| Payroll (PY002.11): Running the Preliminary Calc Process for On-Cycle Checks |
Updated 6/10/2017
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| Payroll (PY002.13): Running the Load Time and Labor Process |
Updated 6/10/2017
|
| Payroll (PY002.15): Running the Payroll Error Messages Report |
Updated 6/10/2017
|
| Payroll (PY002.17): Running the Final Calc Process for On-Cycle Checks |
Updated 6/10/2017
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| Payroll (PY002.18): Running Payroll Lock Off |
Updated 6/10/2017
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| Payroll (PY002.21): Viewing Payroll Error Messages |
Updated 6/10/2017
|
| Payroll (PY002.22): Making a Manual Adjustment to the Payline |
Updated 6/10/2017
|
| Payroll (PY002.28): Running the Predistribution Audit Report |
Updated 6/10/2017
|
| Payroll (PY002.31): Running the Payroll Register Report |
Updated 6/10/2017
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| Payroll (PY002.32): Running the Payroll Preconfirm Audit Report |
Updated 6/10/2017
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| Payroll (PY002.34): Running the Payroll Confirm Process for On-Cycle Checks |
Updated 6/10/2017
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| Payroll (PY002.36): Running the Calc Savings and Retirement Process in Report Mode Only |
Updated 6/10/2017
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| Payroll (PY003.01): Running the Payroll Summary Report |
Updated 6/10/2017
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| Payroll (PY003.02): Running the Payroll Deduction Register |
Updated 6/10/2017
|
| Payroll (PY003.03): Running the Calc Savings and Retirement Process in Update Mode |
Updated 6/10/2017
|
| Payroll (PY003.04): Creating the Wells Fargo ACH File |
Updated 6/10/2017
|
| Payroll (PY003.05): Creating the Wells Fargo Check Print File |
Updated 6/10/2017
|
| Payroll (PY003.06): Creating Advice PDFs for Self Service |
Updated 6/10/2017
|
| Payroll (PY003.07): Creating PDF Paychecks |
Updated 6/10/2017
|
| Payroll (PY003.20): Reviewing Retro Pay Trigger - Summary Information |
Updated 6/10/2017
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| Payroll (PY003.21): Running the Optum HSA-FSA Interface |
Updated 6/10/2017
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| Payroll (PY005.06): Running the Preliminary Calc Process for Off-Cycle Checks |
Updated 6/10/2017
|
| Payroll (PY005.17): Running the Final Calc Process for Off-Cycle Checks |
Updated 6/10/2017
|
| Payroll (PY005.18): Running the Payroll Confirm Process for Off-Cycle Checks |
Updated 6/10/2017
|
| Payroll (PY006.02): Reversing a Paycheck |
Updated 6/10/2017
|
| Payroll (PY029.02): Reviewing Retro Pay Calculation Results |
Updated 6/10/2017
|
| Payroll (PY029.03): Change Retro Pay Process Flag to Canceled or Withdrawn |
Updated 2/7/2018
|
| Payroll (PY032.01): Entering Federal and State Tax Withholding |
Updated 6/10/2017
|
| Payroll (PY032.02): Changing Federal Tax Withholding |
Updated 6/10/2017
|
| Payroll (PY032.03): Changing State Tax Withholding |
Updated 6/10/2017
|
| Payroll (PY032.04): Adding a Direct Deposit Checking or Savings Account |
Updated 6/10/2017
|
| Payroll (PY032.06): Entering a General Deduction for a Flat Amount |
Updated 6/10/2017
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| Payroll (PY032.08): Changing an Existing Flat Amount General Deduction |
Updated 6/10/2017
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| Payroll (PY032.09): Changing an Existing Percent General Deduction |
Updated 6/10/2017
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| Payroll (PY032.10): Entering a General Deduction for a Percentage |
Updated 6/10/2017
|
| Payroll (PY_JA003): Institutional/SSC Payroll Processing Task List |
Updated 3/16/2018
|
| Payroll (PY_JA004): Payroll Error Messages |
Updated 6/16/2017
|
| Payroll (PY_JA005): Earnings Codes in OneUSG Connect |
Updated 1/08/2018
|
| Payroll (PY_JA006): Query Reference Guide |
Updated 6/16/2017
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| Payroll (PY_JA008): Deduction Adjustment Spreadsheet |
Updated 6/16/2017
|
| Payroll (PY_JA009): Additional Pay Utility |
Updated 6/16/2017
|
| Payroll (PY_JA010): NRA Processing Job Aid |
Updated 6/16/2017
|
| Payroll (PY_JA011): Student Tax Setup |
Updated 6/19/2017
|
| Payroll (PY_JA012): Payroll Adjustments |
Updated 12/8/2017
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| Payroll (PY_JA013): FLSA Calculations in OneUSG Connect |
Updated 4/27/2018
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| Payroll (PY_JA014): 2018 NRA Tax Calculations |
Updated 5/30/2018
|
| Payroll (PY_JA016): Additional Pay |
Updated 6/26/2016
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| Payroll (PY_JA017): General Deduction Job Aid |
Updated 1/10/2019
|
| Payroll (PY_JA017_01): General Deduction Load Spreadsheet |
Updated 1/10/2019
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