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