College Unique Job Scheduling
UFxxxxJ UPxxxxJ UUxxxxJ UGxxxx Other

UP3510J
Evergreen Expense Distribution Extract

This job extracts Evergreen's expense distribution information for input to the expense distribution reporting process.
Special Instructions None
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
UG414S     Evergreen Expense Distribution Report
UG417R     Evergreen Test Payroll
Job Dependency None
Operator Instructions None
Estimated Run Time 10/20 minutes
Recovery/Restart This job is restartable.


Parameters

PAYR-SCHD The payroll schedule being processed.
UP3510-FORMAT The account format to be used:
TEC = Account as entered on PPMS screens
FMS = State account format

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