Central Reporting Job Scheduling
CR2xxxJ CR5xxxJ CR6xxxJ CR7xxxJ PG8xxx PG9xxx Other

CR5330J
FSA Deduction Reporting

This job prints a report of all employees who have had deductions taken for their Flexible Spending Account. A file containing the deduction amounts by employee is sent to a secure server.
Report:
CR5330    Flexible Spending Account Deduction Reporting
Special Instructions This job is for central site use only
Frequency Each payroll
Scheduling Restrictions None
Execution Time Anytime (O, B, P or I)
Job Completion Status None
Job Groups
PG901S     Central Payroll Processing
Job Dependency CR7005J must be processed prior to this job during payroll processing.
Operator Instructions None
Estimated Run Time 2/10 minutes
Recovery/Restart This job is restartable.


Parameters

PAYR-SCHD The payroll schedule being processed.

Distribution: PPMS P300
Created: TUE, FEB 11, 2014, 03:04 PM