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