1. FN - Run the Employee Funding Summary Report
  2. FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
  3. PY - Payroll Edit Report
  4. FN - Run the Funding Change Report
  5. PD - Viewing the Process Monitor
  6. BN - Employee Process Status Report
  7. PY - Process for Submitting a File to the Inbound File Upload Page
  8. PY - Managing Workstudy Awards
  9. FN - Run Report Showing Employee Funding Becoming Inactive
  10. FN - Run Direct Retro Funding Distribution Audit Report
  11. HR - CAT - Institutional Planning Spreadsheet
  12. HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
  13. HR - CAT - IPS Upload to AAP
  14. HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
  15. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  16. FN - Funding Edit Errors Pagelet
  17. PY - Additional Pay Mass Upload Process
  18. BN - Half Time Compliance Report
  19. BN - Worker's Compensation Report
  20. PY - Workflow for Additional Pay Queries
  21. BN - WED - UW_BN_HSA_AND_COB