1. FN - Funding Checklist and Timelines
  2. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  3. FN - Run Direct Retro Funding Distribution Audit Report
  4. FN - Run Report Showing Employee Funding Becoming Inactive
  5. FN - Earnings Encumbrance Messages Report
  6. FN - Encumbrance Maintenance - Balance Not Correct or Doesn't Exist
  7. FN - Nightly Encumbrance Process
  8. UWSC Support - Personalize HRS Content and Layout
  9. FN - Funding Edit Errors Pagelet
  10. FN - Simple Encumbrance Maintenance - Close out
  11. FN - Enter Direct Retro Funding Distribution
  12. FN - Run No Appointment Level Funding Report
  13. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  14. FN - Salary Funding Levels Assigned During Payroll Processing
  15. FN - Resolving Funding Error Issues
  16. FN - Resolve Error Messages on Funding Data Entry Page
  17. FN - UW_FI_FUNDING_EDIT - WED
  18. FN - Funding and Direct Retro Security by Campus
  19. FN - View Funding Edit Errors
  20. FN - Department Setup Verification Report
  21. urfir005_sample_output.pdf [Attachment file]