This job creates the PPMS to Financial Aid interface file. It
extracts from the payroll audit file all account distributions
where the earnings type represents a Financial Aid program.
PS1430B shows exceptions that were not written to the
Payroll Financial Aid Interface
Financial Aid Interface List
Financial Aid Interface Exception List
This job must be run after a payroll and before the PG503S
job group for the payroll schedule being processed.
Anytime (O, B, P or I)
|Job Completion Status||
|Estimated Run Time||
This job is restartable.
A parameter to indicate where the FAID award sub
code is to come from.|
1 = Use the JOB-DEPT as the FAID award subcode
2 = Use the JOB-CLASS as the FAID award subcode
The payroll schedule being processed.
Created: FRI, OCT 20, 2017, 11:54 AM