Created: TUE, JUL 10, 2012, 10:12 AM
| Job ID | Description |
|---|---|
| CR5020J | Extract State Deferred Comp File |
| CR5022J | Create Dcp Transmittal |
| CR5023J | Purge Dcp Reporting Transactions |
| CR5024J | Send Deferred Comp to WDPSC #1 |
| CR5025J | State Deferred Comp Reporting |
| CR5026J | State Deferred Comp Reporting |
| CR5027J | Send Deferred Compensation to Central Site |
| CR5028J | Receive Deferred Compensation Data |
| CR5029J | Merge Deferred Compensation Data |
| CR5030J | Extract SEIB LTD Report File |
| CR5035J | SEIB LTD Reporting |
| CR5040J | Life Insurance Report Extract |
| CR5045J | Life Insurance Premium Summary |
| CR5056J | Dcap Billing File Receive |
| CR5057J | Dcap Billing File College Split |
| CR5058J | Dcap Billing File College Transprt |
| CR5059J | Dcap Billing File Report |
| CR5060J | Dependent Care Extract |
| CR5061J | Dependent Care Reporting |
| CR5062J | Send Dependent Care Data |
| CR5063J | Receive Dependent Care Data |
| CR5064J | Merge Dependent Care Data |
| CR5065J | Central Site Dependent Care Report |
| CR5066J | Send Dependent Care to WDPSC #1 |
| CR5070J | Insurance Payment Extract |
| CR5071J | Insurance Payment Report |
| CR5072J | Build Insurance Transmittal File |
| CR5073J | Send Insurance File |
| CR5074J | Receive Insurance File |
| CR5075J | Merge Insurance File |
| CR5076J | Send Insurance Payments to WDPSC #1 |
| CR5110J | Create DRS Deduction Adjustments |
| CR5115J | Create DRS Transactions From Payroll |
| CR5116J | DRS Transmittal/EFT Balancing |
| CR5120J | DRS Transaction Detail List |
| CR5125J | Update DRS Contract File |
| CR5130J | Summarize DRS Reporting File |
| CR5131J | Send DRS Transactions to Central Site |
| CR5132J | Send DRS Parameters to Central Site |
| CR5134J | Wait For DRS Transactions |
| CR5135J | Create DRS Transmittal |
| CR5136J | Merge DRS Transactions |
| CR5137J | Wait For DRS Parameters |
| CR5138J | Merge DRS Parameters |
| CR5140J | Redistribute DRS Contract Earnings |
| CR5141J | DRS Contract Redistribution Reporting |
| CR5145J | Purge DRS Transactions |
| CR5150J | DRS Transaction Edit |
| CR5155J | DRS Contract Purge |
| CR5200J | Employment Security Quarterly Reporting |
| CR5201J | Send Employment Security to Central Site |
| CR5202J | Receive Employment Security Data |
| CR5203J | Merge Employment Security Data |
| CR5204J | Send Employmnt Security Parameters |
| CR5206J | Wait For Empl Security Parameters |
| CR5207J | Merge Empl Security Parameters |
| CR5208J | Create Empl Security Ftp File |
| CR5300J | Fsa Eligibility File Extract |
| CR5302J | Send Fsa Eligibility to Central Site |
| CR5304J | Receive Fsa Eligibility File |
| CR5306J | Merge Fsa Eligibility File |
| CR5308J | Finalize Fsa Eligibility |
| CR5309J | Send Fsa Eligibility File |
| CR5320J | Fsa Billing File Receive |
| CR5322J | Fsa Billing File College Split |
| CR5324J | Fsa Billing File College Transport |
| CR5326J | Fsa Billing File Report |
| CR5330J | Fsa Deduction Reporting |
| CR5600J | Receive HCA Billing File |
| CR5601J | Edit & Copy HCA Billing File |
| CR5602J | Build HCA Payment Coverage File |
| CR5603J | Build HCA Payment Coverage File |
| CR5604J | Insurance Payment History |
| CR5605J | HCA Billing File Report |
| CR5610J | Health Care Discrepancy Report |
| CR5632J | Transport HCA Web Change Files |
| CR5640J | Health Savings Account Extract |
| CR5641J | Health Savings Account Report |
| CR5642J | Send Health Savings Account File |
| CR5643J | Receive Health Savings Account |
| CR5644J | Merge Health Savings Account |
| CR5645J | Health Savings Account Report Cent |
| CR5646J | Format Health Savings Transmittal |
| CR5647J | Transfer Health Savings Transmittal |
| CR5800J | Liberty Billing File Ftp |
| CR5801J | Liberty Mutual Fcopy Job |
| CR5802J | Liberty Billing File Transport |
| CR5803J | Liberty Billing Report |
| CR5805J | Liberty Mutual Deduction Reporting |
| CR5810J | Wsecu Deduction Reporting |
| CR5815J | Washington School Deduction Report |
| CR5820J | WPEA Deduction Reporting |
| CR5821J | Merge WPEA Monthly Deduction Rptng |
| CR5822J | Ftp WPEA Deduction Reporting File |
| CR5825J | WFSE Deduction Reporting |
| CR5840J | Office of Supp Enforce Reporting |
| CR5850J | WFSE Extract/Report Process |
| CR5852J | Send WFSE File to Central Site |
| CR5853J | WPEA Extract/Report Process |
| CR5855J | Send WPEA File to Central Site |
| CR5860J | Receive WFSE Data |
| CR5861J | Merge WFSE Data |
| CR5862J | Ftp WFSE File |
| CR5863J | Receive WPEA Employee Status Rpt |
| CR5864J | Merge WPEA Employee Status Report |
| CR5865J | Ftp WPEA Employee Status Reporting |
| CR5900J | Central Employee Inquiry Extract |
| CR5901J | Send Ceis Extract to Central Site |
| CR5906J | Merge Ceis Data |
| CR5907J | Ftp Ceis Data File to Cis Server |