College Unique Job Scheduling
UFxxxxJ UPxxxxJ UUxxxxJ UGxxxx Other

EWU Financial File Generation

This job creates a file of employee expenditures/accruals, work study expenditures, vendor payments, and check reconciiation records for input to EWU's financial system
Special Instructions This job is for Eastern (330) only
Frequency Each payroll
Scheduling Restrictions Job Group Only
Execution Time Anytime (O, B, P or I)
Job Completion Status None
Job Groups
UG401S     EWU Payroll Processing
Job Dependency UP3300J must be processed prior to this job.
Operator Instructions None
Estimated Run Time None
Recovery/Restart This job is restartable.


PAYR-SCHD The payroll schedule being processed.

Distribution: PPMS P330
Created: WED, JAN 04, 2012, 07:46 AM