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 Employee Job Data Record in HRS
  6. PY - Enter Additional Pay
  7. HR - CAT - Institutional Planning Spreadsheet to CAT [Edit and Overwrite]
  8. PY - Employee Foreign Nationals
  9. FN - Salary Funding Lifecycle for Payroll Processing
  10. BN - Enrolling, Changing, or Canceling Coverage Using On Demand Event Maintenance
  11. PY - Review an Employee's Paycheck
  12. FN - Run the Funding Change Report
  13. ETFHealthApplication2016.pdf [Attachment file]