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