PG803M SBCCE - Monthly Expense Distribution Extract


Special Instructions None
Operator Instructions None


Job Group Definition

Job listings
Job IDDescription
R 01 00 CR6120J
PMIS Expense Extract
  Fiscal Year Expenditure Exception Report (CR6120)
R 02 01 CR6121J
Send PMIS Expenses to SBCCE

Parameters

Job parameters
ParameterValues
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