PPMS Job Scheduling
PSxxxxJ PGxxxx Other

PG215M
Grant IN-KIND Matching Reporting

This job group prints reports for a month for in-kind matching verification.
Special Instructions None
Operator Instructions None


Job Group Definition

Req/
Opt
Seq # Prior
Seq #
Job
Number
Description/Reports
R 01 00 PS1520J
IN-KIND Matching Extract
O 02 01 PS1525J
IN-KIND Matching by IN-KIND Budget
  IN-KIND Matching by IN-KIND Budget (PS1525)
O 03 02 PS1530J
IN-KIND Matching by Employee
  IN-KIND Matching by Employee (PS1530)
O 04 03 PS1535J
IN-KIND Matching by Grant Budget
  IN-KIND Matching by Grant Budget (PS1535)
R 05 04 PS1537J
Purge IN-KIND Extract


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

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