FMS Job Scheduling
BAxxxxJ BMxxxxJ FMxxxxJ GAxxxxJ MMxxxxJ PMxxxxJ FGxxxx Other

GA3231J
Vendor Payment Advance Reimbursement Report

This report displays vendor payment advance activity for a month by appropriation index, program index, organization index, subobject, and sub-subobject.
Report:
GA3231    Vendor Payment Advance Reimbursement Report
Special Instructions None
Frequency Monthly and On-request
Scheduling Restrictions None
Execution Time Batch/On-line (B)
Job Completion Status None
Job Groups
FG012M     Monthly General Ledger Reporting
FG030R     Vendor Payment Advance Reimbursement Report
Job Dependency None
Operator Instructions None
Estimated Run Time None
Recovery/Restart This job is restartable.


Parameters

None.

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