PPMS Job Scheduling
PSxxxxJ PGxxxx Other

PS1423J
Expense Distr Summary by Campus/Fnd/Prg/Org/Sobj

This job prints the expense distribution summary report by CAMPUS/FUND/PRG/ORG/SOBJ.
Report:
PS1423    Campus/Fund/Prg/Org/Sobj Summary Report
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
UG402S     EWU Expense Distribution Report
UG403S     Evergreen Payroll Processing
UG404R     EWU Test Payroll
UG414S     Evergreen Expense Distribution Report
UG417R     Evergreen Test Payroll
Job Dependency Job Group PG502S - PS1415 must complete prior to this job. Job Group UG402S - UP3310J must complete prior to this job.
Operator Instructions None
Estimated Run Time None
Recovery/Restart This job is restartable.


Parameters

PAYR-SCHD The payroll schedule being processed.

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