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No.Document TitleIDUpdatedHits
1 BN - Employee Process Status Report
204702019-08-277516
2 BN - Half Time Compliance Report
165002019-08-062676
3 BN - WED - UW_BN_HSA_AND_COB
802082019-08-131174
4 BN - Worker's Compensation Report
393242019-07-112068
5CATSystem1.0End_to_EndBusinessProcessWorkbook_System_v10.docx [Attachment file]603202016-02-02NA
6 FN - Run a Query to Identify Employees with Payroll Default Funding (PRDFLT)
173032019-08-2810279
7 FN - Run Direct Retro Funding Distribution Audit Report
345192019-07-314580
8 FN - Run the Employee Funding Summary Report
179222019-09-1111645
9 FN - Run the Funding Change Report
172462019-07-108961
10 FN - Funding Edit Errors Pagelet
603272019-02-262829
11 FN - Run Report Showing Employee Funding Becoming Inactive
278602019-07-155379
12 HR - CAT - Compensation Admin Tool 1.0 End to End Business Process
603202019-08-213010
13 HR - CAT - Institutional Planning Spreadsheet
605062018-12-073281
14 HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
545572019-02-262954
15 HR - CAT - IPS Upload to AAP
605362019-09-043207
16 HR - CAT - IPS Upload to CAT (Append) and Additional Adjustments Page
559232019-09-043250
17 PD - Viewing the Process Monitor
165412019-02-258278
18 PY - Managing Workstudy Awards
173052019-04-035732
19 PY - Additional Pay Mass Upload Process
854682019-04-222060
20 PY - Payroll Edit Report
198092019-07-1110127

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