1. PY - Set Up Direct Deposit
  2. PY - Enter Additional Pay
  3. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  4. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  5. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  6. PY - Additional Pay Mass Upload Process
  7. PY - Payroll Edit Report
  8. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  9. PY - ACH Reversals and Stop Check Payments
  10. addlpaycorrection.pdf [Attachment file]
  11. ACHReversalsandStopCheckPayments1_16_19_RJL.docx [Attachment file]
  12. PY - Process for Submitting a File to the Inbound File Upload Page
  13. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  14. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  15. PY - Viewing Payline Adjustments
  16. PY - Managing Salary Advance Process
  17. PY - Payline Adjustment Requests
  18. PY - Paycheck Modeler
  19. PY - Workflow for Additional Pay Queries
  20. PY - Pay Group Descriptions
  21. PY - Workflow for Additional Pay Approver Maintenance Page
  22. PY - Review an Employee's Paycheck
  23. AddlPayEarningCodesjobaid.pdf [Attachment file]
  24. PY - Check Correction
  25. PY - Earnings Code Descriptions
  26. PY - Maintain Employee General Deductions
  27. PY - Checklist
  28. PY - General Deduction Code Job Aid
  29. PY - Payroll Voucher Report
  30. PY - Managing Payroll Options
  31. PY - Review Payroll Error Messages Report
  32. Faculty-AcademicStaff-LimitedEarningsCodes2.pdf [Attachment file]
  33. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  34. InactivePayGroups120717.pdf [Attachment file]
  35. ActivePayGroups120717.pdf [Attachment file]
  36. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]