College Unique Job Scheduling
UFxxxxJ UPxxxxJ UUxxxxJ UGxxxx Other

UP3312J
Eastern ON-REQUEST Expense Distribution Extract

This job extracts records from the payroll history to produce an expense distribution report for a given period to time.
Special Instructions None
Frequency On-request
Scheduling Restrictions Job Group Only
Execution Time Anytime (O, B, P or I)
Job Completion Status None
Job Groups
UG406R     Eastern On Request Expense Distribution Report
Job Dependency None
Operator Instructions None
Estimated Run Time None
Recovery/Restart This job is restartable.


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.
UP3312-FORMAT The account format to be printed on the expense distribution report:
EWU = Account as entered on PPMS screens.
FMS = State Account Format

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