PG924M Central OFM Human Resource

Special Instructions	For central site use only. Input is from PG221M, PG221M-A, or PG221M-B which is scheduled by the district. When scheduling this job group to resubmit a file for one or more colleges, the OFM-PAY-CYCLE parameter must be entered: Enter 1 if resubmitting file(s) from semi-monthly processing (PG216M/PG918M run after the A payroll) Enter 2 if resubmitting file(s) from monthly processing (PG202M/PG910M run after the B payroll). After this job group completes, CR6469J must be scheduled to send the files to OFM.
Operator Instructions	None

Special Instructions

For central site use only. Input is from PG221M, PG221M-A, or PG221M-B which is scheduled by the district. When scheduling this job group to resubmit a file for one or more colleges, the OFM-PAY-CYCLE parameter must be entered: Enter 1 if resubmitting file(s) from semi-monthly processing (PG216M/PG918M run after the A payroll) Enter 2 if resubmitting file(s) from monthly processing (PG202M/PG910M run after the B payroll). After this job group completes, CR6469J must be scheduled to send the files to OFM.

Operator Instructions

None

Job Group Definition

Job listings

Job ID

Description

CR6465J

Receive OFM Human Resouce Data

CR6466J

Merge OFM Human Resource Data

CR6468J

Finalize OFM Human Resource Data

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}