HCM Configuration Guide - Institution-Specific Tasks HCM

HCM Configuration Guide Institution-Specific Tasks HCM-007-CFG Human Resources Institution:

36000 - Georgia College

Set Up Task:

TableSet IDs

Navigation:

PeopleTools > Utilities > Administration > TableSet IDs

Set Up Classification: Institution Specific Sequence:

518.001

Task Description:

Define TableSet ID

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Set Up Task:

Business Unit

Navigation:

Set Up HCM > Foundation Tables > Organization > Business Unit


518.002

Task Description:

Define Business Units

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Set Up Task:

Business Unit Options

Navigation:

Set Up HCM > Foundation Tables > Organization > Business Unit Options Defaults


518.003

Task Description:

Set system defaults such as company, country, and currency for a specific SetID.

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Set Up Task:

Establishment

Navigation:

Set Up HCM > Foundation Tables > Organization > Establishment


518.004

Task Description:

An establishment is usually a physical location in the organization.

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Set Up Task:

TableSet Control

Navigation:

PeopleTools > Utilities > Administration > TableSet Control


518.005

Task Description:

Define TableSet Control details.

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Set Up Task:

Departments

Navigation:

Set Up HCM > Foundation Tables > Organization > Departments


518.006

Task Description:

Departments are business entities within a Business Unit

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Set ID 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000

Dept ID 0000000 1000348 1000356 1000427 1000600 1000626 1000628 1000633 1000681 1000682 1002041 1002100 1002105 1002106 1002108 1002150 1002155 1002158 1002160 1002200 1002205 1002207 1002208 1002209 1002220 1002250 1002252 1002253 1002254 1002255 1002256 1002258 1002259 1002260 1002265 1002268 1002269 1002270 1002300 1002303 1002308 1002350 1002358 1002360

Eff Date 1/1/2013 1/1/1901 5/1/2010 9/20/2010 8/1/2009 7/1/2013 10/1/2009 10/28/2011 1/1/1901 10/8/2014 7/1/2008 7/1/2007 7/1/2007 7/1/2007 7/1/2007 7/13/2011 7/13/2011 7/13/2011 9/8/2008 1/1/1901 1/1/1901 8/15/2014 1/1/1901 11/18/2014 1/14/2015 7/1/2011 1/1/1901 8/1/2002 11/15/2013 8/1/2002 1/1/1901 7/5/2006 6/21/2010 5/24/2012 5/24/2012 5/24/2012 5/16/2007 5/12/2014 3/5/2013 7/30/2014 3/5/2013 8/1/2012 8/1/2012 8/1/2012

Status A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A

Descr All Departments Homefront/Conflict:Film Match Web Guide to GA Crayfishes Live Healthy Baldwin-Match-RWJ From Fossils to Space PTFP-PubRadioStaEquipMatch MLK Day of Service Match HighAchieversAfterSchoolPrMtch Dance Exchange-150 Annv Civil Burning Misconceptions School of A&S-Summer Art Art Exhibits S/S Art-Studio Class Materials Art-Faculty Development Biological & Environmental Sci Biology & Environ Sci Lab Mat Biology Environ-Fac Develop Bio-Periphyton/Diatom S/S Chemistry & Physics Chemistry & Physics Lab Mat Science to Serve Program S/S Chem & Physics-Fac Develop Chemistry Scholar S/S Physics Scholar S/S English and Rhetoric Arts & Letters-S/S O'Connor/Callaway Chair Women's Studies Writing Center Flannery O'Connor Review S/S English-Faculty Development O'Connor Legacy Celebration Mass Communications Lab Mat Mass Communications Mass Communication-Fac Develop Mass Comm-Film Camp S/S WGUR Sales & Services Government & Sociology American Democracy Project Government & Sociology-Fac Dev History & Geography History - Faculty Development Geography Lab Materials

Short Desc All Depart Homefrnt WebGaCrayf LiveHealth FossilsSpa PTFP-PRSEM MLK SvsDay HAMatch DanceExcha Burning School of Art Art Exhibi Art-Studio Art-Facult Biological Biology & Biology En Bio-PDs/s Chemistry Chemistry SCIENCE Chem & Phy Chem/Physi PhysicsS/S English Arts & Let O'Connor/C WMST Writing Ce FLOCR English-Fa O'ConnorCe Mass Commu Mass Commu Mass Commu Mass CommWGUR Government ADP Government History & History-FD Geography Page 11 of 49

36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000

1002365 1002402 1002404 1002406 1002408 1002450 1002452 1002455 1002458 1002500 1002505 1002508 1002550 1002551 1002552 1002554 1002555 1002556 1002557 1002558 1002559 1002560 1002561 1002565 1002750 1002752 1002758 1002800 1002805 1002808 1002900 1004041 1004100 1004108 1004150 1004154 1004155 1004158 1004160 1004200 1004208 1004210 1004215 1004250 1004255

11/16/2005 8/13/2013 5/16/2008 1/1/1901 7/1/2007 7/10/2009 6/19/2014 3/12/2012 7/10/2009 10/18/2011 10/18/2011 10/18/2011 8/13/2013 8/13/2013 8/13/2013 5/16/2008 8/13/2013 8/13/2013 5/16/2008 7/1/2009 1/1/1901 8/13/2013 8/13/2013 4/23/2014 6/1/2015 6/1/2015 6/1/2015 7/1/2012 6/24/2011 8/5/2007 8/5/2007 7/1/2014 7/1/2014 7/1/2014 7/1/2012 7/1/2011 7/1/2011 7/1/2011 12/2/2011 7/25/2004 7/25/2004 8/11/2014 7/23/2014 8/13/2013 8/13/2013

A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A

Geography-S/S Artist in Residence-Music Artist in Residence-Theatre Artist inResident-CreativeWrit Artist in Residence-Art Mathematics Math Dept S/S Computer Science LabMat Math-Fac Dev Modern Languages & Cultures Modern Lang & Cultures-Lab Mat Modern Lang & Cultures-Fac Dev Music Music-Applied Music Fees Music Ed-Lab Materials Fine Arts - Theatre Fine Arts - Band Fine Arts - Choral Theatre-Lab Materials Theater-Fac Dev Theater Music-Faculty Development Choral Ensemble Summer Music Camp S/S Psychology Psychology S/S Psychology- Fac Dev Philosophy and Liberal Studies eCore Project IDS - Faculty Dev Arts & Sciences Mission Sup. School of Business-Summer Accounting Accounting - Fac Dev InfoSystems & Computer Science Info Tech-BIDS Computer Sk Information Tech & Mktng WkS/S Info Sys, Comm-Fac Dev Multimedia Lab S/S Economics & Finance Economics & Finance-Fac Dev Economics of Educ Policy S/S Econ of Ed Policy Center Management Management-Lab Materials

GeographyArtist in Artist in Artist inR Artist in Mathematic MathS/S Computer S Math-Fac D Modern For MLC Lab Modern For Music Music-Appl Music Ed-L Fine Arts Fine Arts Fine Arts Theatre-La Theater FD Theater Music FD ChoralEnse SUMMUSIC Psychology Psychology Psychology Philo/LblS eCore Proj IDS - Facu Arts & Sci School of Accounting Accounting ISCS InfoTechBI InfTkWkS/S InfoSysCom Multimedia Economics Economics EcoEd Cntr ECONOFED Management Management Page 12 of 49

36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000

1004258 1004300 1004305 1004358 1004450 1004455 1004500 1006041 1006250 1006258 1006400 1006410 1006450 1006458 1006460 1006470 1006471 1006472 1006474 1006475 1006700 1006720 1006800 1008041 1008200 1008206 1008208 1008210 1008220 1008221 1008310 1008335 1008337 1008339 1008348 1008350 1008351 1008400 1008405 1008408 1008410 1008425 1008429 1008505 1010040

8/13/2013 4/19/2011 1/1/1901 5/30/2013 7/1/2014 7/1/2014 7/1/2014 9/30/2013 9/30/2013 9/30/2013 8/1/2013 7/1/2013 9/30/2013 9/30/2013 9/30/2013 10/31/2006 8/11/2010 9/30/2013 9/30/2013 7/1/2008 9/30/2013 8/1/2014 9/30/2013 5/16/2008 7/1/2013 9/18/2006 7/1/2013 7/1/2013 11/5/2007 2/16/2010 7/1/2014 7/1/2014 7/1/2014 7/1/2014 7/1/2014 7/1/2014 7/1/2014 10/8/2002 1/1/1901 10/8/2002 5/15/2008 7/1/2013 7/1/2013 7/1/2014 5/19/2004


Management - Fac Dev Marketing Sales Center S/S Marketing-Fac Dev Commuter Center Graduate MBA Sandersville WEB MBA School of Education-Summer Advanced Graduate Education Advanced Graduate-Fac Dev Early Child & Middle Grades Ed Cntrl Ga Writing Prof Dev S/S Initial Teacher Education Initial Teacher-Fac Dev Education Lab Materials SOE-Centr Prog Eval Asses-S/S Center Program Eval ICR Early College Wing University Liason Prism-BOR Curriculum Laboratory STEM Program SOE Instructional Travel-SOE School of Health Sci-Summer Health & Human Performance GMC Trainer S/S Health & Human Perfomance-Fac Health & Human Performance-Lab Center for Health/Social Issue CntrHlthSocIssFund10600 Application Fee Nursing dept Nursing Program Operations Nursing Lab Materials Nursing Lab Materials Graduate Nursing- Fac Dev Nursing-HESI Testing Nursing Cohort Fee Dept Music Therapy Music Therapy Lab Materials Music Therapy - Fac Dev Music Therapy ClinicS/S Outdoor Center S/S OutdoorEducationCourseFeeExps USG Step Gnrl Instruc Mission Support

Management Marketing SalesCente MktgFacDev Commuter C Graduate M WEBMBA School of AGEP AGEP-Fac Early Chil CGWPDs/s ITEP ITEP-Fac Education SOE-Centr CtrPgEvICR Early Coll University Prism-BOR Curriculum STEM Progr Instructio School of SHHP GMC Traine SHHP-Fac SHHP-Lab Center for CtrHSI106 Ap Fee Nur Nursing Pr Nursing La NursLabG Nursing- F Nursing-HE NurCohortF Music Ther MusThLab Music Ther Music Ther OC OtdrEdCrsF Health Sci Gnrl Instr Page 13 of 49

36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000

1010041 1010042 1010043 1010044 1010045 1010046 1010049 1010050 1010052 1010054 1010055 1010056 1010057 1010058 1010059 1010061 1010067 1010068 1010070 1010080 1010081 1010121 1010125 1010126 1010130 1010135 1010205 1010210 1010212 1010220 1010230 1010240 1010241 1010250 1010260 1010300 1010350 1010360 1010365 1010368 1010400 1010401 1012051 1012052 1012056

7/1/2013 7/1/2013 7/1/2013 7/1/2013 6/1/2012 7/1/2014 10/20/2009 7/1/2013 9/6/2011 7/1/2004 7/1/2013 7/1/2013 7/1/2013 4/1/2015 4/1/2015 7/27/2012 7/27/2012 12/6/2012 7/27/2012 4/5/2015 6/1/2013 1/15/2009 7/10/2009 8/6/2012 6/23/2008 8/7/2008 7/1/2013 7/31/2006 8/1/2014 2/21/2011 7/27/2012 6/1/2013 6/1/2013 3/9/2015 3/9/2015 7/1/2011 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/24/2011 10/12/2011 4/22/2009 4/17/2015 12/12/2011


Gnrl Instructional-Tuition Rev Gnrl Instructional Support Gnrl Instructional Support FS Gen Instru-Online Courses fee Accreditation QEP Implementation Bridge/Jump Start Programs General Instruction Extended University Liberal Arts Mission Liberal Arts Mission Graduate Studies ExperientialLearning Leadership Programs Academic Engagement Academic Technology Academic Infrastructure Service Level Agreements Technology Fee Programs Center for Excel Teach/Learn New Faculty Orient/Mentor Prog Academic Svcs-Dance Prog-S/S The Center for Student Success The Learning Center Honors Program Career Center DoIT Pay for Print S/S USG Center USGCntr:Digital Innovation S/S Digital Bridges-Knight Chief Information Officer S/S IDEAS IDEAS S/S University Broadcasting Labs University Radio WRGC Logistics Center International Education Center Study Abroad-Summer Study Abroad-Faculty Travel Study Abroad-Summer-Fac Dev Macon Campus Macon Campus S/S Continuing Education-General Continuing Ed-Dept S/S-Reg Continuing Edu-S/S-Wellness

Gnrl Instr Gnrl Instr Gnrl Instr GnInstOnli Accreditat QEP Bridge/Jum General In Extended U Liberal Ar Liberal Ar Graduate S Experienti Leadership Engagement Academic T Academic I Service Le Technology CETL New Facult Academic S The Center learncente Honors Career Cen PayForPrnt USG Center USGCntr:Di DgtlBrdg-K Chief Info IDEAS IDEAS S/S University URadioWRGC Logistics IEC Study Abro SAFacTrvl Study Abro Macon Camp McnCntrS/S Continuing Continuing Continuing Page 14 of 49

36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000

1012057 1014100 1014200 1014300 1016050 1016052 1016055 1016060 1018051 1018053 1020050 1020052 1020058 1020060 1023100 1023101 1023200 1023400 1024200 1024250 1025103 1025104 1031005 1031010 1031015 1031055 1033030 1033035 1033150 1033152 1033200 1033202 1033203 1033209 1033210 1033213 1033214 1033216 1033219 1033225 1033227 1033229 1033250 1033251 1033252

1/2/2014 5/8/2005 5/8/2005 7/1/2013 6/1/2013 7/1/2013 7/1/2013 1/10/2013 7/3/2013 7/3/2013 12/6/2012 12/6/2012 12/6/2012 12/6/2012 12/6/2012 6/19/2014 7/1/2008 10/17/2011 7/1/2013 7/1/2013 3/9/2015 3/9/2015 7/1/2013 7/1/2013 7/30/2014 7/1/2013 6/5/2012 6/5/2012 8/5/2007 8/5/2007 7/1/2014 7/1/2014 7/1/2014 8/1/2013 8/1/2013 8/1/2013 8/1/2013 8/1/2013 6/23/2014 8/1/2013 8/1/2013 8/1/2013 12/2/2013 9/30/2013 9/30/2013


Continuing Educ-S/S-L I R Testing Center Testing Materials Learning Communities Support Faculty Research Research &Economic Development Faculty Research Committee-ICR Center for Engaged Learning Public Svc Facilities-General Public Svc Facilities-S/S Library-General Library-Dept S/S Library-Professional Developme Library IT Center Museum Museum Seminars S/S Science Education Center Art Gallery Governor's Mansion Governor's Mansion S/S Media Production Resources-S/S Univ Broadcasting S/S Professional Leave Office of Academic Affairs Office Academic Civic Engagemn Provost Faculty Research-ICR Grants & Sponsored Projects OGSP ICR Dean-Arts & Sciences School Arts&Sciences IC Dean-Business Dean-Business-Dept S/S Dean-Business-BFM S/S Wkshop-Quality Management-Dec Wkshop-Quality Management-May Wkshop-Women in Management-May Wkshop-Women Mgmt-March Wkshop-Women in Mgmt-Dec Wkshop-Personal Finance-Dec Wkshop-Entrepreneurship Fall Wkshop-Entrepreneurship Spring Wkshop-Entrepreneurship Sumr I Dean-Education Dean-Education-IC Dean-Education-Dept S/S

Continuing Testing Ce Testing Ma Learning C Faculty Re Research & Faculty Re EngagLearn Public Svc Public Svc Library-Ge Library-De Library-Fa Library IT Museum Museum Science Ed ArtGallery Governor's Governor's Media Prod Univ Broad ProfLeave Office of Office Aca PvstFacRes GrantSpons OGSP ICR Dean-Arts School Art Dean-Busin Dean-Busin DSOBBFMS/S Wkshop-Qua Wkshop-Qua Wkshop-Wom Wkshop-Wom Wkshop-Wom Wkshop-Per Wkshop-Ent Wkshop-Ent Wkshop-Ent Dean-Educa Dean-Educa Dean-Educa Page 15 of 49

36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000

1033300 1033301 1035309 1036102 1036150 1036151 1036200 1036201 1036250 1036251 1036300 1036301 1038050 1038090 1038095 1038100 1038170 1038200 1038205 1038210 1038250 1038350 1038360 1042100 1044000 1045100 1045150 1045200 1045201 1046000 1048100 1048101 1048105 1048110 1048120 1048150 1048160 1048170 1048180 1048200 1048210 1050100 1050105 1050110 1050117

8/13/2006 12/2/2008 10/23/2008 7/1/2013 8/20/2014 8/5/2007 8/20/2014 7/1/2014 8/20/2014 9/30/2013 8/20/2014 8/15/2006 1/1/1901 7/3/2008 7/3/2008 8/15/2013 7/1/2013 5/7/2012 5/7/2012 5/7/2012 2/24/2010 1/1/1901 5/21/2010 7/12/2013 7/1/2008 12/1/2014 3/4/2015 7/1/2008 7/1/2008 5/30/2007 8/2/2013 10/31/2013 7/1/2013 10/3/2013 10/31/2013 1/1/2015 5/7/2012 6/5/2006 12/1/2014 7/1/2013 1/21/2014 1/1/2014 11/19/2010 6/27/2013 6/27/2013


Dean-Health Sciences Dean-HealthSciences-ICR OysterBed Antibio Resist Match Faculty Development COAS General Instruction Faculty Dev-Arts&Sci-SummerRev COB General Instruction Faculty Dev-Business-SummerRev COE General Instruction Faculty Dev-Edu-SummerRev COHS General Instruction Faculty Dev-Hlth Sci-SummerRev VP for Student Affairs Convocation Graduation Disability Services African American Male Initiati Student Diversity Cultural Center Women's Center Intercollegiate Athletics Student Development Student Service Opportunities Counseling Financial Aid Admissions Graduate Admissions Enrollment Management Enrollment Mgmt Support Office of the Registrar President's Office Executive Search University Senate President's Diversity Commissi ACE Fellowships Legal Affairs Institutional Equity Office of Internal Audit Office of Assessment Division of Information Tech VoIP Telecom Sr VP for Finanace & Admin DASCO Tech Support-fmr PSoft Physical Plant Services Communications Tower-S/S

Dean-Healt HlthSciICR OysterBd09 FacultyDev COAS Gnrl Faculty De COB Gnrl Faculty De COE Gnrl Faculty De COHS Gnrl Faculty De VP for Stu Convocatio Graduation DsbltySvcs AAMI Student Di CultrlCent Women'sCen Intercolle Student De StSvsOppor Counseling Financial Admissions Graduate A Enrollment Enrollment Office of President' Executive UnivSenate PresDivCom ACE Fellow Legal Equity Office of Assessment DoIT VOIP VP for Bus DASCO Physical P Communicat Page 16 of 49

36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000

1050120 1051000 1053100 1053150 1053200 1055000 1055005 1055010 1056050 1056100 1056150 1056200 1058000 1059000 1061051 1061052 1061101 1061102 1061150 1062811 1063210 1064050 1064100 1064102 1064105 1064150 1066000 1066010 1067010 1067011 1067012 1067017 1067018 1067019 1067020 1067030 1067050 1068050 1081050 1081100 1081200 1081300 1082302 1082336 1082337

12/1/2014 1/1/2014 7/27/2012 7/27/2012 8/1/2014 9/20/2011 9/20/2011 9/20/2011 11/1/2014 7/1/2014 3/1/2014 12/16/2014 5/8/2005 6/3/2013 7/14/2011 7/14/2011 7/14/2011 7/14/2011 1/1/2013 12/13/2010 6/29/2014 8/2/2014 3/9/2015 3/9/2015 4/22/2008 8/1/2014 3/5/2007 3/5/2007 3/5/2007 8/13/2013 7/27/2012 7/1/2010 7/1/2010 7/1/2010 7/1/2010 2/24/2014 7/1/2006 5/16/2008 5/16/2008 5/16/2008 5/16/2008 5/16/2008 5/16/2008 5/16/2008 5/16/2008


Institutional Budget Office Financial Services Information Technology Information Infrastructure Institutional Research Public Safety Public Safety-S/S Public Safety ARRA Office of Human Resources Staff Council Payroll & Financial Systems Training Materials Management Emergency Preparedness Printing Services-General Printing Services-Dept S/S Mail Room-General Mail Room-Dept S/S Communications MLK Service FY11 The Big Read-ArtsMidWestNEA University Advancement University Communications Office Univ Communications-S/S PR Campaign Alumni Affairs Other Benefits Genrl Institution State Approp General Institution Gnrl Institutional Support Institutional Hardware/Softwar MTN Instruction MTN Academic Support MTN Student Services MTN Institutional Support Gnrl Inst Vehicle Chargeback Insurance Recovery CWSP SEOG Federal ACG Federal SMART Grant Pell GA LEAP Grant Program FY02 Governor's Scholarship Robert C Byrd Scholarship

Institutio FinancialS Informatio Informatio IR Public Saf PbSfty-S/S PbSfARRA HR Staff Coun PR&FinSys Training Materials EPOS Printing S Printing S Mail RoomMail RoomCommunicat MLKFY!1SVS BigRdMdWst Advancemnt UC Office Uni PR Campaig Alumni Aff Other Bene Genrl Inst General In Gnrl Insti Institutio MTN Instru MTN Academ MTN Studen MTN Insti VEHCB Insurance CWSP SEOG Federal AC Federal SM Pell GA LEAP Gr Governor's Robert C B Page 17 of 49

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1082338 1082339 1083412 1083421 1083458 1083460 1083461 1083467 1083474 1083476 1083477 1084801 1084802 1084803 1084804 1084805 1084806 1084807 1084808 1084809 1084810 1084812 1084814 1084815 1084816 1084817 1084818 1084819 1084820 1084821 1084822 1084823 1084824 1084825 1084826 1084827 1084828 1084829 1084831 1084833 1084834 1084835 1084836 1085250 5012000

5/16/2008 5/16/2008 3/8/2012 3/8/2012 5/16/2008 5/16/2008 5/16/2008 5/16/2008 3/8/2012 3/8/2012 3/8/2012 6/30/2008 6/30/2008 6/30/2008 6/30/2008 6/30/2008 6/30/2008 6/30/2008 6/30/2008 6/30/2008 1/1/2014 6/30/2008 6/30/2008 6/30/2008 6/30/2008 6/30/2008 6/30/2008 6/30/2008 6/30/2008 6/30/2008 6/30/2008 6/30/2008 6/30/2008 6/30/2008 6/30/2008 6/30/2008 6/30/2008 6/30/2008 6/30/2008 6/30/2008 6/30/2008 6/30/2008 6/30/2008 8/1/2014 7/2/2007


Law Enforcement Per. Dep. Gran Public Safety Grant GC Alumni GCF-Scholarships Athletic Scholarship-Admin Felton Scholarship Crowder Scholarship Grumman Scholarship GCF-Whitehead GCF-Vinson GCF-Sibley Beeson Bell Bonner Brown Bunting Carter J Harris Chappell School Elton Faculty Gilbert-G C Gould Lowe Diego Cinardo Mem. Scholarship PJ Samprone Mem. Scholarship Lowe B H Carol Bragg Nelson Martin Mitchell Mumford Noah Parks Rose Scott May-Rich Scholarship Helen E Shelnut Memorial Small Smith Snead Blanche C Tait Schol Community Enterprises Endow-Goff Maynard Fed Family Educational Loans Student Housing-Res Halls

Law Enforc Public Saf GC Alumni GCF-Schola Athletic S Felton Sch Crowder Sc Grumman Sc GCF-Whiteh GCF-Vinson GCF-Sibley Beeson Bell Bonner Brown Bunting Carter J Harris C Elton Faculty Gilbert-G Gould Lowe Diego Cina PJ Sampron Lowe B H Carol Brag Martin Mitchell Mumford Noah Parks Rose Scott May-Rich S Helen E Sh Small Smith Snead Blanche C Community Endow-Goff Maynard Fed Family Student Ho Page 18 of 49

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5012010 5012050 5020000 5020050 5021000 5025000 5025100 5025101 5025102 5025150 5025151 5025152 5025153 5025154 5025155 5025156 5025201 5025202 5025203 5025204 5025205 5025206 5025207 5025208 5025209 5025210 5025211 5025212 5025213 5025214 5025215 5025220 5025240 5031100 5032000 5032100 5032200 5040000 5041000 5042000 5051000 5051020 5051025 5052000 5053000

3/5/2014 7/2/2007 3/5/2014 3/5/2014 3/5/2014 3/5/2014 3/5/2014 1/1/2014 3/5/2014 3/5/2014 9/20/2011 3/5/2014 7/27/2012 3/5/2014 3/5/2014 3/5/2014 3/5/2014 3/5/2014 3/5/2014 3/5/2014 3/5/2014 3/5/2014 3/5/2014 3/5/2014 3/5/2014 3/5/2014 3/5/2014 3/5/2014 3/5/2014 3/5/2014 3/5/2014 3/5/2014 3/5/2014 3/5/2014 3/5/2014 3/5/2014 3/5/2014 7/1/2011 3/5/2014 3/21/2014 1/1/1901 6/1/2013 11/1/2010 3/5/2014 3/5/2014


Student Housing-Programming Residence Halls-Groups Buildings Vending Russell Lib-Coin Copy Faculty & Staff Housing Housing Management Housing Management--RprRpl Rental Payment Exp Facilities Maint Support HM-Residence Life HM-Public Safety HM-Shuttle HM-Internet HM-Accounting HM-Administration HM-Housing Marketing HM-Adams Hall HM-Bell Hall HM-Foundation Hall HM-Napier Hall HM-Parkhurst Hall HM-Sanford Hall HM-Wells Hall HM-Bobcat 100 HM-Bobcat 200 HM-Bobcat 300 HM-Bobcat 400 HM-Bobcat 500 HM-Bobcat 600 HM-Village Clubhouse HM-Village Clubhouse Annex Central Housing West Housing Resident Dining Chick Fil A Branded Retail Dining Non-Branded Retail Dining Mansion Gift Shop Bookstore-Campus Technology Store-Aux Ser Health Services Wellness Resource Center Welllness Center-Personal Trai Bus/Vans Regalia & Diplomas

StuHousPrg Residence Buildings Vending Ru Faculty & Housing Ma Housing Ma Rental Pay Facilities HM-Residen HM-Public HM-Shuttle HM-Interne HM-Account HM-Adminis HM-Housing HM-Adams H HM-Bell Ha HM-Foundat HM-Napier HM-Parkhur HM-Sanford HM-Wells H HM-Bobcat HM-Bobcat HM-Bobcat HM-Bobcat HM-Bobcat HM-Bobcat HM-Village HM-Village Central Ho West Housi Resident D Chick Fil Branded Re Non-Brande Mansion Gi BookstoreTechStore Health Ser WRC WillCtrPrs Bus/Vans Regalia & Page 19 of 49

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5054000 5054015 5054050 5055000 5055001 5055002 5056000 5057000 5057010 5058000 5060000 5060020 5070010 5071025 5071030 5071050 5071075 5071080 5071125 5071150 5071175 5071180 5071185 5071200 5071225 5071275 5071300 5071310 5071320 5071325 5071335 5071350 5071370 5071375 5071400 5071415 5071420 5071425 5071430 5071431 5071450 5071475 5071485 5071490 5071491

4/16/2012 5/19/2008 1/1/2014 3/5/2014 3/5/2014 3/5/2014 3/5/2014 7/1/2011 3/5/2014 3/5/2014 3/5/2014 3/5/2014 3/5/2014 6/6/2009 12/19/2012 6/6/2009 6/6/2009 6/6/2009 6/6/2009 6/6/2009 6/6/2009 6/6/2009 6/6/2009 6/6/2009 6/6/2009 6/6/2009 6/6/2009 6/6/2009 6/6/2009 6/6/2009 6/6/2009 6/6/2009 6/6/2009 6/6/2009 6/6/2009 6/6/2009 6/6/2009 6/6/2009 3/15/2012 6/11/2013 6/6/2009 6/6/2009 6/6/2009 6/6/2009 6/6/2009


Parking Operations Transportation Parking LLC II-Lot Mgmt Vending-Institution Auxiliary Printing Services Auxiliary Mail Services Vending-Contract Bobcat ID Card VTS Card West Campus Student Center Director of Auxiliary Services Card System Campus Theater Building Administration Facility Maint/Projects/Improv Athletics - Tutorial Cheerleaders Dance Team Basketball Promotions Basketball - Men Boys Ind Basketball Camp Boys Team Basketball Camp IV Boys Team Bsktball Camp III Boys Team Basketball Camp I Boys Team Basketball Camp II Basketball -Women Girls Ind. Basketball Camp Girls Team Basketball Camp III Girls Team BasketBall Camp IV Girls Team Basketball Camp I Girls Team Basketball Camp II Pee Wee Basketball Camp Baseball-Jr. Varsity Baseball Baseball Camp Individual Softball Camp Team Softball Camp Softball Volleyball Volleyball-Camp Tennis-Men Tennis-Women Tennis-Camp Soccer-Women Women's Soccer Camp I

Parking Op Transporta Parking LL Vending-In AuxPrntSvs AuxMailSvs Vending-Co Bobcat ID VTS Card WCampCtr Director o Card Syste Campus The Administra FacMnt/prj Athletics Cheerleade DanceTeam Basketball Basketball Boys Ind B Boys Team Boys Team Boys Team Boys Team Basketball Girls Ind. Girls Team Girls Team Girls Team Girls Team Pee Wee Ba Baseball-J Baseball Baseball C Individual Team Softb Softball Volleyball VolleyCamp Tennis-Men Tennis-Wom Tennis-Cam Soccer-Wom Women's So Page 20 of 49

36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000

5071492 5071500 5071525 5071550 5071575 5071600 5071625 5071750 5080107 8020124 8020125 8020126 8020235 8020236 8020237 8020238 8020239 8020240 8020324 8020338 8020339 8020341 8020342 8020344 8020345 8020347 8020348 8020349 8020350 8020351 8020352 8020353 8021106 8030106 8030202 8040100 8094100 8094105 8273150 8520000 8530000 9500010 9511100 9511120 9511140

6/6/2009 6/6/2009 6/6/2009 6/6/2009 6/6/2009 6/6/2009 6/6/2009 6/6/2009 3/9/2015 8/21/2012 8/21/2012 8/21/2012 6/13/2011 6/13/2011 5/30/2012 1/3/2014 1/22/2015 1/22/2015 3/23/2006 6/13/2011 6/13/2011 6/13/2011 6/13/2011 12/24/2010 12/24/2010 3/19/2012 3/1/2013 3/1/2013 9/1/2013 9/1/2013 9/1/2013 8/15/2014 6/21/2013 6/21/2013 3/19/2012 12/6/2012 6/15/2011 6/15/2011 6/13/2011 6/13/2011 6/13/2011 7/11/2013 4/25/2014 4/25/2014 7/11/2013


Women's Soccer Camp II Golf Men's Cross Country Athletic Training Women's Cross Country Sports Information Pep Band NCAA Play-Offs MSU Electronic Sign MRR-Terrell Roof,Columns,Water MRR-Exterior Terel,Portr,Laurl MRR-Roof Myfr,Laurl,Mtgomry GSFIC-Parks Nursing Renovation GSFIC-Herty Hall Addition GSFIC-Ennis Hall GSFIC-Ennis-FF&E GSFIC-Beeson Hall GSFIC-Mayfair/MacIntosh MRR-ADA Renov Parks Admin MRR-PorterMusic-AirQuality2of4 MRR-A&S-Replace Windows MRR-ChappellHall-RefurbMechSys MRR-Ennis Hall Renovation MRR-Waterproofing Parks Hall MRR-Window Rpl-Russell/Lanier MRR-Terrell/Porter Exterior MMR-Atkinson Boiler Replacemt MMR-A&S-AHU Replacement MRR-Lanier Hall Mechanical Rm MRR-Kilpatrick & Centennial MRR-Ext Upg Painting Multi Bld MRR-Central Chiller Expan FY15 Bicycle-Pedestrian Facility MRR-Campus IT Security MRR-Herty Fume Hoods FY12 Library Expansion Acquisitions Interest Income Salvage Sales Vehicle Purchase-Aux. R&R Buildings Improvements Other DEN Bass Fishing Team Men's Ultimate Club GCSU Hockey Club

Women's So Golf Men's Cros Athletic T Women's Cr Sports Inf Pep Band NCAA PlayMSU Electr MRR-Terrel MRR-Exteri MRR-RoofMy GSFIC-Park GSFIC-Hert GSFIC-Enni ENNISFFE Beeson May/Mac MRR-ADA Re MRRPtrAirQ MRRA&SWind MRRChplMec MRREnsRenv MRRWtrpPrk MRRWndRsLa MRR-Ter/Po MMRAtkBoil MMR-A&SAHU MRRLANIER MRRKILCEN MRREXTPNT chiller Bicycle-Pe MRR-Campus MRRHerty F Library Ex Interest I Salvage Sa Vehicle Pu Buildings Improvemen DEN BobcatBass BobcatFris GCSUHockey Page 21 of 49

36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000

9511145 9511150 9511155 9511175 9511180 9511200 9511210 9511220 9511230 9511240 9511250 9511255 9511260 9511265 9521010 9521100 9521200 9521210 9522050 9522105 9522110 9523100 9531050 9531060 9531100 9541000 9544000 9550015 9550020 9550100 9551000 9551001 9552000 9554000 9554100 9554200 9554210 9554230 9555110 9555200 9555300 9556015 9556020 9556025 9556030

7/11/2013 7/11/2013 7/11/2013 7/11/2013 7/11/2013 7/11/2013 7/11/2013 7/11/2013 7/11/2013 7/11/2013 4/25/2014 4/25/2014 4/25/2014 4/25/2014 7/11/2013 4/25/2014 7/11/2013 7/11/2013 7/11/2013 4/25/2014 4/25/2014 7/11/2013 7/11/2013 4/25/2014 7/11/2013 7/11/2013 7/11/2013 7/11/2013 7/11/2013 7/11/2013 4/25/2014 7/11/2013 7/11/2013 7/11/2013 7/11/2013 1/1/2014 7/11/2013 5/20/2010 7/11/2013 7/11/2013 7/11/2013 4/25/2014 7/11/2013 1/1/1901 7/11/2013


Men's Soccer Club Women's Volleyball Club Men's Lacrosse Club Recreational Sports Intramural Field Maintenance Club Sports SwimCats GC Football (Soccer Club) Bobcat Rugby Club GC Women's Club Ultimate Bobcat Crossfit Association Equestrian Team GA College Prowlers Running Cl Multisport Club Fraternity and Sorority Life Bands Arts Unlimited Art as an Agent for Change Leadership Center Armed Forces Improv Troupe Bobcat Beats A cappella Summer Activities SGA SABC Special Funding Request Campus Activities Board Colonnade Peacock's Feet Homecoming Model United Nations Bobcat Vision ThunderCats Thunder Crew Radio Station WGUR Maxwell Student Union Special Projects-MSU Student Center-LLC II-Mgmt College Student Cntr Facility Wellness Center Hanging of the Greens Pride Alliance Hillel Philosophy Club Georgia College Literary Guild Spanish Club Environmental Science Club

Men'sSocr Wmn'sVBall MenLacross Intramural IntrmFldMn Club Sport SwimCats GCFOOTBALL RUGBYCLUB GCWOMENSCL BOBCATCROS EQUESTRIAN PROWLERS MULTISPORT Frat/Sorty Bands Arts Unlim Art as an Leadership ARMEDFORCE BOBCATBEAT Summer Act SGA SPECIALFUN Campus Act Colonnade Peacock's Homecoming Model UN Bobcat Vis ThunderCat ThunderCre Radio Stat Maxwell St Special Pr Student Ce College St Wellness C HangGreens Pride Alli Hillel PHILOSOPHY GCLiterary SPANISHCLU EnvirScien Page 22 of 49

36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000

9556050 9556060 9556110 9556140 9556150 9556160 9556170 9556180 9556200 9556210 9556220 9556230 9556240 9556250 9556260 9557000 9558000 9560000 9561000 9562000 9562010 9563000 9563010 9566000 9567000 9570000 9910000 9910100 9910101 9910102 9910103 9910105 9920121 9920122 9920128 9920130 9920131 9920141 9920155 9920156 9920161 9920171 9930102 9930103 9940100

7/11/2013 7/11/2013 4/25/2014 7/11/2013 7/11/2013 7/11/2013 7/11/2013 7/11/2013 4/25/2014 4/25/2014 4/25/2014 4/25/2014 4/25/2014 1/1/1901 4/25/2014 7/11/2013 7/11/2013 7/11/2013 4/6/2015 7/11/2013 7/11/2013 7/11/2013 7/11/2013 7/11/2013 7/11/2013 1/1/2014 6/27/2013 4/18/2014 11/1/2013 6/5/2012 6/1/2011 6/27/2013 6/27/2013 6/27/2013 11/19/2010 6/1/2011 6/27/2013 6/27/2013 6/27/2013 6/27/2013 6/27/2013 6/27/2013 9/22/2014 4/18/2014 6/27/2013


PRSSA Latino Student Organization Assoc for Infromation Systems Collegiate 4-H The Debunkers Young Americans for Liberty Collegiate Middle Level Associ Pre-Law Society A.N.G.E.L.S. Bobcat Media Productions Bobcats Against Hunger Circle K Diversity Peers Educators Freedom Fighters of GA College Georgia College Miracle International Club Black Student Alliance Centennial Center Campus Green Initiatives Community Service Music Therapy Society Venture Out Student Night Auxiliary Patrol Transfer Student Association Sassy Cats Agency Transfers Phy Plant Admin-Summary Office of Facilities-PltDistr Office of Facilities Facilities Planning Office Fac Planning-PltDistr Sustainability Operations & Maintenance Operations & Maint-PltDistr Plant Projects-100% Kilpatrick NCATE Renov-100% Construction-PlantDistr Construction Preventive Maintenance Sustainability-PltDist Automotive-PlantDistr Automotive Building Services Bldg Services-PltDistr Utilities

PRSSA LatinoStdt AITP COLLEGI4H DEBUNKERS YGAMERLIB COLLMDLVAS PRELAW ANGELS BOBCATMEDI BOBCATSAGA CIRCLEK DIVERSITYP FREEDOMFIG GACOLLEGEM Internatio Black Stud Centennial CampusGree Community MusicThera Venture Ou SNAP Transfer S Sassy Cats Agency Tra Phy Plant Office of Facilities Fac Planng Office Fac Sustainabi Operations Operations Plant Proj Kilpatrick Constructi Constructi Preventive Preventive Automotive Automotive BldgSvcs CustodialUtilities Page 23 of 49

36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000

9940101 9940105 9940500 9940501 9940600 9940601 9950100 9950101 9970201 9970202 9970204 9999999 A000000 A000002 A000003 A000004 A000005 A000006 A000013 A000015 A000016 A000020 A000021 A000022 A000023 A000024 A000025 A000028 A000029 A000030 A000031 A000034 A000039 A000043 A000044 A000046 A000047 A000048 A000052 A000053 A000056 A000058 A000059 A000064 A000067

6/27/2013 6/1/2011 6/27/2013 6/27/2013 6/25/2010 6/25/2010 12/18/2014 6/27/2013 6/1/2011 4/19/2010 6/27/2013 8/1/2004 1/1/2013 1/1/2014 1/1/1901 8/13/2013 7/1/2014 9/1/2013 7/1/2014 2/1/2015 3/22/2012 6/3/2007 7/1/2014 7/1/2014 7/1/2014 1/1/2014 7/2/2007 7/1/2014 1/1/1901 1/1/2014 9/30/2013 7/1/2014 1/1/2014 8/1/2014 8/1/2002 1/27/2014 10/31/2002 1/28/2013 8/1/2014 11/8/2012 8/1/2014 11/15/2013 7/1/2014 4/8/2004 5/11/2005


Utilities-PlantDistr Utilities-Special Energy Initv Utilities-Fund 10500 Utilities-Fund 10500-PlntDistr Utilities-Fund 10600 Utilities-Fund 10600-PlntDistr Landscape & Ground Maintenance Landscape & Grounds Mnt-PltDis ADA-A&S,Adkin,Msm,StPlt Safety,Compliance,Sustain-100% Wellness Center PlantOper 100% Unallocated Budget Begin deptid for rangepurposes Other Special Projects Tax Payments-International Sch GCSU Choral Issues Forum GCSU Music Maxwell Student Union Orientation Public Service-Centennial Cent Alpha Lambda Delta Honor Socie Center For Economic Education Greek Councils Intramurals Clearing Chemistry Club Beta Gamma Sigma Mandatory Health Insurance Stu The Washington Center PSC Capstone Web MBA History Club International Club Housing Programing Phi Kappa Phi Society Of Professional Journa Literary Guild Intnl Ed Center Study Abroad Assn Of Computing Machinery Interntn'l Student Exch Prog Gamma Beta Phi Society Enactus Environmental Science Club History & Geography FieldTrips

UtilitiesUtilitiesUtil10500 UtilPD1050 Util-Fnd10 Util10600P Landscape Landscape ADA-A&SAMS sfty,cmpl WellCtrPlt Unallocate begrange Other Spec Tax Paymen GCSU Chora Issues For GCSU Music Maxwell St Orientatio Public Ser Alpha Lamb Center For Greek Coun Intramural Clearing Chemistry Beta Gamma Mandatory The Washin PSC Capsto Web MBA History Cl Internatio Housing Pr Phi Kappa Society Of Literary G Intnl Ed C Assn Of Co Interntn'l Gamma Beta Students I Environmen History & Page 24 of 49

36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000 36000

A000069 A000070 A000071 A000072 A000073 A000074 A000075 A000076 A000078 A000079 A000080 A000081 A000084 A000085 A000088 A000089 A000090 A000091 A000092 A000093 A000094 A000095 A000096 A000098 A000099 A000100 A000101 A000102 A000103 A000105 A000106 A000107 A000108 A000109 A000112 A000113 A000115 A000116 A000117 A000118 A000120 A000122 A000123 A000124 A000125

1/1/2013 1/1/2013 8/1/2005 4/17/2015 10/20/2009 10/20/2009 10/18/2011 6/8/2006 7/6/2006 8/1/2014 12/6/2012 8/1/2014 7/25/2007 7/1/2014 10/2/2008 5/7/2009 6/24/2009 10/19/2009 7/1/2014 7/1/2014 4/4/2012 12/15/2009 9/17/2012 1/15/2010 2/12/2010 3/2/2010 3/26/2010 3/31/2010 5/3/2010 8/25/2010 11/4/2013 4/17/2014 1/14/2011 3/14/2011 6/7/2011 7/1/2014 2/16/2012 2/27/2012 11/1/2013 3/19/2012 5/31/2012 10/18/2013 9/13/2012 2/19/2013 3/1/2013


Unclaimed Property-Payroll Cks Unclaimed Property-AP Oper Cks VPSA Agency Account Astronomy Club Jump Start Freshman Learning Bridge FreshmanLiving-Learning Alpha Mu Gamma-Foreign Lang Ladies Volleyball Club Student Affairs Fines International Hlth Ins iPod Replace & Repair DIG Apple Workshops Gold Star Leadership Program Student Activities New Profes Nursing Cohort 2010 Middle East Council BobCat Frisbee Club Leadership Certificate Program Marketing Events Nursing,Continuing Ed Activiti KME-Math Honor Society May 2011 Nursing Cohort GCSU Swing Dance Association Dance Minor Agency Account University Career Center GCSU Chapter of AAUP SOCI4950-02 Volatile Places:Je Dec 2011 Nursing Cohort GCSU Racquetball Club Music Therapy Society Middle Level Student Organizat May 2012 Nursing Cohort GeorgiaCollegeAthleticKidsClub CoB Dean's Student Advisory Bd Dec 2012 Nursing Cohort Nursing Cohort Spring 2013 The GIVE Network Dept of Mass Comm Sr Luncheon PRIDE Alliance of GCSU Nursing Cohart Fall 2013 PublicSafetyCrimePreventionFnd Women's Soccer Club of Ga Coll Women's Club Ultimate GC Multisport Club Dance Honorary Society

Unclaimed Unclaimed VPSA Agenc Astronomy Jump Start Bridge Fre Alpha Mu G Ladies Vol Student Af Internatio iPod Repla DIG Apple Gold Star Studnt Aff Nurse 2010 MidEastCnc BbCtFrisbe Ldrshp Cer MktngEvent NursCEAct KME NursMay20C GCSU Swing Dance Mino UnivCareer GCSUAAUP SOC4950-02 Dec '11 Nu GCSURqtbal MusTherSoc MdLvlStOrg May,12Nurs GC AthKdCl CoBStuAdv Dec12NursC NrChtSpg13 GIVE Ntwrk MassComLch PRIDE GCSU NrsCohtF13 PbSftyCrmP WmnScrGC WmnClubUlt GCMultispo Dance HonS Page 25 of 49

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A000126 A000127 A000128 A000129 A000130 A000131 A000132 A000133 A000134 A000135 A000136 A000137 A000138 A000139 A000140 A000602 A000604 A000606 A000607 A000608 A000609 A000610 A000611 A000612 A000613 A000614 A000616 A000617 A000618 A000619 A000620 A000621 A000622 A000623 A000624 A000625 A000626 A000627 A000628 A000629 A000630 A000631 A000632 A000633 A000634

4/5/2013 9/27/2013 1/1/1901 1/1/1901 1/1/1901 9/1/2014 4/15/2014 4/15/2014 9/11/2014 1/1/1910 9/15/2014 10/3/2014 1/1/1901 1/1/1901 2/5/2015 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014 8/1/2014


National Leadership Honor Soc Modern Lanuages/Cultures Event Nursing Cohort Spring '14 Salsa and Latin Dance Club Staff Helping Staff Men's Ultimate Club Washington Intership Program Bobcats Against Hunger International Conference Pi Sigma Alpha GC Honors Program American Exp Geography Club Athletics Fundraising UPE-Honor Society Accounting Professional Develo Australia Digital Storytelling Bahamas Ecology Czech Agitprop England Education Europe Politics Greece Odyssey Italy Language Morocco Language and Culture Nigeria Heart of Africa Spain Language Sweden Education Trinidad Microbiology Direct Fee/Study Abroad LMBA Study Abroad France Language Belize Nursing Belize Education IS India Czech Jazz Bahamas Anthropology Ecuador Biology Italy Foodways Paris & Amsterdam Spain Marketing Phillipines Nursing Peru Math Brazil Language Honduras Study Abroad Germany Study Abroad Costa Rica Study Abroad

NatlLeader MLCEVENTS nursing Salsa StaffHelp UltClub WashIntern bobcatAgHu INTConf PiSigmaAlp GCHONORS geographyc AthlFundra UPE Accounting AusDigStor BahamasEco CzechAgitp EnglandEdu EuropePoli GreeceOdys Italy Lang MoroccoLan NigeriaHrt SpainLangu SwedenEduc TrinidadMi DirFeeSA LMBAstudyA FrLanguage BeliseNurs BelizeEduc IS India CzechJazz BahamasAnt EcuadorBio ItalyFoodw ParisAmste Spain Mark Phillipine Peru Math BrazilLang Honduras Germany Coast Rica Page 26 of 49

36000 36000 36000 36000

A000635 E100000 F100000 Z999999

8/1/2014 1/1/2013 6/21/2013 1/1/2013

A A A A

South Korea Study Abroad Escheatment FSA Department for Workflow End deptid for range purposes

SouthKorea Escheatmen FSA endrange



Set Up Task:

Controlled Establishment Sumry

Navigation:

Set Up HCM > Foundation Tables > Organization > Controlled Establishment


518.007

Task Description:

Inquiry to show which establishments are controlled by another.

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Set Up Task:

Job Code Table

Navigation:

Set Up HCM > Foundation Tables > Job Attributes > Job Code Table


518.008

Task Description:

Add new job codes to the system and define other job attributed.

[Placeholder for new Jobcodes]

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Set Up Task:

Define Salary Plan

Navigation:

Set Up HCM > Product Related > Compensation > Base Compensation > Maintain Plans > Define Salary Plan


518.009

Task Description:

Identify common parameters that characterize the salary plan.

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Set Up Task:

Define Salary Grades

Navigation:

Set Up HCM > Product Related > Compensation > Base Compensation > Maintain Plans > Define Salary Grades


519.010

Task Description:

Identify salary grades, categorization defaults, and salary steps.

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HCM Configuration Guide - Institution-Specific Tasks HCM

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