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