College Unique Job Scheduling
UFxxxxJ	UPxxxxJ	UUxxxxJ		UGxxxx		Other

UG416R
Evergreen ON-REQUEST Distribution Report

This job group produces an expense distribution report for a given period of time.

Special Instructions	None
Operator Instructions	None

Job Group Definition

Req/
Opt

Seq #

Prior
Seq #

Job
Number

Description/Reports

R

01

00

Evergreen ON-REQUEST Expense Distribution Extract

R

02

01

ON-REQUEST Expense Distribution Report
	Expense Distribution Report (PS1422A)
	Employment and Payroll Summary Report (PS1422B)
	Fund/Program/Sobj Summary Report (PS1422C)
	Program/Sobj Summary Report (PS1422D)
	Campus/Fund/Program/Sobj Report (PS1422E)
	Fund/Program Summary Report (PS1422F)
	Fund/Sobj Summary Report (PS1422G)
	Expense Distribution Summarized Benefits (PS1422H)

O

03

02

ON-REQUEST Expense Distribution Summary
	Campus/Fund/Prg/Org/Sobj Summary Report (PS1426)

Parameters

ACCT-PER-BEG ACCT-PER-END	Enter a beginning and ending month/year for which the report should be produced, inclusive. Enter each 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.
UP3512-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}