1. HEP System HEPDAILY NEW REVISED SCHID: 1, 2, 3, 4, 5 CALENDAR: PM DESCRIPTION: HEPDAILY SCHID 1: Runs every Monday. SCHID 2: Runs every Tuesday. SCHID 3. Runs every Wednesday. SCHID 4: Runs every Thursday. SCHID 5: Runs every Friday. HEPDDONE (CPY836) HEP800 HEP810 (JCL) (HEP800) (/HEP836) 04-18-1989 10-07-2008 HEP809 Caution: Notice this is PM calendar be careful when changing the schedule ! ! Solid line = Trigger Dashed line = logical link ( ) Parentheses=requirement or dependency (? ) conditional dependency (/ ) negative dependency Flow Key SCHID 10: HEPSPEC OBSOLETE (#JI,JO) Replaced by HEPDLY1, HEPDLY2 And HEPSPEC flows in 2008.

2. HEP System HEPDDONE NEW REVISED 03-23-1989 10-07-2009 HEPDDONE (CPY836) (BPX870) (BPX875) (PER842) SCHID 1-5, 10 SCHID 7 SCHID: 1-5; 6; 7 CALENDAR: PW DESCRIPTION: SCHID 1-5: HEPDLY1. SCHID 6: Runs 2 days before each Payroll Calc. SCHID 7: Runs 1 day before each Payroll Calc. SCHID 1-5: HEPDLY2 Solid line = Trigger Dashed line = logical link ( ) Parentheses=requirement or dependency (? ) conditional dependency (/ ) negative dependency Flow Key SCHID 10: HEPSPEC CALENDAR: PM Note: Job BPF830 is a BTI job that removes the dependency Of BPX870 and BPX875 Schid 7 for the JUNRG2 run of HEPDDONE.

3. HEP System HEPSEB1 NEW REVISED 03-24-1989 08-25-2008 HEPSEB1 HEP830 HEP836 HEP837 (HEP829) (JCL) (/HEP810) SCHID: 11; 12; 13; 14; 15 CALENDAR: PW DESCRIPTION: SCHID 11: Runs every Monday except the 2 DBP and DOP. SCHID 12: Runs every Tuesday except the 2 DBP and DOP. SCHID 13: Runs every Wednesday except the 2 DBP and DOP. SCHID 14: Runs every Thursday except the 2 DBP and DOP. SCHID 15: Runs every Friday except the 2 DBP and DOP. SCHID 11-15: HEPSEB2 SCHID 20: Runs the first calendar day of every month. (SUBTM = 0600) (/CHANGCUM) (/WSUEDB) (JCL setup required when running for annual HCA Processing; SCHID = 16) HEP829* HEP827 (DSN - HEP826) HEP827 (JCL contains BTI step to demand itself in after each run) Solid line = Trigger Dashed line = logical link ( ) Parentheses=requirement or dependency (? ) conditional dependency (/ ) negative dependency Flow Key (DSN - HEP826) SCHID 16: Runs on Request. SBTM = 2100 CALENDAR: 7D, Roll=N* (#JI) HEP836A (JCL) (/HEP810) SCHID=20** SCHID=11-16 ** SCHID 20 triggers HEP836A instead of HEP836 to handle the times when HEPSEB1 runs at night on the last day of the months and again at 6am on the first day of the month. This is to allow for the setup of HEP836 to happen correctly. If the HEP836 jcl is updated to automate the setup, this will no longer be necessary. *A step in HEP829 determines if there is no data to process and sets a condition code. A subsequent step checks for this code and if present issues a CA-7 command to cancel HEP830 (and CPY835B or CPY835C) which prevents further job triggering (for all schids). SCHID 100 (trigid 15): HEPSPEC runs on request.

4. HEP System HEPSEB2 NEW REVISED 03-24-1989 03-22-2002 SCHID 11: Runs every Monday. SCHID 12: Runs every Tuesday. SCHID 13: Runs every Wednesday. SCHID 14: Runs every Thursday. SCHID 15: Runs every Friday. SCHID: 11; 12; 13; 14; 15 CALENDAR: PM DESCRIPTION: HEPSEB2 HEPSEB1 Solid line = Trigger Dashed line = logical link ( ) Parentheses=requirement or dependency (? ) conditional dependency (/ ) negative dependency Flow Key

5. HEP System HEP800 - HEP821 NEW 05-02-2013 REVISED SCHID: 1, 2, 3, 4, 5, 6 CALENDAR: PW DESCRIPTION: SCHID: 20,30 CALENDAR: PW DESCRIPTION: 03-23-1989 SCHID: CALENDAR: PW DESCRIPTION: SCHID: CALENDAR: DESCRIPTION: SCHID 1: Runs on request during MSI Processing. (See also PERPID) SCHID 30: Runs 1 day after Payroll Calc.RG2 HEP806 (PER856) SCHID: 1-6 CALENDAR: PW DESCRIPTION: HEP800 SCHID 1-5: HEPDLY1 SCHID 6: Runs on request, usually 2 days before the JUNRG2 payroll calc. (This run is associated with MSI and must run prior to PERFAC2 and PERCLS2) NOTE: This schedule is linked to CPY807--if one schedule changes, the other must as well. HEP810 (JCL) (HEP800) (/HEP836) SCHID 1-5: HEPDLY1 HEP809 SCHID 1-5, 6: HEP800 SCHID 1-5: HEPDAILY SCHID 10: HEPSPEC HEP809 (/CHANGCUM) (User = Run for MSI?) Schid = 6 (User = Are PER821 rpts OK?) Schid = 6 SCHID: CALENDAR: HEP821 SCHID: CALENDAR: HEP820 SCHID: 2 CALENDAR: 5D, Roll=D DESCRIPTION: Runs Monday through Friday HEP808 POSSIBLE OBSOLETION No JCL, RJE process from Oly. POSSIBLE OBSOLETION No JCL, RJE process from Oly. (#JI/JO) SCHID 10: HEPSPEC CALENDAR: PM SCHID 1-5: HEPDLY2 CALENDAR: PM SCHID 1-5: HEPDLY2 SCHID 10: HEPSPEC HEP861 HEP861EX Trigid = 20 SCHID 1 SCHID 30 HEP861 HEP861EX NOTE: HEP800 produces dataset used in CTM table named SF_GRAD_APT_FTP_PROCESSING

6. HEP System HEP822 - HEP829 NEW 08-01-2002 REVISED SCHID: CALENDAR: 10-30-1989 HEP823 DESCRIPTION: POSSIBLE OBSOLETION removed from HEPSEB1 flow 11/19/01 SCHID: CALENDAR: HEP822 DESCRIPTION: SCHID: CALENDAR: HEP827 HEP829 SCHID 11-20: HEPSEB1 HEP826 HEP828 DESCRIPTION: No JCL, Transmittal Process DESCRIPTION: No JCL, Transmittal Process CALENDAR: DESCRIPTION: SCHID: CALENDAR: HEP824 DESCRIPTION: POSSIBLE OBSOLETION removed from HEPSEB1 flow 11/19/01 DESCRIPTION: Runs daily--demands itself in via BTI step in JCL. See also HEPSEB1. HEP827 Demanded via BTI POSSIBLE OBSOLETION No JCL, RJE process from Oly. SCHID 15: HEPSPEC

7. HEP System HEP830 - HEP850 NEW 08-25-2008 REVISED DESCRIPTION: SCHID: CALENDAR: 10-30-1989 HEP830 HEP836 HEP837 SCHID 11-20: HEPSEB1 SCHID 11-16: HEPSEB1 SCHID 11-20: HEPSEB1 (/CHANGCUM) (/CPY836) (/CPY845) (/PER813) (/PER815) (HEP829) (/WSUEDB) DESCRIPTION: SCHID: CALENDAR: HEP850 USER submitted via NATPROCESS POSSIBLE OBSOLETION (JCL) (/HEP810) DESCRIPTION: SCHID: CALENDAR: HEP836A (JCL) (/HEP810) SCHID 20: HEPSEB1 SCHID 15: HEPSPEC

8. HEP System HEP851 – HEP864EX NEW 01-27-2009 REVISED DESCRIPTION: HEPDLY1 DESCRIPTION: SCHID 10: Runs on the day of payroll calc for RG1 SCHID 20: Runs on the day of payroll calc for RG2 SCHID: 1 – 5, 100 SCHID: 10, 20CALENDAR: PW CALENDAR: PW Roll=N CALENDAR: PW SCHID: 1 – 5, 100 DESCRIPTION: HEPDLY1 Also triggered by HEP806 for SCHID 30 CALENDAR: PM SCHID: 1 – 5 DESCRIPTION: HEPDLY2 On request: HEPSPEC CALENDAR: PM SCHID: 1 – 5 DESCRIPTION: HEPDLY2 On request: HEPSPEC 11-04-2005 HEP851 (CPY860) HEP860 HEP861EX HEP862EX HEP863EX HEP864EX (HEP861 ) HEP861 (HEP800) CALENDAR: PW SCHID: 1 – 5, 100 DESCRIPTION: HEPDLY1 CALENDAR: PM SCHID: 1 – 5 DESCRIPTION: HEPDLY2 On request: HEPSPEC CALENDAR: PW SCHID: 1 – 5, 100 DESCRIPTION: HEPDLY1 CALENDAR: PM SCHID: 1 – 5 DESCRIPTION: HEPDLY2 On request: HEPSPEC CALENDAR: PW SCHID: 1 – 5, 100 DESCRIPTION: HEPDLY1 CALENDAR: PM SCHID: 1 – 5 DESCRIPTION: HEPDLY2 On request: HEPSPEC HEP860EX CALENDAR: PW SCHID: 1 – 5, 100 DESCRIPTION: HEPDLY1 CALENDAR: PM SCHID: 1 – 5 DESCRIPTION: HEPDLY2 On request: HEPSPEC CALENDAR: PW SCHID: 1 – 5, 100 DESCRIPTION: HEPDLY1 CALENDAR: PM SCHID: 1 – 5 DESCRIPTION: HEPDLY2 On request: HEPSPEC

9. HEP System HEP865 – HEP880 NEW 11-22-2010 REVISED 10-30-1989 SCHID: 2 CALENDAR: 7D, Roll = N CALENDAR: SCHID: DESCRIPTION: CALENDAR: SCHID: DESCRIPTION: DESCRIPTION: Runs Monday through Sunday DESCRIPTION: CALENDAR: DESCRIPTION: : Triggered by HEP869EX SCHID: CALENDAR: SCHID: HEP865 CALENDAR: PW SCHID: 1 – 5, 100 DESCRIPTION: HEPDLY1 CALENDAR: PM SCHID: 1 – 5 DESCRIPTION: HEPDLY2 On request: HEPSPEC CALENDAR: SCHID: DESCRIPTION: Runs on request Not to be run the day before Payroll Processing or day of Payroll HEP865EX CALENDAR: PW SCHID: 1 – 5, 100 DESCRIPTION: HEPDLY1 CALENDAR: PM SCHID: 1 – 5 DESCRIPTION: HEPDLY2 On request: HEPSPEC HEP880 HEP869 HEP869EX HEP869 Runs on request of UISS Support personnel. HEP870EX HEP871EX Runs on request of UISS Support personnel.

10. HEP System HEP899V NEW 09-24-2012 REVISED 02-24-2011 SCHID: CALENDAR: SCHID: DESCRIPTION: CALENDAR: SCHID: DESCRIPTION: CALENDAR: DESCRIPTION: SCHID: CALENDAR: SCHID: HEP899V CALENDAR: 7D SCHID: 2 DESCRIPTION: Runs every Sunday. CALENDAR: SCHID: DESCRIPTION: CALENDAR: SCHID: DESCRIPTION: Obsolete 9/24/12 no longer needed