College Unique Job Scheduling
UFxxxxJ UPxxxxJ UUxxxxJ UGxxxx Other

UP3505J
Evergreen Financial File Gen.

This job creates a file of employee, expenditures/accruals, vendor checks, vendor payments and check reconciliation records for input to Evergreen's financial system.
Special Instructions This job is for Evergreen (350) only.
Frequency Each payroll
Scheduling Restrictions Job Group Only
Execution Time Anytime (O, B, P or I)
Job Completion Status None
Job Groups
UG403S     Evergreen Payroll Processing
Job Dependency PS1410J must be processed prior to this job.
Operator Instructions None
Estimated Run Time 10/20 minutes
Recovery/Restart This job is not restartable without analyst support.


Parameters

PAYR-SCHD The payroll schedule being processed.
UP3505-MONTHLY Y = Select monthly vendor payment information, else enter N
UP3505-OASI Y = Select OASI vendor payment information, else enter N
UP3505-QTR Y = Select quarterly vendor payment information, else enter N
UP3505-SEMI Y = Select semi-monthly vendor payment information, else enter N

Distribution: PPMS P350
Created: WED, JAN 04, 2012, 07:46 AM