CU
New Billing and Receivables System Documentation

New BRS Batch Job and Online Screen Documentation
(The development of new documentation is ongoing. New documents will be published below as completed.)



Jobs by Function
Jobs in Alphabetical Order
Process Diagrams
How to Make BRS Web Documentation Changes or Add New Documentation
BRS Ad HOC Reporting Notes
Collections Documentation
Student Loan System Manual

Functional Categories

Accounting Purging [w/supplemental documentation]
Balances Refunding-Warrants/ACH
Batch Update [batch form layouts] Reports
CASH Schedule/Bills
COF Processing Scholarship Generator
Enrollment Deposit SIS to BRS Interfaces
Enrollment Status Calculations Stops [w/supplemental documentation]
Extracts Tax Reporting
Internet Payments Tuition Calculation
Late And Service Charges Utilities
Payment Plans Voice Response


Process Diagrams


Daily BR Accounting Interface Process BR Refund Process
Monthly BR Accounting Interface Process BR Purge Process
BR Batch Billing Process BR Create/Update Financial Detail Processes
BR Batch Update Process BR Miscellaneous Processes
Sallie Mae Process  

Printing the Process Diagrams


Accounting

TEAM - Cumulative Accounting Feed Detail Fiche
TEAX$ - Utility Program that Adds BBD100 IAZRCEX Records
TEBE$ - Format Edit Utility Job
TEBF$ - Utility Job that Runs After TEIF$
TEIF$ - BRS/PS Accounting Feed
TEIFF - BRS Accounting Feed FTP
TERM - Cumulative Monthly Accounting Feed Detail Spool

Balances

TEAO - Allocate Balance Parm File
TEDE - Balance Control Parm Card Edit
TEUV$ - Load Balance Parms to SIS

Batch Update

Link to Batch Form Layouts

TEAP - Create Reversal Transactions
TEAY - BRS Transaction Convert
TEIH - BRS Bank Trans File Pre-Edit (Lockbox)
TEIHF - BRS Lockbox FTP
TEMA$ - BRS File Maintenance
TEUD$ - Load Housing Transactions to SIS Transaction File

CASH

MRAG - Core Cash Processing

COF Processing

TAEL - Create COF Not Applied, Not Authorized, Refused Authorization Files
TETM - COF Pre-Invoicing Report
TETMF - COF Pre-Invoicing Detail File FTP
TETO - COF Post-Invoicing Report
TETOF - COF Post-Invoicing Detail File FTP
TETP - COF Post-Reconciliation Report
TETPF - COF Post-Reconciliation Detail File FTP
TETT - COF Summer Invoice Report
TETTF - COF Summer Invoicing Detail File FTP
TETU - COF Compare File to BR File

Enrollment Deposit

TEBH - Utility Job that Runs if TEUL$ Abends
TEEN$ - Enrollment Deposit Extract
TEFA$ - Enrollment Deposit Notification
TEUL$ - Enrollment Deposit Calc
TEUQ$ - Enrollment Deposit Scholarship Donation

Extracts

TEEA$ - SIS Transaction Strip
TEES - Monthly Detail File Extract
TEEU - Disenrollment Finder File Generator
TEEZ - Extract Subcode Data for Spreadsheets
TEFF - SID Extract
TEFE$ - Account Write-Offs
TEFG - Subcode Select ID File Extract
TEFM - Bill Date Based ID File Create

Internet Payments

TEBAF - Web ACH Payment Transaction File Initialize
TEIM - Sallie Mae Incoming Transaction Pre-Edit
TEIMFA - Sallie Mae Server List FTP
TEIMFB - Sallie Mae Get Command Setup
TEIMFC - FTP to Pull the Data from the Sallie Mae Server
TEIMFD - Sallie Mae File Data Verification
TEIMFE - FTP Sallie Mae File Data to PeopleSoft
TEINFA - Sallie Mae PUT FTP Setup
TEINFB - FTP that Copies File on Sallie Mae Server
TEINFC - Setup of the FTP Delete Command for Sallie Mae
TEINFD - Executes the FTP Delete to the Sallie Mae Server
TEIO - Sallie Mae Bill File Create
TEIOF - FTP of Bill File to Sallie Mae Server
TEIP - Sallie Mae Incoming Transaction Pre-Edit - UCBCE
TEIPFA - Sallie Mae Server List FTP - UCBCE
TEIPFB - Sallie Mae Get Command Set-Up - UCBCE
TEIPFC - FTP to Pull the Data from the Sallie Mae Server - UCBCE
TEIPFD - Sallie Mae File Data Verification - UCBCE
TEIPFE - FTP Sallie Mae File Data to PeopleSoft - UCBCE
TEIQFA - Sallie Mae Put FTP Set-Up - UCBCE
TEIQFB - FTP that Copies File on Sallie Mae Server - UCBCE
TEIQFC - Set-Up of the FTP Delete Command for Sallie Mae - UCBCE
TEIQFD - Executes the FTP Delete to the Sallie Mae Server - UCBCE
TEIR - Build ACH File of Payments Received from Web Online Checking
TEIRF - Web ACH Data Transfer Between Dilbert and SIS
 

Late and Service Charges

TEEG$ - UCBCE (Continuing Education) Late/Service Charge Generator
TEEI$ - UCD Late/Service Charge Generator
TEEK$ - HSC Late/Service Charge Generator
TEEL$ - UCB Late/Service Charge Generator
TEEQ$ - UCCS Late/Service Charge Generator

Payment Plans

TEEV- BRS Payment Plan Control Extract
TEUN$ - Load Payment Plan Eligibility Amount for UCB
TEUNF - CU On-Line Extract FTP Program
TEVA$ - Deferred Tuition Update

Purging

Link to Purge Process Overview, including Selection Criteria and Flow Charts

TEBO - Recover Purge Files from TEUO$ Abend
TEEC - Cumulative History Merge
TEUO$ - Master/Detail Purge

Refunding-Warrants/ACH

TEAU - Back-Up Void Warrant File
TEAUF - Voided Warrant FTP
TEAV - ACH Prenote File Restore
TEAW - Prepare ACH Transaction File
TEAWF - ACH Transaction FTP
TEBW - ACH Confirmation
TEBWF - ACH Confirmation FTP
TEETF - STL/DW/ACH Tran Create FTP
TEET$ - Demand Warrant/ACH/Short Term Loan Strip
TEEW$ - ACH Prenotification File Create
TEIC$ - BR Pre-Refund Process
TEIDF - BRS Refunds FTP
TEID$ - BR Student Refund Processing
TEUS$ - BRS A/P Void Warrant Load
TEVB$ - ACH Update from ITS
TEVF$ - Batch Update to Delete Flag on ACH Record
TEVM$ - BRS Stale Dated Warrant Load
TEVN$ - Stale Dated Warrant Reallocation
TEVNF - Reallocated Stale Dated Warrant FTP
TEVO$ - Create Stale Dated Tickler Records

Reports

TARQ - SIS Selected Screen Access With Download
TARQF - SIS Selected Screen Access File FTP
TEAL - Detail Audit Fiche
TEALF - Detail Audit Imaging FTP
TEFI - GASB Scholarship Allowance Reporting
TERA - Subcode Listing
TERB - Second Suspense Report
TERD - Third Party Billing Report
TERE - TCALC Flag Report
TERG - BRS Subcode Daily Select Report
TERH - Detail Transaction Audit
TERJ - Account Snapshot
TERK - BRS State Aging Reports
TERL - BRS Subcode Select Report
TERMF - Cumulative Accounting Feed Report Imaging FTP
TERN - ACF Accounts Report
TERO - EOM Unpaid/Unapplied Summary Reports
TERP - BRS State Aging Reports from VSAM Back-Up File
TERQ - Frozen or Bill Type Student Report
TERR - Student Withdrawal Report
TERT - Residency Change Report
TERV - UCCS Disenrollment Review/File
TERW - Gross Assessment Amounts
TERX - Gross Assessments Reports
TERY - Tuition Analysis Report
TESB- Aging Receivables Report
TESC - Operator Summary Report
TESD - Deleted Enrollment Deposit Transaction Report
TESE - Zero Home Concurrent Student Report
TESI - BRS/Loan Overdue Employees
TESJ - BRS User/Subcode Select Report
TESK - Warrant Report Using Frozen File
TESL - Warrant Report Using VSAM File
TESM - Outstanding Charges Report from VSAM Backup
TESN - BRS Subcode Daily Select Report for Web and VRR CC
TESO - EOM Unpaid/Unapplied Detail Reports
TESP - BRS State Aging Reports from Frozen File
TESQ - BRS Detail State Aging Reports
TESV - Count BRS Records
TESW - Audit Transaction/Paid Amounts
TESX - Continuing Account Verification
TESY - Unbilled Transaction Report
TESZ - List Tuition Calc Parameters
TETA - Report Student IDs with ACH Information Out of Date
TETB - Report Student IDs with Selected Anecdotal Record Key
TETC - Terms With Scholarship Requests
TETD - Write-Offs Report from SIS
TETE - Outstanding Charges Report from Flat File
TETF - Warrant Report Using SIS Database
TETH - Outstanding Charges Report from the Database
TETJ - Write-Offs Report from BR Frozen File
TETN - ACF2 Audit Reports
TETNF - ACF2 Audit Reports FTP
TETV - Ineligible Students With Scholarships

Schedule/Bills

TECA$ - Schedule Extract
TECB$ - Combined Sched/Bill Extract and Update
TECC - Combined Sched/Bill Spool Create
TECD - Create Combined Schedule/Bill Reprint Record
TECE - Combo Direct Writer
TECF - Bill Only Direct Writer With Restart
TECG - Schedule Only Direct Writer With Restart
TECH - Overflow Direct Writer With Restart
TECI - No Address Direct Writer With Restart
TECK - Bill Microfiche
TECKF - Bill Report Imaging FTP
TECL - Reprint Schedule/Bill from a Finder File
TECN - Combined Schedule/Bill Print at UMS
TECP - Print Schedule/Bill at UCCS
TECT$ - Combined Sched/Bill Schedule Extract - Multiple AUs
TECU - Create Schedule/Bill Finder Files
TECV - Bill Print Extract for Web Bills UMS
TECVFTP - Comb Sched/Bill Print at UMS
TEDC - Edit and Load Drop-In Text VSAM File
TEUI$ - BRS Bill Message Update
TEUJ$ - Payment Code Rules Load
TEVC$ - Bill Print Opt-Out Update From ITS/PLUS

Scholarship Generator

TEIB$ - Scholarship Generator Calculation
TETC - Terms With Scholarship Requests
TETS - Terms With Scholarship Requests
TEUW$ - Scholarship Generator Purge
TEUX$ - Restore Scholarship Generator Records
TEVI$ - Scholarship Generator Purge
TEVJ$ - Restore Scholarship Generator Records

SIS to BRS Interfaces

TEEJ - Detail Extract For BR VSAM Create
TEEP- Name Extract For BR VSAM Create
TEMC- Daily VR VSAM Create

Stops

Link to Stops Process Overview, including Creating/Updating Stops and Flow Charts

TEED - Financial Stops Extract
TEFE$ - Account Write-Offs
TEFJ - FX Stops for Withdrawn Students
TEUF$ - Financial Stops Update

Tax Reporting

TEKA$ - Create BR 1098-T Tax Year Record
TEKB$ - Rolls Campus Tax Record Data Up to CU Level
TEKC$ - Extract Tax Data for 1098-T and IRS Tape
TEKD - Tax Snapshot of Student Account
TEKE - Creates a File of Student PINs for the Web
TEKF - Creates Files for the TRA Web Pages
TEKG - Corrects the Totals on the IRS Tape
TEKH - Invalid SSNs
TEKI - Invalid SSNs Labels
TEKL - Subcode Report by TRA Flag
TEKM$ - Tax Record Created from an Input File - Jones College
TEKN - Creates a Finder File for TEKA$ - TRA Tax Process
TEKO - Campus Counts of 1098Ts

Tuition Calculation

TEAD - Tuition Calc Recovery Print
TEAK - Tuition Adjustment Recovery Print
TEDA$ - Tuition Calculation Parameter Edit and Load
TEEX$ - Create Tuition Adjustment FAM Transactions
TERU- Tuition Calc Parameter Audit Report
TEUA$- Resident Instruction Tuition Calculation
TEVH$ - Tuition Adjustment Calculation
TEVK$ - Set Year of Entrance for Tuition Adjustment Students

Utilities

TEAB$ - Create Screen 405 Security Records
TEAC - Re-Sequence IASRCIN-IABRCAA Set
TEAD - Tuition Calc Recovery Print
TEAF - Batch Header Create
TEAG - Initialize BR Transaction File
TEAH - Generic Initialization of a Lockbox File
TEAI - Restore Lockbox Bank Trans File
TEAJ - Restore the Lockbox Edited Bank Trans File
TEAR$ - Tuition Calc Parameter Card Delete
TEAT$ - Delete IAZRCEX Records
TEAZ$ - Tickler File Back-Up/Erase
TEBB - Create BRS Miscellaneous Transactions
TEBBF - BRS Transactions FTP
TEBC - Miscellaneous Spool Tape Print
TEBG - Invalid AU/External and Term Search
TEBI - Labels from Finder
TEBIF - Address Flat File FTP
TEBJ$ - BRS Web/VRR Switch
TEBK$ - Build IAZRCEX Records from Back-Up
TEBL - BRS Control File Backup
TEBM - BRS Control File Restore
TEBN - SSN Conversion
TEEE$ - Updating BRS Deposits Flags
TEEF - Create Frozen BR File
TEER$ - Small Dollar Write-Off
TEEY$ - Withdrawn Student Freeze
TEFH - Non-Resident Alien Output File/Report
TEIK$ - PS Account Number Changes Update
TEIL$ - Replace PeopleSoft Tables in BRS
TEMB$ - Account Number Maintenance
TEUC$ - Frozen Account Update
TEUH$ - Insurance Update to SIS
TEUN$ - Load Payment Plan Eligibility Amount for UCB
TEUP$ - SIS Short Term Student Loan Interest Calc
TEUR$ - SIS Student Billing Code Load
TEUT$ - Reset Tuition Calc Flag
TEUU$ - Student Billing Code Reset
TEVD$ - Batch Update of Freeze Flag on IABRCBC Record
TEVE$ - Erase Selected Anecdotal Records

Voice Response


Jobs in Alphabetical Order

Go to:

MRAG-TECU TEDA$-TEIQFD TEKA$-TEVF$


MRAG - Core Cash Processing
TAEL - Create COF Not Applied, Not Authorized, Refused Authorization Files
TARQ - SIS Selected Screen Access With Download
TARQF - SIS Selected Screen Access File FTP
TEAA - Reversed Batch Transactions
TEAB$ - Create Screen 405 Security Records
TEAC - Re-Sequence IASRCIN-IABRCAA Set
TEAD - Tuition Calc Recovery Print
TEAF - Batch Header Create
TEAG - Initialize BR Transaction File
TEAH - Generic Initialization of a Lockbox File
TEAI - Restore Lockbox Bank Trans File
TEAJ - Restore the Lockbox Edited Bank Trans File
TEAK - Tuition Adjustment Recovery Print
TEAL - Detail Audit Fiche
TEALF - Detail Audit Imaging FTP
TEAM - Cumulative Accounting Feed Detail Fiche
TEAO - Allocate Balance Parm File
TEAP - Create Reversal Transactions
TEAR$ - Tuition Calc Parameter Card Delete
TEAT$ - Delete IAZRCEX Records
TEAU - Back-Up Void Warrant File
TEAUF - Voided Warrant FTP
TEAV - ACH Prenote File Restore
TEAW - Prepare ACH Transaction File
TEAWF - ACH Transaction FTP
TEAX$ - Utility Program that Adds BBD100 IAZRCEX Records
TEAY - BRS Transaction Convert
TEAZ$ - Tickler File Back-Up/Erase
TEBAF - Web ACH Payment Transaction File Initialize
TEBB - Create BRS Miscellaneous Transactions
TEBBF - BRS Transactions FTP
TEBC - Miscellaneous Spool Tape Print
TEBE$ - Format Edit Utility Job
TEBF$ - Utility Job that Runs After TEIF$
TEBG - Invalid AU/External and Term Search
TEBH - Utility Job that Runs if TEUL$ Abends
TEBI - Labels from Finder
TEBIF - Address Flat File FTP
TEBJ$ - BRS Web/VRR Switch
TEBK$ - Build IAZRCEX Records from Back-Up
TEBL - BRS Control File Backup
TEBM - BRS Control File Restore
TEBN - SSN Conversion
TEBO - Recover Purge Files from TEUO$ Abend
TEBW - ACH Confirmation
TEBWF - ACH Confirmation FTP
TECA$ - Schedule Extract
TECB$ - Combined Sched/Bill Extract and Update
TECC - Combined Sched/Bill Spool Create
TECD - Create Combined Schedule/Bill Reprint Record
TECE - Combo Direct Writer
TECF - Bill Only Direct Writer With Restart
TECG - Schedule Only Direct Writer With Restart
TECH - Overflow Direct Writer With Restart
TECI - No Address Direct Writer With Restart
TECK - Bill Microfiche
TECKF - Bill Report Imaging FTP
TECL - Reprint Schedule/Bill from a Finder File
TECN - Combined Schedule/Bill Print at UMS
TECP - Print Schedule/Bill at UCCS
TECT$ - Combined Sched/Bill Schedule Extract - Multiple AUs
TECU - Create Schedule/Bill Finder Files
TECV - Bill Print Extract for Web Bills UMS
TECVFTP - Comb Sched/Bill Print at UMS
TEDA$ - Tuition Calculation Parameter Edit and Load
TEDC - Edit and Load Drop-In Text VSAM File
TEDE - Balance Control Parm Card Edit
TEEA$ - SIS Transaction Strip
TEEC - Cumulative History Merge
TEED - Financial Stops Extract
TEEE$ - Updating BRS Deposits Flags
TEEF - Create Frozen BR File
TEEG$ - UCBCE (Continuing Education) Late/Service Charge Generator
TEEI$ - UCD Late/Service Charge Generator
TEEJ - Detail Extract For BR VSAM Create
TEEK$ - HSC Late/Service Charge Generator
TEEL$ - UCB Late/Service Charge Generator
TEEN$ - Enrollment Deposit Extract
TEEP- Name Extract For BR VSAM Create
TEEQ$ - UCCS Late/Service Charge Generator
TEER$ - Small Dollar Write-Off
TEES - Monthly Detail File Extract
TEETF - STL/DW/ACH Tran Create FTP
TEET$ - Demand Warrant/ACH/Short Term Loan Strip
TEEU - Disenrollment Finder File Generator
TEEV- BRS Payment Plan Control Extract
TEEW$ - ACH Prenotification File Create
TEEX$ - Create Tuition Adjustment FAM Transactions
TEEY$ - Withdrawn Student Freeze
TEEZ - Extract Subcode Data for Spreadsheets
TEFA$ - Enrollment Deposit Notification
TEFE$ - Account Write-Offs
TEFF - SID Extract
TEFG - Subcode Select ID File Extract
TEFH - Non-Resident Alien Output File/Report
TEFI - GASB Scholarship Allowance Reporting
TEFJ - FX Stops for Withdrawn Students
TEFM - Bill Date Based ID File Create
TEIB$ - Scholarship Generator Calculation
TEIC$ - BR Pre-Refund Process
TEIDF - BRS Refunds FTP
TEID$ - BR Student Refund Processing
TEIF$ - BRS/PS Accounting Feed
TEIFF - BRS Accounting Feed FTP
TEIH - BRS Bank Trans File Pre-Edit (Lockbox)
TEIHF - BRS Lockbox FTP
TEIK$ - PS Account Number Changes Update
TEIL$ - Replace PeopleSoft Tables in BRS
TEIM - Sallie Mae Incoming Transaction Pre-Edit
TEIMFA - Sallie Mae Server List FTP
TEIMFB - Sallie Mae Get Command Setup
TEIMFC - FTP to Pull the Data from the Sallie Mae Server
TEIMFD - Sallie Mae File Data Verification
TEIMFE - FTP Sallie Mae File Data to PeopleSoft
TEINFA - Sallie Mae PUT FTP Setup
TEINFB - FTP that Copies File on Sallie Mae Server
TEINFC - Setup of the FTP Delete Command for Sallie Mae
TEINFD - Executes the FTP Delete to the Sallie Mae Server
TEIO - Sallie Mae Bill File Create
TEIOF - FTP of Bill File to Sallie Mae Server
TEIP - Sallie Mae Incoming Transaction Pre-Edit - UCBCE
TEIPFA - Sallie Mae Server List FTP - UCBCE
TEIPFB - Sallie Mae Get Command Set-Up - UCBCE
TEIPFC - FTP to Pull the Data from the Sallie Mae Server - UCBCE
TEIPFD - Sallie Mae File Data Verification - UCBCE
TEIPFE - FTP Sallie Mae File Data to PeopleSoft - UCBCE
TEIQFA - Sallie Mae Put FTP Set-Up - UCBCE
TEIQFB - FTP that Copies File on Sallie Mae Server - UCBCE
TEIQFC - Set-Up of the FTP Delete Command for Sallie Mae - UCBCE
TEIQFD - Executes the FTP Delete to the Sallie Mae Server - UCBCE
TEIR - Build ACH File of Payments Received from Web Online Checking
TEIRF - Web ACH Data Transfer Between Dilbert and SIS
TEKA$ - Create BR 1098-T Tax Year Record
TEKB$ - Rolls Campus Tax Record Data Up to CU Level
TEKC$ - Extract Tax Data for 1098-T and IRS Tape
TEKD - Tax Snapshot of Student Account
TEKE - Creates a File of Student PINs for the Web
TEKF - Creates Files for the TRA Web Pages
TEKG - Corrects the Totals on the IRS Tape
TEKH - Invalid SSNs
TEKI - Invalid SSNs Labels
TEKL - Subcode Report by TRA Flag
TEKM$ - Tax Record Created from an Input File - Jones College
TEKN - Creates a Finder File for TEKA$ - TRA Tax Process
TEKO - Campus Counts of 1098Ts
TEMA$ - BRS File Maintenance
TEMB$ - Account Number Maintenance
TEMC- Daily VR VSAM Create
TERA - Subcode Listing
TERB - Second Suspense Report
TERD - Third Party Billing Report
TERE - TCALC Flag Report
TERG - BRS Subcode Daily Select Report
TERH - Detail Transaction Audit
TERJ - Account Snapshot
TERK - BRS State Aging Report
TERL - BRS Subcode Select Report
TERM - Cumulative Monthly Accounting Feed Detail Spool
TERMF - Cumulative Accounting Feed Report Imaging FTP
TERN - ACF Accounts Report
TERO - EOM Unpaid/Unapplied Summary Reports
TERP - BRS State Aging Reports from VSAM Back-Up File
TERQ - Frozen or Bill Type Student Report
TERR - Student Withdrawal Report
TERT - Residency Change Report
TERU- Tuition Calc Parameter Audit Report
TERV - UCCS Disenrollment Review/File
TERW - Gross Assessment Amounts
TERX - Gross Assessments Reports
TERY - Tuition Analysis Report
TESB- Aging Receivables Report
TESC - Operator Summary Report
TESD - Deleted Enrollment Deposit Transaction Report
TESE - Zero Home Concurrent Student Report
TESI - BRS/Loan Overdue Employees
TESJ - BRS User/Subcode Select Report
TESK - Warrant Report Using Frozen File
TESL - Warrant Report Using VSAM File
TESM - Outstanding Charges Report from VSAM Backup
TESN - BRS Subcode Daily Select Report for Web and VRR CC
TESO - EOM Unpaid/Unapplied Detail Reports
TESP - BRS State Aging Reports from Frozen File
TESQ - BRS Detail State Aging Reports
TESV - Count BRS Records
TESW - Audit Transaction/Paid Amounts
TESX - Continuing Account Verification
TESY - Unbilled Transaction Report
TESZ - List Tuition Calc Parameters
TETA - Report Student IDs with ACH Information Out of Date
TETB - Report Student IDs with Selected Anecdotal Record Key
TETC - Terms With Scholarship Requests
TETD - Write-Offs Report from SIS
TETE - Outstanding Charges Report from Flat File
TETF - Warrant Report Using SIS Database
TETH - Outstanding Charges Report from the Database
TETJ - Write-Offs Report from BR Frozen File
TETM - COF Pre-Invoicing Report
TETMF - COF Pre-Invoicing Detail File FTP
TETN - ACF2 Audit Reports
TETNF - ACF2 Audit Reports FTP
TETO - COF Post-Invoicing Report
TETOF - COF Post-Invoicing Detail File FTP
TETP - COF Post-Reconciliation Report
TETPF - COF Post-Reconciliation Detail File FTP
TETS - Terms With Scholarship Requests
TETT - COF Summer Invoice Report
TETTF - COF Summer Invoicing Detail File FTP
TETU - COF Compare File to BR File
TETV - Ineligible Students With Scholarships
TEUA$- Resident Instruction Tuition Calculation
TEUC$ - Frozen Account Update
TEUD$ - Load Housing Transactions to SIS Transaction File
TEUF$ - Financial Stops Update
TEUH$ - Insurance Update to SIS
TEUI$ - BRS Bill Message Update
TEUJ$ - Payment Code Rules Load
TEUL$ - Enrollment Deposit Calc
TEUN$ - Load Payment Plan Eligibility Amount for UCB
TEUNF - CU On-Line Extract FTP Program
TEUO$ - Master/Detail Purge
TEUP$ - SIS Short Term Student Loan Interest Calc
TEUQ$ - Enrollment Deposit Scholarship Donation
TEUR$ - SIS Student Billing Code Load
TEUS$ - BRS A/P Void Warrant Load
TEUT$ - Reset Tuition Calc Flag
TEUU$ - Student Billing Code Reset
TEUV$ - Load Balance Parms to SIS
TEUW$ - Scholarship Generator Purge
TEUX$ - Restore Scholarship Generator Records
TEVA$ - Deferred Tuition Update
TEVB$ - ACH Update from ITS
TEVC$ - Bill Print Opt-Out Update From ITS/PLUS
TEVD$ - Batch Update of Freeze Flag on IABRCBC Record
TEVE$ - Erase Selected Anecdotal Records
TEVF$ - Batch Update to Delete Flag on ACH Record
TEVH$ - Tuition Adjustment Calculation
TEVI$ - Scholarship Generator Purge
TEVJ$ - Restore Scholarship Generator Records
TEVK$ - Set Year of Entrance for Tuition Adjustment Students
TEVM$ - BRS Stale Dated Warrant Load
TEVN$ - Stale Dated Warrant Reallocation
TEVNF - Reallocated Stale Dated Warrant FTP
TEVO$ - Create Stale Dated Tickler Records



        Last updated on December 29, 2007
For further information, contact BRS Team Leaders
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