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Business Processes: Payroll: HRMS v8

PAY 100 SERIES - TIME ENTRY
PAY 105 - Biweekly and Monthly Time Entry 59k
PAY 107 - Load External Time Clock Data 60k
PAY 110 - Family Medical Leave Time Entry 54k
PAY 115 - Override Time Entry Dates 55k
PAY 120 - Pay Edit 64k
PAY 125 - Balance Payroll by Hours 58k
PAY 130 - Pay Update 51k
PAY 140 - Uncompensated Time 54k
PAY SERIES 200 - PAYROLL PROCESSING
PAY 205 - Vacation Payout 50k
PAY 210 - Unsheeting a Payroll 56k
PAY 215 - One-Time Adjustments on Payline 60k
PAY 217 - Paycheck Distribution Process 49k
PAY 220 - Pay Check Redistribution 55k
PAY 223 - Benefits Encumbrance Projection 54k
PAY 225 - Contingency Planning Considerations 44k
PAY 230 - Payroll Task List 62k
PAY 235 - Payroll Form Print Process 67k
PAY SERIES 300 - OFF-CYCLE TRANSACTIONS
PAY 305 - Check Reversals 56k
PAY 310 - Creating Off-Cycle Paychecks 79k
PAY 315 - Online Check Processing 58k
PAY 320 - Processing Off-Cycle Calendar 61k
PAY SERIES 400 - MISCELLANEOUS TRANSACTIONS
PAY 405 - Handling Student FICA Status 54k
PAY 410 - Handle Garnishments 75k
PAY 411 - Child Support Garnishments 90k
PAY 415 - Leave Adjustments Using Payline 54k
PAY 420 - Leave Adjustments Using Leave Adjust Page 57k
PAY 425 - TRS-Georgia Defined Rules - Employee Transfers 89k
PAY 430 - Enter Tip Income 57k
PAY 435 - Setup and Maintain Direct Deposit 63k
PAY 436 - Prenote Reporting and Direct Deposit Submission 64k
PAY 437 - Running the Positive Pay Process 58k
PAY 440 - Maintain Employee Tax Data 79k
PAY 441 - Withholding for States other than GA 85k
PAY 445 - Additional Pay 76k
PAY 450 - Imputed Income 56k
PAY 455 - Online Payroll Balance Adjustments 101k
PAY 460 - Check Reconciliation 72k
PAY 461 - Changing Banks 62k
PAY 465 - Maintaining General Deductions 74k
PAY 475 - Wages Paid After Death 58k
PAY 480 - Check Reprint Process 53k
PAY 485 - U.S. Savings Bonds 72k
PAY 490 - Reimbursing Moving Expenses 63k
PAY SERIES 500 - PERIODIC PAYROLL CHECKLISTS
PAY 505 - Quarter End Checklist 104k
PAY 508 - Payroll Schedule May-Aug 93k
PAY 510 - Mini-mester (Maymester) Checklist 153k
PAY 515 - Summer Faculty Checklist 235k
PAY 520 - Fiscal Year End Checklist 152k
PAY 525 - Fiscal Year Begin Checklist 102k
PAY 530 - Calendar Year End Checklist 207k
PAY 532 - Leave Accrual at Year End 48k
PAY 535 - Calendar Year Begin Checklist 139k
PAY 540 - Off Cycle Calendar Process Checklist 56k
PAY 545 - W-2c Processing 125k
PAY 550 - Rux Salary Adjustment Payroll 236k

List of Payroll Business Processes Changes

« Business Processes v8


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