Central Reporting Job Scheduling
CR2xxxJ CR5xxxJ CR6xxxJ CR7xxxJ PG8xxx PG9xxx Other

PG902S
Central Payroll Processing

This job group sends payroll files to the bank when payroll has been balanced.
Special Instructions This job group is for CENTRAL SITE use ONLY and to be scheduled only by the Payroll Balancer once payroll has been balanced.
Operator Instructions None


Job Group Definition

Req/
Opt
Seq # Prior
Seq #
Job
Number
Description/Reports
R 01 00 PS1496J
Send EFT File to Bank
R 02 01 PS1497J
Send ARP File to Bank


Parameters

PAYR-SCHD The payroll schedule being processed.

Distribution: P999
Created: THU, FEB 18, 2016, 03:24 PM