PG220M Flexible Spending Account Eligibility Reporting
| Special Instructions | This job group would not normally be scheduled as it is part of a semi-monthly job group. |
|---|---|
| Operator Instructions | None |
Job Group Definition
| Job ID | Description | ||||||
|---|---|---|---|---|---|---|---|
| R | 01 | 00 | CR5300J |
| |||
| Fsa Eligibility Extract File Report (CR5300) | |||||||
| R | 02 | 01 | CR5302J |
| |||
Parameters
| Parameter | Values |
|---|---|
| ACCT-PER | The accounting period (month/year) to be processed. Enter as MMYY. |
| 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: WED, JAN 04, 2012, 07:19 AM