1. FN - Designate Funding for Payroll Earnings Code Differently Than Regular Pay
  2. FN - Funding Checklist and Timelines
  3. FN - Run the Employee Funding Summary Report
  4. FN - Add or Change Appointment Level Funding for Employee's Salary Expense
  5. HR - View Job Inquiry/Employee Job Data Record in HRS
  6. FN - Salary Funding Lifecycle for Payroll Processing
  7. PY - Enter Additional Pay
  8. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  9. PY - Review an Employee's Paycheck
  10. FN - Run the Funding Change Report
  11. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  12. PY - Employee Foreign Nationals
  13. ETFHealthApplication2016.pdf [Attachment file]