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