PPMS Job Scheduling
PSxxxxJ PGxxxx Other

Monthly Expense Distribution Report

This job prints the monthly expense distribution 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.


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