PS1545J Contract and Grant Certification

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
UG408M		Evergreen Monthly Processing - Accounting Period

Job Dependency

None

Operator Instructions

None

Estimated Run Time

None

Recovery/Restart

This job is restartable.

Parameters

Job parameters
Parameter	Values
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: WED, JAN 04, 2012, 07:19 AM}