Feeder System Contacts
[Updated September 2004]
|
Source System |
Contact |
Source Code* |
Types of Transactions Interfaced |
Current Frequency |
|---|---|---|---|---|
|
Meter Mail/Reprographics |
Ken Milliser (7-6639) |
MAI |
Charges for Mail Services |
At month close |
|
Office of Information Technology (OIT) |
Clay Michalowski (2-3665) |
UTS |
Charges from OIT |
At month close |
|
University Development |
Eileen Bertolini (8-3851) |
DEV |
Record of Gifts and Donations to the Development Funds |
At month close |
|
UNITS (Telecommunications) |
Clay Michalowski (2-3665) |
TEL |
Charges for Telephone, Fax and other UNITS Services |
At month close |
|
Physical Facilities |
Mary Ann Carleton (2-7901) |
PHY |
Billing for Work Order Charges |
At month close |
|
Billing & Accounts Receivable System (BARS) |
Paul Shackelford (2-4929) |
BAR |
Student Billing and Accounts Receivable Summary Charges |
Nightly |
|
Human Resources |
HRIS (8-0130) |
HR |
Employee Payroll and Encumbrance |
Bi-weekly and monthly on the 20th of the month +/- 3 days depending on holiday schedules |
|
Endowment Income Distribution System (EIDS) |
Gary Leimbach (8-3652) |
END |
Treasurer's Office Transfers from Endowment Interest to Endowment Principal Funds |
At month close |
|
Merchant Service Deposits |
Bank Reconciliation (2-4822) |
MSD |
Posting of Credit Card and Lockbox Transactions |
Daily |
|
Student Loans |
Beth Tucker (2-8579) |
LFS |
Student Financial Aid Transactions |
At month close |
