| 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 |
| 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 |
| 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 |