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Business Processes - HRMS version 7.51

Table of Contents - Business Processes (Excel)
Last modified 07/02/03

Payroll Task List (MS Excel)
This is the master payroll task list that details step-by-step tasks related to the various payroll cycles. Click on the tabs at the bottom of the spreadsheet to cycle through the different task lists (monthly, biweekly, retiree, etc.).
Last Modified 1/9/03.

Audit Reporting Requirements (MS Excel)

Benefits
  BASE BENEFITS - BEN 100 SERIES
  COBRA BENEFITS - BEN 200 SERIES

Human Resources
  DEPARTMENT AND POSITION MANAGEMENT - HR 100 SERIES
  PERSONNEL ACTIONS - HR 200 SERIES
  RECRUIT WORKFORCE DOCUMENTATION - HR 300 SERIES
  MANAGE FACULTY EVENTS DOCUMENTATION - HR 400 SERIES

Payroll
  TIME ENTRY - PAY 100 SERIES
  PAYROLL PROCESSING - PAY 200 SERIES
  OFF-CYCLE TRANSACTIONS - PAY 300 SERIES
  MISCELLANEOUS TRANSACTIONS - PAY 400 SERIES
  PERIODIC PAYROLL CHECKLISTS - PAY 500 SERIES

Reports
  PAYROLL REPORTS - RPT 300 SERIES

Security
  SECURITY - SEC 100 SERIES

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