Funding Edit Errors Inquiry Report

The Funding Edit Errors Inquiry Report should be run by departmental personnel each pay period. Included here are the instructions and a description of the report.

Please click here for a full description and instructions to run this report.


Screen shot - Funding Edit Errors Inquiry Report



Keywords:combination code payroll SFS parameters department invalid finance sub-department valid unprocessed HRS   Doc ID:24094
Owner:ChoonYee H.Group:College of Letters & Science
Created:2012-05-01 06:46 CSTUpdated:2017-07-06 17:03 CST
Sites:College of Letters & Science
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