| 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: WED, JAN 04, 2012, 06:54 AM