PS1420J Expense Distribution Report

Report:

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.

Parameters

Job parameters
Parameter	Values
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}