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 |
PS0141J |
Emp Email Address Upload |
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 |
PS1350J |
PFML Bulk Ded/Contrib Assignment |
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 Transfr |
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 |
PS1775J |
Clear Group Position Num From Jobs |
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 |
PS2110J |
Hourly Sick Leave Accrual |
PS2112J |
Hourly Sick Leave Posting |
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 |