College Unique Job Scheduling | ||||||
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UFxxxxJ | UPxxxxJ | UUxxxxJ | UGxxxx | Other |
Special Instructions | None |
Operator Instructions | None |
Req/ Opt |
Seq # | Prior Seq # |
Job Number |
Description/Reports | |||||||||||||||||||
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R | 01 | 00 | UP3512J |
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R | 02 | 01 | PS1422J |
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O | 03 | 02 | PS1426J |
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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