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No.Document TitleIDUpdatedHits
1 Running the Direct Retro Funding Distribution Audit Report in HRS
345192023-08-158193
2 Running the Employee Funding Becoming Inactive Report in HRS
278602023-08-159332
3 Running the Department Setup Verification Report in HRS
171642023-08-158561
4 Reviewing the Earnings Encumbrance Messages Report in HRS
171462023-08-1510544
5 Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
607172023-08-158573
6 Funding Checklist and Timelines in HRS
286172023-08-1511368
7 Funding and Direct Retro Security by Campus in HRS
172212023-08-157449
8 Completing Simple Encumbrance Maintenance - Close out in HRS
607032023-08-158006
9 Funding Edit Errors Pagelet in HRS
603272023-08-086360
10 Salary Funding Levels Assigned During Payroll Processing in HRS
218722023-08-0814955
11 Running the No Appointment Level Funding Report in HRS
208992023-08-0812016
12 Review of the Nightly Encumbrance Process in HRS
171542023-08-0814452
13 Entering Direct Retro Funding Distribution in HRS
164152023-08-0119256
14 Viewing Funding Edit Errors in HRS
244972023-07-1315103
15 Resolving Funding Error Issues in HRS
469122023-07-137240
16 Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
299762023-07-1323341
17 Running the Funding Editing Report in HRS
603342023-07-125914
18 Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
181732023-07-1218540
19 Resolving Error Messages on Funding Data Entry Page in HRS
170472023-07-1116498
20urfir005_sample_output.pdf [Attachment file]171642020-07-22NA


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