PG001D |
Daily Processing |
PG002D |
Employee ID Changes |
PG003D |
Daily Employee Audit |
PG004D |
Applicant ID Changes |
PG005D |
Payroll Sched. Verification |
PG100W |
Weekly Processing |
PG200M |
Monthly Processing - Check Date |
PG201M |
Monthly Processing - Pay Period |
PG202M |
Monthly Processing - Accounting Period |
PG203M |
Leave Accrual Process |
PG204M |
Periodic Increments |
PG205M |
Insurance Reporting |
PG206M |
State Deferred Compensation Reporting |
PG207M |
SEIB LTD Reporting |
PG209M |
State Retirement Reporting |
PG210M |
State Retirement Transmittal Reporting |
PG211M |
DRS Contract Earnings Redistribution |
PG212M |
Monthly Expense Distribution Report |
PG213M |
TIAA-CREF Reporting |
PG214M |
Monthly Life Insurance Reporting |
PG215M |
Grant IN-KIND Matching Reporting |
PG216M |
SEMI-MONTHLY Deduction Reporting |
PG217M |
Dependent Care Reporting |
PG218M |
LWOP Date Adjustment Reports |
PG219M |
Applicant Purge Processing |
PG220M |
Flexible Spending Account Eligibility Reporting |
PG221M |
OFM Human Resource Extract |
PG221M-A |
Resubmit OFM Hr Schedule a |
PG221M-B |
Resubmit OFM Hr Schedule B |
PG222A |
OFM Emp Salary DB (Sesd) |
PG223M |
Health Savings Acct Report |
PG226M-A |
DRS New Hires Day 1 Thru 15 |
PG226M-B |
DRS New Hires Day 16 Thru 31 |
PG230M |
WFSE Reporting |
PG240M |
WPEA Reporting |
PG260M |
Hourly Sick Leave Accrual |
PG270M |
Periodic Increments - St |
PG300Q |
Employment Security Quarterly Reporting |
PG301Q |
P/T Faculty Benefits Eligibility Tracking |
PG303Q |
PFML Quarterly Reporting |
PG400A |
Prev Yr Balance Adjustment |
PG401A |
W-2 Processing |
PG402A |
1099-R Processing |
PG403A |
Employer Sponsored Health Coverage |
PG404A |
W-2 Confirmation Report |
PG405A |
1099-R Confirmation Report |
PG407A |
HEPB Position Profile Report |
PG408A |
IPEDS FULL-TIME Instructional Faculty Survey |
PG409A |
HEPB Affirmative Action Reporting |
PG411A |
Tiaa/Cref Study - Section 89 |
PG412A |
IPEDS Fall Staff Survey |
PG415A |
IPEDS Assgn Position Report |
PG416A |
IPEDS Combined Reporting |
PG440A |
Annual Supp Retirement Study |
PG442A |
SBCTC Salary Study Extract |
PG500S |
Payroll Processing |
PG500S-A |
Payroll Processing - Alternate Check Format |
PG500S-R |
Payroll With Central Print |
PG502S |
Expense Distribution Report |
PG503S |
Payroll Cleanup |
PG600R |
ON-REQUEST Employee Audit |
PG601R |
Test Payroll |
PG602R |
Auto Pay Rate Update |
PG603R |
Test Leave Accrual Process |
PG604R |
ON-REQUEST Expense Distribution Report |
PG607R |
Individual Employee Test Payroll |
PG608R |
Employee Contract Print |
PG609R |
Salary Forecasting Reporting |
PG610R |
Mass Data Changes |
PG611R |
Payroll Time Reporting |
PG612R |
Separated Employee History Purge |
PG614R |
SF - SBCCE Reporting Extract |
PG615R |
Combined Fund Drive Extract |
PG616R |
Build Reactivated PAYRH |
PG617R |
Employee PIN Assignment |
PG617R-A |
Employee PIN Assign/Delete |
PG618R |
Employee Sid Processing |
PG619R |
Create HCA Demographic Extract |
PG620R |
Change File Test Payroll |
PG640R |
Auto Time & Attend Download |
PG650R |
Automated Time and Attendance Upload |
PG655R |
Leave Reporting Upload |
PG660R |
Central Employee Inquiry |
PG800R |
Quarterly Staff Extract |
PG801R |
Extract PMIS Job Class Info |
PG803M |
SBCCE - Monthly Expense Distribution Extract |
PG804R |
SBCTC - ON-REQUEST Expense Distribution Extract |
PG805M |
PMIS/FMS POS Num Extract |
PG806Q |
Load Job Class Info Into PMIS |
PG807M |
Load Fiscal Year Expenses Into PMIS |
PG811R |
FTF Sick Leave Usage Report |
PG815Q |
Qrtrly Staff POS Num Extract |
PG820Q |
Quarterly P/T Faculty Health Benefit Extract |
PG822R |
Year End Leave Liability Rpt |
PG830R |
Payroll Audit Reports |