| 1GROSS | Update/Review Certificated & Management Gross Earnings for a Calenda |
| 2GROSS | Update/Review Classified & Confidential Gross Earnings for a Calenda |
| ACCOUNTS | Planning & Budget Account Number Changes |
| ACCOUNTS | Budget Account Update |
| ADJUST | Process bad checks, cancel refunds, and backout fee payments. |
| AIDDEF | Load students who have BOGGs, waivers, credits or deferments. |
| APP | Applications Full Screen Viewing |
| APPLY | Financial Aid Applications Subsystem |
| ATF | [FASBE] Generate audit trail reports & create new audit trail file |
| BALANCES | Display Employee Current Leave Balances |
| BGL700 | FASBE general ledger standard report via batch mode |
| BUDGET | Planning & Budget System Menu |
| BWARRANT | Send B-Warrant Data File to LACOE |
| CANNED | Create Canned Post Card Messages For Printing Post Cards |
| CASHIER | Detail Cashier Fees Report by Date & Username. |
| CATASTROPH | Review Catastrophic Illness Bank |
| CCT | Lookup Credit Card Transactions |
| CIDS | Budget CID Description Update |
| CLM | Classmaster Full Screen Viewing Access By Ticket |
| CMEMO | Update/Review Ed. Plan Counselor Memos |
| COMMITMENT | Counselor Commitments System |
| COMPARE | Compare Student Enrollment Counts |
| COMPPAY | Display number of employees with a comp. time balance & total dollar |
| CRS | Show all occurences of a course in the Master Course Directory and the Classmaster |
| CSELECT | Select Groups of Counselors for Scheduling of Group Commitments |
| DRAWER | Detail Cashier Fees Report by Date & Drawer. |
| EDPLAN | Update/Review Student Educational Plan Semester Data |
| ENFORCE | Update registration fees enforcement dates. |
| ENROLL | Print Medical or Dental Enrollment Verification List |
| EOPSMASTER | Update/Review EOPS Student Master File |
| EOPSUB | Select & report a subpopulation of EOPS eligible students |
| EP | |
| EPREMIUM | Print Medical Plan Premiums List by Employee Name |
| F10 | FASBE Version 10 applications software system |
| F8 | FASBE Version 8.04 applications software system |
| FACULTY | Show an Instructor's Teaching Assignment |
| FASBE | FASBE Version 10 applications software system |
| FATRANS | Update/Review Financial Aid Student Mastercards |
| FILESERVER | Start the FASBE file server |
| FUNDS | Budget Fund Description Update |
| GLREPORT | FASBE general ledger customized report via batch mode |
| GROUPS | Update/Review HCFA Group Health Plans File |
| HCFA | Update/Review HCFA Worker Eligibility File |
| HOLDEM | Update Holds On Student Records And Registration. |
| HOLDS | View Holds On Student Records And Registration. |
| HOURS | Figure Weekly Hours For Selected Courses |
| JOB1 | Collect fees and tuition. |
| JOB2 | Print programs/receipts. |
| JOB4 | Process refunds. |
| JOURNAL | Show student fee journal transactions. |
| KERMIT | Kermit file transfer protocol |
| KEYTEST | |
| LABELS | Print Address Labels From The SMR, Application or Grade History |
| LDLIST | Print Payroll Ledger Lists for Current Fiscal Year |
| LEDGER | Financial Aid Account Ledgers Subsystem |
| LEDGER | Update/Review Payroll Ledger Data for Current Fiscal Year |
| LOCATIONS | Budget Location Description Update |
| LOCCHANGE | Planning & Budget Location Account Number Changes |
| MCD | Master Course Directory Access By Course Name |
| MONTHLY | Update/Review Counseling Division Monthly Calendar File |
| MTSALIST | Print Monthly TSA Employee Contributions List |
| NCEDPL | Non-Counselor Update/Review of Educational Plan Semester Data |
| NCEP | |
| NUMBERS | Update/Review Student#'s for Federal Check Disbursement |
| OBJCHANGE | Planning & Budget Object Account Number Changes |
| OBJECTS | Budget Object Description Update |
| ORCOUNTS | Display Counts of New Students for a Term |
| OREDPL | Update/Review Orientation Educational Plan Semester Data |
| PARKING | Parking Sticker and Car License Number Input. |
| PAYDEFER | Record payments of deferments: Vets, Pell Grant, Embassy, Special... |
| PCBUDGET | View data to be uploaded to the LACOE PC Budget system |
| PERSONNEL | Update/Review Payroll-Related Employee Data |
| POC | Print Open/Closed Classes Reports |
| POSTCARDS | Create Post Cards To Be Sent To Students |
| PREMIUM | Update/Review Medical Plan Premiums |
| PREREQ | Update the Schedule Course Requisite File |
| PROGRAMS | Budget Program Description Update |
| ROS | Class roster for use in spreadsheets. |
| ROSTER | Class Roster Access By Ticket |
| SEARCH | Student Name and Date of Birth Search |
| SMR | Student Master Record Full Screen Viewing |
| SMRALT | Student Master Record Full Screen Viewing (Alt.) |
| SMRST | Access SMR section transactions file. Display Student Master Record Information |
| STATUS | Show student status on payments of fees and tuition. |
| STUDENT | Financial Aid Student Master Subsystem |
| STUDENT | Student Parking |
| T | View entire student transcript. |
| T | |
| TESTS | Placement Test Results |
| TRA97 | Reprint student data sent to NCS for reporting 1098T |
| TRACK | Track Enrollment Of Up To 20 Tickets In The Classmaster |
| TRANSCRIPT | Student Transcripts, Academic History Access |
| TSA | Update/Review Employee TSA Contribution Data |
| VACPAY | Display totals for employees with a fiscal year end vacation balance |
| VIEW25E | 25E Event View Module |
| VISUAL | Display Employee Payroll Ledger Data for Prior Fiscal Year |
| VISUAL | |
| VISUAL | Display student programs. |
| VLIST | FASBE accounts payable vendor list report via batch mode |
| VNDBNK | FASBE vendors by bank code customized report via batch mode |
| VPREMIUM | Print Medical Plan Premiums List by |
| WAITLIST | Display Waiting Lists By Course Section. |
| WAITREPORT | Waiting List Reports Menu |
| WAITSTU | Display Waiting List Entries For A Student |
| WLPOSTCARD | Create Post Cards To Be Sent To Students on Waiting Lists |
| YTSALIST | Print Year-To-Date TSA Employee Contributions List |