1. Funding and Direct Retro Security by Campus in HRS
2. Running the Employee Funding Becoming Inactive Report in HRS
3. Running the Earnings Encumbrance Messages Report in HRS
4. Maintaining Encumbrances - Balance Not Correct or Doesn't Exist in HRS
5. Completing Simple Encumbrance Maintenance - Close out in HRS
6. Running the Funding Editing Report in HRS
7. Personalizing Content and Layout in HRS
8. Funding Edit Errors Pagelet in HRS
9. Resolving Funding Error Issues in HRS
10. Running the Direct Retro Funding Distribution Audit Report in HRS
11. Funding Checklist and Timelines in HRS
12. Adding or Changing Appointment Level Funding for Employee's Salary Expense in HRS
13. Viewing Funding Edit Errors in HRS
14. Salary Funding Levels Assigned During Payroll Processing in HRS
15. Running the No Appointment Level Funding Report in HRS
16. Designate Funding for Payroll Earnings Code Differently Than Regular Pay in HRS
17. Running the Department Setup Verification Report in HRS
18. Resolving Error Messages on Funding Data Entry Page in HRS
19. Review of the Nightly Encumbrance Process in HRS
20. Entering Direct Retro Funding Distribution in HRS
21. urfir005_sample_output.pdf [Attachment file]