Central Reporting Job Scheduling
CR2xxxJ CR5xxxJ CR6xxxJ CR7xxxJ PG8xxx PG9xxx Other

PG927M
Central DCAP Billing Receive

This job group receives the DCAP Billing File from the vendor for all participating districts. The file is separated by college and transported to each individual colleges processor. A complete DCAP 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 CR5056J
DCAP Billing File Receive
R 02 01 CR5057J
DCAP Billing File College Split
R 03 02 CR5058J
DCAP Billing File College Transport
R 04 03 CR5059J
DCAP Billing File Report
  DCAP Billing Report (CR5059)


Parameters

None.

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