Created: TUE, JUL 10, 2012, 10:12 AM
| Job ID | Description |
|---|---|
| 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 |
| PG223M | Health Savings Acct Report |
| PG230M | WFSE Reporting |
| PG240M | WPEA Reporting |
| PG300Q | Employment Security Quarterly Reporting |
| PG301Q | P/T Faculty Benefits Eligibility Tracking |
| PG400A | Prev Yr Balance Adjustment |
| PG401A | W-2 Processing |
| PG402A | 1099-R Processing |
| 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 |
| 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 |
| 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 |
| PG806Q | Load Job Class Info Into PMIS |
| PG807M | Load Fiscal Year Expenses Into PMIS |
| PG811R | FTF Sick Leave Usage Report |
| PG820Q | Quarterly P/T Faculty Health Benefit Extract |
| PG822R | Year End Leave Liability Rpt |
| PG830R | Payroll Audit Reports |