PS1555J Employee Contract and Grant Certification
| Report: |
| ||||||
|---|---|---|---|---|---|---|---|
| Special Instructions | None | ||||||
| Frequency | Monthly | ||||||
| Scheduling Restrictions | None | ||||||
| Execution Time | Anytime (O, B, P or I) | ||||||
| Job Completion Status | None | ||||||
| Job Groups |
| ||||||
| Job Dependency | None | ||||||
| Operator Instructions | None | ||||||
| Estimated Run Time | None | ||||||
| Recovery/Restart | This job is restartable. |
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 |
| 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