1. PY - Workflow for Additional Pay Queries
  2. PY - Additional Pay Mass Upload Process
  3. PY - Workflow for Additional Pay Approver Maintenance Page
  4. PY - Paycheck Modeler
  5. PY - General Deduction Code Job Aid
  6. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  7. PY - Submit an Off-Cycle Missed Payroll Request - Biweekly
  8. PY - Pay Group Descriptions
  9. InactivePayGroups120717.pdf [Attachment file]
  10. ActivePayGroups120717.pdf [Attachment file]
  11. PY - Check Correction
  12. PY - Approve/Return/Reject an Off-Cycle Missed Payroll Request
  13. PY - Submit an Off-Cycle Missed Payroll Request - Monthly
  14. EarningsCodesKBList1-27-17-universitystaff.pdf [Attachment file]
  15. EarningsCodesKBList1-27-17-academicstaff.pdf [Attachment file]
  16. PY - Payroll Calculation and Confirmation Processes - On-Cycle
  17. ACHReversalsandStopCheckPayments5_9_19_RJL.docx [Attachment file]
  18. PY - ACH Reversals and Stop Check Payments
  19. UniversityStaffEarningsCodes-3.pdf [Attachment file]
  20. PY - Earnings Code Descriptions
  21. StudentEarningsCodes.pdf [Attachment file]
  22. Faculty-AcademicStaff-LimitedEarningsCodes2.pdf [Attachment file]
  23. PY - Review Payroll Error Messages Report
  24. PY - Viewing Payline Adjustments
  25. PY - Payroll Voucher Report
  26. PY - Payroll Edit Report
  27. PY - Managing Salary Advance Process
  28. PY - Payline Adjustment Requests
  29. PY - Review Edit Report Delivered via Cypress
  30. PY - Managing the Individual Retroactive Payroll Process (Payroll Coordinators)
  31. addlpaycorrection.pdf [Attachment file]
  32. PY - Enter Additional Pay
  33. AddlPayEarningCodesjobaid.pdf [Attachment file]
  34. PY - Maintain Employee General Deductions
  35. PY - Process for Submitting a File to the Inbound File Upload Page
  36. PY - Enter Employee's Tax Form W-4 Withholding Allowance Certificate
  37. PY - Review an Employee's Paycheck
  38. PY - Set Up Direct Deposit
  39. PY - Managing Payroll Options