|College Unique Job Scheduling|
|Scheduling Restrictions||Job Group Only|
|Execution Time||Anytime (O, B, P or I)|
|Job Completion Status||None|
|Job Dependency||This job can run only as part of a payroll process. PS1230J must be processed prior to this job.|
|Estimated Run Time||10/20 minutes|
|Recovery/Restart||This job is restartable.|
|PAYR-SCHD||The payroll schedule being processed.|
The following parameters define the work study
earnings type and account code to select and the
account code and percentage to be charged. From
1 to 5 parameters may be entered. Each one is
entered as follows:
aaa = The earnings type of the payroll account being paid that is to be selected.
bbbbbb = Identifies the portion of the payroll account (positions 7-12) being paid that is to be selected.
(Note: both 'a' and 'b' above must match)
cccccc = Identifies the portion of the payroll account (positions 1-6) that is to be charged the percentage identified of gross pay, time and staff months.
dd = The percentage of gross pay, time and staff months to charge.
The payroll account being selected retains the percentage difference of gross pay, time and staff months and 100% of employer costs. The payroll account being charged receives zero employer
Parameter example: FWS,006141,451101,75
Created: WED, JAN 04, 2012, 07:46 AM