PPMS Job Scheduling
PSxxxxJ PGxxxx Other

PG220M
Flexible Spending Account Eligibility Reporting

This job group creates an extract file and optional report of the Flexible Spending Account Eligibility information that is to be sent to Central Site to create a system wide reporting file.
Special Instructions None
Operator Instructions None


Job Group Definition

Req/
Opt
Seq # Prior
Seq #
Job
Number
Description/Reports
R 01 00 CR5300J
FSA Eligibility File Extract
  FSA Eligibility Extract File Report (CR5300)
R 02 01 CR5302J
Send FSA Eligibility File to Central Site


Parameters

ACCT-PER The accounting period (month/year) to be processed. Enter as MMYY.
CR5300-JOB-FREQ Job frequency for FSA
M = Monthly enrollment file, (default)
A = Annual eligibility file
CR5300-RPT-OPT The option to print the FSA Eligibility Extract Report.
Y = Yes, print the FSA Eligibility Extract Report.
N = No, do not print the FSA Eligibility Extract Report. (Default)
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: THU, JAN 23, 2014, 08:03 AM