1. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  2. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  3. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  4. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  5. PY - Managing Payroll Options
  6. PY - Payroll Voucher Report
  7. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  8. PY - Enter Additional Pay
  9. PY - Earnings Code Descriptions
  10. PY - Review Payroll Error Messages Report
  11. PY - ACH Reversals and Stop Check Payments
  12. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  13. PY - Check Correction
  14. PY - Set Up Direct Deposit
  15. PY - Additional Pay Mass Upload Process
  16. StudentEarningsCodes.pdf [Attachment file]
  17. PY - Review an Employee's Paycheck
  18. PY - Payline Adjustment Requests
  19. PY - Managing Salary Advance Process
  20. PY - Maintain Employee General Deductions
  21. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  22. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  23. PY - Payroll Edit Report
  24. addlpaycorrection.pdf [Attachment file]
  25. PY - Process for Submitting a File to the Inbound File Upload Page
  26. PY - Viewing Payline Adjustments
  27. PY - Paycheck Modeler
  28. PY - Workflow for Additional Pay Queries
  29. PY - Pay Group Descriptions
  30. PY - Workflow for Additional Pay Approver Maintenance Page
  31. AddlPayEarningCodesjobaid.pdf [Attachment file]
  32. PY - Checklist
  33. PY - General Deduction Code Job Aid
  34. Faculty-AcademicStaff-LimitedEarningsCodes2.pdf [Attachment file]
  35. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  36. InactivePayGroups120717.pdf [Attachment file]