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New BRS Batch Job and Online
Screen Documentation
(The development of new documentation is ongoing.
New documents will be published below as completed.)
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
TEAO - Allocate Balance
Parm File
TEDE - Balance Control
Parm Card Edit
TEUV$ - Load Balance
Parms to SIS
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
MRAG - Core Cash 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
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
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
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
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
TEBO - Recover Purge
Files from TEUO$ Abend
TEEC - Cumulative
History Merge
TEUO$ - Master/Detail
Purge
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
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
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
TEEJ - Detail Extract
For BR VSAM Create
TEEP- Name Extract
For BR VSAM Create
TEMC- Daily VR VSAM
Create
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
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
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
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
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