UG415M Evergreen Monthly Expense Distribution Report
| Special Instructions | None |
|---|---|
| Operator Instructions | None |
Job Group Definition
| Job ID | Description | ||||||
|---|---|---|---|---|---|---|---|
| R | 01 | 00 | UP3511J |
| |||
| R | 02 | 01 | PS1421J |
| |||
| Expense Distribution Report (PS1421A) | |||||||
| Employment and Payroll Summary Report (PS1421B) | |||||||
| Fund/Program/Sobj Summary Report (PS1421C) | |||||||
| Program/Sobj Summary Report (PS1421D) | |||||||
| Campus/Fund/Program/Sobj Report (PS1421E) | |||||||
| Fund/Program Summary Report (PS1421F) | |||||||
| Fund/Sobj Summary Report (PS1421G) | |||||||
| Expense Distribution Summarized Benefits (PS1421H) | |||||||
| R | 03 | 02 | PS1424J |
| |||
| Campus/Fund/Prg/Org/Sobj Summary Report (PS1424) | |||||||
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 |
| PS1420-RPT-SEL | Enter A thru H to select the desired report(s). To order all reports, enter as ABCDEFGH. To order reports A,C,D and H, enter as ACDH. |
| UP3511-FORMAT |
The account format to be printed on the
expense distribution report: TEC = Account as entered on PPMS Screens FMS = State Account format |
Distribution:
PPMS P350
Created: WED, JAN 04, 2012, 07:46 AM