCI TAPEF750348M ERROR REPORT FROM MCI CORP ID TAPEF750378M TELEPHONE BILL CHEMISTRYF750438A ATHLETIC DEPT CALLING CARD USAGE: QUARTERLYF750478M TELEPHONE RQ EDIT REPORTF750508W TELEPHONE FILE RETRIEVAL RECAP TOTALSF750518A ATUH CODE UPDATE AUDIT TRAILF750588A CALL PROTEST RPTF750598A CANCEL AUTH CODES RPTF750548A STUD AUTH CODES IN EXCESS OF CREDIT LIMITSF750558A S & A CALL DATA LOAD RPTF750618M LONG DISTANCE BILLING FILE ERRORF750638W STUDENT AUTH CODES IN EXCESS OF CREDIT LIMITF750648M DAIN PHONE RECORDSF750658A JOB TOTALS FOR ACCT M10-9481F750658M BELL TELEPHONE RECORDSF750678D TELEPHONE PREPAYMENT UPDATE RPTF750718M STUDENT PHONE BILLF750728M STUDENT LONG DISTANCE TELEPHONE BILLF750738M MONTHLY GRAMS PRODUCED FOR BILLING CYCLEF750748M PPAFB CLEAN-UP REPORTF750768M PPFAB CLEAN-UP AUTH CODE REPORTF750778M AUTH CODES WRITTEN TO UNUSED FILEF750788M STUDENT TELEPHONE USAGE - MANAGEMENT SUMMARYF750818A TELEPHONE ERROR LISTF750838A LONG DISTANCE MANAGEMENT REPORTF750848A DUPLICATION CALLS NOT LOADEDF750858M TELEPHONE RQ RECAPF750868M TELEPHONE BILL TOTAL SUMMARYF750878A TOLL FREE CALLS CHARGEDF750898M BELL PHONE RECORDS - ESSXF751018M ADMIN TELEPHONE BILL CALL LISTINGF751038M STUDENT MID-MONTH URGENT GRAMS

F751048M STUDENT URGENT GRAMSF751078W EXCESS OF CREDIT LIMIT URGENT GRAMSF751098A DELETED AUTH CODE REPORTSF751118A DEPARTMENTAL TELEPHONE DIRECTORY OVERRIDESF751128A SX8300009 ACCOUNT CALLS CHARGEDF751138A ACCOUNTING TRANS PRE-EDIT EXCEPTING LISTINGF751148M MONTHLY TELEPHONE BILLS PRODUCEDF751158M ADMINISTRATIVE TELEPHONE BILL TOTALSF751168M JOB TOTALS FOR F75050CMF751178M M10-M9481 BELL PHONE RECORDSF751188M M10-M9481 JOB TOTAL PGM F75050CMF751198M JOB TOTALS: F750164M, F75050CMF751208M CS LONG DISTANCE BILLING F751218M CS LONG DISTANCE BILLING SUMMARYF751228M CS LONG DIST RQ RECAPF751238D UNKNOWN STUDENTS WITH PBNSF751478M SUMMARY TOTAL FOR SCNETF755008M CSD INVOICES BY DEPARTMENT/FUNDF755638M COMPUTER SERVICES BILLING STATEMENTF952428A TELEPHONE BUSINESS OFFICE RPT OVER 90 DAYS 65220F953418X SUBROUTINE PRE-EDIT REPORTF954268A TELEPHONE WRITE OFFSF954698P PINNACLE KICKOUTS-LOAD TO A/RF954708P PINNACLE APPLIED-LOAD TO A/RF970108M ATHLETIC DEPT TELEPHONE ANALYSISF970158M ATHLETIC DEPT TELEPHONE ANALYSIS

E010018M COLLEGE ENTRANCE EXAM SCORES SSNE010028M COLLEGE ENTRANCE EXAM SCORES NAMEE010088W COLLEGE ENTRANCE EXAM SCORES SSNE010098W COLLEGE ENTRANCE EXAM SCORES NAMEE010118A AMCAS DATA BASE KICKOUT RPTE010158A ENROLLMENT DEPOSIT PROBLEM REPORTE010168A ENROLLMENT DEPOSIT ERROR REPORTE010178A ENROLLMENT DEPOSIT PAYMENT REPORTE010208A ENROLLMENT DEPOSIT REFUND REPORTE010228A ENROLLMENT DEPOSIT PREVIEW PAYMENT REPORTE010238A ENROLLMENT DEPOSIT PREVIEW REFUND REPORTE010248A ENROLLMENT DEPOSIT PREVIEW ERROR REPORTE010688W STUDENTS WITH SAT SCORES UPDATEDE010698W STUDENTS WITH INDEX UPDATED BY SAT SCORESE010828A HOPE SCHOLARSHIP FRESHMAN E010868A TOEFL SCORESE010928A INSTATE/OUT OF STATE ADDRESS CHANGESE010978A ADMISSION LOCATOR RPTE011028A ADVANCED PLACEMENT TEST SCORES BY SCHOOLE011038A ADVANCED PLACEMENT TEST SCORES BY NAMEE020058W RESIDENCY CODE AUDIT RPTE020118A AMCAS FILE ERROR RPTE020128A ADVANCED PLACEMENT TEST SCORES ADDED TO DARS

ADMISSION OFFICE

E020138A AP SCORES LOADED TO DARSE020428A AP STUDENTS WITH BLANKS MATCHED WITH SSNSE020438A AP STUDENTS WITH BLANKS AND NO MATCHESE026328A COLLEGE CODE LISTE050018A AIKEN COMMITMENT RPTE050028A BEAUFORT COMMITMENT RPTE050038% LAW SCHOOL EL APP UPDATE AND ERROR REPORTE050048A COLUMBIA COMMITMENT RPTE050058A AIKEN UNCOMMITMENT RPTE050068A LANCASTER COMMITMENT RPTE050078A SALKEHATCHIE COMMITMENT RPTE050088A SPARTANBURG COMMITMENT RPTE050098A SUMTER COMMITMENT RPTE050108A UNION COMMITMENT RPTE050118A GRAD COMMITMENT RPTE050128A LAW COMMITMENT RPTE050138A BEAUFORT UNCOMMITMENT RPTE050148A LAW UNCOMMITMENT RPTE050168A COLUMBIA UNCOMMITMENT RPTE050188A LANCASTER UNCOMMITMENT RPTE050198A SALKEHATCHIE UNCOMMITMENT RPTE050208A SPARTANBURG UNCOMMITMENT RPTE050218A SUMTER UNCOMMITMENT RPTE050228A UNION UNCOMMITMENT RPTE050258A SPARTANBURG GRAD COMMITMENT RPTE050288A SPARTANBURG UNCOMMITMENT RPTE050298A SCCP ADMISSIONS STUDENTSE050318A SCCP DECLINE/CANCEL COLUMBIA STUDENTSE050328A INTERNATIONAL ADMISSIONS STUDENTSE050518A WEB UPLOAD ERROR RPTE050528A WEB UPLOAD ERROR RPTE050338A WEEKLY PREADMISSION TERM DELETIONSE050508A SCCP STUDENTS WITH ERRORS ON FILEE050578A SPAR WEB APPS UPDATE - UPSTATE UGRAD ADMISSIONSE050588A SPAR WEB APPS ERROR - UPSTATE UGRAD ADMISSIONSE050598A BEAUFORT UGRAD ADMISSIONS WEB APPLICATION UPDATEE050608A BEAUFORT UGRAD ADMISSIONS WEB APPLICATION ERRORSE050618A LANCASTER COLLEGE NET UPDATE REPORTE050628A LANCASTER COLLEGE NET ERROR REPORTE051558A STUDENTS WITH ACT SCORES UPDATEDE051568A STUDENT WITH INDEX UPDATED BY ACT SCORESE053238A EMAS APPLICATOIN UPDATE REPORT - COLUMBIA UGRAD ADMISSIONSE053248A EMAS APPLICATION ERROR REPORT - COLUMBIA UGRAD ADMISSIONSE053288A EMAS MULTIPLE TERMS REPORTE070138D OLR INFO-REQUEST PROCESSEDE070148D OLR INFOR-REQUEST REJECTEDE231308A COMPLETED FOLDERSE430408A STUDENTS W/LIFE DATA UPDATED BY SPEEDEE660128A DARS EP EXAM CREDITS MOVED TO STUDENT DATA BASEE660398A BAD GRADES MOVED FROM DARS TO ACREDSUME660418A DARS MISSING GRADE

E660428A DARS BAD TERMSE662408A DARWIN BEAUFORT MISSING TRANSFER ARTICULATION TABLESE800068A ADMISSIONS ORIENTATION ROSTERE900018D HLTH SVC STUD REQ PULL STATUS

E053208A SOPHAS APPLICATIONS UPDATE REPORTE053208B SOPHAS APPLICATIONS ERROR REPORTE250028A GRE SCORES WITH NO SSNE250048A GRE SCORES LOADED TO SCORES DATABASEE250068A GMAT SCORES WITH NO SSNE250088A GMAT SCORES LOADED TO SCORES DATABASEE250148A TOEFL SCORES TO BE LOADED TO SCORES DATABASEE250218A CUM LIST OF GRE SCORESE250228A CUM LIST OF GMAT SCORESE250238A CUM LIST OF TOEFL SCORESE250248A CUM LIST OF MAT SCORESE250508A SCHOOL OF BUSINESS GRADUATE APPLICANTS GRE SCORES

E110018A ID CARD LOAD RPTE110018B ID CARD LOAD RPT WITH ISOE110028A ID CARD AR LOAD RPTE110038A CAROLINA CARD VOUCHERSE110048A CAROLINA CARD VOUCHERS SUMMARYE110058A PAYMENTS MADE TO CAROLINA CASH AND DINING DOLLARSE110078A CUMULATIVE VIP PAYMENTS CAROLINA CARD/DINING DOLLARSE110118D ID CHARGES PAID

E112348A DISPLAY CAMPUS ID BY TYPESE152008A PREVCRED-E02DBE152108A PREVCRED-E13DBE152208A PREVCRED-BOTH DBE200018X ENTIRE FILE BY SSNE200028X ENTIRE FILE BY NAMEE200088A CHANGE OF SCHOOL REPORTE200108* REGIONAL TRANSFERS AIK/BFRT/SPAR/REG/COLAE200118W PERMANENT ADDRESS CHANGE AUDITE200158A INACTIVE STUDENTSE200168A CHAPTER GRADE REPORT ROSTERSE200208W ADVISEMENT IND AUDIT TRAILE200268A HIGH SCHOOL BY CODEE200278A HIGH SCHOOL BY NAMEE200308A CHAPTER ADDRESS LISTINGE200318S CUM XREF SSNE200328S CUM XREF NAMEE200338A RETURN TO CAROLINAE200348W WITHDRAWAL TOTALSE200358W WITHDRAWAL LISTING

CAROLINA CARD OFFICE

GRAD SCHOOL

REGISTRAR'S / RECORD'S OFFICE

E200368W WITHDRAWAL BY NAMEE200378A DAILY SSN CHANGES/DELETESE200408W WEEKLY SSN CHANGESE200508A CLEARINGHOUSE REPORTSE200538A UPDATED MATH PLACEMENT CODE REPORTE200548A UPDATED MPT CODE RPT - CALCULUSE200608A KODAK FILE COUNTS STUDENTSE200618A KODAK FILE COUNTS GRADEE200668A BELOW B GRADE REPORT - EDUCATIONE200778A STUDENTS BY PZIPE200788A STUDENTS BY LZIPE200848A EXAM CREDIT STATS REQ BY USERE200968A EXAM CREDIT COURSE COUNTSE201058A GRADE CHANGES / GRAD STUDENTSE201108S STUD TERM DELETED W/TERM STATS = 1&2E201118M KODAK STUD FILE MONTHLY PGM COUNTSE201128M KODAK STUD FILE MONTHLY STATSE201138Y KODAK FINAL YEARLY PGM COUNTSE201148Y KODAK FILE YEARLY STATSE201158M KODAK FINAL GRADES MONTHLY PGM COUNTSE201168M KODAK FINAL GRADES MONTHLY STATSE201178Y KODAK FINAL GRADES YEARLY PGM COUNTSE201188Y KODAK FINAL GRADES YEARLY STATSE201198W STUDENTS W/INVALID CITIZENSHIP VERIFICATION INDICATOR - CURRENTE201198A STUDENTS W/INVALID CITIZENSHIP VERIFICATION INDICATOR - FUTUREE201208A CREDENTIALS ERROR RPTE201208S TS 1 AND 2 WITH COURSESE201218A INVALID SCHOOL/MAJOR/DEGREE COMBOSE201228W INTL W/VISA CLASS - ENROLLED STUDENTSE201228X INTL W/VISA CLASS - NEW STUDSE201238W INTL PERM RES - ENROLLED STUDSE201238X INTL PERM RES - NEW STUDSE201488A EXAM CREDIT COURSE COUNTSE201598A REG STATUS FOR SCH CHANGE RPTE202228W SCHOOL CHANGE AUDIT REPORTE202258A ATHLETE CERTIFICATION FORME202268A ATHLETE CERTIFICATION WORKSHEETE202308A ATHLETE CERTIFICATION - TERME202348A RELIGIOUS PREFERENCEE202358A AIKEN ATHLETE CERT FORM - LATE REGE202368A AIKEN ATHLETE CERT FORM - FINAL GRADESE202408A FOREIGN LANGUAGE SCORESE202428A DAILY MATH SCORESE202438A DAILY FORL SCORESE202448A DAILY NO TEST SCORESE202458A MATH SCORESE200958A TRANSFER TOTALS CLEANUP LISTE202498A SSN/PIN UPDATE REPORTE202498B PIN UPDATE REPORTE202518A CUM MONTHLY SSN CHANGES & DELETESE202618A CUM MATH SCORES

E202628A CUM FORL SCORESE202638A CUM NO TEST TYPEE203538A MISSING ADMISSIONS FOLDERSE203758A MATH DEPARTMENT PLACEMENT SCORESE205248A DAILY REPORT OF PATRONS WITH NEW IDSE207248A STUDENT TOEFL SCORES BY GEOGRAPHIC CODE

E209118*FOREIGN LANGUAGE PLACEMENT SCORES (COLA, LANC, SALK, SUMTER, UNION)

E209128*FOREIGN LANGUAGE PLACEMENT ERRORS (COLA, LANC, SALK, SUMTER, UNION)

E212408A SSN CONFLICT ON EMPLOYEE & STUDENT DATA BASEE250038A GRAD STUDENTS W/SR PRIVILEDGESE251628A MOORE SCH APPS UPDATES GRAD SCHOOLE251648A MOORE SCH APPS ERRORS - GRAD SCHOOLE253038A COLLEGE NET APP UPDATES - GRAD SCHOOLE253048A COLLEGE NET APP ERRORS - GRAD SCHOOLE270028A DEGREE INFO BOOK BY NAMEE270048A GRADUATION PRESS RELEASEE270058A DEGREE STATS BY SCHOOL E270068A GRADUATION DIPLOMA ORDERE270088A CLASS RANK/SIZE - LAWE270098A DEGREE INFO BOOK BY SCHOOLE270108A SCHOOLS/DEGREE W/NO PRIORITYE270118A POSSIBLE HONORS BY NAMEE270138A ACCOUNTING GRADUATESE270148A MUSIC GRADUATESE270168A CRIMINAL JUSTICE GRADUATESE270178A GRAD SCHOOL GRADUATESE270188A REC/DIP HOLDS BY NAMEE270198A COMMENCEMENT PROGRAM ERROR LISTE270208A DEGREE APP ERRORSE270218A DEGREE HISTORY BY SSNE270228A DEGREE HISTORY BY SCHOOLE270238A DEGREE HISTORY BY NAMEE270248A DEGREE STATS BY DEGREEE270258A DEGREE STATS BY RACEE270268A COMMENCEMENT PROGRAM E270278A COMMENCEMENT SEATINGE270288A REC/DIP HOLDS BY SCHOOL CODEE270298A REC/DIP HOLDS BY CAMPUS NAMEE270318A POSSIBLE HONORS BY SCHOOLE270328A REAL HONORS BY NAMEE270338A CLASS RANK/SIZE - ASSOC DEGREEE270348A CLASS RANK/SIZE - BACC DEGREEE270358A CLASS RANK/SIZE - BY SCHOOLE270368A CLASS RANK/SIZE - BY NAMEE270408A FRATERNITY/SORORITY GRADUATESE270418A REAL HONORS BY SCHOOLE270708A DEGREE CANDIDATES APPROVED ONLYE271708A DEGREE CANDIDATES ALL E300008A PHI BETA KAPPA RPT

E300008B MANUAL PHI BETA KAPPA RPTE300038A TEMPORARY CLASS ROLLSE300048A TABULATION OF SCHOOLS AT USCE300058A COURSE ENROLLMENT BY NAMEE300118Y RPT TO HIGH SCHOOLS - 1ST SEM FRESHAME300138A PROFESSOR FEEDBACK REPORTE300158A GRADE BOOK - SCHCE300178A AERO GRADE RPTSE300188A NAVY GRADE RPTSE300228A COURSE ENROLLMENT BY SCHOOLE300238A GRADE BOOK BY NAMEE300258* GRADE LABELSE300268A GRADE BOOK BY SCHOOLE300278A GRADE BOOK - MAJ 999E300298A I TO F EXTENSIONSE300308A SESSIONS & COURSES BY SESS END DATEE300318Y HIGH SCHOOL ERRORSE300318Z HS SCH FRESHMAN ERROR RPTE300338A GRADE UPDATE ERROR LISTE300388A ALPHA LIST OF STUDENTSE300398A ATHLETE GRADE RPTSE300418A GRADE CHANGEE300418B GRADE CHANGE PREFIXE300418C GRADE CHANGE TERME300438A HONOR ROLL BY LAST NAMEE300448A HONOR ROLL BY SCHOOL CODEE300458A HONOR ROLL PRESS RELEASEE300468A RPT OF I GRADERS W/EXTE300498Y SUMMARY - FRESHMAN GRADESE300528A SICER ERROR RPTE300578W DEANS CLASS ROLLSE300588* VETERAN CLASS ROLL (EACH CAMPUS)E300598* VETERAN CLASS ROLL BY SSN (EACH CAMPUS)E300658A DUPLICATE COURSES BY NAMEE300658W SCHOOL CHANGE TRANSFER TO COLUMBIAE300668A DUPLICATE COURSES BY SCHOOLE300708A ERROR LIST & 1250 COUNTSE300718B DAILY CALC TOTALS ERROR LISTE300718C CALC ERROR TOTALS FOR I TO FE300718E CALC ERROR TOTALS NRE300718M CALC TOTALS ERROR LISTE300748A RPT OF I GRADES ALLE300798A I GRADES - GRAD ONLYE300868A CUM CLASS ROLL SSNE300868W CUM CLASS ROLL SSN WEEKLYE300878A CUM CLASS ROLL NAMEE300878W CUM CLASS ROLL NAME WEEKLYE300898A CALC TOTALS ERROR LISTE300908A GRADE BOOK FOR GRAD STUDENTS ONLYE300918A GRADE BOOK BY SCHOOL/MAJORE300948A GRADE SHEETS PROCESSED

E300958A SENIOR GRADE BOOKE300998A GRADE ROLLS - PRELIMINARY I E301008A MESSAGE CALCULATE TOTALS ERRORSE301018A COURSE ENROLLMENT BY SCHOOL/MAJORE301058A SUSPENSION GRADE BOOKE301068A PROBATION/SUSPENSION BY NAMEE301098M EXTENSION AUDIT TRAIL E301118W ATHLETES CLASS ROLL TRANSACTIONSE301128A UPSTATE PROFESSOR FEEDBACKE301278A FINAL GRADE ROLL I TO FE301288A FINAL GRADE ROLL NR TO FE301298A ATHLETE HONOR ROLLE301308A MONTHLY PROBATION REVIEW - GRAD SCHOOLE301318A AIKEN GRAD STUDENTS < 3.0E301328A UPSTATE GRAD STUDENTS < 3.0E301338A INTERNATIONAL STUDENTSE301348A GRAD PROB/SUSPE301358A COLUMBIA GRAD SUSPENSION REVIEWE301368A AIKEN GRAD SUSPENSION REVIEW E301378A UPSTATE GRAD SUSPENSION REVIEW E301428A CUM ANALYSISE301458A GRADE SPREADE301478A PROFESSOR FEEDBACK ERROR RPTE301518A COURSE ENROLLMENT BY SCHOOLE301528A UGRAD ENROLLED IN GRAD COURSESE301548A COURSE ENROLLMENT BY SCHOOL/MAJORE301568A COURSE SUPPORT SURVEYE301578W SPECIAL ASSISTANCE CLASS ROLL TRANSACTIONE301598A NEWPAPER PRESS RELEASEE301608* CALC TOTALS ERRORS E301618A PROB/SUSP REPORT BY SCHOOLE301628A ARMY GRADE RPTSE301648A SUSP REVIEW ERROR RPTE301678A NATIONAL HONOR ROLLE301698A ROOM SIZE EXCEEDEDE301708A OSP GRADE RPTSE301718A OUTSTANDING I GRADESE301738A ATHLETES ELIGIBILITY CHECKLISTE301748A GRADE CHANGEE301778A FINAL ROLLS PRODUCEDE301798A ROLLS DELETED FROM GRADE EDIT DATA BASEE301808A MIDTERM CLASS ROLLSE301828A GRADE FORGIVENESS REPORT BY SCHOOLE301848A MISSING GRADE RPTE301898A SUSPENSION ERROR LISTE301908A GRAD STUDENTS W/BELOW B GRADES (OLD VERSION)E301928A ATHLETES ON SUSPENSIONE301978A GRAD STUD ACAD INELLIGIBLE301978B GRAD STUD ACAD INELLIGIBLE302028A GRAD STUDENTS REINSTATEDE302028B GRAD STUD REINSTATED SCH/MJR

E302048A UPSTATE ATHLETES ON SUSPENSIONE302058A UPSTATE ELIGIBILITY CHECKLIST-DAE302068A RPT OF NR GRADES ALLE302088A GRADE ROLLS - NR CONVERSIONE302118A NR & BLANK GRADES OF CANCELLED COURSESE302118B NR CANC COURSES NR/BLANK GRADESE302128A RPT OF I GRADES CONVE302138A REPORT OF I GRADES CONVERTED - GRADUATEE302148A GRADE ROLLS - I CONVERSIONE302158A RPT OF NR GRADES CONVE302168A NON-CONVERTED I GRADES ALL STUDENTSE302178A NON-CONVERTED I GRADES GRAD OR UNDERGRADE302198A GRADE ROLLS - PRELIMINARY NRE302248B BEAUFORT STUDENTS IN CANCELLED COURSESE302248W STUDENTS ENROLLED IN CANCELLED COURSESE302258A UPSTATE ELIGIBILITY CHECKLISTE302268A PRELIM EXCEPTIONS BY NAMEE302278A PRELIM EXCEPTIONS BY TYPE/NAME (GRAD OR UNDERGRAD)E302288A PROFESSOR FEEDBACK ERROR REPORTE302298A UPSTATE ATHLETE HONOR ROLL E302308A OVERLOAD HOURS BY NAMEE302318A OVERLOAD HOURS BY SCHOOLE302328A MULTIPLE LOCATIONS BY NAMEE302338A MULTIPLE LOCATIONS BY SCHOOLE302348A GRADUATE STUDENTS WITH I GRADESE302398A UPSTATE ATHLETE GRADE REPORTSE302868S FINAL CLASS ROLL SSNE302878S FINAL CLASS ROLL NAMEE302888A NO GRADE LABEL RPTE303078A NR GRADE GRAD STUDENTSE303218A STUDENTS ENROLLED IN PALMETTO PGM COURSESE303258A STUDENTS WITH REMOVAL DATE I/C DISCRAPANCYE303308A GRAD STUD W/BELOW B GRADES (NEW VERSION BY SCHOOL)E303408A HONOR CODE VIOLATION DEANS GRADE REPORTE303858A MIDTERM ROLLS PRODUCEDE303888A NO GRADE LABEL RPTE304718A GRADES AUDIT TRAILE304888A NO GRADE LABEL RPTE305298A LAW STUDENTS ENROLLED IN NON-LAWS COURSESE306118A GRAD STUDENTS WITH 3 OR MORE "I" GRADESE307198A SEMESTER AUDIT OF GRADES E34E307798A TITLE IV SESSION RPTE307818A TITLE IV RPT BY CAMPUSE307828A TITLE IV RPT BY NAMEE307838A TITLE IV RPY BY PFX/DEPTE308718A CUM INC AND DIS REPORT E30T01/E30T02E310008W SUSPENSION AUDIT TRAILE350018A MASTER SCHEDULE - COLUMBIAE350028A,B,C BLDG/ROOM RPT (AIKEN, BFRT, COLA)E350068A,B,U COURSE OFFERING LIST (COLA, BFRT, UNION)E350078A/B/C INSTRUCTOR LIST BY NAME / SSN / DEPARTMENT

E350088A VARIABLE CREDIT CHANGESE350098A AIKEN COURSE OFFERING LISTE350108A,B,C,D AIKEN INSTRUCTORS LISTINGE350208A MASTER SCHEDULE - IRE350238A 5 YEAR COURSE ENROLLMENTE350258A BEAUFORT MASTER SCHEDULEE350268A AUDIT TRAIL - CATALOG/MASTER SCHEDULEE350278A AIKEN MASTER SCHEDULEE350298A SUMTER MASTER SCHEDULEE350308A SPECIAL COURSE CHARGES - IRE350318A AIKEN SPECIAL COURSE CHARGESE350338A SCHEDULE 25 UPDATE RPTE350358A & B BLDG/ROOM MATRIX - 110 TYPE (BFRT, COLA)E350368A & B BLDG/ROOM MATRIX - NOT 110 TYPE (BFRT, COLA) E350378A BLDG/ROOM LIST - LANCASTERE350458A COLA CAMPUS DISTANCE ED COURSES WITH FREE FORM MESSE351108A SPECIAL COURSE CHARGESE351118A OPEN SECTIONS RPTE351118L LANCASTER OPEN SECTIONS REPORTE351148A & B LIBERAL ARTS OPEN SECTION RPTE351188A MASTER SCHEDULE ROLLUPE351218A 5 YR COURSE ENROLLE351228A MASTER SCHEDULE - LANCASTERE351238A SPECIAL COURSE CHARGES - LANCASTERE351258A COURSE OFFERING LISTE351278A NEWSPAPER BULLETIN - LANCASTERE351288A SUPPLEMENTARY BULLETIN - LANCASTERE351378A DRY RUN - MS ROLL UPE351428A AIKEN DRY RUN-MS ROLLUPE351438A BEAUFORT MASTER SCHEDULE ROLLE351488A MS DRY RUN - UNIONE351498A AIKEN FINAL RUN-MS ROLLUPE351568A MASTER SCHEDULE - UNIONE351578A SPECIAL COURSE CHARGES - UNIONE301588W UPSTATE ATHLETES CLASS ROLL TRANSE351688A BEAUFORT SPECIAL COURSE CHARGESE400008* DRY RUN BY NAME (1 EACH CAMPUS)E400018A COURSE AUDIT LIST E400028A RELASED RECORDS HOLDSE400038A & B AIKEN & BEAUFORT APPOINTMENT BOOKE400038D COLA APPOINTMENT BOOK BY NAME DRY RUNE400038F COLA APPOINTMENT BOOK BY NAME FINALE400058A AUDIT TRAIL OF REL HOLDSE400078A LANCASTER APPOINTMENT BOOK BY NAMEE400098A SALK APPOINTMENT BOOK BY NAMEE400108* AIKEN, BFRT, SUMTER APPOINTMENT BOOK BY NAMEE400118A UNION APPOINTMENT BOOK BY NAMEE400188B BFRT APPT BOOK BY NAMEE400188X LOAW APPOINTMENT BOOK BY NAMEE400198A STUDENT ELIGIBILITY OVERRIDEE400208A AUDIT TRAIL FOR OVERLOAD HOURS

E400228W WEEKLY AUDIT ALL RELEASED HOLDSE400298A AUDIT TRAIL OFOR MSB UPDATESE400358A COLUMBIA DRY RUN BY NAMEE400368A COLUMBIA DRY RUN BY ATHLETE INDICATORE400378A UPSTATE ATHLETE CANCELLATIONE400488A / C REG HOLDS BY CAMPUS/OFFICEE400498A REG HOLDS BY NAMEE400598* APPONTMENT LIST (AIKEN, BFRT,LAW,COLA,LANC,SALK,SUMTER, UNION)E400658A COLA ADVISEMENT FORMSE400708* LIST OF S&B PRODUCED (C,L,S,V,U)E400838A CANCELLATION COUNTER TOTALSE400848* CANCELLATION RPT (1 EACH CAMPUS)E400858* FEE SEGMENT RPT (1 EACH CAMPUS)E400868* SAVED STUDENTS RPT (1 EACH CAMPUS)E400908A COLULMBIA ATHLETES CANCELLEDE400998A SAVE CANCELLATION STUDENTSE401018A USC INDIVIDUAL PRIORITY LISTINGE401038A BACKDATE TRANS AFTER CALC END DATEE401078A REG HOLDS BY GROUP NAMEE401108* STUD SUSP CANCELLED LIST (EACH CAMPUS)E401128* SUSP CANC FEE RPT (EACH CAMPUS)E401138* SUSP CANC SAVED STUDENT LIST (EACH CAMPUS)E401158* APPOINTMENT COUNTS BY SCHOOL (AIKEN, BFRT, COLA, LAW, SUMTER)E401168* APPOINTMENT BOOK (AIKEN, BFRT, COLA, LAW, SUMTER)E401338M REGISTRATION/RECORDS HOLDSE401498A SESSION CHANGE REPORTE401598A REGISTER ERROR RPTE401728A STUDENTS WITH MSB INDICATOR SET TO EE401818A MSB INDICATOR REPORTE403098A COLUMBIA DRY RUN - AVAILABLE FAE410638* CANCELLATION/CALCULATION (1 EACH CAMPUS)E410858* REGISTRATION COUNTERS (1 EACH CAMPUS)E430008A TRANSCRIPTS - PHI BETA KAPPAE430028A FINAL GRADE - UNOFFICIAL TRANSCRIPTS BY SCHOOL/MAJORE430038A TRANSCRIPTS - DEGREE RECIPIENTSE430048A FINAL GRADE - UNOFFICIAL TRANSCRIPTS BY SCHOOL/ADVISORE430058A TRANSCRIPTS - GRADUATE DEGREESE430068A SPEEDE ACKNOWLEDGEMENTSE430078A SPEEDE TRANSCRIPT ERRORSE430098D INTERNAL TRANSCRIPTS LISTE430108D INTERNAL TRANSCRIPTS E430118A FINAL GRADE UNOFFICIAL TRANSCRIPTS EDUCATION INDE430128D INTERNAL TRANSCRIPT ERRORSE430158A UNACKNOWLEDGED TRANSCRIPTSE430188A FINAL GRADE - UNOFFICAL TRANSCRIPTS BY SCHOOL/NAMEE430218A TRANSCRIPT ARCHIVE DRY RUNE430228D INTERNAL TRANSCRIPT SUMMARYE430238A FINAL GRADE - UNOFFICIAL TRANSCRIPTS SCC HONORSE430248W TRANSCRIPT AUDIT TRAILE430258A TRANSCRIPTS FOR TODAYE430308A INCOMING TRANSCRIPTS

E431018A DAILY TRANSCRIPT ERROR LISTINGE450368D HARDWAIVER UPDATES/ERRORSE450388A VCM/BMF FCLS BREAKOUTE450638* BATCH CALC REPORT (1 EACH CAMPUS)E450838* SAVED STUDENTS BEFORE CANCELLATION (A,C,Q,W,U,X,Z)E451128A FEECLASS ANALYSIS REPORTE451208A LAB FEES RPT BY TERM, DEPT, PREFIXE451218A LAB FEES RPT BY TERM PREFIX DEPTE451228A LAB FEES RPT BY ACCT TERM DEPTE660108A FINANCIAL AID ACQ/SMART GRANT REPORT E660128A DARS AP EXAM CREDITS MOVED TO STUDENT DATA BASEE660158A STUDENTS WITH DARS COURSES MOVEDE660168A DATS COURSES MOVED TO DATABASE AND DB ERRORSE660608A DARS BATCH JOB REQUEST PULL AUDIT TRAILE660808A DARS BATCH JOB REQUEST DELETE AUDIT TRAILE661608A DARS 'X' NOT ON 'L' LISTE661618A AP SCORES < 3 WITH GRADE NOT APNCE661728A BATCH AUDIT STATISTICSE661738A ACRED/DARS COURSE COUNT MATCHE662468A DARWIN WEEKLY STATISTICS E662628A DARWIN FOUR YEAR COURSE MOVE AUDIT TRAILE662648A LOCKED REGISTERED STUDENTSE664118A COLA DARWIN BATCH AUDIT JOB REQ 1-4E664128A BFRT DARWIN BATCH AUDIT JOB REQ 1-4E664138A AIKEN DARWIN BATCH AUDIT JOB REQ 1-4F664148A UPSTATE DARWIN BATCH AUDIT JOB REQ 1-4E664158A ATHLETE DARWIN BTCH AUD PRNT 1E664258A ATHLETE DARWIN BATCH AUDIT PRNT 2E664358A ATHLETE DARWIN BATCH AUD PRNT 3E664458A ATHLETE DARWIN BATCH AUD PRNT 4E619998A E61 SAVE AREASE700018A ACADEMIC FEE RATESE702428A FEES ACCOUNTS AND AMOUNTSE800028D ORIENTATION HOUSING AT *A* GLANCEE800038W ORIENTATION SCHOOLS OUT-OF-SYNCE800048A CODESET 1244 - TERMSE800058A CODES DB BOOKSE800218A STUDENTS BY RELIGIONE800518A MASTER - RACE/ETHNICITY AUDIT TRAILE800568A GOOD STUD UPDATES - RACE ETHNICYT AUDIT TRAILE800618A BAD STUD UPDATES - RACE/ETHNICITY AUDIT TRAILE800768A VETERAN INFORMATION LISTINGE800968A REGIONAL VETERAN LISTINGE801838A JOURNALISM STATISTICS

E500018A BUILDINGS INVENTORY - BUILDINGE500128A BUILDINGS AND ROOMS INVENTORYE500128A BLDG/ROOM INVENTORY-MAJOR CONTROL IS BLDGE500138A BLDG/ROOM INVENTORY PURE TYPE

SPACE & SCHEDULING

E500358A SPACE FORM BLDG - 2E500388A SPACE FORM 2 PURE TYPEE500408A FORM 1 BLDG INVENTORYE500478A INVENTORY PULL ERRORR RPTE500488A BUILDING MASTER ERROR RPTE500508A BUILDING ERROR RPT-CRITICAL ERRORS PER CHEE500518A BUILDING ERROR RPT - NON-CRITICAL ERRORS PER CHEE500528A ROOM ERROR RPT - CRITICAL ERRORS PER CHEE500538A ROOM ERROR RPT - NON-CRITICAL ERRORS PER CHE

E610258A CHEMIS ERROR ENROLLMENT LISTE610268A CHEMIS STATIC FILE ERROR LISTINGE610278A COURSE ENROLLMENT ERROR REPORTE610288A CHEMIS INSTRUCTOR ERROR REPORTE610298A CHEMIS ERROR COURSE LISTE610318A CHEMIS STUDENT ENROLLMENT ERROR LISTINGE610338A COURSE STATIC FILE ERROR LISTINGE610348A CHEMIS STUDENT COMPLETION ERROR LISTINGE610398A COMPLETIONS ERROR REPORTE610778A ENROLLMENT ERROR REPORT

E410018A GREEK VILLAGE ASSIGNMENTSE410028A GREEK VILLAGE AUDITE410048A ADDRESS UPDATE - PERMANENT TO LOCALE410058A ADDRESS UPDATE - GREEK TO LOCAL E410068A GREEK CARRY FORWARDE750058A MARRIED ENROLLMENT EXCEPTIONSE750068M FAMILY RENTAL CHARGE LISTE750088A STUDENTS DELTED FROM WAITING LISTE750118A,B,C,D PO BOX CHANGED OCCUPANT REPORTE750138A MARRIED HOUSING AUDITE750148A MARRIED ADDRESS UPDATEE750258A ROOM ASSIGNMENT LETTER REPORTE750288A AUDIT - MALE ADDITIONSE750298A AUDIT - FEMALE ADDITIONSE750318A AUDIT - MALE CANCELLATIONSE750328A AUDIT - FEMALE CANCELLATIONSE750338A AUDIT MAINTENANCE MALEE750368A AUDIT MAINTENANCE FEMALEE750398A UNASSIGNED PO BOXESE750518A HOUSING HISTORY BRBE750528A HOUSING HISTORY SSN E750778A AUDIT - MALE WAITING LISTE750788A AUDIT - FEMALE WAITING LISTE750798A AUDIT - SSN CHANGEE750808D HOUSING ACCEPTED AR CHARGESE750818D HOUSING REJECTED AR CHARGESE750828A AUDIT - MALE ROOM CHANGEE750838A AUDIT - FEMALE ROOM CHANGE

INSTITUTIONAL RESEARCH

RESIDENTIAL LIFE SERVICES (HOUSING)

E750848A MARRIED AUDIT - ADDITIONSE750858A MARRIED AUDIT - CHANGESE750868A MARRIED AUDIT - DELETESE750878A MARRIED AUDIT - KILLSE750898A PHONE LIST ALPHA ORDERE750908A PHONE LIST PHONE ORDERE750938A HOUSEPULL MATCHES AGAINST ADMISSIONSE750968A AR UPDATES AUDITE750978A AVAILABLE SPACES STATS SUM -(E750988A & E751008A INCLUDED)E750998A AVAILABLE SPACES AUDITE751018A DAILY AUDIT - CONTINUING STUDENTE751128A ONLINE A/R UPDATES AUDIT TRAILE751158A NEW STUDENT APPLICATION LOADE751228A NEW STUDENT AUDIT TRAILE751238A AUTO-ASSIGN CODE UPDATEE751288A NEW STUDENT INSERT REPORT 1E751298A NEW STUDENT INSERT REPORT 2E751308A NEW STUDENT INSERT REPORT 3E751318A NEW STUDENT INSERT REPORT 4E751328A AVAILABLE SPACES REPORT BY TERME751368A & B NEW STUDENT APPLICATION LETTERS & CO/ESE751388A & B NEW STUDENT RECEIPT LETTERS & CO/ESE751398A & B NEW STUDENT & CONTINUING STAT REPORTE751398C & D NEW STUDENT & CONTINUING STUDENT STATS BY TERME751408A NS NIGHTLY RECEIPTS REPORTE751418A NS WAITING LIST REPORTE751428A NEW STUDENT HISTORY AUDIT TRAILE751478A HISTORY AUDIT - CONTINUING STUDENTE751488A BY APPL DATE - RECEIPTS REPORTE751498A & B BY BATCH # - RECEIPTS REPORT / NO ED OR COE751508A CONT: 1 - SPACES BY GENDERE751518A CONT: 2 - SPACES BY ORDERE751528A CONT: 3 - APPLICATIONSE751538A CONT: 4 - ASSIGNMENT BY ORDERE751548A CONT: 6 - ASSIGNMENT BY ERRORE751558A CONT: 7 - SPACES BY ORDERE751568A CONT: 9 - WAITING LISTE751568B CONTINUING PAYMENT METHODE751578A CONTINUING WAITING LIST ISRTE751588A CISRT: 1 - PO BOX VALID CONTE751598A CISTR: 2 - PO BOX ERRORSE751608A CISRT: 3 - 1ST EDIT RUNE751618A CISRT: 4 - INSERTION RESULTSE751638A CONT: 5 - ASSIGNMENT BY NAMEE751648A CONT: 8 - SPACES BY SPACEE751658A INVOICE HISTORY RPT FOR YEARE751668A INVOICE PRINTE751678A INDIVIDUAL INVOICE RPTE751698A INVOICE SYSTEM CHARGES REPORTE751708A INDIVIDUAL INVOICESE751738A CURRENT YEAR NEW STDT APPL

E751748A ROOMMATE FILE RPTE751758A CONTINUING INACTIVE REPORTE751778A NEW SPACES BY ORDERE751788A NEW SPACES BY GENDERE751798A NEW EDIT REPORTE751808A NEW ASSIGNED SPACES REPORTE751818A NEW AUTOMATIC ASSIGNMENTE751828A NEW AUTO ASSIGN ERRORSE751838A NEW WAITING LISTE751848A NEW FULL RESULTSE751858A NEW STUDENT COMPARE REPORT 1E751868A NEW STUDENT COMPARE REPORT 2E751878A FAMILY TENANTS BY APTE751888A FAMILY TENANTS BY NAMEE751898A FAMILY CHARGES SENT TO ARE751908A FAMILY RENTAL CHARGES ERRORSE751918A TENANTS TRIAL BALANCEE751928A TENANTS TRIAL SUMMARYE751988A REVENUE REFUND VOUCHER - SCREENE751998A REVENUE REFUND VOUCHER - DWE752008A REVENUE REFUND VOUCHER - CANCELSE752018A REVENUE REFUND VOUCHER - DW SUMMARY SHEETE752028A REVENUE REFUND VOUCHER - SCREEN SUMMARY SHEETE752038A REVENUE REFUND VOUCHER - CANCEL SUMMARY SHEETE752048W UCHOOSE PROFILE RESPONSE BY GENDER/RACEE752058W UCHOOSE PROFILE SEARCH STATISTICSE752078A ELIGIBILITY REPORT E752088A UCHOOSE USERS WITH ACTIVE PROFILESE752098A BLDG/ROOM/BED YEARLY INSERTE752108A PO BOX YEARLY INSERTE752118A HOUSING BOOK BY NAMEE752138A BATCH AR LOAD - RPT 5E752148A BATCH AR LOAD - RPT 1E752158A BATCH AR LOAD - RPT 2E752168A,B,C BATCH AR LOAD - RPT 3 - CAROLINA CARD - ERROR RPTE752178A BATCH AR LOAD - RPT 4E752188A EDIT BATCH AR LOAD - RPT 1E752198A EDIT BATCH AR LOAD - RPT 2E752208A EDIT BATCH AR LOAD - RPT 3E752218A EDIT BATCH AR LOAD - RPT 4E752228A HOUR QUALIFICATIONE752258A CANCEL SUMMARY SHEET - NAMEE752268A E750334A BATCH AR DA RPTE752278A E750504A BATCH AR DA EDIT RPTE752278D HOUSING UCHOOSE ROOM CHANGE REQE752408* EDIT SUMMER A/R LOAD RPTS 1-4E752418* ACTUAL SUMMER A/R LOAD RPTS 1-5E752428A & B POST OFFICE DA - REPORTS 1 & 2E752438A & B GREEK/HOUSING OCCUPANT REPORTS 1 & 2E752448A & B GREEK/HOUSING BOX DA REPORTS 1 & 2E752468A & B CAROLINA CARD REPORTS 1 & 2

E752488A MARRIED HOUSING INVALID ADDRESSESE752508A SUMMER ADDR - 1E752518A SUMMER ADDR - 2E752528A CONTINUING SCAN LOADE752528B CONTINUING SCAN RECEIPTE752548* EDIT PO BOX LOAD REPORTS 1-5E752558* ACTUAL A/R LOAD REPORTS 1-6E752568A HOUSING AUDITE752578A CANCELLATION REQUEST FORMSE752588* BLACKBOARD REPORTSE752598* COLA/BFRT/UPSTATE ODYESSY AR UPDATES-REALE752618* COLA/BFRT/UPSTATE ODYESSY AR ERRORS-REALE752928* COLA/BFRT/UPSTATE ODYESSY AR UPDATE 2-REALE752938* COLA/BFRT/UPSTATE ODYESSY AR UPDATE 2-REALE752708* COLA/BFRT/UPSTATE ODYESSY AR UPDATESE752718* COLA/BFRT/UPSTATE ODYESSY AR ERRORSE752728* COLA/BFRT/UPSTATE ODYESSY AR UPDATE 2E752738* COLA/BFRT/UPSTATE ODYESSY AT KICKOUTSE752748C ODYESSY MEAL PLAN UPDATEE752758C ODYESSY MEAL PLAN ERRORSE753008A,B,C BOXES BY NAME - BOX CHANGES BY NAME - RANGEE753018A & B E75125CA EMAIL REPORT 1 AND 2E753028A & B E75135CA EMAIL REPORT 1 AND 2E753038A & B E753154A EMAIL REPORT 1 AND 2E753508* CONT, NEW, SPEC 1 - SPACES BY GENDERE753518* CONT, NEW, SPEC 2 - SPACES BY ORDERF753528* CONT, NEW, SPEC 3 - ERROR RPTE753538* CONT, NEW, SPEC 4 - APPLICATION REPORTE753548* CONT, NEW, SPEC 5 - AUTOASSIGNE753558* CONT, NEW, SPEC 6 - AUTOASSIGN (NAME)E753568* CONT, NEW, SPEC 7 - AUTOASSIGN (ERRORS)E753578* CONT, NEW, SPEC 8 - SPACES REPORTE753588* CONT, NEW, SPEC 9 - SPACES REPORTE753598* CONT, NEW, SPEC 10 - WAITING LISTE753608A CONT ISRT 1 - BOXESE753618A CONT ISRT 2 - ERROR BOXESE753628A CONT ISRT 3 - ISRT EDITE753638A CONT ISRT 4 - ISRT RUNE753648A GREEK PO ASSIGNMENTSE753658A NEW ISRT 1 - BOXESE753668A NEW ISRT 2 - ERROR BOXESE753678A NEW ISRT 3 - ISRT EDITE753778A CONTRACT ACKNOWLEDGEMENT DECLINESE753688A NEW ISRT 4 - ISRT RUNE753708A SPEC ISRT 1 - BOXESE753718A SPEC ISRT 2 - ERROR BOXESE753728A SPEC ISRT 3 - ISRT EDITE753738A SPEC ISRT 4 - ISRT RUNE753748* NEW STUDENT INSERTS (BOXES, ERRORS, EDIT & RUN)E753758* SPECIAL STUDENT INSERTS (BOXES, ERRORS, EDIT & RUN)E753768A SSN CHANGE CHECK

E754018A PO HOUSING ASSIGNMENTSE754028A INITIAL CBORD FILE (>201141)E754028B FAMILY/CBORD ASSIGNMENT RPTE754058A/B FALL/SPRING NEW PO BOX LOAD REPORT 1E754068A/B FALL/SPRING NEW PO BOX LOAD REPORT 2E754078A/B FALL/SPRING NEW PO BOX LOAD REPORT 3E754088A/B FALL/SPRING NEW PO BOX LOAD REPORT 4E754098A/B FALL/SPRING NEW PO BOX LOAD REPORT 5E754108A NEW BOX LOCAL ADDRESS UPDATEE754118A NEW BOX CBORDFIL REPORTE754128A NEW BOX UPDATE HOUSING FIELDSE754138A NEW BOX CANCELSE754138B CANCELS BY NAMEE754148A FAMILY HOUSING ADDRESS UPDATE 1E754158A FAMILY HOUSING ADDRESS UPDATE 2E800018A ORIENTATION HOUSING REQUEST REPORT

E750348A PO AUDIT - ASSIGNED BOXESE750358A PO AUDIT - MAINTENANCEE750428A PO AUDIT - COMBINATION MAINTENANCEE750698M MONTHLY COLLECTION OF POSTAL CHARGESE750708M MONTH TO DATE POSTAL RQ'SE750718M MONTHLY COLLECTION: POSTAL CHARGE RECORDS REJECTEDE750078M INVALID JE RECORDSE750738M POSTAGE BILLE750748M POSTAL RQ RCSD REJECTED DUE TO ERRORSE750758M POSTAL JE/RQ INVALID ACCOUNTSE750768M POSTAL JE/RQ RECAP RPT

E780058A SORTED INPUT SICA RECORDSE780108A SICA BATCH LOAD - LOAD REPORTE780158A SICA BATCH LOAD - ERROR REPORT

E880018A USC CODE DATA BASEE880028A FACULTY/STAFF DECAL ASSIGNMENTE880038W DECALS LISTED BY NAME E880048W DECALS LISTED BY DECAL NUMBERE880058A LISTING OF DECAL REQUESTSE880068A NUMERIC LISTING OF DECALSE880088A LISTING OF PARENTS OR GUARDIANSE880088S LISTING OF STUDENT/PARENTSE880118M GARAGE CARDS LISTED BY CARD NUMBERE880138A GARAGE LOTTERY WINNERSE880138N GARAGE LOTTERY NOT SELECTEDE880138E GARAGE LOTTERY ERRORSE882238A GARAGE LOTTERY - NON WINNERSF580038A SC HIGHWAY DEPT RETURN LISTF580078A LIST OF RESPONSIBLE PERSONS WITH TICKETS

PARKING

SCHOOL IMPROVEMENT COUNCIL

POST OFFICE

F580088A OTHER OWING $50 OR MORE IN PARKING TICKETSF580108A STUDENT DECALS ASSIGNED BY THE WEBF580118A WEEKLY LIST OF TICKET NUMBER CHANGESF580128A WEEKLY LIST OF TICKET LISCENSE CHANGESF580138A WEEKLY LIST OF TICKET SSN CHANGESF580148A WEEKLY LIST OF TICKET FINE TYPE CHANGESF580158A WEEKLY LIST OF TICKET LISCENSE & PSUEDO SSN CHANGESF580168A LIST OF LISCENSE FINES ADDED TO A/RF580188A TAPE COUNTS TO HIGHWAY DEPARTMENTF580198A REQUEST ADDED TO DATABASEF580218A WARNING MESSAGES FOR REQUEST LOADED TO DATABASEF580318Y DECAL DATABASE CLEAN UP REPORTF580338A DELETED TICKETS FOR PEOPLE WITH ZERO A/R BALANCEF580358A CUMULATIVE REPORT OF TICKETSF580368A 2 YEAR OLD TICKETS DELETED AND WRITTEN OFF A/RF580388W ALL ACCOUNTS REFLECTING $50 OR MORE DUE IN A/RF580398W ACCTS ON F96DB THAT HAVE NOT BEEN IDENTIFIED TO FAC/STAFF/STDF580408D TICKET UPDATE REPORTF580418D INVALID TICKET ENTRY REPORTF580428A FACULTY/STAFF OWING $50 OR MORE IN PARKING FINESF580508A DECALS ADDED TO DATABASEF580508B WARNING MESSAGES FOR DECALS LOADED TO DATABASEF583808A FACULTY/STAFF DECALS ADDED TO DATABASEF583808B WARNING MESSAGES FOR FAC/STAFF DECALS LOADED TO DATABASE

F059978M TAPE NUMBER WITH DATA SET NAMEF059988M TAPE NUMBER WITH DATA SET NAMEF350028A NEW GRADS W/4 NAMESF350038A GRADS WITH FOREIGN ADDRESSESF350048N USC ED FOUNDATION - PAYROLL PLEDGE PAYMENTSF350148W FAMILY FUND PAY BASIS REPORTF350158N USC ED FOUNDATION - DEDUCTIN PULLED FROM PAYROLL TAPEF350168A MASTER COPY OF PLEDGE REMINDERSF359978A PLEDGE BILLING ERROR RPT

F010048W USC VOUCHER REGISTERF010078W USC HAND CHECK REGISTERF010318M VENDOR PAYMENT MONTHLYF010318Y VENDOR PAYMENT YEARLYF010808A TRAVEL AUTHORIZATIONS TO INCIVIDUALF011078W VENDOR PAYMENT WEEKLYF650108Q PAID & CANCELLED COMMITMENTSF650268* PURCHASE ORDERS PRINTED (COLA, AIKEN, SPART)F650308Y BLANKET PO'S CROSS REFERENCEF650548A VENDOR MASTER BY VENDOR NUMBERF650638M MONTHLY USC CONTROLLABLE FUNDS FOR MBE REPORTF650648Q QUARTERLY USC CONTROLLABLE FUNDS FOR MBE REPORTF650668A DAILY LIST OF DEPARTMENTAL PURCHASE ORDERS

DEVELOPMENT/ALUMNI/EDUCATION FOUNDATION

PURCHASING DEPARTMENT

F650698M MONTHLY MINORITY VENDOR ACTIVITYF650708M MONTHLY MINORITY VENDORS SUMMARYF650718Q QUARTERLY MINORITY VENDOR ACTIVITYF650738Q QUARTERLY MINORITY VENDORS SUMMARYF650788A NOTIS VENDORSF650818M MONTHLY LIST OF DEPARTMENTAL PURCHASE ORDERSF650838Y YEARLY LIST OF DEPARTMENTAL PURCHASE ORDERSF650848Q QUARTERLY LISTING OF STATE CONTRACTSF650858A VENDOR MASTER BY NAMEF650868Y YEARLY LISTING OF STATE CONTRACTSF650898Y YEARLY CONTROLLABLE FUNDS FOR MBE REPORTF651038A PURCHASING MANAGEMENT RPT/BUYERF651048A ATHLETIC DEPT EXPENDITURES

F750448M GEOLOGY TELEPHONE BILL

F150138M GRANTS & CONTRACTS 30 DAY TERMINATIONF200038M GRANT STMT BY SOURCEF200048D DAILY COST SHARTE EDITF200078M TOTAL WORK STUDY WAGES (ALL CAMPUSES)F200138M CS LEVEL 1 - ACTIVEF200198M ACCOUNTS DEACTIVATED DURING FYF200208M CS LEVEL 1 - INACTIVEF200218M GRANT BY DEPT/TDATEF200278M WORK STUDY WAGE ADJUSTMENTS REGIONAL CAMPUSESF200288M WORK STUDY WAGE ADJUSTMENTS COLUMBIA CAMPUSF200318M OTHER SPONSORED ACTIVITY INDIRECT COSTF200328M ALLOCATION OF FUNDSF200338M RESEARCH INDICATORF200348M OTHER SPONSORED ACTIVITY INDIRECTBY RESPF200358M RESEARCH INDICATORF200368M CS BALANCINGF200378M CS MONTHLY SUMMARYF200388Y CS YEARLY SUMMARYF200398M OTHER SPONSORED ACTIVITY INDIRECT BY CLASSF400748M INDIRECT COST CHARGESF400758M INDIRECT COST JOURNAL ENTRY REPORTF400768M INDIRECT COST ACCOUNTS TO BE CHARGEDF400858M INDIRECT COST INVALID CODESF400868M INDIRECT COST ACCOUNTS OVER BUDGETF550288M C & G PAYROLL SUMMARYF550408M PAYROLL JE REGISTERF550408N PAYROLL JE REGISTER (MID-MONTH)F552948M TIME & EFFORT UPDATE

F150228A BUDGET MASTER REPORTF200408M PUBLIC SERVICE IDC RECOVERY

BUSINESS & FINANCE

CONTRACT & GRANT ACCOUNTING

GEOLOGY

C350048 (A,c,w) EMAIL UPLOAD ERROR REPORT (AIKEN, COLA, UPST)C355008A FINANCIAL DATA WAREHOUSE DAILY BALANCINGF010008M VENDOR CHECK REGISTER MONTHLYF010018D ACCEPTED VOUCHER LISTF010028M AP CHECK RECON KEYPUNCH ERRORSF010038M VENDOR CHECK RECONCILLIATION MONTHLYF010058W CANCELLED CHECK REGISTERF010108A AUDITORS CHECK REGISTER MONTHLYF010108M CHECK DISTRIBUTION REGISTER MONTHLYF010118W END OF JOB TOTALSF010128M VOUCHER DISTRIBUTION REGISTER MONTHLYF010138Y TRAVEL W-2 CEHCK NUMBER ERRORSF010148M VENDOR HANDCHECK REGISTER MONTHLYF010178M VOUCHER REGISTER MONTHLYF010188M AP CHECK RECON ARCHIVEF010188Y FY CANCELLED AND RECONCILED CHECK ARCHIVE RPTF010268M VENDOR CANCELLED CHECK REGISTER MONTHLYF010278Y FYE VENDOR CHECK REGISTERF010288Y FYE VENDOR HANDCHECK REGISTERF010298Y FYE VENDOR CANCELLED CHECK REGISTERF010358A AIKEN OUTSTANDING COMMITMENTS LISTF010558A/P/Y SUBMITTED JOURNAL ENTRY BALANCING RPT (MON, YRLY, POST CLOSE)F010568A/P/Y JE OUT OF BALANCE / ERROR (MON, YRLY, POST CLOSE)F010578Y F70DB TRAVEL W-2 ERROR LISTINGF010588Y CANCELLED W-2 RECORDSF010598Y TRAVEL W-2 LIST SSN ORDERF010608Y TRAVEL W-2 LIST ALPHABETICAL ORDERF010658D DUPLICATE VOUCHER NUMBER ERROR LISTF010728W CANCELLED CHECK KEYPUNCH ERROR RPTF010738A ACCOUNTING SECURITY RPTF010758M VENDOR PAYMENT DETAIL MONTHLYF010888W ACCOUNTS PAYABLE FILE UPDATE ANALYSISF010908W HANDCHECKS DELETED FROM OPEN PAYABLESF010918Y EXPEND 1099S CLEARED FOR PRINTF010968A 1099S REPORTED TO THE IRSF011018Y FYE VENDOR CHECK RECONCILIATIONF011038M ACCOUNTS PAYABLE CHECK RECONCILIATION ERROR LOGF011048A ACCOUNTS PAYABLE OUTSTANDING CHECKS OVER FIVE MONTHSF011088A PAYMENTS IN TAXABLE CLASSESF011108A CHECKS:TIN/NAME MISMATCHESF011118A CHECKS TO INTERNATIONAL VENDORSF011118Y CHECKS TO INTERNATIONAL VENDORS (YEARLY)F011158Y INSTATE TRAVEL REPORTF011168Y OUT OF STATE TRAVEL REPORTF011178Y FOREIGN TRAVEL REPORTF011188A PURCHASE ORDERS BY DESK NAMEF011188P DEV PURCHASE ORDERS P2F011208A 1099 UPLOADED RECORDS / IRS / FORMSF011218A AIKEN VENDOR PAYMENT RPTF011308A ACCOUNTS PAYABLE VOUCHER ERROR LIST

CONTROLLER'S OFFICE

F011328A CHECK CONCELLATION ERROR RPTF011348A VENDOR CHECK RECONCIL BY CAMPUSF020018A VENDOR MAILING LIST - USF020028A VENDOR MAILING LIST - FOREIGNF020068A TAXABLE PAYMENT DATABASE LOAD EXCEPTION RPTF020088A TAXABLE PAYMENTS TO USC EMPLOYEESF020098A 1099 CHANGES FOR CALENDAR YEARF020118A TAX PULL TOTALS FOR 1099 FORMSF020138A TAXABLE PAYMENTS TO PSEUDO VENDORSF020158A TAXABLE PAYMENTS TO USC EMPLOYEESF020238Y 1099'S FORMS NOT REPORTED / ERRORSF020268A DETAIL RECORDS FROM BANKTAPE IN TRANSIT # ORDERF020288A TAXABLE PAYMENTS - TIN ORDERF020298A 1099 ERROR REPORTF020298S 1099 ERROR RPT (SPECIAL)F020308A PAYMENTS IN TAXABLE CLASSES CAL YEARF020308S FINAL 1099'S REPORTED IN NAME ORDERF020318A 1099 NAME CONTROL LISTF020338A TAX PULL TOTALS FOR IRS FILEF020368A 1099'S NOT REPORTED / ERRORS/ IRS FILEF020388A TAX NAME AND INC INDICATOR UPDATEDF030398A TAX NAME/INC UPDATE ERROR REPORTF020408A INTERNATIONAL PURCHASE ORDERSF020418A INTERNATIONAL PAYMENTS F024018A TRAVEL DIRECT DEPOSIT - VOUCHER NUMBER ORDERF024028A TRAVEL DIRECT DEPOSIT - TA NUMBER ORDERF024038A TRAVEL DIRECT DEPOSIT - NAME ORDERF024048A TRAVEL DIRECT DEPOSIT - EMAIL ADDRESS ORDERF024058A TRAVEL ADVANCE DIRECT DEPOSIT REPORT F024068A TRAVEL DIRECT DEPOSIT ERROR REPORTF024168A YTD TRAVEL DIRECT DEPOSIT REPORTF025268A ACCOUNTS PAYABLE PRENOTE REPORTF025288A VENDOR DIRECT DEPOSIT REPORT BY VENDOR NUMBERF025298A VENDOR DIRECT DEPOSIT REPORT BY VENDOR NAMEF025318A DEPOSIT REPORT - TIN ORDERF025328A DEPOSIT REPORT - VOUCHER NUMBER ORDERF025508A VENDOR DIRECT DEPOSIT AUDIT TRAILF200168M WORK STUDY ERROR LISTF311298A EFT RECAP TOTALS - MONEY TO LENDERSF400008M SPIRS EXPENDITURE REPORTING RECAPF400038A CR BATCH CONTROL LISTF400038D CR DAILY TRANS AND ERROR LISTF400048A/P/Y EDIT AND UPDATE OB / JE / BD (MON, YRLY, POST CLOSE)F400058D DAILY RQ EDIT: FORMAT 1F400068W OPEN PAYABLESF400068D OPEN PAYABLESF400088M CHART OF ACCOUNTSF400098M CASH RECEIPT RECAPF400098W CASH RECEIPT RECAP WEEKLY F400138M USE TAX DEBIT/CREDITF400148D DAILY CASH SUMMARY BY AUTHORITY

F400148M/P/Y CASH SUMMARY BY AUTHORITY (MON,YRLY,POST CLOSE)F400158M OB REGISTERF400168M MANAGEMENT LEVEL 1 ACTIVEF400168T MGMT LEVEL 1 TOTALS PAGEF400178M MANAGEMENT LEVEL 2 ACTIVEF400188M MANAGEMENT LEVEL 10F400198M USE TAX JE LISTF400208M GENERAL LEDGERF400208Y FYE GENERAL LEDGERF400238M IDT AUTHORITY REGISTERF400248M ACCT CLASS SUMMARY 1F400268W/P CASH STATUS REPORT (WEEKLY,POST CLOSE)F400288W CASH RECEIPT DISTRIBUTION REGISTERF400288M CR DISTRIBUTION REGISTERF400298N BALANCING REPORTF400298M TRIAL BALANCEF400298T BALANCING STATUS TO DETAILF400308M CHANGES IN FUND BALANCE COLUMBIAF400318A/P/Y AUTOMATIC CASH ADJUSTMENT BALANCING (MON,YRLY,POST CLOSE)F400328M MONTHLY CASH STATUS BY CAMPUSF400358Y POST CLOSE FISCAL YEAR EXPENDITURES REPORTF400368M MANAGEMENT LEVEL IIIF400398Y OB CARDS FOR BUDGET ACCOUNTSF400438Y OB CARDS FOR UNBUDGETED ACCOUNTS F400448M CHANGES IN FUND BALANCE BY CAMPUSF400458M CLASS SUMMARY 3F400458P CLASS SUMMARY 3 (POST CLOSE)F400468Y FYE ACCT CLASS SUMMARY 1F400468Z FYE ACCT CLASS SUMMARY 2F400488Y FYE MANAGEMENT LEVEL 1 ACTIVEF400598M ASSET ACTIVITY REPORT LEVEL 1F400608M LIABILITY ACTIVITY LEVEL 1F400628Y OB CARDS FOR "A" FUNDSF400638D DAILY AUDIT TRAILSF400648M DATA BASE CHART OF ACCOUNTSF400678Y POST CLOSE SUMMARY STATEMENT OF CURRENT EXPENDITURESF400728M MANAGE LEVEL 1 - INACTIVEF400778M 56XXX AND 57042 ACTIVITYF400898M OUTSTANDING COMMITMENTSF400908M ATHLETIC REPORTF400928Y POST CLOSE EXPENDITURES BY CODE GROUPINGF401078Y FYE LEVEL 1 - INACTIVEF401108Y FYE ASSET ACTIVITY LEVEL 1F401118Y FYE LIABILITY ACTIVITY LEVEL 1F401128M CLASS 56030 ACTIVITYF401138D/P STATE ACCOUNT ACTIVITY REPORT (DAILY,POSTCLOSE)F401148M DEACTIVATION OF PENDING ACCOUNTSF401168M 8 % DIRECT COST CHARGESF401178M DIRECT CAHRGES JOURNAL ENTRIESF401188D OPEN PAYABLES UPDATE ERROR LISTINGF401348M GENERAL LEDGER ACCOUNT CLASSES

F401358M JE REGISTERF401368M JE DISTRIBUTION REGISTERF401378M IDT DISTRIBUTION REGISTERF401408M MANAGE LEVEL 2 - INACTIVEF401478P ACCT CLASS SUMM 2 (POST CLOSE)F401688Y FY CHART OF ACCOUNTSF401698Y FY GENERAL LEDGER ACCOUNT CLASSESF401478M ACCT CLASS SUMMARY 2F401718M TRIAL BALANCE (TOTAL REPORT)F401738Y POST CLOSE CHANGE IN FUND BALANCEF401758M STMT OF CHANGES IN FUNDF401768M USE TAX REPORTF401778M CASH STATUS REPORTF401798Y FYE STMT OF CHANGESF401828Y CASH STATUS YEARLYF401848M LOCAL OPTION SALES TAXF401858M NON TAX PURCHASESF401878M NO LOCAL OPTION SALES TAXF401898A 1% LOCAL OPTION SALES TAXF402008A DAILY RQ EDIT: FORMAT 2F402018A DAILY EDIT: RQ TOTALSF402028A DAILY RQ EDIT EXCEPTION LISTF402038A DAILY RQ EDIT CONTROLLER LISTF402048A DAILY RQ EDIT DEBIT/CREDIT BALANCINGF402058A CASH RECEIPT BALANCING REPORTF402058W CASH RECEIPT BALANCING RPT WEEKLYF402078M LEXINGTON COUNTY 7% USE TAXF450148A INACTIVE INVENTORY RPTF450298A INVENTORY TRANSACTION LISTING (DAILY)F450338A TOTAL INVENTORY AMOUNTSF450388W PURCHASE INTEREST INSTALLMENTS FOR …F450408W INVENTORY EXPENDITURE RPTF450418W INVENTORY REPORT PURCHASE INSTALLMENTSF451468M MONTHLY INVENTORY REPORT BY CAMPUSF451478M MONTHLY INVENTORY TRANS REPORT BY CAMPUSF451488A YEARLY INVENTORY REPORT BY CAMPUSF451498A YEARLY INVENTORY TRANS REPORT BY CAMPUSF650058D OUTSTANDING COMMITMENTS LISTF650118A COMMITMENT INTERFACE CONTROL REPORTF650288Y ACTIVATED BLANKET ORDERSF650518A TRAVEL AUTHORIZATOIN OF DATA BASEF650658D DUPLICATE COMMITMENT NUMBER ERROR LISTF651038Q QRTLY PURCHASING MANAGEMENT RPTF651038Y YRLY PURCHASING MANGEMENT RPTF653308A OUTSTANDING TRAVEL AUTHORIZATIONSF700248M REVENUE LEVEL 1F700848M CASH RECEIPT TRANSACTIONSF700848W CASH RECEIPT TRANSACTION ANAYSISF700898Y FYE REVENUE LEVEL 1F900048D BACKUP & BALANCING BEFORE DAILY F900118A DEACTIVATED ACCOUNTS NOT DELETED

F900228Y DEACTIVATED ACCOUNTS WITH ACTIVITYF900278A DEACTIVATED OBJCET CODESF900288A BUDGETED ACCOUNTS TO BE TREATED AS UNBUDGETEDF900298A INACTIVE CLASSES WITH PTD BALANCES NOT EQUAL TO 0.00F900308A DEACTIVATED CLASS CODES WITH ACTIVITYF900408D BACKUP & BALANCING AFTER DAILYF900418D BACKUP & BALANCING AFTER CHECKWRITEF900428M BACKUP & BALANCING - MONTH ENDF900438Y FY ACCOUNT BACKUP/BALANCEF953138A AR SPONSOR SET UPSF953168A AR VOUCHER PAYMENTS

E330228A LIFE SCHOLARSHIP FRESHMAN STUDENTSE330278A LIFE SCHOLARSHIP TRANSFERSE330328A LIFE SCHOLARSHIP CONTINUING STUDENTSF310018* BUDGET CODE UPDATE LISTING (EACH CAMPUS)F310068* EXCEPTION REPORT (EACH CAMPUS)F310078* OVERAWARD STUDENTS (EACH CAMPUS)F310088* STATISTICAL SUMMARY (EACH CAMPUS)F310098A AUDIT LIST OF CHANGES TO FINANCIAL AID AWARDSF310108* BATCH RPT OF AWARDS ACCEPTED & DECLINED (EACH CAMPUS)F310118* AWARDS NOT PROCESSED ACCEPTED & DECLINED (EACH CAMPUS)F310128* BATCH ADDITIONS/CANCELLATIONS REPORT (EACH CAMPUS)F310138* BATCH UPDATE ADDITIONS/CANCELLATIONS (EACH CAMPUS)F310148* FUND STATUS (ALL CAMPUSES)F310158A REGIONAL CAMPUS FUND STATUSF310208* FINANCIAL AID MASTER LIST (EACH CAMPUS)F310218A CERTIFICATION CHANGES F310228A SUMMER FINANCIAL AID WEB PROCESSINGF310238A SUMMER FINANCIAL AID WEB PROCESSINGF310248* BATCH AWARD NOTICES EMAILED (EACH CAMPUS)F310268A AUDIT LIST OF CHANGES TO FINANCIAL AID FUNDF310308A AUDIT LIST OF CHANGES TO FINANCIAL AID GSLF310328A AUDIT LIST OF CHANGES TO FINANCIAL AID NEED ANALYSISF310348C COLA FALL/SPRING CWS PAYCHECK RPTF310358C COLA SUMMER I/II CWS PAYCHECK RPT F310368C ROSTER OF NEARING DEPLETION LETTERSF310378C CWS NEARING DEPLETION RPTF310388A AUDIT LIST OF CHANGES TO FINANCIAL AID CWS AWARDSF310388* CWS STUDENTS ON LABOR TAPE (EACH CAMPUS)F310428A AUDIT LIST OF CHANGES TO FINANCIAL AID NON-CWSF310438* PEOPLE W/PBP3 FORMS (EACH CAMPUS)F310448* REPORT OF SAP LETTERS PRINTED TODAY (EACH CAMPUS)F310578* ERROR LISTING FROM GSL TRANSMISSION (EACH CAMPUS)F310578E TRANSMISSION ERROR LISTING COLUMBIAF310598A NDSL INDEBTNESS SHEET REPORTF310608* STUD TRANS TO OTHER LENDERS (EACH CAMPUS)F310618A AIKEN PELL UPDATE EDIT RPT F310628B BFRT PELL UPDATE EDIT RPTF310648L LANC PELL UPDATE EDIT RPT

FINANCIAL AID OFFICE

F310658S SALK PELL UPDATE EDIT RPTF310668W SPAR PELL UPDATE EDIT RPTF310678V SUMTER PELL UPDATE EDIT RPTF310688U UNION PELL UPDATE EDIT RPTF310698C COLA PELL UPDATE EDIT RPTF310708* NON-CWS EMPLOYER RPTF310738* LISTING OF CWS DISBURSEMENTSF310748* CWS RPT/UPDATE/SUMMARY (EACH CAMPUS) F310758* INCLUDED IN F310748* F310768* INCLUDED IN F310748* AND F313908*F310828A FINANCIAL AID CHANGES TO LOAN APPLICATION SCREENF310868* SSL ELIGIBILITY UPDATE REPORT (EACH CAMPUS)F310958* GSL 1ST TIME BORROWERS UPDATE (EACH CAMPUS)F310978* STUDENTS NOT MEETING ACADEMIC PROGRESSF310988* SATISFACTORY ACADEMIC PROGRESS RE-CHECK (EACH CAMPUS)F311008* SCR15 LETTERS/SCR14 FUP DENIAL LETTERS (EACH CAMPUS)F311018C CWS LETTER ERROR RPTF311108W SSN-CHANGE/DELETE AUDIT TRAILF311048* NON CWS RPT (EACH CAMPUS) INCLUDES F311058A & F311068AF311178* BATCH ADDITIONS UPDATE RPT (EACH CAMPUS)F311188* BATCH ADDITIONS/CANCELLATIONS ERROR RPT (EACH CAMPUS)F311208* COLA/LANC/SALK/UNION/UPST/SUMTER EXCEPTION NOTICES EMAILEDF311218A SUMMER BATCH AWARD NOTICES EMAILEDF311228A SUMMER FOLLOW UP AND DENIAL LETTER RPTF311358* PELL ACG SMART AWARD CHANGE REPORT (EACH CAMPUS)F311408* SUMMER BUDGET UPDATE (EACH CAMPUS)F311438C COLUMBIA PACKAGING MODULE SUMMARYF311448* PACKAGING MODULE SUMMARY (AIKEN/BFRT/LANC/SALK/SPAR/UNION)F311458* COLUMBIA PACKAGED STUDENT INFOF311468* AIKEN/BFRT/LANC/SALK/UNION PKG STUD W/HEALTH PROF MAJORSF311478C COLA PACKAGING UPDATE SUMMARYF311488* PACKAGING UPDATE SUMMARY (EACH CAMPUS)F311498* AWARDS FROM PERV YEAR (COLA,AIKEN,SPART)F311688* CWS EMPLOYER RPT (EACH CAMPUS)F311698* CWS EMPLOYER ERROR RPT (EACH CAMPUS)F311718* NON-CWS EMPOYER ERROR RPT (EACH CAMPUS)F311748* FALL/SPRING CWS PAYCHECK RPT (EACH CAMPUS)F311758* SUMMER I/II CWS PAYCHECK RPT (EACH CAMPUS)F311768* ROSTER OF NEARING DEPLETION LETTERS (EACH CAMPUS)F311778* CWS NEARING DEPLETION RPT (EACH CAMPUS)F311788* CWS LETTER ERROR RPT (EACH CAMPUS)F311808* FALL/SPRING NONCWS PAYCHECK RPT (EACH CAMPUS)F311818* SUMMER I/II NONCWS PAYCHECK RPT (EACH CAMPUS)F311848* NONCWS NEARING DEPLETION RPT (EACH CAMPUS)F311868* NONECWS LETTER ERROR RPT (EACH CAMPUS)F311978* ELIGIBLE AID APPLICANTS - DEP/INC EXCEPTIONS (EACH CAMPUS)F311988* INFORMATION ON ELIGIBLE AID APPLICANTS (EACH CAMPUS)F312008A PACKAGED PERKINS LOAN RECEPIENTSF312048* PACKAGIN PULL ERROR LISTING (EACH CAMPUS)F312058* EDE APPLICATION LOAD WARNING REPORT (EACH CAMPUS)F312068N JOURNAL ENTRY LISTING BY INVOICE

F312168* COD WARNING REPORTS (EACH CAMPUS)F312208* GSL EXCEPTION LETTERS (EACH CAMPUS)F312218* COUNSELOR VERIFICATION RPT (EACH CAMPUS)F312228* PELL REVIEW RPT (EACH CAMPUS)F312248* NO-NEED/LOW-NEED LETTERS PRINTED (EACH CAMPUS)F312268A CHANGES TO FINANCIAL AID CAREER TOTALF312318* REPORT OF DENIAL LETTERS PRINTED (EACH CAMPUS)F312348* BATCH AWARD LETTERS PRINTED (EACH CAMPUS)F312358* STUDENTS ELECTRONICALLY TRANS (EACH CAMPUS)F312398* FISAP PROGRAM SUMMARY (EACH CAMPUS)F312428* ACG/SMART DISTRIBUTION REPORT (EACH CAMPUS)F312438A EXCEPTION 66 & 67 NOTICES EMAILEDF312468A WACHOVIA PERKINS BORROWERS ALL ENTRIESF312498C GPLS ENTRANCE INTERVIEWF312518* STAFFORD/SLS DROPOUT AVERAGE INDEBTEDNESS (EACH CAMPUS)F312528* LOAN NOTIFICATION (EACH CAMPUS)F312538* DROPOUT LOAN NOTIFICATION FOR MAJOR (EACH CAMPUS)F312548* EMPL/ASTIP AWARDS ADDED TO DATA BASE (EACH CAMPUS)F312578A AIKEN PACKAGING ALPHABETICAL LISTINGF312598* COD DOCUMENT RESPONSE REPORT (EACH CAMPUS)F312608* COD REJECT REPORT (EACH CAMPUS)F312628* COD XML FILE ERROR RPT (EACH CAMPUS)F312648* ACTIVE LOAD REPORTF312658* SAP TIME LIMIT (RE-CHECK) RPT (EACH CAMPUS)F312668C INSTITUTIONAL APPLICATION EDIT RPT F312678* INSTITUTIONAL APPLICATION EDIT RPT (EACH CAMPUS)F312708* INACTIVE LOAD REPORTF312748C BATCH AWARD LETTERS PRINTED COLUMBIAF312768C COLUMBIA SNBG PACKAGING ERROR LISTINGF312778C COLUMBIA IN ORDER OF PACKAGINGF312878A STUDENT ACCOUNTS SYSTEMS (APPLYING FINANCIAL AID)F312938W MEDICAL STUDENT ELIGIBILITY REPORTF313008* FISAP PROGRAM SUMMARY (EACH CAMPUS)F313028* REPORT OF T/F CHARGES (EACH CAMPUS)F313038* AWARDS CLEAN UP RPT - BY NAME (EACH CAMPUS)F313058* AWARDS CLEAN UP RPT - BY FUND (EACH CAMPUS)F313088* STAGE II EDE LOAD REPORTF313118* EFT/PAPER CHECK TRANSMITTAL FROM USAFF313158A PELL CORRECTIONS REJECT RPTF313178* ADVANCES PAYOFF ERROR RPT (EACH CAMPUS)F313208C DIRECT DEPOSIT LETTERSF313248A/L BEAUFORT/LANCASTER EFT LISTF313258* CWS STUDENTS TAKING <6 HOURS (EACH CAMPUS)F313268D 0203 ISIR'S COLUMBIAF313288* PELL DISTRIBUTION RPT (EACH CAMPUS)F313298* DISCREANCY RPT Z025 BAL>0 (EACH CAMPUS)F313308A REPORT OF Z025 KICKOUTS F313318* Z025 GL TOTAL (EACH CAMPUS)F313338* AIKN/BFRT/LANC/SALK/UNION SNBG ERROR RPTF313348* AIKEN/BFRT/LANC/SALK/UNION STUDENTS IN ORDER OF PACKAGINGF313378A FOREIGN NATIONALS WITH FINANCIAL AID

F313398* PLUS ELIG UPDATE (EACH CAMPUS)F313408A VERIFICATION EDIT REPORTF313418* PLUS ELIG ERROR RPT (EACH CAMPUS)F313428A TRANSMISSION PLUS ERROR LIST F313438* ERROR LIST FROM PLUS TRANSMISSIONF313468K AIKEN OVER AWARD FOR SNBG PACKAGINGF313468V SUMTER OVERAWARDED SNBG PACKAGINGF313508A TRANSFER STUD SUMMER ELIGF313518A SPECIAL ROUTING SUMMER ELIGF313528A SUMMER ELIGIBILITY REPORTSF313568A SUMMER AWARD LETTERS PRINTEDF313578A AIKEN PELL ORIGINATION REPORTF313578C COLUMBIA PELL ORIGINATION REPORTF313578V SUMTER PELL ORIGINATION REPORTF313588* BFRT/LANC/SALK/SUMTER/UNION PELL ORIGINATION REPORTF313608* REPORT NOT LOADED-NO CHANGEF313618E ERRORS-SPONSOR AND ED FOUNDATIONF313638* PELL BUDGET CODE UPDATE LISTING (EACH CAMPUS)F313648E SSL ELIGIBILITY ERROR REPORT SORTED BY ERRORF313648* SSL ELIGIBILITY ERROR REPORT (EACH CAMPUS)F313658A & C AIKEN/COLUMBIA COUNSELOR VERIF STATUS=LF313668A & C AIKEN/COLUMBIA COUNSELOR VERIF STATUS=XF313678A & C AIKEN/COLUMBIA PELL REVIEW STATUS=YF313688W SPARTANBURG VERIFICATION EDIT REPORTF313698A AIKEN VERIFICATION EDIT REPORTF313708* BFRT/LANC/SALK/UNION STUDENTS IN ORDER OF PACKAGINGF373718* AIKEN/BFRT/LANC/SALK/UNION PACKAGING ALPHABETICAL X-REFERENCEF313728* BFRT/LANC/SALK/UNION OVERAWARDED FOR SNBG PACKAGINGF313738* PACKAGING ERROR LISTING - 1 TERM REQUESTED (EACH CAMPUS)F313748* PELL ESTIMATE & ACTUAL UNEQUAL (EACH CAMPUS)F313758* PELL UPDATE DUP ERROR LIST (EACH CAMPUS)F313768* STUDENTS WITH DECLINED PELL (EACH CAMPUS)F313788* DISCREANCY RPT Z025 BAL<0 (EACH CAMPUS)F313808* BATCH CANCELLATIONS UPDATE RPT (EACH CAMPUS)F313888* LISTING OF NON CWS DISBURSEMENTS (EACH CAMPUS -EXCEPT COLA)F313898A SPONSOR & ED FOUND A/R UPDATES AND ERRORSF313898E ERRORS-SPONSOR AND ED FOUNDATIONF313908* CWS RPT/UPDATE/SUMMARY (EACH CAMPUS) F313918* INCLUDED IN F313908* (EACH CAMPUS)F314008A OVERAGES > 8500F314018* COD MPN UPDATE REPORT (EACH CAMPUS)F314028* COD MPN ERROR RPT (EACH CAMPUS)F314088* SUMMER OVERAWARDED STUDENTS (EACH CAMPUS)F314118* EFT ROSTER FOR USAFF314498* AWARDS FROM PREV YEAR ERRORS (COLA,AIKEN,SPART)F315058* PLUS APPLICATION LOAD REPORT (EACH CAMPUS)F315228A COD XML FILE ERROR REPORT AWARDSF315238* COD ORIGINATION/DISBURSEMENT SEND (EACH CAMPUS)F315578* ELM/EFT ROSTER REPORT (EACH CAMPUS)F316008A EFTS SCSLCF316018A EFTS USAF

F316028A ENDORSEMENTSF316038A EFTS ELMF319008* ERROR RECORDS NOT SENT TO CPS (EACH CAMPUS)F319018* ERROR RECORDS SENT TO CPS (EACH CAMPUS)F319128D 0102 ISIR'S F319168* DAILY REPORT ENDORSEMENTS (EACH CAMPUS)F319178* DAILY REPORT DISBURSEMENTS (EACH CAMPUS)

E450118A FINANCIAL AID ACCTS RECAPE450118C FINANCIAL AID RECAP F310178A EFTS SCSLC/USAF/ENDORSMENTS (INCLUES F310188A & F310198A)F311298A RECAP OF MONEY RETURNED VIA EFT TO LENDERSF311308A CONTROLLERS COPY REFUND INFOF311318A AUDIT LIST-INDIVIDUAL DISBURSEMENT REPORTF311328A WACHOVIA NEW LOAN TRANSMITTALSF311338A WACHOVIA ADVANCE TRANSMITTALSF311348A WACHOVIA LOAN TRANSMITTALSF311398A EFT BALANCE/REFUND INFOF311588* PENDING AID REPORT (EACH CAMPUS)F311918* REPORT OF CHECKS BATCH ENTERED (EACH CAMPUS)F311928* ERROR LISTING FROM BATCH CHECK UPDATE (EACH CAMPUS)F311938A GRADUATION REPORT - SSN ORDERF311938N GRADUATION REPORT - NAME ORDERF311938E GRADUATION REPORT - ERRORSF311998* SCSLC CHECK UPDATE (EACH CAMPUS)F312028* SCSLC ERROR REPORT (EACH CAMPUS)F312068A JE COMMIT: LISTING BY FUND/INVOICEF312078A JE (COMMIT) LISTING BY FUND - EDIT RUNF312128A WACHOVIA EXCEPTION RPT BY NAMEF312128E WACHOVIA ERROR RPTF312188A RECOVER/REPAYMENT AUDITF312238A WACHOVIA USC NDSL REPAYF312298A JE COMMIT: OUTPUT REPORTF312508* STAFFORD/ALAS AVERAGE INDEBTEDNESSF312578* PACKAGING ALPHA LISTING (UNION, SPAR, SUMTER, LANC, SALK, BFRT)F312788A EFT AUDIT REPORT - CHANGESF312788U EFT AUDIT REPORT - UPDATESF312798A EFT AUDIT REPORT - DELETIONSF312808A PROMISSORY NOTE SUMMARY RPTF312818A PROMISSORY NOTES PRINTEDF312828A EFT AUDIT REPORT - ADDITIONSF312838A DAILY REPORT: DAILY A/R ACCOUNTING, FINANCIAL AIDF312888A SPONSOR & ED FOUND A/R ERROSF312898* OVERAGE CHECK REPORT (EACH CAMPUS)F312908A OVERAGE CHECK ACCOUNT TOTALSF312928A SLA STUDENTS BYPASSEDF312948* EFT RETURN INFO (EACH CAMPUS)F312958A CONTROLLERS COPY EFT/PAPER REPORTS FROM SCSLCF312968* EFT CHECK TRANSMITTAL REPORTS (EACH CAMPUS)F312998A APPORVAL ERRORS AND REPLACEMENTS

STUDENT LOAN ACCOUNTING

F313098* USAF CHECK/EFT UPDATE (EACH CAMPUS)F313108* USAF CHECK/EFT ERROR REPORT (EACH CAMPUS)F313118* EFT ROSTER FOR USAF (COLA,AIKEN,BFRT,SPART)F313118E EFT UPDATE ALL CAMPUSES F313148A EFT ROSTER CONTROLLERS COPYF313168A SLA ADVANCED CHARGE PAYOFFF313188* CREDITS & PRENOTES SENT TO 1ST UNION (COLA, AIKEN,SPART, UNION)F313198A ERROR LISTING FOR PRENOTESF313228A ERROR LISTING FOR OVERAGESF313238* LISTING OF BATCH CHECKS PRINTED (COLA, AIKEN, SPART)F313238E BATCH CHECK ERRORSF313328A MONTHLY DUE TO STUDENT RPT F313458A LISTING OF RELEASES ALL CAMPUSESF313478A PROBLEMS WITH RELEASES ALL CAMPUSESF313488* LISTING OF RELEASES (EACH CAMPUS)F313498* PROBLEMS WITH RELEASES (EACH CAMPUS)F313618A SPONSOR/ED FOUNDATION A/R UPDATEF313628A JE COMMIT: STUDENT BYPASSEDF313798A MONTHLY DUE TO LENDER RPT F313818A CREDIT & PRENOTES SENT TO 1ST UNIONF313828A CREDIT & PRENOTES FOR INVALID CAMPUSF313838A DIRECT DEPOSIT ERRORSF313848A JE (COMMIT) LISTING BY INVOICE - EDIT RUNF313858A JE (COMMIT) LISTING BY SSN - EDIT RUNF313868A JE (COMMIT) LISTING BY FUND 0000 TO 20000 - EDIT RUNF313878A JE (COMMIT) LISTING BY STUDENT - EDIT RUNF313968* EFT ROSTER (EACH CAMPUS)F314118A & W EFT ERROR (AIKEN,BFRT,SPART)F314158* ELM EFT UPDATE (EACH CAMPUS)F314818* REPORT OF LABELS PRINTED/MONEY AVAILABLE (EACH CAMPUS)F315178* ELM ERROR REPORT (EACH CAMPUS)F315568A ELM EFT ROSTER

F320008A/Z/Y AFFIRMATIVE ACTION IMPACT KICKOUT REPORTF320018Z/Y ADVERSE IMPACT REPORTF320028Z/Y ADVERSE IMPACT DETAIL REPORTF320038Z/Q/Y AFFIRMATIVE ACTION COMPARISON BY EEOCF320048Z/Q/Y AFFIRMATIVE ACTION EEOC DETAIL RPTF320058Z/Q/Y AFFIRMATIVE ACTION EEOC ERROR RPTF320078Z/Y AFFIRMATIVE ACTION JOB GROUP DETAIL RPTF320088Z/Y AFFIRMATIVE ACTION JOB GROUP ERROR RPTF320098Z/Y AFFIRMATIVE ACTION JOB GROUP ERROR RPTF320108Z/Y JOB GROUP 1 SELECTF320118Z/Y JOB GROUP DETAIL LIST REPORTF320128Z/Y JOB GROUP DETAIL LIST 1 REPORTF320138Z/Y JOB GROUP DETAIL LIST 3 REPORTF320148Z/Y SELECT REPORTF320158Z/Y DETAIL LIST REPORTF320198Z/A SSN EXCEPTION LIST F320208Z/Y AFFIRMATIVE ACTION JOB GROUP SUMMARY RPTF320218Y APPLICANT INFORMATION

AFFIRMATIVE ACTION

F320258Y APPLICANT INFORMATION BY JOB GROUP

F430008A MAINTENANCE INVENTORY SUPPIES CHARGESF430068A ITEMS TO BE REORDEREDF430178W REQUISITIONS LISTINGF430198W ITEMS TO BE REORDEREDF430208W CENTRAL SUPPLY INVENTORYF430218W CENTRAL SUPPLY INVENTORY TRANSACTIONSF430248Y YEAR-END INVENTORY LISTINGF430238Q QUARTERLY INVENTORY USAGEF430368A CENTRAL SUPPLY MONTHLY STATEMENTF430378A REQUISITIONS LISTING BY STOCK NUMBERF450018M ACTIVE INVENTORY RPT BY USC TAG #F450018Y INVENTORY REPORT: UNIVERSITY CODE ORDERF450038Y INVENTORY REPORT: BLDG/ROOM ORDERF450058M INVENTORY RPT BY DEPT NUMBERF450068Y INVENTORY TOTALS REPORTF450078A INVENTORY TRANSACTION LISTF450208M INVENTORY REPORT DEPT/BLDG/ROOM ORDERF451298A ITEMS ADDED TO INVENTORYF451458A INVENTORY TAG AUDIT REPORT

C356008A PAYROLL CHECK KICKOUT REPORTC356018A DW EMPLOYEE TABLE LOAD KICKOUTC356028A DW EMPLOYEE EDUC LOAD KICKOUTC356038A DW POSITION TABLE LOAD KICKOUTC356048A DW POSITION TABLE LOAD KICKOUT FILLEDC356058A KICKOUT RPT FOR CURRENT HISTORY DATAC356068A PERMANENT HISTORY DETAIL REPORTC356078A DW POSITION ACCT TABLE LOAD KICKOUTC356088A W-4 ENTRIED LOADED TO DW FOR PAY PERIODC356108A KICKOUT RPT FOR TEM HISTORY DATAC356168A HANDCHECK ERROR REPORT - DWC356178A QUARTER TOTAL ERROR RPTF150018N SALARY CHANGES & NEW HIRES BY RESPF150058N SALARY CHANGES & NEW HIRES BY NAMEF150078M LEAVE PAYOUT RPT BY RESP CODEF150098A INFORMATION CLEAN-UP PROGRAMF150128A VACANT POSITION REPORT BY CLASSF150128N VACANT POSITION REPORT BY HOME DEPTF150158A EMPL PENDING ACCOUNT ACTIONF150258Y SUMMER SCHOOL - FACULTY WORKSHEETF150418M FRINGE BENEFIT SUMMARYF150428N FRINGE BENEFIT DETAILF150428F FB by FBF150468N SPECIAL PAYMENT BUDGET ADJUSTMENTSF150478N FRINGE BENEFIT TOTALSF150488N FRINGE BENEFIT JE REPORTF150488A 9 MONTH HEALTH FRINGE ESCRW DIFF

PAYROLL/PERSONNEL

CONSOLIDATED SERVICES

F150558N PAY PERIOD FRINGE SUMMARYF150648Y FTE SUMMARY FOR FILLED POSITIONSF150698Y FTE SUMMARY FOR VACANT POSITIONSF150708Y SPLIT FTE SUMMER FILLED POSITIONSF150718Y SPLIT FTE SUMMER VACANT POSITIONSF151328A MONTHLY BUDGET RPTS (BDACCT)F151328Y FY BUDGET RPTS (BDACCT)F151328X MONTHLY BUDGET REPORTS AIKENF151328Z FY BUDGET REPORTS (AIKEN)F151328U MONTHLY BUDGET REPORTS (UNION)F151328V FY BUDGET REPORTS (UNION)F151328S MONTHLY BUDGET REPORTS (SALK)F151328T FY BUDGET REPORTS (SALK)F151518A DEFERRED COMP FRINGE BENEFIT DETAIL REPORTF250068Y 7/1 UNCLASS SAL - KICKOUT/WARNING MESSAGESF250108A VIP JOB PROFILE ENTRIESF250118A VIP PERSONAL PROFILE ENTRIESF250128A BATCH STUDENT LIFE HIRE EDIT RPTF250148A HISTORY END DATE ERROR RPTF250158A JOB CLASS CONVERSION TABLE LOAD REPORTF250228Q ORG CHART DATA ENTRY FILE - DEPT ORDERF250238Q ORG CHART DATA ENTRY FILE - SUPERVISOR ORDERF250248A USC ALPHA LISTF250258A NON-US CITIZEN EMPLOYEE & AFFILIATES AS OF ….F250268Y 7/1 CLASS SALARY CONVERSION - MIN/MAX EXCEPTIONF250278Y 7/1 CLASS SALARY CONVERSION - KICKOUT/WARNINGSF250288Y 7/1 CLASS SALARY CONVERSION - INCREASE BY GRADEf250298a HR/PAYROLL SSN CHANGESF250298N FTE POSITION BY ORG - USC GRAND TOTALSF250308D PERFORMANCE EVALUATION REVIEW NOTIFICATIONF250328D EPMS EXCEPTION LISTINGF250658W RESET PIN AUDIT REPORTF250908N STATE FTE COMPARED TO PBP FTE FILE AS OF <DATE>F250948M EMPLOYEE LEAVE RPT FOR MONTH OF…F250968M MONTHLY EMPLOYEE LEAVE STATUS W/ACCRUALF250968Y DEC LEAVE STATUS AFTER ACCRUAL & CUTBACKF250968A EMPLOYEE LEAVE STATUSF250978Y 7/1 CLASS SALARY CONVERSION 0 7/1 FIELDS BUILTF250988A SALARY ACTION BALANCING RPT & EXCEPTION BY NAMEF251018M/A/N/D EMPLOYEE ROSTER - CLASSIFIED (ANME,DEPT,DATES)F251028N SEMIMONTHLY LWOP RPTF251028A SEMIMONTHLY OVERTIME RPTF251058N VACANCY EXCEPTION TABLEF251088A PEOPLE ON LEAVE REPORTF251208N SUPERVISOR INFO BY SUPERVISORF251218Q TEMP EMPLOYEE COUNTS BY DEPARTMENTF251218P PRELIM - TEMP EMPLOYEE COUNTS BY DEPARTMENTF251228Q POSITION HEADCOUNT BY DEPARTMENTF251228F & Q FINAL/PERLIM ORGANIZATION CHART REPORT IN SEQ ORDERF251238Q FINAL ORGANIZATIONAL CHART RPTF251258N FTE DISCREPANCY REPORT BETWEEN STATE & PBP FILLED POS ONLY

F251268N SUPERVISOR INFO BY DEPARTMENTF251278A CODE DATA BASE LIST - 0075F251288F & Q FINAL/PERLIM ORGANIZATION CHART REPORT IN DEPT ORDERF251318Q TEMP POSITIONS - NO CLASS/SLOT TOTALSF251318P PRELIM - TEMP POSITION - NO CLASS/SLOT TOTALSF251338N & R FTE BY ACCOUNT DEPT F251348A POSITION REPORT - ALL FUNDSF251358Q FINAL ORGINIZATIONAL CHART RPT W/NAMEF251578M UNCLASSIFIED EMPLOYEE ROSTERF251588M ALPHA EMPLOYEE ROSTER - CLASS/UNCLASSF251648A HR/PAYROLL DAILY AUDIT TRAILF251678M DEPT EMPLOYEE ROSTER - CLASS/UNCLASSF251738W XEIS PULL ERROR LISTING AND TOTALSF251798A SUPERVISOR/SUPERVISEE REPORTF251858A USC DISCREPENCIES IN STATE AND EIS PERSONNEL FILESF251868A USC DISC BY REASON IN STATE AND EIS PERSONNEL FILESF251898A PSUEDO EMPLOYEE INFORMATIONF251948A FTE INFORMATIONF251998A USC REPORT OF REVIEW LABLES CREATEDF252008A FACULTY LISTING FOR COLUMBIA CAMPUSF252078Y TERMINATION FOR FYF252098A TEMPORARY EMPLOYEES AS OF LDATEF252108A TEMPORARY FACULTY AS OF LDATEF252118A COLI EMPLOYEES AS OF LDATEF252128A UPCOMING REVIEWS REPORTF252138A SICK LEAVE TAKEN BY ACTIVE EMPLOYEESF252158Q EEOC QUARTERLY REVIEW REPORTF252168Q EEOC QUARTERLY REVIEW ERROR REPORTF252178A OVERDUE REVIEWS REPORTF252188A REVIEW DATES WITH ERROR RPTF252268A CANCELLED CHECKS FOR DUAL POSITIONSF252308A DATE OF CLASS DISCREPANCYF252318A HOME DEPT DISCREPANCYF252338Y TAPE VOLUME FOR FY LEAVE FILEF252348M FTE REPORT BY DEPARTMENTF252368N & R FTE BY HOME DEPARTMENTF252398N FTE VACANCY INFOF252438N FTE POSITION BY ORGANIZATIONF252448Q FINAL ORGANIZATION CHART RPT F252458A TAPE REPORTF252468A TAPE REPORTF252478A TAPE REPORTF252508A SALARY ACTION REPORT LISTF252528A HISTORY END DATE/SALARY ERROR RPT F252548A VACANCIES AND SSN DISCREPANCIESF252558D PERSONNEL I-9 DATE KICKOUT RPTF252568D PAYROLL I-9 KICKOUT RPTF252578D PERSONNEL I-9 EXPIRE RPTF252588D PAYROLL I-9 EXPIRE RPTF252598N I-9 EXPIRATION WARNING REPORT - TEMPSF252648W NO BUDGET PROJECTIONS ERROR LIST AND TOTALS

F252728A VACANCIES REPORT - ALL POSITIONSF252738A VACANCIES REPORT - ALL POSITIONSF252748M CSD PERSONNEL INFOF252768M FTE TOTALS FOR USCF252788A SCHAC ID BY DEPARTMENT NUMBERF252788N SCHAC ID BY DEPARTMENT NAMEF252788S SCHAC ID BY SCHAC ID #F252798A SCHAC ID REPORTF252858A WEEKLY SPECIAL PAY INCREASESF252868A WEEKLY RECLASSIFICATIONSF252878A WEEKLY REALLOCATIONSF252888A WEEKLY PROMOTIONSF252898A EMPLOYMENT RPT BY SEX & RACE - CLASS/FULLF252898B EMPLOYMENT RPT BY SEX & RACE - CLASS/PARTF252898C EMPLOYMENT RPT BY SEX & RACE - UNCLASS/FULLF252898D EMPLOYMENT RPT BY SEX & RACE - UNCLASS/PARTF252938A DUAL EMPLOYMENT OVER 30% WARNINGF252948M EMPLOYEE GRANT TERMF252958A DUAL OVER 25% OF SALARY - WARNING RPTF2522978N DUAL POSITION UPDATE RPTF253008* DUAP EMPLOYMENT RECAP/TOTALS/SUMMARY/OUTSIDE AGENCYF253028N DUAL TEACHING NON-USC EMPLOYEESF253048N DUAL EMPLOYMENT SUMMARY BY SERVICEF253068M USC EMPLOYEES DOING DUALF253078M NON-USC DOING DUAL FOR USCF253138N DUAL POSITION KICKOUT REPORTF253168M APPROVED DUAL AT $500 OR MOREF253188A NEW HIRESF253198A PBP NEW HIRE ANALYSIS SUMMARYF253208N EMPLOYEES WITH INACTIVE ACCOUNTSF253218N STUDENT EMPLOYEES WITH INACTIVE ACCOUNTSF253228N VACANCIES ON INACTIVE ACCOUNTSF253358Q FOI SALARY ROSTERF253378A SALARY ACTION BALANCING RPT & EXCEPTION BY ACTIONF253388A WEEKLY PFP - CLASSIFIEDSF253398A WEEKLY PFP - UNCLASSIFIEDSF255018A CLASSIFIED EXEMPT/NON-EXEMPT LISTINGF260038A BATCH HIRE EDIT/ERROR LISTF260048A EMPLOYEE W/PSEUDO CLASSESF260078A SUPV/FTE POSITION EMPLOYEE INFORMATIONF260088A PERSONNEL DELETIONSF260098A EMPLOYEE W/PSEUDO CLASSESF260178A VERIFICATION OF TENUREF280208A LISTING OF PRUDENTIAL CHILDRENF260268Y DEC LEAVE STATUS RPT BEFORE CUTBACKF260288Q ORGANIZATIONAL CHART REPORTF260308M LEAVE ACCRUAL ERROR RPTF260358A CLASSIFICATION LISTING BY CLASS CODEF260358B CLASSIFICATION LISTING BY CLASS DESCRIPTIONF260368A SUPV/TEMPORARY EMPLOYEE INFORMATIONF260378A SUPV/STUDENT EMPLOYEE INFORMATION

F260388A EMPLOYEE RACE/ETHNICITY UPDATESF260398A EMPLOYEE RACE/ETHNICITY UPDATES - ERRORSF260408A CODESET F0056 LISTINGF280018A BENEFITS EDIT BENEFIT RPTF280048Y BENEFITS STATEMENT ERROR RPTF280708A DEPT SUPERVISOR UPDATE AUDIT TRAILF280718A NOTIFICATION OF CHANGE IN SUPERVISORF282228A RPT FOR BENEFITS STATEMENTF283008A & N EMPLOYEE LIST FOR BENEFITS STATEMENTF283018A & E STUDENT HIRE ERROR REPORT (E02 ERROR RPT) F283028A STUDENT DELETED FROM STUDENT HIRE SYSTEM - COLUMBIA FIN AIDF283038A STUDENT DELETED FROM STUDENT HIRE SYSTEM - REGIONAL FIN AIDF283048A STUDENT DELETED FROM STUDENT HIRE SYSTEM - SPART FIN AIDF283058A STUDENT DELETED FROM STUDENT HIRE SYSTEM - AIKEN FIN AIDF283068A STUDENT DELETE FROM STUDENT HIRE - BEAUFORT FAF285288A STUDENT WEB HIRESF288078A T & A DETAIL REPORT BY NAMEF288098A T & A DETAIL REPORT BY DEPARTMENTF288108M DETAIL OF LEAVE ACCURALS ON GOLDKEY ENTITLEMENT FILEF288118A DEPARTMENT LIST FOR GOLDKEY F288128A GOLDKEY EMPLOYEE DISCREPANCYF288138A GOLDKEY POSITION DISCREPANCYF288148A GOLDKEY APPROVALS DISCREPANCYF288208A ERROR CREATING GOLDKEY INTERFACES FILES FROM PBPF288208X ERROR FROM GOLDKEY CONVERSION EXTRACTF288208K ITAMS INTERFACE KICKOUTSF288258Y DETAIL OF LEAVE ACCURALS ON GOLDKEY CARRY FORWARD FILEF288308A TIME CARD PAY EXTRACT DETAILF288308T TURN AROUND PAY EXTRACT DETAILF288318A TIME CARD PAY EXTRACT ERRORF288318T TURN AROUND PAY EXTRACT ERRORF288328A TIME CARD PAY EXTRACT WARNINGF288328T TURN AROUND PAY EXTRACT WARNINGF288338A TIME CARD TOTALS RECAPF288338T TURN AROUND TOTALS RECAPF288348A TIME CARD EXTRACT DETAIL BY DATEF288348T TURN AROUND EXTRACT DETAIL BY DATEF288518A SSN-EMPNO XREFF288528A EMPNO-SSN XREFF288538A EMPNO & SSN IN NAME ORDERF288558A LEAVE BALANCE UPDATE OF PBP GOLD KEYF288568A LEAVE EXTRACT PULL TOTALSF288598A ERRORS FROM LEAVE EXTRACTF288608N DETAIL TERMINAL LEAVE HOURS LOST/PAID F288708N DETAIL TERI LEAVE HOURS LOST/PAIDF288908A HOURS TAKEN YTD CONVERTED VIA LOST/PAID LAYOUTF288958A HOURS REMAINING CONVERTED VIA ENTITLEMENT LAYOUTF288968A ZERO EARNED/TAKEN LEAVE AT CYEF320228A AA NO MATCH EDITF550018A DSS FILE ERROR RPTF550028N PAYROLL PRELIST NAME

F550028S PAYROLL PRELITS SSNF550038A DSS TAPE DISTRIBUTIONF550048N CHECK PRINT TOTALS RECAPF550068N LABOR RECAP SEMI-MONTHLYF550098A YTD DEDUCTION REPORTF550108N BANK INFO DELETED BY NAMEF550118A MONTHLY DEDUCTION REPORTF550128N KICKOUT RPT FOR BANK DEPOSIT CLEAN UPF550138N BANK INFO UPDATE RECAP F550148N KICKOUT RPT FOR BANK DEPOSIT CLEAN UPF550158N MONTHLY BILLING REPORTF550178A W-2: INVALID SSN'S ON REPRINTF550238A USC MOVING EXPENSES KICKOUT RPTF550318A USC MOVING EXPENSES MERGED W/W-2 DETAILF550368N PAYROLL EXPENDITURE W/OUT JE'SF550378N PAYROLL LABOR EDITF550388N LABOR & FRINGE CORRECTION EDITF550398M LABOR RECAP MONTHLYF550418A TRAVELERS UPLOAD DETAIL REPORTF550468A CSRS/PORS/TERI RETIREES ERROR RPTF550478A FY SALARY ANALYSISF550488A LISTING OF MONEYPLUS NON-ZERO EXCEPTIONSF550498A REGIONAL PRELIMINARY DIRECTORY LISTF550498Y COLUMBIA PRELIMINARY DIRECTORY LISTF550498E ERROR PRELIMINARY DIRECTORY LISTF550508N FY PAYOUT REMAINING (WITH PAGE BREAK)F550518N FY PAYOUT REMAINING (WITHOUT PAGE BREAK)F550528* BILLING WARNINGS F550538A TRAVELERES REMITTANCE WARNING DETAIL REPORTF550538F FAMILY FUND REMITTANCE WARNING DETAIL REPORTF550538U USDB DETAIL REMITTANCE WARNING RPTF550548A TRAVELERS REMITTANCE DETAIL REPORTF550548F FAMILY FUND REMITTANCE DETAIL REPORTF550548U USDB DETAIL REMITTANCE RPTF550558N EMPLOYER DISCRETIONARY MATCHING FUND RPTF550568N EMPLOYEE NOT RECEIVING DEFERRED COMP MATCHF550588N LEAVE CUTBACK AND PAY FOR TERI RETIREESF550598A LIST ALL TERI RETIREES WITH EDITSF550618T WAGE W/TR-W2 CARD ERROR/TOTALSF550618Q WAGE MAINTENACE CARD ERROR/TOTALSF550618A WAGE W/ATHLETE FILE CARD ERRORF550618C WAGE W/CAR FILE CARD ERRORF550618M WAGE W/MISC FILE CARD ERRORF550628A WAGE & ADDRESS REPORTF550628Q QUARTERLY WAGE REPORTF550638Q ANNUAL SSA & STATE WAGE RPTF550648N TERI LEAVE PAY FOR THE PAY PERIODF550658N USC DEFERRED COMP DISBURSEMENTF550668N PAYPERIOD YTD DEFERRED COMP MATCH ACTIVITY REPORTF550668Y YTD DEFERRED COMP MATCH ACTIVITY REPORTF550678N YTD DEFERRED COMP MATCH EXCEEDING LIMIT

F550688N TERI RETIREES TERMINATING IN TWO PAYROLLSF550698N TERMINAL LEAVE PAY AND ANNUAL/SICK HOURS PAID/CUTBACKF550708Q QUARTERLY WAGE EDIT RPTF550718Q QTR WAGE-EMPLOYEES CONTRACT LENGTH DEFAULTED TO 12F550728A SELECTED 7/15 PAYROLL DOWNLOAD FILEF550738A LISTING OF 7/15 PAYROLL LABOR DOWNLOAD FILEF550788Y YEAR END SALARY ANALYSISF550838W LEAVE & HOURS UPDATE LISTINGF550838N TURNAROUND LEAVE & HOURS UPDATEF550848W LEAVE & HOURS ERROR LISTF550848N TURNAROUND LEAVE & HOURS ERROR LISTF550858A PAYROLL DEDUCTION REPORTF550878A 401K MATCH ALPHA FRINGE REPORTF550888A 401K MATCH DEPT/FUND FRINGE REPORTF550898N PAYROLL RUN TOTALS RECAPF550898T PRE-PAYROLL RUN TOTALSF550898N PAYROLL RUN TOTALS RECAPF550908Y PAYROLL CUTOFF DATES RPTF550928N PAYROLL RESTORATION ERROR LISTINGF550938A EXEMPT EMPLOYEE ATTENDANCE SUMMARYF550938N EXEMPT EMPLOYEE ATTENDANCE REPORTF550948N HAND CHECK EDIT LISTINGF550958N HAND CHECK UPDATE TOTALS RECAPF550978N YTD PARKING ACTIVITY REPORTF551018N PAY PERIOD DEDUCTION REPORTF551028N EMPLOYEES TERMINATINGF551038N TERMINATED EMPLOYEES RECEIVING TERM LEAVEF551058N PAYROLL BALANCINGF551058X PAYROLL BALANCING EXCEPTIONF551068N DEDUCTION BALANCINGF551078N PAYROLL REGISTERF551078T PAYROLL PRE-REGISTERF551118M PAYROLL CHECK BANK RECON TOTALSF551128M PAYROLL RECON ERROR REPORTF551138A 9 MONTH HEALTH FRINGE ADJUSTMENTSF551148A 9 MONTH HEALTH FRINGE ADJUSTMENTS BY NAMEF551158A F0912 ENTRIESF551178M DENTAL PLUS DEDUCTION RECONCILIATIONF551208A STUDENT EMPLOYEES W/FICA EXCEPTIONSF551218M MONTHLY SLTD HANDCHECKS & CANCEL RPTF551228A MOVING EXPENSE DETAIL RPTF551238A MOVING EXPENSE KICKOUT RPTF551248M SLTD INS. RECON - USC VS. OISF551258M RECAP TOTALS - SLTD PREMIUMF551268N ALL W-4 ENTRIES FOR CURRENT PAYROLLF551288M FEDERAL # OF EXEMPTIONS > 10F551298M EXEMPT EMPLOYEES EARNING MORE THAN $433.33F551308A REACP ON BANK CODES NOT ASSIGNEDF551318A BANK CODES ALREADY ASSIGNEDF551328A BANK CODES NOT ON F093 CODE SETF551338N HIOP & DIOP UPDATE INDICATORS

F551348N DEFERRED COMP TO CITISTREETF551358M DEPENDENT LIFE SPOUSE RECONCILIATIONF551368M DEPENDENT LIFE CHILD RECONCILIATIONF551408N HELATH COVERAGE CHANGESF551418N CATCH-UP HEALTH FRINGESF551428N CATCH-UP HEALTH FRINGES EXCEPTIONSF551438N NO HEALTH DEDUCTIONS DUE TO LWOPF551448N HEALTH FRINGE ALREADY DURING NEW COVERAGE PERIODF551458N CALC FINAL HEALTH CATCH-UP FRINGESF551468N DENTAL COVERAGE CHANGESF551478N CATCH-UP DENTAL FRINGE EXCEPTIONSF551488N NO DENTAL DEDUCT DUE TO LWOPF551498N DENTAL FRINGE ALREADY DURING NEW COVERAGE PERIODF551508N CALC FINAL DENTAL CATCHUP FRINGESF551518N CATCH-UP DENTAL FRINGE W/ACCOUNT INFOF551528N PAYCHECK WITHHELD / NOT WITHHELD REASONF551568M HEALTH SAVINGS PLAN FRINGE TOTALSF551578M HEALTH SAVINGS PLAN FRINGE RECONF551588M HEALTH SAVINGS PLAN DEDUCTION RECONF551598M HEALTH SAVINGS PLAN DEDUCTION TOTALSF551608N NAME LIST EMPLOYEE NOT DEPOSITINGF551618N POSITION TYPE LIST EMPLOYEE NOT DEPOSITINGF551628M LTC HANDCHECKS & CANCELLED CHECKSF551638N YTD TAX-DEF SERVICE PURCHASE RPTF551648N TAX-DEF SERVICE PURCHASE FROM F26DBF551668Q VOL-SER RPT FOR UNEMPLOYMENT TAPEF551678M LTC RECONCILIATION TOTALS RECAPF551688M LTC RECONCILIATION EXCEPTIONSF551698N TIAA-ORP TRANSMIT DATA REPORTF551708N TIAA-403 TRANSMIT DATA REPORTF551738A GRAD HEALTH FRINGE ACCOUNT DISTRIBUTIONF551748N PRE-SELECT EARNING RECORD ADJUSTMENTSF551758N SELECTED EARNING RECORDS ADJUSTMENTSF551768N CALENDAR YEAR EARNING RECORD ADJUSTMENTF551778N FISCAL YEAR EARNING RECORD ADJUSTMENTF551788Q RETIREES RETIRING MID-QUARTERF551798Q RECAP ON QUARTERLY ADJUSTED RETIREMENTF551808Q PREVIOUS QUARTER RETIREMENT CANCELLATIONSF551818Y UNEQUAL YTD AND W2 DEPENDENT CARE DEDUCTIONSF551828Q NO ORP INDICATOR IN UNIFIED WAGE FILE FOR FISCAL QUARTERF551838M EIP BILLING HEALTH SUMMARYF551848M BLUE CHOICE PLAN FRINGE RECONCILIATIONF551858M BLUE CHOICE PLAN DEDUCT RECONCILIATIONF551868M BLUE CHOICE PLAN FRINGE TOTALSF551878M BLUE CHOICE PLAN DEDUCT TOTALSF551888Q UNEQUAL YTD & DATABASE DEPENDENT CARE DEDUCTIONSF551898N & T NRA FEDERAL TAX REGISTERF551928M VISION RECONCILIATIONF551968M SMOKER RECONCILIATIONF552008A PAYROLL VOUCHER LISTF552058A UPDATE TIMECARD STUDENT MINIMUM WAGE

F552128N YTD DEDUCTION REPORTF552228N MONTHLY DEDUCTION REPORTF552238A ACTIVATE/DEACTIVATE 9 MONTH EMPLOYEE LISTINGF552248N UPDATE OUTSTANDING CHECK CONTROL TOTALSF552278N USC SYSTEM CREDIT UNION 453 - RECORD IMAGESF552328N PAYROLL CHECK REGISTERF552358A W-2 PRINT TOTALS & WARNING (REPRINT)F552358Y W-2 PRINT TOTALS & WARNING F552388N EMPLOYEE W/APPT ENDING WITHIN 30 DAYSF552398A W-2 LISTINGF552408Y ADJUSTMENTS MADE TO TAXABLE GROSS DEPF552448A EMPLOYEES TAX WITHOLDINGF552478N YEAR TO DATE DEDUCTION REPORTF552488A INACTIVE EMPLOYEES REPORTF552498N DEDUCTION DEACTIVATION RPTF552508N PAYROLL DEDUCTION ARREARSF552518Q QUARTERLY GROSS RPT (UNEMPLOYMENT)F552528Q FICA & SC RETIREMENT RPTF552538Q NO FICA & NO SC RETIREMENT RPTF552548Q FICA & NO SC RETIREMENT RPTF552598N DEDUCTION CANCELLATION/PAYMENT EDIT RPTF552628A INVALID PAYROLL TAX INDICATORSF552598N DEDUCTION CANCELLATION/PAYMENT EDIT RPTF552638Q STUDENT EMPLOYEE ADDRESS UPDATE KICKOUTSF552648Q STUDENT ADDRESS UPDATE LISTINGF552708N DEDUCTION ESCROW REPORTF552718N DEDUCTION ESCROW CALCULATIONSF552748A LABOR & FRINGE CORRECTIONS PRE EDITF552748E LABOR & FRINGE CORRECTIONS ERROR REPORTF552768A ACTIVATE/DEACTIVATE 9 MONTH DEDUCTION LISTINGF552848Q QUARTERLY UNEMPLOYMENT COMPENSATIONF552928N EIC PAY PERIOD AND YTD REPORTF552968A USC CREDIT UNION DEDUCTIONSF552998A DELETION OF EIC DEDUCTIONSF553018N DEFERRED COMPENSATION PLANF553028A DISCREPANCIES BETWEEN UNIFIED WAGE & W-2F553058A COMBINED PAYROLL FOR SUM2 SPECIALF553078N HEALTH INSURANCE OVERRIDE LISTINGF553088N FIT/SIT WAGEF553088Y YR END FIT/SIT ERROR RPTF553098Y EARNINGS RECORD ADJUSTMENTF553138N DENTAL INSURANCE OVERRIDE LISTINGF553148A RECAP FOR SUMMER HISTORY LOADF553158A KICKOUT FOR SUM PAYROLL HISTORYF553168A LISTING OF MONEYPLUS DEACTIVATED DEDUCTIONSF553178N EMPLOYEES WITHHOLDINGF553218N COMP HOURS TRANSACTIONS FOR PAY PERIODF553218Y COMP HOURS TRANSACTIONS FOR PAY PERIODF553228A COMP HOURS REMAINING 1F553228Y COMP HOURS REMAINING SUMMARY 1F553238A COMP HOURS REMAINING 2

F553248N COMP HOURS DETAIL IF553248Y COMP HOURS TRANSACTIONS BY NAMEF553258N COMP HOURS DETAIL IIF553268Y SPECIAL PAY - 03 COPIEDF553278Y SPECIAL PAY - 03 LOADEDF553288Y SPECIAL PAY - 03 KICKOUTSF553308Q QUARTERLY RETIREMENT TAPE VOL=SER RPTF553398A DELETED F2635 SEGMENTSF553398N DELETED F2635 SEGMENTSF553418A RATE INCREASE UPDATE RPTF553428A RATE INCREASE KICKOUT RPTF553448N YTD FLEX BENEFIT SSNF553448Y CAL YEAR MONEY PLUS BY SSNF553458N YTD FICA REPORTF553458Y YR END FICA ERROR RPTF553468A TERM EMPLOYEE ERROR RPTF553478A ANNUAL PRUDENTIAL UPDATE RPTF553488A ANNUAL PRUDENTIAL KICKOUT RPTF553508N CHECK WITHHELD DEPARTMENT DISTRIBUTION LISTF553518N PAYROLL DIRECT DEPOSIT PRENOTIFICATION LISTF553528N DEPARTMENTAL DISTRIBUTION LISTF553538N RESET PRENOTES STATISTICS AND DISCREPENCIESF553548N BANK TRANSMITTALF553558N BANK TRANSMITTAL REGISTERF553578N DETAIL RECORDS FROM BANKTAPE IN TRANSIT # ORDERF553608Q SSA & STATE TAX TAPE VOL=SER RPTF553618N FLEXIBLE BENEFGITS DISCREPANCYF553618Y YR END FLEXIBLE BENEFITS DISCREPANCIESF553658N TIAA PLANF553678A LISTING OF 7/15 PAYROLL LABOR DOWNLOAD FILEF553698N MONEYPLUS TAPE LISTINGF553738A MONEYPLUS ADMIN FEES DISCREPANCY RPTF553748A MONEYPLUS ADMIN FEES KICKOUT RPTF553748Y MONEYPLUS ADMIN FEE KICKOUTSF553758Y ANNUAL MONEYPLUS ADMIN FEE UPDATE LISTF553888A 9 OVER 12 LETTERS F553898N PAYROLL HANDCHECK REGISTERF553908E PAYROLL RECONCILIATION ERROR REPORTF553908M PAYROLL RECONCILIATIONF553918N 9 OVER 12 SALARY PLAN FOR PAY PERIODF553928Y F26DB LAST NAME ERROR LISTF553938Y LISTING OF SSN ERRORSF553948Y LISTING OF ZIP ADDRESS ERRORSF553958A EDIT ON SECTION 125 PLAN INDICATORSF553978Q QUARTERLY RETIREMENT REJECT & TOTALSF553998A WAGE W/ATHLETE FILE EDIT RPTF553998C WAGE W/CAR FILE EDIT RPTF553998M WAGE W/MISC FILE EDIT RPTF553998T WAGE W/TRAVEL W-2 EDIT RPTF553998Q WAGE MAINTENANCE EDIT RPTF554008Y EDIT COUNTRY CODE IN FOREIGN ADDRESS

F554018A FY ANNUAL RESET OF DEFC INDICATORSF554028T WAGE W/TR W2 REJECTED CARDSF554028Q WAGE MAINT REJECTED CARDSF554028A WAGE W/ATHL FILE REJECTED CARDSF554028C WAGE W/CAR FILE REJECTED CARDSF554028M WAGE W/MISC REJECTED CARDSF554048N LEAVE INFO AS APPEARED ON PAY STUBSF554068M HEALTH INSURANCE ROSTERF554078M MONTHLY HEALTH & DENTAL FRINGE TOTALSF554088M FRINGE & DEDUCTION TOTALS RPTF554098M RECAP HEALTH DEDUCT RECONCILIATIONF554108M HEALTH FRINGE RECONCILIATIONF554128M HEALTH DEDUCTION RECONCILIATIONF554158M DENTAL FRINGE RECONCILIATIONF554178M DENTAL DEDUCTION RECONCILIATIONF554208M OPTIONAL LIFE RECONCILIATIONF554228A BANK CODE LISTING RPTF554298Q QUARTERLY WAGE - DEPENDANT CARE EDIT RPTF554308N FICA REPORTF554318N FICA ERROR REPORTF554338M MULTIPLE HEALTH DEDUCTION RPTF554348Q QTR WAGE - FICA EDIT RPTF554358T WAGE W/TR W2 FICA EDITF554358Q WAGE MAINTENANCE FICA EDIT RPTF554358A WAGE W/ATHLETE FILE FICA EDITF554358C WAGE W/CAR FILE FICA EDITF554358M WAGE W/MISC FILE FICA EDITF554368A ATHELETE TICKET DISC KICKOUTF554368Y USC TICKET DISC & OTHER NON-FICA KICKOUTF554378A USC TICKET DISC & OTHER NON-FICA DETAILF554388Y LISTING OF STREET ADDRESS ERRORSF554428N REPLACED FED/STATE TAXF554438N DETAIL HEALTH FRINGEF554448N ET 03 WITH NO ANLY ACCT ERROR RPTF554458N PAYROLL BALANCING ERROR REPORTF554468A DISCREPANCIES IN GROSS PAY BETWEEN BALANCE & REGISTERF554508A USC CARS FURNISHED MERGED W/W-2 DETAILF554518A USC CARS FURNISHED KICKOUT RPTF554528A W-2 PULL TOTALS RECAPF554538A EDIT CAR FURNISHED FILE - KICKOUTF554548A EDIT CAR FURNISHED FILE - DETAILF554558A UPDATE CAR FURNISHED FILE - KICKOUTF554568A UPDATE CAR FURNISHED FILE - DETAILF554578A EDIT CAR FURNISHED FILE - NAME MISMATCHF554588A UPDATE CAR FURNISHED FILE - NAME MISMATCHF554698Y CAL YTD RECONCILIATION REPORTF554708A PERSONNEL DELETIONS - NO POSITIONSF554718M STUDENT GRANT TERM RPTF554738A INCONSISTENT RETIREMENT INDICATORSF554758A MISC BENEFIT DETAIL RPTF554768A EDIT MISC ATHELETIC FILE - DETAILF554778A EDIT MISC ATHELETIC FILE - KICKOUT

F554788A EDIT MISC ATHELETIC FILE - NAME MISMATCHF554798A UPDATE MISC ATHLETIC FILE - DETAILF554808A UPDATE MISC ATHLETIC FILE - KICKOUTF554818A UPDATE MISC ATHLETIC FILE - NAME MISMATCHF554828A USC MISC ATHLETIC MERGED W/W-2 DETAILF554838A USC MISC ATHLETIC KICKOUT RPTF554848N DEFAULT ORP PENDING TO STATE RETIREMENTF554858N PP DOWNLOAD ORP TOTALS RECAPF554868N ORP PENDINGF554878N ORP CHANGE OF STATUS RPT BY PAY DATEF554888N ORP RECORD REJECT RECAP FOR PAY PERIOD….F554918N ORP PENDING STATUS OVER 35 DAYS NOTICEF554928N TAX SHELTERED ANNUITIES EXCEEDING MAXIMUMF554938A STATE SLTD PREMIUM UPDATE DETAILF554948A STATE SLTD PREMIUM UPDATE KICKOUTF554958A DISCREPANCY IN RETIREMENT BETWEEN UNIFIED WAGE & F26DBF554968A RETIREMENT GROSS FROM UNIFIED WAGEF554978A RETIREMENT PAID FROM UNIFIED WAGEF554988A RETIREMENT PAID FROM F26DBF554998A ACTIVATE/DEACTIVATE 9 MONTH DEDUCTIONS FOR TERMINATING EMPLF555018N INVALID FOREIGN NATIONALS TAX INDICATORSF555028A INVALID RETIREMENT INDICATORS RPTF555038Y RECAP OF TAXABLE GROSS UPDATE FOR FOREIGN NATIONALSF555048A PROCESSING FOR FOREIGN NATIONAL 10425 CREATIONF555048Y YR END PROCESSING FOR FOREIGN NATIONAL 10425F555058A SLTD OCT 1 SALARY LISTF555068N BEGINNING BALANCING BY NAMEF555078N BEGINNING BALANCING BY SSNF555088N BALANCING BY NAMEF555098N BALANCING BY SSNF555108N SSN MISMATCHES & NAME CHANGE BY SSNF555118N LTM PEOPLE BY NAMEF555128N NO SALARY CHANGE - AMOUNT DIFFERENTF555138N NEW HIRE MISMATCHES & AMOUNT DIFFERENCEF555148N OVERRIDE MISMATCHES & AMOUNT DIFFERENCEF555158N TERM MISMATCHES & AMOUNT DIFFERENCEF555168N REAPPT MISMATCHES & AMOUNT DIFFERENCEF555178N RETURN FROM LEAVE MISMATCHESF555188N POSITIVE CHANGES FOR MISMATCHESF555198N NEGATIVE CHANGES FOR MISMATCHESF555208N NO SALARY CHANGES TO TERMSF555218N FINAL BALANCE COMPARE: LWOP + MONEYF555228N FINAL BALANCE COMPARE: REG HOURS + MONEYF555238N FINAL BALANCE COMPARE: OVERTIME HOURS + MONEYF555248N SECOND/FINAL SAS BALANCING LOGF555258N BEG/1ST/2ND SAS BALANCING LOGF555268A DISABILITY OCT 1 SALARY SAS LOGF555278A TICKET DISCOUNT DETAIL REPORTF555638N POSITION TERM DUE TO APPOINTMENT END DATEF555648A STUDENT EMPLOYEES W/FICA EXCEPTIONSF555658A FOREIGN NATIONAL TAX MONITORING RPTF555668N PAYROLL BALANCING OF TERM DATE

F555688N DEDUCTION ADJUSTMENT - OPTL NO COVERAGE TYPE/AMOUNT ERRORF555698A MONEYPLUS ADJUSTMENT LISTINGF555708* DEDUCTION UPLOAD DETAIL REPORTF555718* DEDUCTION UPLOAD ERRORF555728* DEDUCTION UPLOAD WARNING REPORT F560018E JE BALANCE PRE EDIT REPORTF560018N JE BALANCE EDIT REPORT

F850118A WATER UTILITY BILLSF850208A PHYSICAL FACILITIES INVENTORY LISTINGF850218A PHYSICAL FACILITIES INVENTORY UPDATEF850248M PHYSICAL FACILITIES MONTHLY STATEMENTF850408W PHYSICAL FAVILITIES INVENTORY TRANSACTIONSF850418Y ELECTRIC/GAS UTILLITY BILLSF850448A PHYSICAL FACILITIES INVENTORY DETAILF850598M PHSYICAL FACILITIES INVENTORY TRANSACTIONSF850698Q FACILITIES QUARTERLY INVENTORY USAGE RPT

E450018A CHECKING ACCOUNT REPORTE450018B CREDIT CARD PAYMENT REPORTE450018C COURSE WITH AND WITHOUT LAB FEESE450018F LAB FEE REPORTE450028A NEW FEE ANALYSIS RPT BY PREFIXE450098A FEE ANALYSIS PRINTED RPT BY SESSIONE450118* FIN AID RECAP RPT (COLA,LANC,SALK,UNION)E450128A DAILY E0287 SEGMENT UPDATESE450138A FEE CLASS CHANGE FC UPDATEE450198A FEES AUDIT TRAILE450208A ACADEMIC FEE REPORT BY SCHOOLE450208F ACADEMIC FEE REPORT BY FEE CLASSE450218A STATEMENT OF ACADEMIC FEES BY SCHOOLE450228A SENIOR CITIZENS/BLUE CROSS/AMERICAN LEGIONE450238A ACAD FEE EXCEPTION REPORTE450248A A VS. C BY SCH/MAJOR AND RESE450268A A VS. C BY FCLS/SCH/MAJOR/DEGREEE450278A MEDICAL SCHOOL (GRADS)E450288A GRADUATE HEALTH SCHOOLS RPTE450308A DAILY: CREDIT CARD ERROR RPTE450348A DAILY: GOOVOO DSLIST FOR FEESE450358A GRAD HEALTH HARDWAIVER AUDIT TRAILE450418A BFRT VALID MEALPLAN FEESE450428A BFRT INVALID MEALPLAN FEESE450618A FEE CLASS ROLL UP REPORTE450708Z LIST OF BILLS PRODUCED - FT JACKSONE450708R LIST OF BILLS PRODUCED - REG GRADE450728A FEE CLASS UPDATE RPT E450828A ACTUAL VS. COMPUTEDE450858A CANC CHARGES AUDIT E450868A MEDICAL SCHOOL-GRAD RPT 205

PHYSICAL FACILITIES

FINANCIAL SERVICES (BURSAR'S OFFICE)

E450878A HEALTH SCH 240 MAJ 800E450888A SCHOOL 230 UPPER/LOWER=UE450898A SCHOOL 270E450908A A VS C SCH/RES AND FCLSE450928A AIKEN VALID MEALPLAN FEESE450938A AIKEN INVALID MEALPLAN FEESE450948A UPSTATE VALID MEALPLAN FEESE450958A UPSTATE INVALID MEALPLAN FEESE451188* FIN AID ACCOUNTS RECAP RPT (COLA,LANC,SALK,UNION)E451748A CHECK DAILY: FEESTELL RUDB PULLE452278C INDIVIDUAL CHANGES BY ACCOUNT AND AMOUNTE453348A VCM ACCOUNT SUMMARY REPORT (E &G, BMF)E454758A OPTIONAL INSURANCE BATCH CLEAN UPE455008M PALMETTO PROGRAM UPDATE REPORTE455298A TECHNOLOGY FEES REPORT FROM VCM REPORTINGE456018S FEE CLASS ROLL UP STATISTICSE458278A A VS. C FOR FCLS 00400211E458298A FANCY CHART FOR A VS C.E702448A CIDE1244 RUDB PULLF011238A FINANCIAL SERVICES OUTSTANDING CHECKS OVER 5 MONTHSF091118A KICK OUT TRANSACTION REPORTF091128A PROCESSED TRANSACTIONS (GOOD)F400738M GL TRANSACTION LISTF930038D AR CASH SYSTEM RECEIPTSF930048D CASHIER VOID/REV DAILYF930058D DAILY CASHIERF930068M CASHIER VOID/REV MONTHLYF930078D CASHIER NOTE PAYMENTF931038D CASHIER DAILY - MARK BILLS PAIDF950038D DEFERRED BILL REPORTF950068D DEFERRED REPORT BY CAMPUSF950088A STATEMENT OF FEES BY SCHOOL DISTRIBUTIONF950098A SSN CHANGE AUDIT TRAILF950108Y/E YEARLY BATCH ERROR REPORTF950118Y YEARLY BATCH PRINT ERROR REPORTF950128D DAILY TAX CREDIT LOAD ERRORSF950158Y/E YEARLY BATCH TOTAL REPORT / EDITF950168D CAROLINA CARD DAILY PAYMENTSF950178Y/E TAX CREDIT ERROR REPORT / EDITF950188W DELAYED PAYMENT LISTINGF950198Y TAX CREDIT SSN ERROR REPORTF950208Y TAX CREDIT ADDRESS ERROR REPORTF950218M ITEMIZED BILLINGF950228D CAROLINA CARD MEAL PLAN PAYMENTSF950238D CAROLINA CARD DINING DOLLARS PAYMENTS F950248M ACCOUNTS RECEIVABLE BEDFOR REPORTF950258A HOPE TAX CREDIT ERROR REPORTF950308A STATEMENT OF ACADEMIC FEES PULL F950318A 12999 TRANSACTOIN LIST F950378A/B VCM K028 & K038 REPORTF950388A PAYMENT BY ACCOUNT NUMBER

F950478* VCM TRANSACTION REPORTSF950488M VCM CREDIT BALANCE REPORTF950498M VCM DEBIT BALANCE REPORTF950568D DAILY CAROLINA CASH FTP BEAUFORTF950578D DAILY CAROLINA CASH FTP LANCASTERF950588D DAILY CAROLINA CASH FTP SUMTERF950598D DAILY CAROLINA CASH FTP UPSTATEF950668A CAROLINA CASH FTP - PNP BEAUFORTF950678A CAROLINA CASH FTP - PNP LANCASTERF950688A CAROLINA CASH FTP - PNP SUMTERF950698A CAROLINA CASH FTP - PNP UPSTATEF950948A AGED STUDENT BALANCESF950958A AGED STUDENT BALANCE ERRORSF950968A ERRORS IN AGED STUDENT BALANCESF950978* CAROLINA CASH FTPF951328A AGED STUDENT SUMMARY BY CAMPUSF951408M AIKEN MEALS/HOUSING MONTHLYF951548D DAILY 1108/J005 CASHIER FUTURE PAYMENTSF951578D FALL CAROLINA CASH FTPF951628D DAILY 1108/J005 CASHIER EMPTY PAYMENTSF951678D SPRING CAROLINA CASH FTPF951718A HEALTH SERVICES MONTHLY TRANSACTIONSF951778D SUM I CAROLINA CASH FTPF951878D SUM II CAROLINA CASH FTPF951978D CAROLINA CASH W/OUT FINANCIAL AIDF951998A AGED STUDENT BALANCES IN ACCOUNT ORDERF952078A 1108 PAYMENTS IN INSURANCE ACCOUNTSF952088A CREDIT BALANCES IN INSURANCE ACCOUNTSF952098A DEBIT BALANCES IN INSURANCE ACCOUNTSF952178G SSN'S NOT ON STUDENT FILEF952288D INFIRMARY TRANSACTION EXCEPTIONSF952298D INFIRMARY APPLIED TRANSACTIONSF952448D INFIRMARY TRANSACTIONS TO BE LOADED F953008D DAILY TRANSACTOIN PULLF953018D A/R DAILY TRANSACTIONSF953028D DAILY CASH RECEIPT REGISTERF953038D A/R DAILY JOURNAL ENTRIESF953048A A/R ADDRESS LISTING BY SSNF953058A MONTH-END TOTALS BY DEPT/FUNDF953068A&D TRANSACTIONS BY PROGRAMF953098A MONTH END SUMMARY REPORTF953108* BILLING EXCEPTION REPORT (COLA,LANC,SALK,UNION,GRS)F953118M BILLING LISTF953158A CREDIT BALANCE REPORTF953178A AR ADDRESS LISTING BY NAMEF953208M UNDISTRIBUTED MISMATCH 1108 REPORTF953228W A/R WEEKLY DATA PULLF953228M A/R MONTHLY DATA PULLF953238A CONTROL MONTH UPDATEF953248G A/R GREEK TRIAL BALANCEF953248M A/R TRIAL BALANCE

F953248W A/R REQUESTED TRIAL BALANCEF953268D CASH RECEIPTS WITH 12777 CLASSF953278W A/R ADVANCED LISTINGF953288D HEALTH SERVICES DAILY A/R TRANSACTIONSF953338A/R/M YTD SPONSOR ACTIVITYF953348A DEGREE APPLICANTS HOLD LISTF953358M AGED SPONSOR BALANCESF953368M BILLING FILE ERROR REPORTF953398D PAID BILL REPORTF953408M F98DB-BILLING LOAD REPORT

F953418*DAILY BILL PULL (GREEK,DAILY,VOUCHER,LIB,PAYROLL,AIKEN,SUB,BFRT, INFIRMARY,UPST)

F953428M EXPIRED BILL DELETION LISTF953438A DAILY TRANSACTION BALANCEF953448L LIBRARY CLEAN UP RECAPF953458A FYE SUMMARY - INFIRMARYF953468* JACK,BFRT,LANC,SALK,UNION,SUMTER,TEEL)F953498A STUDENT ACCOUNT AMOUNT LISTINGF953518C COLUMBIA TUITION REFUND ERRORSF953518W UPST TUIT RFND ERRORSF953528C COLUMBIA TUITION REFUND VOUCHER LISTF953528W UPST TUIT RFND VCHR LISTF953538A INACTIVITY LIST - FILE MAINTENANCEF953548W CREDIT BALANCE CONTROL CARD LISTF953548R CREDIT BALANCE CONTROL CARD LIST - REQUESTEDF953558R/X/Y/Z CREDIT BALANCE BY DEPT (REQUESTED OR BY DEPT)F953568* RECAP SUMMARY OF SORTED BILL FILE (COLA,LANC,SALK,UNION)F953578* BILLING CONSOLIDATION LISTING (COLA,LANC,SALK,UNION)F953618A TOTALS BY DEPT/FUNDF953268M/D TRANSACTION CODE/PAY TERM CHANGES (DAILY, MONTHLY)F953638M DELETED PAID FINANCIAL AID BILLSF953758A A/R DIST SUMMARYF953768A A/R DIST REPORT F953778A DETAILED MONTH END F953808A DEGREE APPLICANTS EXCEPTION LISTF953818A DEGREE APPLICANT LETTERSF953828D CASH RECEIPTS WITH 12780 CLASSF953848W DELAYED PAYMENT AGREE BALANCEF953858M A/R BILLING ADDRESSESF953868C CONSOLIDATED DISTRIBUTION SUMMARYF953878D A/R AUDIT TRAIL DEFERRED OVERRIDE TRANSACTIONSF953888D A/R AUDIT TRAIL DEFERRED DISABLED TRANSACTIONSF953908D CONVENIENCE FEE REPORTF953918D VRS BILL PAYMENT DETAILSF954008A ACCOUNTS TO BE DELETED FROM CODESET F0597F954118* BILLING ACCT NUMBER REPORT (COLA,LANC,SALK,UNION)F954128K PAID BILL KICKOUTSF954138K DEFERRED BILL KICKOUTSF954148L LIBRARY A/R SUBROUTINE KICKOUTSF954158L LIBRARY SUBROUTINE CLEANUP KICKOUTSF954198P PAYROLL DEDUCTION KICKOUTS

F954208P PAYROLL DEDUCTION APPLIEDF954288D LIBRARY KICKOUT TRANSACTIONSF954298D LIBRARY APPLIED TRANSACTIONSF954358* TUITION REFUND KICKOUTS (COLA,HOUS,LAB,GRS,FR, UPST) F954368* KICKOUT TRANS (GREEK,SUBRTN)F954378* APPLIED TRANS (GREEK,SUBRTN)F954388A AIKEN HOUSING LOAD KICKOUTSF954398A AIKEN HOUSING APPLIEDF954418M UPSTATE HOUSING/MEAL PLAN PAYMENTSF954488A BEAUFORT HOUSING KICKOUTSF954498A BEAUFORT HOUSING APPLIEDF954818A C & G SUBROUTINE KICKOUTSF954828A C & G SUBROUTINE APPLIESF954968M MONTH END RECONCILIATIONF954978M MONTH END ADJUST EXCEPT 12666F954988M MONTH END RECONCILE 12666 & 24005F954998M ADJUSTMENT SHEETF955008D FINANCIAL AID REPORTF955028M PAID FINANCIAL AID REPORTF956358* TITLE IV REFUNDS (COLA,BFRT,LANC,SALK,UNION,SUMTER)F956368* TITLE IV REFUND REPORT (COLA,BFRT,SALK,UNION,SUMTER,UPSTATE)F957058M UNDISTRIBUTED MISMATCH 1108 TRANSACTIONSF957518W ADVANCED FINANCIAL AID LISTINGF958628A AGED SPONSOR SUMMARY REPORT

F970078A ID INTERFACE - PAYMENT MISTMATCHF970088A ID INTERFACE - PLAN NOT FOUNDF970098A UNPAID MEAL PLANSF970118D ID INTERFACE - PAYMENT MISTMATCHF970128D ID INTERFACE - PLAN NOT FOUNDF970138A MEAL PLANS/DINING DOLLARS PNP FTPF970168A REVESRED MEAL PLAN CHARGESF970178A MEAL PLAN CHANGES MADE ON OPTIONAL FEES SCREENF970188A CAROLINA CARD MEAL PLAN ACTIVATION REPORT F970198A CAROLINA CARD MEAL PLAN CASH IMPORTED - MEAL PLAN DOLLARSF970208A CAROLINA CARD MEAL PLAN CASH IMPORTED - BONUS BUCKSF970238A MEAL PLAN AND CASH CARDS ADD-ON F970258A A/R PULL AND ADD-ONS COMBOF970278A PRINT INITIAL MASTERF970358A MEAL PLANS ADD-ON REPORT F970368A CASH CARD ADD-ON REPORTF970378D CAROLINA CARD MEAL PLAN CASH IMPORTED - DINING DOLLARSF970038D DAILY AR UPDATES BY SSNF970048D DAILY AR UPDATES BY NAMEF970288A FOOD SRV MASTER/ENTIRE MATCH MANDATED PULLF971068A BIOCON INIT SEMESTER LOAD MEAL PLAN BY NAMEF971078A BIOCON INIT SEMESTER LOAD MEAL PLAN BY SSNF971088A CHECK AR & CONTRACTS: POSSIBLE MEAL PLAN PROBLEMSF971098A CHECK AR & CONTRACTS: POSSIBLE MEAL PLAN PROBLEMSF971118A CHECK AR & CONTRACTS: POSSIBLE CASH CARD PROBLEMS

FOOD SERVICES

F971128A MEAL PLANS WITH NO AMOUNTSF971138A CHECK AR & CONTRACTS: MEAL PLANS WITH NO AMOUNTS

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