Central Reporting Job Scheduling
CR2xxxJ CR5xxxJ CR6xxxJ CR7xxxJ PG8xxx PG9xxx Other

CR5326J
FSA Billing File Report

This job creates a report by college of employees participating in the Flexible Spending Account program that require a deduction update.
Report:
CR5326    FSA Billing File Report
Special Instructions None
Frequency As scheduled
Scheduling Restrictions Job Group Only
Execution Time Anytime (O, B, P or I)
Job Completion Status None
Job Groups
PG922M     Central FSA Billing Receive
Job Dependency CR5324J must be processed prior.
Operator Instructions None
Estimated Run Time 20 minutes
Recovery/Restart This job is restartable.


Parameters

None.

Distribution: PPMS
Created: TUE, FEB 11, 2014, 03:04 PM