PPMS Job Scheduling
PSxxxxJ PGxxxx Other

Expense Distribution Report

This job prints the expense distribution report and up to six different summary reports.
PS1420A    Expense Distribution Report
PS1420B    Employment and Payroll Summary Report
PS1420C    Fnd/Prg/Sobj Summary Rpt For Funds 001,145,148,149
PS1420D    Prg/Sobj Summary Report For Funds 001,145,148,149
PS1420E    Campus/Fund/Program/Subobject Summary Report
PS1420F    Fund/Program/Subobject Summary Report
PS1420G    Fund/Subobject Summary Report
PS1420H    Expense Distribution Summarized Benefits
Special Instructions None
Frequency Each payroll
Scheduling Restrictions Job Group Only
Execution Time Anytime (O, B, P or I)
Job Completion Status None
Job Groups
PG500S     Payroll Processing
PG500S-A     Payroll Processing - Alternate Check Format
PG500S-R     Payroll With Central Print
PG502S     Expense Distribution Report
PG601R     Test Payroll
PG607R     Individual Employee Test Payroll
PG620R     Change File Test Payroll
UG401S     EWU Payroll Processing
UG402S     EWU Expense Distribution Report
UG403S     Evergreen Payroll Processing
UG404R     EWU Test Payroll
UG414S     Evergreen Expense Distribution Report
UG417R     Evergreen Test Payroll
Job Dependency None
Operator Instructions None
Estimated Run Time 10/20 minutes
Recovery/Restart This job is restartable.


ID-PRINT-OPT Enter the option for printing the employees identification number to the report:
E = Print the Emp-Id (SSN)
L = Print last 4 characters of Emp-Id (SSN)
S = Print the System Id (SID)
B = Print spaces or blanks
* = Print all asterisks
PAYR-SCHD The payroll schedule being processed.
PS1420-RPT-SEL Enter A thru H to select the desired report(s). To order all reports, enter as ABCDEFGH. To order reports A,C,D and H, enter as ACDH.

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