PPMS Job Scheduling
PSxxxxJ PGxxxx Other

ON-REQUEST Expense Distribution Report

This job prints the on-request expense distribution report.
PS1422A    Expense Distribution Report
PS1422B    Employment and Payroll Summary Report
PS1422C    Fund/Program/Sobj Summary Report
PS1422D    Program/Sobj Summary Report
PS1422E    Campus/Fund/Program/Sobj Report
PS1422F    Fund/Program Summary Report
PS1422G    Fund/Sobj Summary Report
PS1422H    Expense Distribution Summarized Benefits
Special Instructions None
Frequency On-request
Scheduling Restrictions Job Group Only
Execution Time Anytime (O, B, P or I)
Job Completion Status None
Job Groups
PG604R     ON-REQUEST Expense Distribution Report
UG406R     Eastern On Request Expense Distribution Report
UG416R     Evergreen ON-REQUEST Distribution Report
Job Dependency PS1417J must be processed prior to this job.
Operator Instructions None
Estimated Run Time None
Recovery/Restart This job is restartable.


Enter a beginning and ending month/year for which the report should be produced, inclusive. Enter each 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