College Unique Job Scheduling
UFxxxxJ UPxxxxJ UUxxxxJ UGxxxx Other

Evergreen 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
UG416R     Evergreen ON-REQUEST Distribution Report
Job Dependency None
Operator Instructions None
Estimated Run Time None
Recovery/Restart This job is restartable.


Enter a beginning and ending month/year for which the report should be produced, inclusive. Enter each as MMYY.
UP3512-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