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9.2 W-2 Data Preparation - Running the Error Listing Process
Purpose: The Error Listing (CTC_T900) process generates a report that lists employees who have negative tax balances and also checks for a variety of other error conditions, such as missing Federal... -
9.2 Processing Transfer Course Credits - Manual
Updated on: Sep 13, 2022
The Transfer Course Entry tab displays. -
View and Modify Expense Reports
Modifying Expense Reports Navigation: Employee Self-Service > Travel and Expenses > Expense Reports > Create -
Processing a Deceased Student Record
Once the Service Indicator is applied, " DECEASED " will display on PeopleSoft pages (e.g., Add/Update -
HF.002.4 Performing Payroll Post-Confirm Processing (Project Archive)
Process College Processes for Payroll: HF.002.4.1 Generating the Advice Register HF.002.4.2 Create -
9.2 Entering General Materials
Updated on: Sep 06, 2023
Admissions staff You must have at least one of these local college managed security roles: ZC AD App Entry -
9.2 Refresh Dynamic Groups
Updated on: Aug 22, 2022
If creating a new Run Control ID, select Add a New Value tab and enter the value. -
Review Bank Balances (Optional)
Without data in the system, you cannot create a chart. -
Enrolling Time Reporters
Updated on: Oct 19, 2023
Create Time Reporter Data is used for brand new employee records (i.e., New Hires). -
9.2 Managing T & L Timesheet Permissions
Updated on: Aug 22, 2022
3) which represents the number of days after the pay period the population is allowed to complete entry
