PPMS Job Scheduling
PSxxxxJ PGxxxx Other

PG212M
Monthly Expense Distribution Report

This job group produces an expense distribution report for the month.
Special Instructions This is normally scheduled as a part of PG202M and would not be scheduled individually.
Operator Instructions None


Job Group Definition

Req/
Opt
Seq # Prior
Seq #
Job
Number
Description/Reports
R 01 00 PS1416J
Monthly Expense Distribution Extract
R 02 01 PS1421J
Monthly Expense Distribution Report
  Expense Distribution Report (PS1421A)
  Employment and Payroll Summary Report (PS1421B)
  Fund/Program/Sobj Summary Report (PS1421C)
  Program/Sobj Summary Report (PS1421D)
  Campus/Fund/Program/Sobj Report (PS1421E)
  Fund/Program Summary Report (PS1421F)
  Fund/Sobj Summary Report (PS1421G)
  Expense Distribution Summarized Benefits (PS1421H)
R 03 02 PS1424J
Monthly Expense Distribution Summary
  Campus/Fund/Prg/Org/Sobj Summary Report (PS1424)


Parameters

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
PS1420-RPT-SEL Enter A thru H to select the desired report(s). To order all reports, enter as ABCDEFGH. To order reports A,C,D and H, enter as ACDH.

Distribution: PPMS
Created: WED, JAN 04, 2012, 07:19 AM