FMS Job Scheduling
BAxxxxJ BMxxxxJ FMxxxxJ GAxxxxJ MMxxxxJ PMxxxxJ FGxxxx Other

GA3236J
Reimbursable Expenditure Detail Report

This report provides a detailed list of monthly or year-to-date expenditures by reimbursable code, program index, and organization index.
Report:
GA3236    Reimbursable Expenditure Detail Report
Special Instructions None
Frequency Monthly and On-request
Scheduling Restrictions None
Execution Time Anytime (O, B, P or I)
Job Completion Status None
Job Groups
FG012M     Monthly General Ledger Reporting
Job Dependency None
Operator Instructions None
Estimated Run Time None
Recovery/Restart This job is restartable.


Parameters

GA3236-CMP-SRT Y = Yes, sort by campus
N = No, do not sort by campus
GA3236-CURR-OPT Y = Yes, print report as of current date
N = No, do not print report as of current date; print report as of last month end
GA3236-SRT-OPT Reimbursable Code Sort Option
1 = sort on 1st digit of reim-cd
2 = sort on 2nd digit of reim-cd
3 = sort on both digits of reim-cd
MO13-RPT-IND 0 = Normal month end reporting
1 = 13th/25th month. Exclude 12th month.
2 = 13th/25th month. Include 12th month.
YR-MO The year-month to be processed (YYMM).

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