Created: TUE, JUL 10, 2012, 10:12 AM
| Job ID | Description |
|---|---|
| PS0105J | Employee ID Change Preprocess |
| PS0106J | Employee ID Change Update |
| PS0109J | Merge Employees to Audit |
| PS0110J | Employee Audit |
| PS0114J | Update Change File Information |
| PS0115J | Employee Change Register |
| PS0120J | Employee Audit Error Report |
| PS0123J | Weekly Change File Merge |
| PS0200J | Reset Weekly Change File |
| PS0201J | Reset Monthly Change File |
| PS0205J | ON-REQUEST Personnel Action Forms |
| PS0206J | Personnel Action Forms |
| PS0210J | ON-REQUEST Benefits Coverage Letters |
| PS0211J | Benefits Coverage Letters |
| PS0215J | LWOP Date Adjustment Extract |
| PS0216J | LWOP Date Adjustment Report |
| PS0220J | Employee PIN Extract |
| PS0221J | Employee PIN Assignment/Deletion |
| PS0222J | Employee PIN Notification |
| PS0223J | Employee PIN Extract File Purge |
| PS0230J | Employee Sid Maintenance Update |
| PS0240J | Employee Sid Assignment Process |
| PS0250J | Employee Sid Notification |
| PS0252J | Reprint Employee Sid Notification Letters |
| PS0270J | Web Employee Update Report |
| PS0300J | Employee Split Name Report |
| PS0305J | YEAR-TO-DATE Taxes and Taxable Grosses |
| PS0310J | Monthly Employee Maintenance - Check Date |
| PS0315J | Monthly Employee Maintenance Pay Period |
| PS0320J | Update LTD Salary Base |
| PS0321J | PTF LTD Salary Base Calculation |
| PS0325J | Auto Pay Rate Update |
| PS0326J | Periodic Increment Salary Update |
| PS0335J | Periodic Increment Update |
| PS0340J | Periodic Increment History Update |
| PS0350J | Employee Balances Recovery |
| PS0355J | Periodic Maintenance Audit |
| PS0360J | Employee Account Distribution Edit |
| PS0365J | Summary of Employee Benefits and Deductions |
| PS0370J | Retirement Exception Report |
| PS0372J | 90-DAY Pers Plan Selection Report |
| PS0375J | Affirmative Action Reporting |
| PS0380J | Retirement Age/Wait Period Update |
| PS0385J | Exception Reporting For Sao |
| PS0386J | Match Vendors to Employees For Sao |
| PS0410J | Extract P/T Faculty Benefit Information |
| PS0415J | Update P/T Faculty Benefit Information |
| PS0420J | Yrq History Purge |
| PS0425J | Yrq History Detail List |
| PS0430J | P/T Faculty Benefit Eligibility Report |
| PS0500J | Employee History Update |
| PS0510J | Employee History Report - Partial |
| PS0511J | Employee History Report - All |
| PS0515J | Separated Employee History Report |
| PS0516J | Separated Employee History Purge |
| PS1110J | Time Transaction Update |
| PS1115J | Payroll Batch Balance and Edit |
| PS1120J | Payroll Transaction List |
| PS1127J | Employee Type Payr Consolidation |
| PS1128J | Change Test Employee Payroll Consl |
| PS1129J | Individual Employees Payroll Consolidation |
| PS1130J | Payroll Consolidation |
| PS1135J | Payroll Input Register |
| PS1140J | Payroll Input Reconciliation |
| PS1145J | Payroll Transaction Cleanup |
| PS1150J | Payroll Audit Cleanup |
| PS1151J | Payroll File Purge |
| PS1152J | Payroll File Squeeze |
| PS1155J | Purge Payroll Transactions |
| PS1160J | Copy Payroll Transactions |
| PS1200J | Employee Type Auto Pay Generation |
| PS1201J | Change Test Employee Auto Pay |
| PS1202J | Individual Employee Automatic Payment |
| PS1203J | Automatic Payment Generation |
| PS1204J | Apply Shift Differential |
| PS1205J | Gross Pay Calculation |
| PS1207J | Create Change Test Payroll File |
| PS1210J | GROSS-TO-NET Process |
| PS1211J | GROSS-TO-NET Exception Report |
| PS1215J | Total Gross Payroll |
| PS1216J | Gross Balance Activity |
| PS1217J | GROSS-TO-NET Activity |
| PS1220J | Extract Check Print Tables |
| PS1221J | Send Check Print Tables |
| PS1222J | Receive Check Print Tables |
| PS1223J | Send Check Print File |
| PS1224J | Wait For Check Print File |
| PS1225J | Payroll Distribution Initialization |
| PS1227J | Employer Cost Overrides |
| PS1230J | Employer Cost Distribution |
| PS1232J | Employer Cost Update |
| PS1235J | Update Payroll to Employee File |
| PS1240J | Create Direct Deposit |
| PS1245J | Payroll Expense EFT Summary |
| PS1250J | Create Vendor EFT |
| PS1260J | Vendor Interface Extract |
| PS1300J | Load Check Print Tables |
| PS1301J | Send Check Numbers File |
| PS1302J | Wait For Check Numbers |
| PS1303J | Over/Under Payroll Advice Print |
| PS1304J | Over/Under Payroll Check Print |
| PS1305J | Payroll Check Print |
| PS1306J | Payroll Advice Print |
| PS1307J | Check Print Wrapup |
| PS1308J | Send ARP to Central Site |
| PS1309J | Receive ARP |
| PS1310J | Payroll Disbursement Finalization |
| PS1311J | Central Check Print File Cleanup |
| PS1315J | Payroll Audit Report |
| PS1316J | Payroll Audit Report Index |
| PS1320J | Payroll Register |
| PS1330J | Detailed Deduction Reporting |
| PS1335J | Deferred Compensation Reporting |
| PS1340J | Savings Bond Reporting |
| PS1375J | Update Payroll History |
| PS1410J | FMS Payroll Generation |
| PS1412J | Summarize G.L. Transactions |
| PS1413J | Automatic PPMS to FMS Update |
| PS1415J | Expense Distribution Extract |
| PS1416J | Monthly Expense Distribution Extract |
| PS1417J | ON-REQUEST Expense Distribution Extract |
| PS1420J | Expense Distribution Report |
| PS1421J | Monthly Expense Distribution Report |
| PS1422J | ON-REQUEST Expense Distribution Report |
| PS1422JD | Payroll Expense Detail For Sao |
| PS1422JS | Payroll Expense Summary For Sao |
| PS1423J | Expense Distr Summary by Campus/Fnd/Prg/Org/Sobj |
| PS1424J | Monthly Expense Distribution Summary |
| PS1425J | Vendor Payment Liability |
| PS1426J | ON-REQUEST Expense Distribution Summary |
| PS1430J | Payroll Financial Aid Interface |
| PS1496J | Send EFT File to Bank |
| PS1497J | Send ARP File to Bank |
| PS1498J | Load EFT File For Transfer |
| PS1499J | Load ARP File For Transfer |
| PS1505J | Employment & Payroll Report |
| PS1510J | Departmental Leave Without Pay Report |
| PS1515J | Earnings Type History Report |
| PS1520J | IN-KIND Matching Extract |
| PS1525J | IN-KIND Matching by IN-KIND Budget |
| PS1530J | IN-KIND Matching by Employee |
| PS1535J | IN-KIND Matching by Grant Budget |
| PS1537J | Purge IN-KIND Extract |
| PS1540J | IN-KIND Matching Detail List |
| PS1545J | Contract and Grant Certification |
| PS1550J | Extract Salary and Wage File |
| PS1555J | Employee Contract and Grant Certification |
| PS1560J | Employer Cost Report |
| PS1600J | Payroll History Archival |
| PS1605J | Payroll History Purge |
| PS1610J | Previous Balance Update |
| PS1614J | Build Archival Reactivation PAYRH |
| PS1615J | PAYRH Archival Reactivation |
| PS1640J | Auto Time and Att Download Extract |
| PS1641J | Auto Time & Att Download Ftp Job |
| PS1644J | Auto Time and Att Upload Ftp |
| PS1645J | Auto Time and Attendance Upload |
| PS1647J | Leave Reporting File Upload |
| PS1648J | Leave Reporting File Posting |
| PS1705J | Payroll History Report |
| PS1706J | Employee Payroll History Report |
| PS1710J | Payroll Time Reports |
| PS1711J | Update Time Report File |
| PS1715J | Contract Exception Report |
| PS1720J | Expense Transfer History Report |
| PS1725J | Employee Tracking Report |
| PS1730J | Hourly Earnings Tracking Report |
| PS1760J | Expense Transfer OUT-OF-BALANCE Report |
| PS1765J | Automatic Expense Transfer Process |
| PS1770J | Position Discrepancy Report |
| PS1771J | Position Control Data Report |
| PS1780J | L&I Hours/Premium Rpt by Payroll |
| PS1781J | L&I Hours Premium Rpt |
| PS1785J | Employee Maximum Reduction Report |
| PS2100J | Leave Accrual Process |
| PS2101J | Leave Information Purge |
| PS2102J | Post Leave Accrual Transactions |
| PS2103J | Purge Leave Accrual File |
| PS2148J | Build Dummy Leave File |
| PS2149J | Leave Audit Report |
| PS2150J | ON-REQUEST Leave Audit Report |
| PS2151J | Leave Balance Report |
| PS2152J | Accrued Leave Liability Report |
| PS2153J | Eligible For Sick Leave Buyout |
| PS2154J | Leave Balances Audit Report |
| PS2160J | Year End Leave Liability Report |
| PS2161J | Send Year End Leave Liability File |
| PS2200J | Employee Compensatory Time Report |
| PS3000J | Employee Directory |
| PS3005J | Classified Staff Directory |
| PS4015J | Course Schedule Change Register |
| PS4020J | Class Personnel Action Forms |
| PS4025J | Special Assignment Personnel Action Forms |
| PS4030J | Contract Print Extract |
| PS4031J | Contract Print |
| PS4035J | Classes Not Approved |
| PS4036J | Contract Tracking Report |
| PS4037J | Contract Salary Summary by Account |
| PS4038J | Employee Contract MPE File Extract |
| PS4040J | Update Contracts to Job Screen |
| PS4045J | Jobs Deleted Due to Contract Change |
| PS4050J | Contract File Purge |
| PS5020J | Applicant Split Name Report |
| PS5100J | PRE-APP Purge and Notice Process |
| PS5110J | Applicant Flow Report |
| PS5115J | Recruitment Flow Report |
| PS5120J | Applicant Purge Extract & Report |
| PS5121J | Applicant Purge Process |
| PS5125J | Applicant ID Change PRE-PROCESS |
| PS5126J | Applicant ID Change Process |
| PS8101J | Mailing Labels |
| PS8102J | Mass Data Changes |
| PS8103J | Campus Mailing Labels |
| PS8104J | Extract Initialized Payroll Schedule |
| PS8105J | Merge Payroll Schedule |
| PS8106J | Purge Data Express Extract File |
| PS9101J | PPMS Common Table Update |
| PS9102J | Apply Salary Changes to Pay Scale Table |
| PS9103J | Update Job Class Table From Pay Scale Table |