PG912M Central Insurance Reporting


Special Instructions This job group is for Central Site use only.
Operator Instructions None


Job Group Definition

Job listings
Job IDDescription
R 01 00 CR5074J
Receive Insurance File
R 02 01 CR5075J
Merge Insurance File
R 03 02 CR5071J
Insurance Payment Report
  Insurance Premium Report (CR5071A)
  Insurance Coverage Report (CR5071B)
R 04 03 CR5072J
Build Insurance Transmittal File

Parameters

ACCT-PER The accounting period (month/year) to be processed. Enter as MMYY.
COL-CD-ARRAY1
COL-CD-ARRAY2
COL-CD-ARRAY3
The three digit college number of all colleges being processed separated by commas.

Distribution: PPMS P300
Created: WED, JAN 04, 2012, 07:19 AM