PPMS Job Scheduling
PSxxxxJ PGxxxx Other

PS1545J
Contract and Grant Certification

This job creates the contract and grant certification report which lists all monthly expense distribution file for accounts flagged as requiring certification of time and effort.
Report:
PS1545A    Contract and Grant Certification
PS1545B    Contract & Grant Certification Exception 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
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
PS1545-SORT The sort sequence to be reported.
1 = Contract and Grant PRG/ORG INDX, SOBJ, Employee Name
2 = Campus (1st digit of ORG INDX), Contract and Grant PRG/ORG INDX, SOBJ, Employee Name If not specified - will default to 1.

Distribution: PPMS
Created: FRI, OCT 20, 2017, 01:48 PM