PPMS Job Scheduling
PSxxxxJ PGxxxx Other

Monthly Expense Distribution Summary

This job prints the Expense Distribution Summary Report by CAMPUS/FUND/PRG/ORG/SOBJ.
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.


ACCT-PER The accounting period (month/year) to be processed. Enter as MMYY.

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