[46] NHPFIN2 - This is the Banner baseline "Finance Interface - Extract Process" and has been modified by OUS. This process generates a large report and should not be printed.

This process summarizes data by transaction date, rule class and FOAPAL, and transfers the salary and OPE encumbrance documents into the interface process for finance.

Parameters:	01	Detail Report Flag	Y
		"Y" to produce a detail report (can be run as "N" to skip production of a detail report)
	02	Interface Flag	Y
		"Y" to interface transactions to Finance (can be run as "N" to skip transactions interface)
	03	Pay ID	MO
		Enter a value FOR EXPENDITURES ONLY.

Check GWIJOBR to ensure this process completed successfully. Record start and end times on the payroll processing checklist and initial this job.