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HRLakehouse - Access Request
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Archivum Employee ID
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CARES Act Report
College Reviews
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Connecting to an Analysis Services cube
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COPH Active Student Information
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COPH Admissions Reports
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Course Demand Reports
Cube Access Request and Cube Documentation
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Data Importer Tutorial
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DegreeWorks
Dynamics Reports
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Enhanced Gen Ed Courses Report
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Exception Report for Global Departments
Financial Analytics
FIS Analytics
Global Departments
HBDQ Applicant Data Quality
HBDQ Student Data Quality
Health Educational Data Warehouse
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Honors College Reports
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Intelligent Communication
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INTO Reports
IT HR - Demographics report
ITBIA - Database Documentation
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ITFM Reconciler Documentation
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Learning Analytics Reports
Learning Space Inventory
MCOM Curriculum Mapping
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Performance Metrics
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PowerBI External Publishing Access Flow
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Project Role
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Reconciliation Reports
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Registrar's Reports - Graduation Status
Research Space-Utilization
Return to Campus COVID-19 Assessment
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RMA_Pre Term Weekly Enrollment
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SAM Reports
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ServiceNow - Legacy Data Query
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Shimberg - Load Process
Shimberg Access
Student Adoption of O365
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The myBullsPath Reports
Travel Analytics
Travel Data Sets
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Abbreviated Name - Travel
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Archivum Cash Advance
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Archivum Number
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Average of On Hold (Days)
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Average of PPA Review (Days)
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Bucket Range
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Bucket Range Days After Travel
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Bucket Range Days After Travel End Date
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Calendar Day
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Calendar Month
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Calendar Quarter
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Calendar Year
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Cash Advance
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Cash Advance Travel
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Cash Adv Mismatch
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Chartfield Amount
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Chartfield KEY Department Profile
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Chartfield KEY Global Department
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Chartfield KEY USF Department
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Chartfield Percentage
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City
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City State Country
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Code Travel Request Expenses
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College Code
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College Code Abbreviation
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College Name
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Creation Date
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Day of the Week
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Days After Travel
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Days Before Travel
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Days Between
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Days Between Modified
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Days in Calendar Year
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Days in Last Status
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Days in Last Status by ER
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Department Code
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Department Description
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Department ID
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Department Name
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Department Name HSC Directory
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Department Profile ID
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Description Travel Request Expenses
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Details ID
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Emp ID Mismatch
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ER Completed Flag
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ER Created by MDM ID
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ER Created Day
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ER Description
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ER Exists Flag
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ER Missing in Archivum
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ER Modified by MDM ID
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ER Prepay Auditor Approved Datetime
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ER SB Action Description
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ER SB Action Type
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ER SB Note
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ER Type
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Expense Code
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Expense Description
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Expense ID
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Expense Report ID
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FAST Cash Advance
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FAST Creation Date
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Fiscal Month
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Fiscal Quarter
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Fiscal Review
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Fiscal Year
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FR Sendback
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Fund Description
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Fund Group Type
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FYYY Quarter
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GEMS Department Begin Date
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GEMS Department Creation Date
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Global Department Abbreviated Name
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Global Department ID
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Global Department Name
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Global Department Type Indicator
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Hold Count
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HSC Directory
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ID Travel Request Expenses
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ID Travel Request Location
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ID Travel Request Status
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Initiative Code
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KEY Global Department
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KEY Last Action Day
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Key Person Record
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KEY Travel Details
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KEY Travel Doc Status
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KEY Travel Expense ID
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KEY Travel Location
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KEY Travel Location ID
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KEY Travel Purpose
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KEY TR Day
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KEY TR Last Modification Day
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KEY USF Fund ID
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Key USF Product
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KEY USF Project
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KEY USF Project ID
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KEY USF Project Profile
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Last Action Day
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Last Action Description
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Last Action MDM ID
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Last Action Note
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Last Action Person First Name
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Last Action Person Last Name
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Last Action Person Middle Name
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Last Action Person Name
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Last Action Type
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Last Refresh Date
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Last Run Timestamp
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Last Send Back by MDM ID
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Last Send Back Person First Name
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Last Send Back Person Last Name
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Last Send Back Person Middle Name
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Last Send Back Person Name
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Leap Year
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Location Category
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USF Report Glossary
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Department Code
Department Code
Miguel Gonzalez
Owned by
Miguel Gonzalez
Jul 29, 2019
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Department Code
The code for the department with which the employee or traveler is associated.
Type: Text
Requested by:
Approved by:
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