PPMS Job Scheduling
PSxxxxJ PGxxxx Other

PS1510J
Departmental Leave Without Pay Report

This job produces the Departmental Leave w/o Pay Report from the payroll history file.
Report:
PS1510    Departmental Leave W/O Pay Report
Special Instructions None
Frequency Monthly
Scheduling Restrictions None
Execution Time Anytime (O, B, P or I)
Job Completion Status None
Job Groups
PG202M     Monthly Processing - Accounting Period
UG407M     Eastern Monthly Processing - Accounting Period
UG408M     Evergreen Monthly Processing - Accounting Period
Job Dependency None
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.
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

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