Extract Processing

 

The extract performs several steps, each explained below, to identify, summarize and copy the correct Labor Ledger entries to the tables that will be used to build effort certification documents.

 

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Determine Employees Eligible for this Report

Determine Valid Labor Object Codes for this Report

Select Labor Ledger Balance Records for these Employees

Monthly Summation

Identify Cost Share Accounts and Sub-Accounts

Consolidation of Records

Identify Employees Paid or Cost-shared on a Grant Account

Write Information to the Build Table