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]