PG206M State Deferred Compensation Reporting

Special Instructions	None
Operator Instructions	None

Job listings

Job ID

Description

Extract State Deferred Comp File

State Deferred Comp Reporting

Deferred Compensation Transmittal Register (CR5025)

Send Deferred Compensation to Central Site

Purge Dcp Reporting Transactions

Parameters

Job parameters
Parameter	Values
ACCT-PER	The accounting period (month/year) to be processed. Enter as MMYY.
ID-PRINT-OPT	Enter the option for printing the employees identification number to the report: E = Print the Emp-Id (SSN) L = Print last 4 characters of Emp-Id (SSN) S = Print the System Id (SID) B = Print spaces or blanks * = Print all asterisks

_{Distribution:
PPMS

Created: WED, JAN 04, 2012, 07:19 AM}