PS1555J Employee Contract and Grant Certification


Report:
PS1555A    Employee Contract and Grant Certification
PS1555B    Emp Contract & Grant Certification Exception Rpt
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

Job parameters
ParameterValues
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
PS1555-SORT The sort sequence to be reported.
1 = Employee Name, PRG/ORG INDX, SOBJ
2 = Campus (1st digit of ORG INDX), Employee Name, PRG/ORG INDX, SOBJ If not specified - will default to 1.

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