| Running the Preliminary Calc Process for On-Cycle Checks (PY002.11) |
Updated 6/10/2017
|
| Running the Load Time and Labor Process (PY002.13) |
Updated 6/10/2017
|
| Running the Payroll Error Messages Report (PY002.15) |
Updated 6/10/2017
|
| Running the Final Calc Process for On-Cycle Checks (PY002.17) |
Updated 6/10/2017
|
| Running Payroll Lock Off (PY002.18) |
Updated 6/10/2017
|
| Viewing Payroll Error Messages (PY002.21) |
Updated 6/10/2017
|
| Making a Manual Adjustment to the Payline (PY002.22) |
Updated 6/10/2017
|
| Running the Predistribution Audit Report (PY002.28) |
Updated 6/10/2017
|
| Running the Payroll Register Report (PY002.31) |
Updated 6/10/2017
|
| Running the Payroll Preconfirm Audit Report (PY002.32) |
Updated 6/10/2017
|
| Running the Payroll Confirm Process for On-Cycle Checks (PY002.34) |
Updated 6/10/2017
|
| Running the Calc Savings and Retirement Process in Report Mode Only (PY002.36) |
Updated 6/10/2017
|
| Running the Payroll Summary Report (PY003.01) |
Updated 6/10/2017
|
| Running the Payroll Deduction Register (PY003.02) |
Updated 6/10/2017
|
| Running the Calc Savings and Retirement Process in Update Mode (PY003.03) |
Updated 6/10/2017
|
| Creating the Wells Fargo ACH File (PY003.04) |
Updated 6/10/2017
|
| Creating the Wells Fargo Check Print File (PY003.05) |
Updated 6/10/2017
|
| Creating Advice PDFs for Self Service (PY003.06) |
Updated 6/10/2017
|
| Creating PDF Paychecks (PY003.07) |
Updated 6/10/2017
|
| Reviewing Retro Pay Trigger - Summary Information (PY003.20) |
Updated 6/10/2017
|
| Running the Optum HSA-FSA Interface (PY003.21) |
Updated 6/10/2017
|
| Running the Preliminary Calc Process for Off-Cycle Checks (PY005.06) |
Updated 6/10/2017
|
| Running the Final Calc Process for Off-Cycle Checks (PY005.17) |
Updated 6/10/2017
|
| Running the Payroll Confirm Process for Off-Cycle Checks (PY005.18) |
Updated 6/10/2017
|
| Reversing a Paycheck (PY006.02) |
Updated 6/10/2017
|
| Reviewing Retro Pay Calculation Results (PY029.02) |
Updated 6/10/2017
|
| Change Retro Pay Process Flag to Canceled or Withdrawn (PY029.03) |
Updated 2/7/2018
|
| Entering Federal and State Tax Withholding (PY032.01) |
Updated 6/10/2017
|
| Changing Federal Tax Withholding (PY032.02) |
Updated 6/10/2017
|
| Changing State Tax Withholding (PY032.03) |
Updated 6/10/2017
|
| Adding a Direct Deposit Checking or Savings Account (PY032.04) |
Updated 6/10/2017
|
| Entering a General Deduction for a Flat Amount (PY032.06) |
Updated 6/10/2017
|
| Changing an Existing Flat Amount General Deduction (PY032.08) |
Updated 6/10/2017
|
| Changing an Existing Percent General Deduction (PY032.09) |
Updated 6/10/2017
|
| Entering a General Deduction for a Percentage (PY032.10) |
Updated 6/10/2017
|
| Institutional/SSC Payroll Processing Task List (PY_JA003) |
Updated 3/16/2018
|
| Payroll Error Messages (PY_JA004) |
Updated 6/16/2017
|
| Earnings Codes in OneUSG Connect (PY_JA005) |
Updated 1/08/2018
|
| Query Reference Guide (PY_JA006) |
Updated 6/16/2017
|
| Earnings Adjustment Load (PY_JA007) |
Updated 11/14/2019
|
| Deductions Adjustment Load (PY_JA008) |
Updated 11/14/2019
|
| Additional Pay Load (PY_JA015) |
Updated 1/09/2020
|
| Foreign National Alien Tax Processing (PY_JA010) |
Updated 12/19/2019
|
| Student Tax Setup (PY_JA011) |
Updated 6/19/2017
|
| Payroll Adjustments (PY_JA012) |
Updated 12/8/2017
|
| FLSA Calculations in OneUSG Connect (PY_JA013) |
Updated 4/27/2018
|
| 2018 NRA Tax Calculations (PY_JA014) |
Updated 5/30/2018
|
| Additional Pay (PY_JA016) |
Updated 6/26/2016
|
| General Deduction Job Aid (PY_JA017) |
Updated 1/10/2019
|
| General Deduction Load Spreadsheet (PY_JA017_01) |
Updated 1/10/2019
|
| Managing SCCP Information |
Updated 9/25/2019
|
| Deductions Adjustment Load Spreadsheet (PY_F020) |
Updated 11/14/2019
|
| USG Tax Information Form for Foreign Nationals (PY_F021) |
New! 12/19/2019
|
| Additional Pay Load Spreadsheet (PY_F022) |
Updated 1/09/2019
|
| Update Summer Pay (PY_JA023) |
New! 3/23/2020
|
