Central Reporting Job Scheduling
CR2xxxJ CR5xxxJ CR6xxxJ CR7xxxJ PG8xxx PG9xxx Other

PG923M
Central Liberty Billing

This central site job group receives the Liberty Mutual Billing file via FTP. The file is FCOPY by agency code to create the individual college files. Transporter is used to send files to the appropriate processor/account for reporting at the college. A central site report and exception listing are produced.
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 CR5800J
Liberty Billing File Ftp
R 02 01 CR5801J
Liberty Mutual Fcopy Job
R 03 02 CR5802J
Liberty Billing File Transport
R 04 03 CR5803J
Liberty Billing Report
  Liberty Mutual Billing Report (CR5803A)
  Liberty Mutual Exception Billing Report (CR5803B)


Parameters

None.

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