Central Reporting Job Scheduling
CR2xxxJ CR5xxxJ CR6xxxJ CR7xxxJ PG8xxx PG9xxx Other

CR5300J
FSA Eligibility File Extract

This job creates an extract file and optional report of Flexible Spending Account Eligibility information that is sent to the FSA Vendor.
Report:
CR5300    FSA Eligibility Extract File Report
Special Instructions None
Frequency Monthly
Scheduling Restrictions Job Group Only
Execution Time Anytime (O, B, P or I)
Job Completion Status None
Job Groups
PG216M     SEMI-MONTHLY Deduction Reporting
PG220M     Flexible Spending Account Eligibility Reporting
Job Dependency None
Operator Instructions None
Estimated Run Time None
Recovery/Restart This job is restartable.


Parameters

ACCT-PER The accounting period (month/year) to be processed. Enter as MMYY.
CR5300-JOB-FREQ Job frequency for FSA
M = Monthly enrollment file, (default)
A = Annual eligibility file
CR5300-RPT-OPT The option to print the FSA Eligibility Extract Report.
Y = Yes, print the FSA Eligibility Extract Report.
N = No, do not print the FSA Eligibility Extract Report. (Default)
ID-PRINT-OPT Enter the option for printing the employees identification number to the report:
E = Print the Emp-Id (SSN)
L = Print last 4 characters of Emp-Id (SSN)
S = Print the System Id (SID)
B = Print spaces or blanks
* = Print all asterisks

Distribution: PPMS
Created: THU, FEB 06, 2014, 12:10 PM