List of Reports
 Form Number  Job Number  Report Description
 FRAA  FRAA FRM  EXPENDITURES BY DEAN TOTALS
 FRAF  FRMAFJL0  COUNT OF AVAILABLE ACCTS BY FUND
 FRAR  FRMARRR1  ACCRUALS REPORT BY SUB-DEPT MED
 FRAS  FRMARRR2  ACCRUAL REPORT BY DEPARTMENT MED
 FRAT  FRAT FRM  ATTRIBUTE TRACKING PURGE OF INVA
 FRAU  FRMARRR3  ACCRUALS REPORT BY SUB-DEPT CG
 FRAV  FRMARRR4  ACCRUAL REPORT BY DEPARTMENT CG
 FRA0  FRMA0RR1  RPT OF CHANGE BY FUND BY ACT CTL
 FRA1  FRMA1RR1  IEP CODE REPORT BY IEP DIV 30
 FRA2  FRMA0RR1  RPT OF CHANGE BY ACT CTL BY FUND
 FRA3  FRMA1RR1  IEP CODE REPORT BY IEP DIV 20
 FRA4  FRMA1RR1  EXPENDITURE BY FIN CLASS/ACCOUNT
 FRA5  FRMA1RR1  EXPENDITURE BY OBJECT GROUP
 FRA6  FRMA6RR1  LIST ALL DEPT, SUB-DEPT W/NAMES
 FRA7  FRMA1RR1  EXPENDITURES BY BUDGET FUNC/ACCT
 FRA8  FRMA1RR1  BUDGET ANALYSIS BY FIN CLASS/ACT
 FRA9  FRMA1RR1  DEPT TRIAL BALANCE
 FRBA  FRMB1RR1  MERGE FRS DETAIL
 FRBD  FRBD FRM  FRS TO BP GEAC DAILY TRANSACTION
 FRBP  FRMBPJL0  FRS TO BP GEAC TRANSACTION RPT
 FRBQ  FRMBPJL0  FRS TO BP GEAC INTERCOMPANY RPT
 FRBR  FRMBRJL0  BANK RECON - UNPAID CHECK MATCH
 FRBS  FRMBRJL0  BANK RECONCIL - BATCH VALIDATION
 FRB0  FRMB0RR1  ATTRIBUTE CHANGE REPORT
 FRB1  FRMB1RR1  EXTRACT OF FRS DETAIL
 FRB2  FRMB2RR1  CREATE TRIAL BALANCE REPORT
 FRB3  FRMB3RR1  PTD SL ACTUAL
 FRB4  FRB4 FRM  PTD GL ACTIVITY
 FRB5  FRMB3RR1  PTD SL BUDGET ENCUMBRANCE
 FRB6  FRMB3RR1  UNMATCHED TRANSACTIONS
 FRB7  FRMB3RR1  PTD MEDICAL
 FRB9  FRMB9JL0  SUSPENSE BY DEPT
 FRCA  FRMCUJL0  UMHC MECHANICAL - BATCH SUMMARY
 FRCB  FRMCUJL0  UMHC MECHANICAL - BATCH DETAIL
 FRCC  FRCC FRM  CHECK RECONCILLIATION - CHECK EX
 FRCD  FRCD FRM  ABLEH MECHANICAL SUMMARY
 FRCE  FRCE FRM  NONSPON GRAD STUD HLTH INS DED
 FRCF  FRCF FRM  SPONSORED GRADUATE HLTH INS DED
 FRCG  FRCG FRM  ABLEH MECHANICAL REVERSING BATCH
 FRCH  FRCH FRM  UMH MECH J/E FOR INTERCMPY TRANS
 FRCI  FRCI FRM  ABLEH MECHANICAL ALTERNATE FUNDI
 FRCJ  FRCJ  CASH BASIS CLEARING DETAIL RPT
 FRCK  FRCK FRM  CASH BASIS CLEARING REV AUDIT RP
 FRCL  FRCL FRM  CASH BASIS CLEARING REV SUM RPT
 FRCM  FRCM FR  CASH BASIS CLEARING REV DET RPT
 FRCN  FRCN FRM  FRS BATCH REVERSAL AUDIT REPORT
 FRCO  FRCO FRM  FRS BATCHING SUMMARY REPORT
 FRCP  FRCP FRM  FRS BATCHING DETAIL REPORT
 FRCQ  FRCQ FRM  MONTHLY PRORATE TRANSACTION LIST
 FRCR  FRCR FRM  DIRECTORY FILE SPLIT REPORT
 FRCS  FRCS FRM  FRS BATCH REVERSAL AUDIT REPORT
 FRCT  FRCT FRM  FRS BATCHING SUMMARY REPORT
 FRCU  FRCU FRM  FRS BATCHING DETAIL REPORT
 FRCV  FRCV FRM  MONTHLY PRORATE TRANSACTION LIST
 FRCW  FRCW FRM  FRS BATCH REVERSAL AUDIT REPORT
 FRCX  FRMC6RR1  FRS BATCHING SUMMARY REPORT
 FRCY  FRMC6RR1  FRS BATCHING DETAIL REPORT
 FRCZ  FRMC6RR1  MONTHLY PRORATE TRANSACTION LIST
 FRC0  FRMC0RR1  FRS SPONSORED REC/REV JOURNAL
 FRC1  FRMC1RR1  FYE FRS SPONSORED REC/REV & REVE
 FRC2  FRMC2RR1  PRORATE JOURNAL ENTRY F DEAN TAX
 FRC3  FRMC3RR1  REPEATING JOURNAL ENTRIES
 FRC4  FRMC4RR1  NET ASSET RDF - AUDIT REPORT
 FRC5  FRMC0RR1  MONTHLY PRORATE TRANSACTION LIST
 FRC6  FRMC6RR1  FRS BATCH BUDGET AUDIT REPORT
 FRC7  FRC7  CASH BASIS CLEARING SUMMARY RPT
 FRC8  FRMC8RR1  FRS IDX TAXES
 FRC9  FRMC9JL0  FRS AWAY TUTION TAXES
 FRDA  FRMC2RR1  FRS BATCHING DETAIL REPORT
 FRDI  FRDI  DEGA IMAGING TRANSACTION REPORT
 FRDJ  FRDJ FRM  TEC DOCMT IMAGING-TEC% OF RETURN
 FRDK  FRDK FRM  UTIL MNGR MECH-OVERHEAD RPT
 FRDL  FRDL FRM  UTIL MNGR MECH-BATCH VALIDAT RPT
 FRDM  FRDM FRM  UTIL MNGR MECH-SUMARY BATCH HDRS
 FRDN  FRDN FRM  UTIL MNGR MECH-BATCH DETAIL
 FRDO  FRDO FRM  UTIL MNGR MECH-BATCHES WAIT RELE
 FRDP  FRDP FRM  UTIL MNGR MECH-REV ACTIVITY RPT
 FRDQ  FRDQ FRM  UTIL MNGR MECH - ALT FUNDING RPT
 FRDT  FRDT FRM  TEC DOCT IMAGING-TEC TRANSREPOR
 FRDU  FRDU FRM  TEC DOCT IMAG-NOT SCAND EXCPT RT
 FRDV  FRDV FRM  TEC DOCT IMAG-NOT SCAND BY DEPTM
 FRDW  FRDW FRM  DO NOT USE JBALTER
 FRDX  FRDX  DEGA IMAGING EXCEPTION REPORT
 FRDY  FRDY FRM  TEC DOC IMAG-SCND DOC NO MATCH
 FRD2  FRMD2RR1  LISTING OF DELETED ACCOUNTS
 FRD4  FRMC0RR1  FRS BATCH REVERSAL AUDIT REPORT
 FRD5  FRMC5RR1  FRS UMMG TAXES
 FRD6  FRMC0RR1  FRS BATCHING SUMMARY REPORT
 FRD7  FRMC0RR1  FRS BATCHING DETAIL REPORT
 FRD8  FRMC2RR1  FRS BATCH REVERSAL AUDIT REPORT
 FRD9  FRMC2RR1  FRS BATCHING SUMMARY REPORT
 FRED  FRED FRM  SL TO OC ENCUMBRANCE DISCREPANCY
 FREP  FREP FRM  EPIC TO FRS INTF-VALIDATION RPT
 FRE1  FRME1RR  VALIDATION OF ACCOUNTS LISTING
 FRE2  FRME2RR1  RPT OF RESPONSIBLE PERSON B DEPT
 FRE3  FRE3 FRM  EPIC TO FRS INTF-SUMMARY BATCH H
 FRE4  FRE4 FRM  EPIC TO FRS INTF-BATCH DETAIL
 FRE5  FRE5 FRM  EPIC TO FRS INTF-BATCHES WAITING
 FRE6  FRE6 FRM  EPIC TO FRS INTF-REVERSING ACTIV
 FRE7  FRE7 FRM  EPIC TO FRS INTF-ALT FUNDING RPT
 FRFA  FRFA FRM  ALT FUND AUD RPT (CG PHY PLANT)
 FRFB  FRFB FRM  ALT FUND AUD RPT (MED PHY PLANT)
 FRFC  FRFC FRM  ALTRNATE FUNDING AUDIT RPT RSMAS
 FRGH  FRGH FRM  GRADUATE STUDENT HEALTH EXCEL FI
 FRGL  FRGL  DMAS ARCHIVE GL LOAD
 FRGS  FRMGSJL0  SL/GL DELETE FLAG DIAGNOSTICS
 FRG1  FRMGSJL0  SPONSORED SL/GL DELETE FLAG DIAG
 FRG2  FRMGSJL0  GL THAT DON'T OWN ANY SL DIAGNOS
 FRG3  FRMGSJL0  SL ENDED NOT FROZEN OR DEL DIAG
 FRG4  FRMGSJL0  SA ACCTS W/OUT PROJECT # DIAGNOS
 FRG5  FRG5 FRM  CHK FREEZE, DELET FLAG GL TO GD
 FRG6  FRG6 FRM  CHK FREEZE, DELET FLAG SL TO SD
 FRG7  FRG7 FRM  SL $0 WITH GL > $0
 FRHA  FRHA FRM  MECHNCL GRAD STUDT HLTH INS SPON
 FRHB  FRHB FRM  MECHNCL GRAD STUDT HLTH INS SPON
 FRHC  FRHC FRM  MECHNCL GRAD STUDT HLTH INS ACCT
 FRHD  FRHD FRM  MECHNCL GRAD STUDT HLTH INS DEPT
 FRHE  FRHE FRM  GSHI PAYROLL DED + SUBSIDY
 FRHF  FRHF FRM  GSHI MECHANICAL & CNT
 FRHG  FRHG FRM  GSHI MECHANICAL EXCEL
 FRHH  FRHH FRM  GSHI NON-MECHANICAL EXCEL
 FRH0  FRH0 FRM  MECHNCL GRAD STUDT HLTH INS SPON
 FRH1  FRH1 FRM  GSHI ACTIVITY REPORT
 FRH2  FRH2 FRM  GSHI REVERSING SUMMARY BATCHS
 FRH5  FRH5 FRM  GSHI NON-MECHANICAL ACTIVITY
 FRH6  FRH6 FRM  MECHNCL GRAD STUDT HLTH INS SPON
 FRH7  FRH7 FRM  GSHI SUMMARY BATCHES
 FRH8  FRH8 FRM  GSHI BATCH DETAIL
 FRH9  FRH9 FRM  GSHI MECHANICAL ACTIVITY
 FRIX  FRIX FRM  IDX TO FRS INTERFACE - BATCH ERR
 FRI2  FRI2  IDX TO FRS INTERFACE - BATCH DET
 FRI3  FRI3 FRM  IDX TO FRS INTERFACE -BATCH WAIT
 FRI4  FRI4  IDX TO FRS INTERFACE -BATCH SUMM
 FRJE  FRJE FRM  JOURNAL ENTRY SCAN EXCEPTION REP
 FRJM  FRJM FRM  MED FIN AR MECH - VALIDATION RPT
 FRJ2  FRJ2 FRM  MED FIN AR MECH - SUMM BATCH HDR
 FRJ3  FRJ3 FRM  MED FIN AR MECH - BATCH DETAIL
 FRJ4  FRJ4 FRM  MED FIN AR MECH - BATCHES WAIT R
 FRJ5  FRJ5 FRM  MED FIN AR MECH - REV ACTIVITY R
 FRJ6  FRJ6 FRM  MED FIN AR MECH - ALT FUNDING RE
 FRMR  FRMR  RESPONSIBLE PERSONS MISMATCH REP
 FRM2  FRMM2JC0  UPDATES AUTHORIZED SIGNERS ID NO
 FRM3  FRMM2JC0  ERRORS OF AUTHORIZED SIGNERS ID
 FRM4  FRM4 FRM  CFB MECHANICAL ACTIVITY REPORT
 FRM5  FRM5 FRM  CFB MECHANICAL REVERSING ACTIVIT
 FRM6  FRM6 FRM  CFB MECHANICAL SUMMARY BATCH HEA
 FRM7  FRM7 FRM  CFB MECHANICAL BATCH DETAIL REPO
 FROC  FRMOCJLO  DIAG RPT FOR ENC REV & CARRY FOR
 FRRA  FRMR3RR1  FYE VERF - NEW YR GL (FBM040)
 FRRB  FRMRBRR1  6 DIGIT GL/SL ACCT ALT FY FBX010
 FRRC  FRMRCRR1  PRIOR TO CURRENT YR COMPARATIVE
 FRRD  FRMRDRR1  EXTRACT EXP/REV ACCTS OUT OF BAL
 FRRE  FRMR1RR1  FBM040 FYE CHART VERIF RPT - GL
 FRRF  FRMR2RR1  FBM040 FYE CHART VERIF RPT - SL
 FRRG  FRMR4RR1  FYE VERF - NEW YR SL (FBM040)
 FRRH  FRMR5RR1  OPEN COMMIT LIST ALT FY (FBM009)
 FRRI  FRMR8RR1  GEN LEDGER - ACT CONTRL (FBM094)
 FRRJ  FRMR9RR1  G/LEDGER ACT/CNTL ALT FY FBM094
 FRRK  FRMRBRR1  6 DIGIT GL/SL ACCT ALT FY FBM061
 FRR0  FRMR0RR1  LIST TOTALS FROM FRMR1 TO FRMR4
 FRR1  FRMR1RR1  FBM040 FYE LOAD VERIF RPT - GL
 FRR2  FRMR2RR1  FBM040 FYE LOAD VERIF RPT- SL
 FRR3  FRMR3RR1  FYE VERF - NEW YR GL (FBX010)
 FRR4  FRMR4RR1  FYE VERF - NEW YR SL (FBX010)
 FRR5  FRMR5RR1  OPEN COMMIT LIST ALT FY (FBX010)
 FRR6  FRMR6RR1  SUBSIDIARY LEDGER SUMMARY
 FRR7  FRMR7RR1  SUBSIDIARY LEDGER SUMMARY ALT FY
 FRR8  FRMR8RR1  GEN LEDGER - ACT CONTRL (FBX010)
 FRR9  FRMR9RR1  G/LEDGER ACT/CNTL ALT FY FBX010
 FRSA  FRMSCJL0  FRS BATCHING SUMMARY REPORT
 FRSB  FRMSCJL0  FRS BATCHING DETAIL REPORT
 FRSD  FRSD FRM  FRS DUAL-YEAR SECURITY
 FRSL  FRSL  DMAS ARCHIVE SL LOAD
 FRSO  FRSO FRM  SERVICE CENTERS OPEN COMMITMENTS
 FRTO  FRTO FRM  TELECOM OPEN COMMITMENTS REPORT
 FRT1  FRMT1RR1  CREATE DEPOSIT REPORT
 FRT2  FRMT1RR2  CREATE DISBURSEMENT REPORT
 FRT3  FRMT1RR3  CREATE DETAIL TRANSACTION LIST
 FRT4  FRMT1RR4  CREATE DEPOSIT REPORT
 FRUH  FRUH FRM  FRS TO UMHC TRANSACTION REPORT
 FRUI  FRUI FRM  FRS TO UMHC INTERCOMPANY REPORT
 FRW2  FRW2 FRM  FRS DW DATA EXTRACT COUNT
 FRY6  FRMY6RR1  MODIFY DOCUMENT ACCESS
 FR0A  FRM08RR2  SPONSORED PROGRAM RECAP
 FR0B  FRM08RR3  SPONSORED PROGRAM EXPENDITURES
 FR0C  FRM08RR4  CLOSED SPONSR PGMS BY DATE CLOSD
 FR0D  FRM08RR5  LETTER OF CREDIT ACCTS BY DEPART
 FR0E  FRM08RR6  LETTER OF CREDIT EXPEND BY AGENC
 FR0F  FRM08RR7  FED HHS RESEARCH OVRHD NOT RECOV
 FR0G  FRM08RR8  COST SHARING & OVERHEAD-SEPARATE
 FR0H  FRM08RR9  PARAMETER EDIT RPT FOR FRM77RR1
 FR0I  FRM08RRA  RESERCH & ACADEM OVRHD NOT RECOV
 FR01  FR01 FRM  FRS BATCH COLLECTOR RPT/DAILY
 FR02  FRM01RR9  FRS BATCH COLLECTOR RPT/WEEKEND
 FR03  FR03 FRM  PAC LEASES
 FR04  FRM04RR1  PHYSICAL PLANT BATCHING REPORTS
 FR05  FR05 FRM  SPNSRD PRGMS REVENUE & RECIVABLS
 FR07  FR07 FRM  CFB DEBITS
 FR08  FRM08RR1  SPONSORED PROGRAM REVENUE & EXP
 FR09  FR09 FRM  SPONSORED PROGRAMS COST SHARE
 FR19  FRM19RR1  BATCH RECORD LIST
 FR2A  FRM22RR2  FRS MONTHLY REPORTS (SIMPLEX)
 FR2B  FRM22RR3  FRS MONTHLY CHART OF ACCOUNTS
 FR2C  FRM22RR8  FRS MONTHLY CHART OF ACCOUNTS
 FR2D  FR2D FRM  DEPARTMENT TRIAL BALANCE TRANSFR
 FR2E  FRM26RR2  MEDICAL TRIAL BALANCE/AUTH SIGNA
 FR2F  FRM26RR3  DEPARTMENT EXPENDITURES BY SIGNE
 FR2G  FRM26RR4  MEDICAL TRIAL BALANCE/DEPARTMENT
 FR2H  FRM26RR5  REVENUE BY SOURCE OF FUNDS
 FR2I  FRM26RR6  EXPENDITURES BY SOURCE OF FUNDS
 FR2J  FRM26RR7  SUMMARY OF SUBOBJECT EXPENSE
 FR2K  FRM26RR8  DEPARTMENT SUBOBJECT EXPENDITURE
 FR2L  FRM26RR9  DEPARTMENT SUBOBJECT EXPENDITURE
 FR2M  FRM20RR1  REPORTING DATABASE CREATION
 FR2N  FRM21JC0  FRS DAILY UPDATE
 FR2O  FR2O FRM  FRS DAILY UPDATE
 FR2P  FRM21JC1  FRS DAILY UPDATE
 FR2Q  FRM21RR1  FRS DAILY UPDATE
 FR2R  FR2R FRM  FRS DAILY UPDATE
 FR2S  FR2S FRM  FRS DAILY UPD - ONLINE AUDIT RPT
 FR20  FRM20JCR  REPORTING DATABASE CREATION
 FR21  FRM21JC0  FRS DAILY UPDATE
 FR22  FR22 FRM  MONTHLY REPORTS
 FR23  FRM23RR1  FRS MONTH END ROLL PART 1
 FR24  FRM24RR1  FRS MONTH END ROLL PART 2
 FR25  FRM25RR1  FRS MONTH END ROLL PART 3
 FR27  FRM27JC0  FRS ACCOUNT DESCRIPTION UPDATE
 FR3A  FRM32RR2  PROPERTY ACQUISITION BY SUBOBJEC
 FR3B  FRM34RR2  FRS BATCH REVERSAL AUDIT REPORT
 FR3C  FRM34RR2  FRS BATCHING SUMMARY REPORT
 FR3D  FRM34RR2  FRS BATCHING DETAIL REPORT
 FR3E  FRM35RR2  FYE OVERHEAD & REVERS BATCH SUMM
 FR3F  FRM35RR2  FYE OVERHEAD & REVERS BATCH DETL
 FR3G  FRM35RR2  MONTHLY INDIRECT COST - DIAGNOST
 FR3H  FRM36RR2  FYE ACTIV FEE & REVERS BATCH SUM
 FR3I  FRM36RR2  FYE ACTIV FEE & REVERS BAT DETL
 FR3J  FRM36RR2  MONTHLY PRORATE TRANSACTION LIST
 FR3K  FRM37RR2  FRS BATCHING SUMMARY REPORT
 FR3L  FRM37RR2  FRS BATCHING DETAIL REPORT
 FR3M  FRM37RR2  TRANSACTION GENERATOR
 FR3N  FRM37RR2  FYE MAY REVERSE ENCUMB RPT (JL1)
 FR3O  FRM37RR2  FRS BATCHING SUMMARY RPT (JL1)
 FR3P  FRM37RR2  FRS BATCHING DETAIL RPT (JL1)
 FR3Q  FRM37RR2  TRANSACTION GENERATOR (JL1)
 FR3R  FRM37RR2  FYE MAY REVERSE ENCUMB RPT (JL2)
 FR3S  FRM37RR2  FRS BATCHING SUMMARY RPT (JL2)
 FR3T  FRM37RR2  FRS BATCHING DETAIL RPT (JL2)
 FR3U  FRM37RR2  TRANSACTION GENERATOR (JL2)
 FR3V  FRM37RR2  FYE MAY REVERSE ENCUMB RPT (JL3)
 FR3W  FRM37RR2  FRS BATCHING SUMMARY RPT (JL3)
 FR3X  FRM37RR2  FRS BATCHING DETAIL RPT (JL3)
 FR3Y  FRM37RR2  TRANSACTION GENERATOR (JL3)
 FR30  FR30 FRM  SPECIAL VERSION FBD043 MONTH END
 FR32  FRM32RR1  PROPERTY ACQUISITION BY REFERENC
 FR34  FRM34RR2  FRS BATCH RELOAD REPORT
 FR35  FRM35RR2  FYE OVERHEAD & REVERSING BATCH
 FR36  FRM36RR2  FYE ACTIVITY FEE & REVERSING BAT
 FR37  FRM37RR2  FYE MAY REVERSE ENCUMBRANCES RPT
 FR39  FRM39RR2  FYE TRANSACTION GENERATOR
 FR4A  FRM40RR2  REVENUE TRIAL BLNC BYDIV/SCHOOL
 FR4B  FRM40RR3  EXPENSE TRIAL BLNC SORT DIV/SCHO
 FR4C  FRM40RR4  DEPARTMENT TRIAL BLNC/SUBOBJECT
 FR4D  FRM40RR5  DEPARTMENT TRIAL BLNC SUBOBJECT
 FR4E  FRM40RR6  DEPARTMENT TRIAL BALANCE BY FUND
 FR4F  FRM40RR7  DEPT TRIAL BALANCE REV/EXPENSE
 FR40  FRM40RR1  REVERUE TRIAL BALANCE/SUBOBJECT
 FR41  FRM41RR2  FRS CREATE NEW YEAR SKELETON FIL
 FR42  FRM42RR2  FYE PROJECT ACCOUNT CLOSING
 FR43  FRM43RR2  FRS FISCAL ACCOUNT CLOSING
 FR44  FRM44RR2  FRS RPT HSTRY FILE YEAR END PURG
 FR46  FRM46RR1  FYE PRIOR YEAR ACCUMULATOR LOAD
 FR47  FRM47RR2  FRS GL/SL SYNCHRONIZER
 FR48  FRM48RR2  FRS FISCAL YEAR PURGE/RESET
 FR49  FRM49RR2  FYE SET CONTROL FIELDS ON OOAK R
 FR5A  FRM51RR1  TWO FBD043 REPORTS - OLD AND NEW
 FR5B  FRM54RR2  DEPT TRIAL BAL-BALANCE FORWARD
 FR5C  FRM54RR3  DEPT TRIAL BAL SORTED DIV/SCHOOL
 FR5D  FRM54RR3  DEPT TRIAL BAL SRTD DIV/SCHOOL
 FR5E  FRM56RR2  BATCHING DETAIL REPORT
 FR5F  FRM59RR1  OVERHD ENCUMB FROM BUDGET DETAIL
 FR5G  FRM59RR2  COMPUTR BILING ENCUMB BUDGT TRAN
 FR5H  FRM59RR2  COMPUTER BILING ENCUMB BUDGT DET
 FR5I  FRM59RR3  ENVIRONMENT SERV MECH JOURN DETL
 FR5J  FRM52RR2  FYE BUDGET CARRY FORWARD DETAIL
 FR5K  FRM59RR3  ENVIRONMENT SERV MECH JOURN TRAN
 FR5L  FR5L FRM  RSMAS PHYSICAL PLANT BATCH DETAI
 FR5M  FR5M FRM  RSMAS PHYSICAL PLANT BATCH SUMMA
 FR51  FRM51RR2  TWO FBD043 REPORTS - OLD AND NEW
 FR52  FRM52RR2  FYE BUDGET CARRY FORWARD DETAIL
 FR54  FRM54RR1  DEPT TRIAL BAL SORTED DIV/SCHL
 FR56  FRM56RR1  BATCHING SUMMARY REPORT
 FR58  FRM58RR1  FRS INTERFACE CONTROL REPORT
 FR59  FRM59RR1  OVERHEAD ENCUMBRANCE BUDGET TRNS
 FR6A  FRM62RR1  FRS OPEN COMMITMENT LIST- FBX009
 FR6B  FRM60RR1  BY 6 DIGIT ACCOUNT WITHIN DEPART
 FR6C  FRM60RR1  BY OBJECT CODE WITHIN DEPARTMENT
 FR6D  FRM60RR1  A TOTALS REPORT
 FR6E  FRM60RR1  A SUMMARY BY OBJECT CODE
 FR60  FRM60RR1  UMMC BUDGET VS ACTUAL EXP/REV
 FR62  FR62 FRM  FRS OPEN COMMITMENT LIST- FBM009
 FR66  FR66 FRM  FRS STATEMENT OF ACCOUNT FBM091
 FR67  FR67 FRM  FRS STATEMENT OF ACCOUNT REPT 90
 FR68  FRM68RR4  FRM68J00 CONTROL REPORTS REPT 90
 FR69  FRM69RR4  FRS STATEMENT OF ACCOUNT REPT 90
 FR7A  FRM73RR2  SPONSORED REC CREDIT BALNC RPTS
 FR7B  FRM73RR3  SPONSORED RECEIVABLE DEBIT BALN
 FR7C  FRM73RR4  SPONSORED RECEIVABLE COLLECTION
 FR7D  FR7D FRM  PRINCIPAL INTRST & TRANSFERS-YTD
 FR7E  FRM77RR2  MED PHYPLANT - BATCH SUMMARY RPT
 FR7F  FRM73RR1  SPONSORED RECEIVABLE DETAIL RPT
 FR7G  FRM73RR2  SPONSORED RECEIVABLE CREDIT BALN
 FR7H  FRM73RR3  SPONSORED RECEIVABLE DEBIT BALAN
 FR7I  FRM73RR4  SPONSORED RECEIVABLE COLLECTIONS
 FR7J  FRM73RR1  SPONSORED RECEIVABLE DETAIL RPT
 FR7K  FRM73RR2  SPONSORED RECEIVABLE CREDIT BALN
 FR7L  FRM73RR3  SPONSORED RECEIVABLE DEBIT BALAN
 FR7M  FRM73RR4  SPONSORED RECEIVABLE COLLECTIONS
 FR7N  FRM70RR1  REP 91 - DEPT OF MEDICINE ONLY
 FR7P  FRM70RR1  REP 91 - DEPT OF MEDICINE ONLY
 FR70  FRM70RR1  REP 90 - DEPT OF MEDICINE ONLY
 FR71  FRM71RR1  FRM70JLR RPT 90 DEPT PEDIATRICS
 FR72  FRM72RR1  FRS CONTENT SECURITY DIV 30
 FR73  FRM73RR1  SPONSORED RECEIVABLE DETAIL REPT
 FR75  FR75 FRM  PRINCIPAL INTRST & TRANSFERS MTD
 FR77  FRM77RR1  MED PHYPLANT-BATCHING DETAIL RPT
 FR8A  FRM87RR4  FRS STATE OF ACCT FBM090/091/092
 FR8B  FRM85RR1  RPT 90'S REQ DEPT ONLY FBM091
 FR8C  FRM85RR1  RPT 90'S REQ DEPT ONLY FBM092
 FR82  FRM82RR1  FRS MONTH END NEXT MONTH FLAG ST
 FR85  FRM85RR1  RPT 90'S REQ DEPT ONLY FBM090
 FR86  FRM86RR1  SL ATTRIBUTES ERROR REPORT
 FR87  FRM87RR2  FBM091 (GL'S IN ACCT ORDER)
 FR88  FRM88RR2  FRM091 FICHE SL'S IN ACCT ORDER
 FR9A  FR9A  MONTHLY FINANCIAL REPORT SL ACCT
 FR9B  FR9B  MONTHLY FINANCIAL REPORT SL ACCT
 FR9C  FR9C  MONTHLY FINANCIAL REPORT SL ACCT
 FR9X  FRM68RR1  FORM 90 FINANCIAL REPORT
 FR90  FRM68JLR  FORM 90 FINANCIAL REPORT
 FR91  FRMRSJN0  FORM 091 GL ACCOUNT
 FR92  FRM69RR4  FRM69J00 CONTROL REPTS REPORT 90
 FR96  FRM96JL0  FRS ACTIVITY FEE BATCH REPORT
 FR97  FRM97RR1  FRS OVERHEAD BATCH REPORT