| 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 |
| PG226M-A |
DRS New Hires Day 1 Thru 15 |
| PG226M-B |
DRS New Hires Day 16 Thru 31 |
| 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 |
| 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 |
| 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 |
| 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 |