UP3510J Evergreen Expense Distribution Extract


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