FAS Job Scheduling
SM9xxxJ AGxxxx Other

AG943A
Annual Finaid Expenditure Purge

This job group creates and transfers FinAid Expenditure data to the system processor, then purges the data for a specified fiscal year.
Special Instructions Parameters FYR; Enter FYR to be archived and purged.
Operator Instructions None


Job Group Definition

Req/
Opt
Seq # Prior
Seq #
Job
Number
Description/Reports
R 01 00 SM9414J
Annual FA Expenditure Archival Extract
R 02 01 SM9415J
Annual FA Expenditure Purge


Parameters

FYR The fiscal year to be processed (YYYY). For example, 0203

Distribution: FAS
Created: WED, JAN 04, 2012, 06:54 AM