Avoid surprises by understanding how payroll funding may be affected when cross campus collaboration includes cross campus payroll funding.
The PET page was updated to provide a warning any time you attempt to process a PET without selecting the whole paycheck.
Whether you need to check the funding for payroll that has processed or verify that a PET has processed correctly, these payroll reporting tools can help you get answers.
There’s more to payroll than funding. Account codes match crucial benefits, work schedule and job type information to job positions in HCM.
Learn how certain job changes affect the general ledger and employee benefits.
The encumbrance calculation process is an important way to track projected budgetary obligations in the general ledger.
When preparing positions for new employees or transfers, consider these tips for smooth setup and successful fall payroll.
Ensure an employee’s final pay or late pay after termination processes correctly.
Avoid confusing paycheck calculations by following these best practices for mid-month contract changes.
Taking time to proactively check for data mismatches and active funding status in HCM can prevent delayed paychecks.

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