Central Reporting Job Scheduling
CR2xxxJ CR5xxxJ CR6xxxJ CR7xxxJ PG8xxx PG9xxx Other

State Treasurer EFT Report

This job creates a report of selected vendors by EFT date, and lists electronic fund transfer amounts deposited by each district.
CR7025    State Treasurer Electronic Fund Transfers
Special Instructions This job is for central site use only.
Frequency Each payroll
Scheduling Restrictions None
Execution Time Batch/On-line (B)
Job Completion Status None
Job Groups
PG901S     Central Payroll Processing
Job Dependency CR7015J must be processed prior to this jobduring payroll processing.
Operator Instructions None
Estimated Run Time 2/5 minutes
Recovery/Restart This job is restartable.


PAYR-SCHD The payroll schedule being processed.

Distribution: PPMS P300
Created: WED, JAN 04, 2012, 07:09 AM