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Finance Production Jobs

These pages are updated frequently. Please continue to visit this site to view the information as it is added.

Please Note

Use the links below to find the documentation for your Control-M jobs.  For general information, assistance or if you are unable to contact the listed resource regarding a Control-M job, contact IT Services Support Desk at 513-529-7900, press #2, #1 for Administrative System Support. 

If you do not find the documentation in the following list, please access the Directory of Job Ownership document (MS Excel format) and contact the appropriate person for assistance.

_APPL_am.doc - (Last Revised Date: 05/21/2008)
FORAPPL process cyclic run in AM
Client's Schedule/Request Form
 

_APPL_pm.doc - (Last Revised Date: 05/21/2008)
FORAPPL process cyclic run in PM
Client's Schedule/Request Form
 

EMALCLNUP.doc - (Last Revised Date: 05/20/2008)
Cleanup reports results
Client's Schedule/Request Form
 

EMALMGRRUN.doc - (Last Revised Date: 03/25/05)
Emails (comes through e-mail as gacjobs, not EMALSURRUN) counts for 11 managers jobs to Administrative Support.
Client's Schedule/Request Form
 

EMALSURRUN.doc - (Last Revised Date: 03/25/05)
Emails (comes through e-mail as gacjobs, not EMALSURRUN) counts for 11 surrogate jobs to Administrative Support.
Client's Schedule/Request Form
 

FARINVS.doc - (Last Revised Date: 04/30/02)
Finance Open Invoice Report
Client's Schedule/Request Form
 

FGRCASH.doc - (Last Revised Date: 04/30/02)
Finance Cash Report.
Client's Schedule/Request Form
 

FGRCTRLC.doc - (Last Revised Date: 07/09/03)
Finance Control Report Chart of Account C (MU), year xxxx, does recreate the Collector Table.
Client's Schedule/Request Form
 

FGRCTRLC1.doc - (Last Revised Date: 07/06/05)
Finance Control Report Chart of Account C (MU), year 2006, does recreate the Collector Table.
Client's Schedule/Request Form
 

FGRCTRLCP.doc - (Last Revised Date: 07/02/04)
Finance Control Report Chart of Account C (MU), year 2007, does recreate the Collector Table.
Client's Schedule/Request Form
 

FGRCTRLF.doc - (Last Revised Date: 07/06/05)
Finance Control Report Chart of Account F (MU Foundation) for 2006, does recreate the Collector Table.
Client's Schedule/Request Form
 

FGRCTRLF1.doc - (Last Revised Date: 07/09/04)
Finance Control Report Chart of Account F (MU Foundation) for 2007, does recreate the Collector Table.
Client's Schedule/Request Form
 

FGRCTRLP.doc - (Last Revised Date: 07/06/05)
Finance Control Report Chart of Account P (Paper Science and Engineering) for 2006, does recreate the Collector Table.
Client's Schedule/Request Form
 

FGRCTRLP1.doc - (Last Revised Date: 07/02/04)
Finance Control Report Chart of Account P (Paper Science and Engineering) for 2007, does recreate the Collector Table.
Client's Schedule/Request Form
 

FGRTBEX.doc - (Last Revised Date: 04/26/02)
  Finance Trial Balance Exception Report for xxxx
Client's Schedule/Request Form
 

FGRTBEX1.doc - (Last Revised Date: 04/26/02)
  Finance Trial Balance Exception Report for 2007
Client's Schedule/Request Form
 

FGRTBEXP.doc - (Last Revised Date: 07/06/05)
  Finance Trial Balance Exception Report for 2006
Client's Schedule/Request Form
 

FGRTRNR.doc - (Last Revised Date: 08/30/07)
  Finance Transaction error report
Client's Schedule/Request Form
 

FRRBCKP.doc - (Last Revised Date: 05/20/2008)
  Backup grant data
Client's Schedule/Request Form
 

FRRINST.doc - (Last Revised Date: 05/20/2008)
  Insert grant data
Client's Schedule/Request Form
 

FURAPAY.doc - (Last Revised Date: 08/30/07)
  Finance Feed process for invoices
Client's Schedule/Request Form
 

_fzpaprmd .doc - (Last Revised Date: 05/20/08)
Email Requisition approval for previous day .
Client's Schedule/Request Form
 

FZGEPGP.doc - (Last Revised Date: 05/20/08)
Reconciliation file access .
Client's Schedule/Request Form
 

FZMACCDEAN.doc - (Last Revised Date: 05/20/08)
Monthly reports accstatus dean .
Client's Schedule/Request Form
 

FZMACCDN14.doc - (Last Revised Date: 05/20/08)
Monthly reports accstatus dean 14th month
Client's Schedule/Request Form
 

FZMACCST.doc - (Last Revised Date: 05/20/08)
Monthly reports accstatus 14th month
Client's Schedule/Request Form
 

FZMACCSTAT.doc - (Last Revised Date: 05/20/08)
Monthly reports accstatus
Client's Schedule/Request Form
 

FZMACTDE14.doc - (Last Revised Date: 05/20/08)
Monthly reports actdetail 14th month
Client's Schedule/Request Form
 

FZMACTDETL.doc - (Last Revised Date: 05/20/08)
Monthly reports actdetail
Client's Schedule/Request Form
 

FZMBUDDN14.doc - (Last Revised Date: 05/20/08)
Monthly reports Budstatus dean 14th month
Client's Schedule/Request Form
 

FZMBUDDEAN.doc - (Last Revised Date: 05/20/08)
Monthly reports Budstatus dean
Client's Schedule/Request Form
 

FZMBUDSTAT.doc - (Last Revised Date: 05/20/08)
Monthly reports Budstatus
Client's Schedule/Request Form
 

FZMBUDST14.doc - (Last Revised Date: 05/20/08)
Monthly reports Budstatus  
Client's Schedule/Request Form
 

FZMMAIL.doc - (Last Revised Date: 05/96/03)
Emailing deficit situations to managers.
Client's Schedule/Request Form
 

FZMMYDETL.doc - (Last Revised Date: 05/20/2008)
Monthly reports mydetail
Client's Schedule/Request Form
 

FZMMYDTL14.doc - (Last Revised Date: 05/20/2008)
Monthly reports mydetail 14th month
Client's Schedule/Request Form
 

FZMMYRS14.doc - (Last Revised Date: 05/20/2008)
Monthly reports Multiyear summary 14th month
Client's Schedule/Request Form
 

FZMMYRSUM.doc - (Last Revised Date: 05/03/2009)
Monthly reports Multiyear summary 14th month
Client's Schedule/Request Form
 

FZMMYSTATS.doc - (Last Revised Date: 05/20/08)
Monthly reports Multiyear summary
Client's Schedule/Request Form
 

FZMMYSTA14.doc - (Last Revised Date: 05/20/08)
Monthly reports Multiyear summary 14th  month
Client's Schedule/Request Form
 

FZMPZROVTR.doc - (Last Revised Date: 05/20/08)
Monthly reports Payroll overtime
Client's Schedule/Request Form
 

FZMSTUDENT.doc - (Last Revised Date: 05/20/08)
Monthly reports student cost distribution
Client's Schedule/Request Form
 

FZMTRNBDES.doc - (Last Revised Date: 05/03/09)
Monthly reports transaction detail designated to roudebush
Client's Schedule/Request Form
 

FZMTRNDA14.doc - (Last Revised Date: 05/20/08)
Monthly reports Trndetail A 14 th month
Client's Schedule/Request Form
 
 

FZMTRNDB14.doc - (Last Revised Date: 05/20/08)
Monthly reports Trndetail B 14th month
Client's Schedule/Request Form
 

FZMTRNDETA.doc - (Last Revised Date: 05/20/2008)
Monthly reports Trndetail A
Client's Schedule/Request Form
 

FZMTRNDETB.doc - (Last Revised Date: 05/20/2008)
Monthly reports Trndetail B
Client's Schedule/Request Form
 

FZPACCDEAN.doc - (Last Revised Date: 03/08/05)
Monthly manager reports run status (Accstatus_dean). One of 11 reports that run monthly for managers.
Client's Schedule/Request Form
 

FZPACCDNSR.doc - (Last Revised Date: 03/10/05)
Monthly surrogate reports run status (Accstatus_dean). One of 11 reports that run monthly for managers.
Client's Schedule/Request Form
 

FZPACCSTAT.doc - (Last Revised Date: 03/08/05)
Monthly manager reports run status (Accstatus). One of 11 reports that run monthly for managers.
Client's Schedule/Request Form
 

FZPACCSTSR.doc - (Last Revised Date: 03/10/05)
Monthly surrogate reports run status (Accstatus). One of 11 reports that run monthly for managers.
Client's Schedule/Request Form
 

FZPACTDETL.doc - (Last Revised Date: 03/08/05)
Monthly manager reports run status (Actdetail). One of 11 reports that run monthly for managers.
Client's Schedule/Request Form
 

FZPACTDTSR.doc - (Last Revised Date: 05/21/08)
Monthly surrogate reports run status (Actdetail). One of 11 reports that run monthly for managers.
Client's Schedule/Request Form
 

FZPAPRM.doc - (Last Revised Date: 05/01/09)
Email Requisition approval for previous day
Client's Schedule/Request Form
 

_fzpaprm_A.doc - (Last Revised Date: 05/21/08)
Email Requisition approval documents
Client's Schedule/Request Form
 

_fzpaprm_P.doc - (Last Revised Date: 05/21/08)
Email Requisition approval in PM
Client's Schedule/Request Form
 

_fzpastra.doc - (Last Revised Date: 10/21/08)
SFTP Astra Accounting file
Client's Schedule/Request Form
 
 

FZPAYPJOB.doc - (Last Revised Date: 06/07/07)
Payroll distribution Point and Click nightly job.
Client's Schedule/Request Form
 

FZPBUDDEAN.doc - (Last Revised Date: 03/08/05)
Monthly manager reports run status (Budstatus_dean). One of 11 reports that run monthly for managers.
Client's Schedule/Request Form
 

FZPBUDDNSR.doc - (Last Revised Date: 03/10/05)
Monthly surrogate reports run status (Budstatus_dean). One of 11 reports that run monthly for managers.
Client's Schedule/Request Form
 

FZPBUDSDES.doc - (Last Revised Date: 05/03/2009)
Monthly reports budstatus designated to roudebush
Client's Schedule/Request Form
 

FZPBUDSTAT.doc - (Last Revised Date: 03/08/05)
Monthly manager reports run status (Budstatus). One of 11 reports that run monthly for managers.
Client's Schedule/Request Form
 

FZPBUDSTSR.doc - (Last Revised Date: 03/10/05)
Monthly surrogate reports run status (Budstatus). One of 11 reports that run monthly for managers.
Client's Schedule/Request Form
 

FZPIMGML.doc - (Last Revised Date: 03/14/05)
Monthly reports loading
Client's Schedule/Request Form
 

FZPMGML.doc - (Last Revised Date: 03/14/05)
Emailing monthly reports to managers.
Client's Schedule/Request Form
 

FZPMYDETL.doc - (Last Revised Date: 03/08/05)
Monthly manager reports run status (Mydetail). One of 11 reports that run monthly for managers.
Client's Schedule/Request Form
 

FZPMYDTLSR.doc - (Last Revised Date: 03/10/05)
Monthly surrogate reports run status (Mydetail). One of 11 reports that run monthly for managers.
Client's Schedule/Request Form
 

FZPMYSUMSR.doc - (Last Revised Date: 03/10/05)
Monthly surrogate reports run status (Multi_year_summary). One of 11 reports that run monthly for managers.
Client's Schedule/Request Form
 

FZPMYSSUM.doc - (Last Revised Date: 03/08/05)
Monthly manager reports run status (Multi_year_summary). One of 11 reports that run monthly for managers.
Client's Schedule/Request Form
 

FZPMYSTATS.doc - (Last Revised Date: 03/08/05)
Monthly manager reports run status (Mystatus). One of 11 reports that run monthly for managers.
Client's Schedule/Request Form
 

FZPMYSTSSR.doc - (Last Revised Date: 03/10/05)
Monthly surrogate reports run status (Mystatus). One of 11 reports that run monthly for managers.
Client's Schedule/Request Form
 

FZPNZRDIST.doc - (Last Revised Date: 05/20/2008)
Monthly reports Student cost staging table population
Client's Schedule/Request Form
 

FZPNZRDISTP.doc - (Last Revised Date: 05/20/2008)
Monthly reports Student cost staging table population prod
Client's Schedule/Request Form
 

FZPPORD.doc - (Last Revised Date: 03/16/06)
Develop PO Extract report for city of Oxford
Client's Schedule/Request Form
 

FZPSGML.doc - (Last Revised Date: 03/14/05)
Emailing monthly reports to surrogates.
Client's Schedule/Request Form
 

fzpswrnam.doc - (Last Revised Date: 02/25/08)
Send warning message when posting is down in Fobappd. Job is set up in em to run every 20 minutes from 0730 unitl 1350.
Client's Schedule/Request Form
 

fzpswrnpm.doc - (Last Revised Date: 02/25/08)
Send warning message when posting is down in Fobappd. Job is set up in em to run every 20 minutes from 1410 unitl 1730.
Client's Schedule/Request Form
 

FZPSTUCOST.doc - (Last Revised Date: 03/08/05)
Monthly manager reports run status (Student cost). One of 11 reports that run monthly for managers.
Client's Schedule/Request Form
 

FZPSTUCSSR.doc - (Last Revised Date: 03/10/05)
Monthly surrogate reports run status (Student cost). One of 11 reports that run monthly for managers.
Client's Schedule/Request Form
 

FZPTRNDASR.doc - (Last Revised Date: 03/10/05)
Monthly surrogate reports run status (TrndetailA). One of 11 reports that run monthly for managers.
Client's Schedule/Request Form
 

FZPTRNDBSR.doc - (Last Revised Date: 03/10/05)
Monthly surrogate reports run status (TrndetailB). One of 11 reports that run monthly for managers.
Client's Schedule/Request Form
 

FZPTRNDEDS.doc - (Last Revised Date: 05/03/2009)
Monthly reorts designated
Client's Schedule/Request Form
 

FZPTRNDETA.doc - (Last Revised Date: 03/08/05)
Monthly manager reports run status (TrndetailA). One of 11 reports that run monthly for managers.
Client's Schedule/Request Form
 

FZPTRNDETB.doc - (Last Revised Date: 03/08/05)
Monthly manager reports run status (TrndetailB). One of 11 reports that run monthly for managers.
Client's Schedule/Request Form
 

FZPVORGN.doc - (Last Revised Date: 05/20/2008)
Ftp's data from banner (ftvorgn) to Kent to be used in the AcctGen process.
Client's Schedule/Request Form
 

FZRGRBD.doc - (Last Revised Date: 05/20/2008)
Grant rebuild process
Client's Schedule/Request Form
 

FZRLDPY.doc - (Last Revised Date: 05/20/2008)
Directpay data extract notification
Client's Schedule/Request Form
 

FZTFGINC.doc - (Last Revised Date: 05/20/2008)
Monthly report staging table fztfginc population
Client's Schedule/Request Form
 

FZTFTRN0.doc - (Last Revised Date:05/20/2008)
Monthly report staging table fztftrn0 population
Client's Schedule/Request Form
 

FZTGACCT.doc - (Last Revised Date: 05/20/2008)
Monthly report staging table fztgacct population
Client's Schedule/Request Form
 

FZTGTRN0.doc - (Last Revised Date: 05/20/08)
Monthly report staging table fztgtrn0 population
Client's Schedule/Request Form
 

FZTOTRN0.doc - (Last Revised Date: 05/20/2008)
Monthly report staging table fztotrn0 population
Client's Schedule/Request Form
 

NZPF2BKP.doc - (Last Revised Date: 05/20/2008)
Nhpfin2 log transaction to Roudebush
Client's Schedule/Request Form
 
 
 

 
 
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