College Unique Job Scheduling
UFxxxxJ UPxxxxJ UUxxxxJ UGxxxx Other

Evergreen Monthly Expense Distribution Extract

This job extracts records from the payroll history for an accounting period to create a file from which the expense distribution report will be produced.
Special Instructions None
Frequency Monthly
Scheduling Restrictions Job Group Only
Execution Time Anytime (O, B, P or I)
Job Completion Status None
Job Groups
UG408M     Evergreen Monthly Processing - Accounting Period
UG415M     Evergreen Monthly Expense Distribution Report
Job Dependency None
Operator Instructions None
Estimated Run Time None
Recovery/Restart This job is restartable.


ACCT-PER The accounting period (month/year) to be processed. Enter as MMYY.
UP3511-FORMAT The account format to be printed on the expense distribution report:
TEC = Account as entered on PPMS Screens
FMS = State Account format

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