PS1421J Monthly Expense Distribution Report

Report:

PS1421A		Expense Distribution Report
PS1421B		Employment and Payroll Summary Report
PS1421C		Fund/Program/Sobj Summary Report
PS1421D		Program/Sobj Summary Report
PS1421E		Campus/Fund/Program/Sobj Report
PS1421F		Fund/Program Summary Report
PS1421G		Fund/Sobj Summary Report
PS1421H		Expense Distribution Summarized Benefits

Special Instructions

None

Frequency

Monthly

Scheduling Restrictions

Job Group Only

Execution Time

Anytime (O, B, P or I)

Job Completion Status

None

Job Groups

PG202M		Monthly Processing - Accounting Period
PG212M		Monthly Expense Distribution Report
UG405M		Eastern Monthly Expense Distribution Report
UG407M		Eastern Monthly Processing - Accounting Period
UG408M		Evergreen Monthly Processing - Accounting Period
UG415M		Evergreen Monthly Expense Distribution Report

Job Dependency

PS1416J must be processed prior to this job.

Operator Instructions

None

Estimated Run Time

None

Recovery/Restart

This job is restartable.

Parameters

Job parameters
Parameter	Values
ACCT-PER	The accounting period (month/year) to be processed. Enter as MMYY.
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
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}