| Report: |
| PS1424 | |
Campus/Fund/Prg/Org/Sobj Summary Report
|
|
|---|
| 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
| ACCT-PER |
The accounting period (month/year) to be
processed. Enter as MMYY.
|
Distribution:
PPMS
Created: WED, JAN 04, 2012, 07:19 AM