FMS Job Scheduling
BAxxxxJ BMxxxxJ FMxxxxJ GAxxxxJ MMxxxxJ PMxxxxJ FGxxxx Other

Monthly Operations Expenditure Report

This report displays beginning encumbrance balances, current month encumbrance, and/or liquidation transactions, ending encumbrance balances, and current month expenditures by program index/ organization index.
GA3230    Monthly Operations Expenditure Report
Special Instructions None
Frequency Monthly
Scheduling Restrictions Job Group Only
Execution Time Anytime (O, B, P or I)
Job Completion Status None
Job Groups
FG010M     Monthly Oper. Report, Subgroup of FG012M
FG012M     Monthly General Ledger Reporting
FG077R     General Ledger Extract Rpts
FG079R     Subset Monthly Oper Report
FG141M     SBCTC - Month End Reports
UG102M     Monthly GL - P300
Job Dependency GA1301J and GA3237J must be run prior to this job.
Operator Instructions None
Estimated Run Time 15 to 20 minutes
Recovery/Restart This job is restartable.


GA3230-CMP-SRT Y = Yes, sort by campus
N = No, do not sort by campus
GA3230-GRP-OPT Y = Yes, sort by program/organization group
N = No, do not sort by program/organization group
GA3230-RPT-OPT Y = Yes, summarize transactions through REF-DOC-NUM (Order Num)
N = No, do not summarize transactions through REF-DOC-NUM; summarize through DOC-NUM
YR-MO The year-month to be processed (YYMM).

Distribution: FMS
Created: WED, JAN 04, 2012, 07:09 AM