Central Reporting Job Scheduling
CR2xxxJ CR5xxxJ CR6xxxJ CR7xxxJ PG8xxx PG9xxx Other

PG922M
Central FSA Billing Receive

This job group receives the FSA Billing File from the vendor for all participating districts. The file is separated by college and transported to each individual college. A complete FSA Billing File report is produced for all colleges contained on the file received.
Special Instructions This job group is for Central Site use only.
Operator Instructions None


Job Group Definition

Req/
Opt
Seq # Prior
Seq #
Job
Number
Description/Reports
R 01 00 CR5320J
FSA Billing File Receive
R 02 01 CR5322J
FSA Billing File College Split
R 03 02 CR5324J
FSA Billing File College Transport
R 04 03 CR5326J
FSA Billing File Report
  FSA Billing File Report (CR5326)


Parameters

None.

Distribution: PPMS P300
Created: TUE, FEB 11, 2014, 03:04 PM