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No.Document TitleIDUpdatedHits
1 Funding Checklist and Timelines in HRS
286172022-04-0610539
2 Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
181732022-04-0117703
3 Running the Direct Retro Funding Distribution Audit Report in HRS
345192022-03-287499
4 Running the Department Setup Verification Report in HRS
171642022-03-177973
5 Funding and Direct Retro Security by Campus in HRS
172212022-01-056681
6 Running the Employee Funding Becoming Inactive Report in HRS
278602022-01-048649
7 Reviewing the Earnings Encumbrance Messages Report in HRS
171462022-01-039652
8 Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
607172021-10-267410
9 Review of the Nightly Encumbrance Process in HRS
171542021-10-2512886
10 Completing Simple Encumbrance Maintenance - Close out in HRS
607032021-10-256801
11 Viewing Funding Edit Errors in HRS
244972021-10-1313588
12 Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
299762021-10-1320573
13 Running the No Appointment Level Funding Report in HRS
208992021-10-1311364
14 Running the Funding Editing Report in HRS
603342021-10-135267
15 Resolving Funding Error Issues in HRS
469122021-10-136159
16 Salary Funding Levels Assigned During Payroll Processing in HRS
218722021-10-1314299
17 Entering Direct Retro Funding Distribution in HRS
164152021-10-1317995
18 Resolving Error Messages on Funding Data Entry Page in HRS
170472021-10-1315382
19 Funding Edit Errors Pagelet in HRS
603272021-10-125838
20urfir005_sample_output.pdf [Attachment file]171642020-07-22NA


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