Retro Training. Farah Hendrix, Supervising Payroll Tech (909)
|
|
|
- Benedict Leonard Adams
- 8 years ago
- Views:
Transcription
1 Retro Training Farah Hendrix, Supervising Payroll Tech (909)
2 Retro Training What is the Retro Report? What causes (triggers) the Retro Report? When can I view the Retro Report? How do I view the Retro Report from Control D? How do I print the Retro Report from Control D? How do I read the Retro Report? How do I audit the Retro Report? How do I notate the Retro Report? When is my Retro Report due? Who do I send my Retro Report to? What does EMACS-Payroll do? Examples
3 What is the Retro Report? The retro report is created when an employee is due retroactive pay or the department is due a recovery (money for a date prior to the current pay period). Examples of what will be on a Retro Report include: Past due step Back pay for additional pay Incorrect step given Change in retirement hours
4 What causes the Retro Report? Retro earnings (both additional earnings and recovery earnings) are triggered due to changes in an employee s Job Data or Additional Pay history. The Retro Report provides you with the opportunity to review pay or recovery information before it appears on the employee s paycheck.
5 What causes the Retro Report? Job Data changes that trigger retro are: Base Rate of Pay changes Employee status changes (i.e. Leave of Absence - LOA, Return from Leave RFL, etc.) Mid-pay period termination/hire Shift changes Standard Hour changes Effective Date changes Effective Sequence changes FLSA status changes Retirement Hour changes
6 What causes the Retro Report? Additional Pay changes that trigger retro are: Effective date or ending date changes for earnings codes such as Flex, Bilingual, or Shift Differentials. Dates entered that fall before the last confirmed paycheck will trigger retro. The Retro Report displays dates going back to the effective date of the change. For example, if the effective date of a Job Action Request (JAR) is January 2004, retro will recalculate every paycheck from January 2004 to the last confirmed paycheck.
7 When can I view the Retro Report? You can view the Retro Report on Payday Monday morning (this is the second Monday of the pay period). Generally, the report will have the preceding Saturday s date as the run date (this is the Saturday after we have completed running payroll. E.g. payroll runs on 3/7/08, the retro report runs on 3/8/08 and you can view it any time after it runs). You will need to check every Payday Monday (every 2 weeks) to see if you have a new report available.
8 How do I view the Retro Report from Control D? You must have access to Control D To Request access, please Bonnie Eickhoff at Bonnie.Eickhoff@atc.sbcounty.gov A new form to request Control D access will soon be available on the EMACS website. Call County Help Desk: (909) If you locked yourself out of Control D If you do not know your password
9 How do I view the Retro Report from Control D? Login to Control D: From Scroll down to Index Choose the link for Control-D Web Access Enter Employee ID & Password Check Filter Box Login Type PAY301RT in the Report Name Field.
10 How do I view the Retro Report from Control D? On the Date & Time Tab, select from drop-down menus: Date type: Decollated Period: Last 5 days Time: From: Retro Run Date To: Retro Run Date Click Apply The most recent Report will be available to view. Report List Empty means that you do not have a retro report for the pay period.
11 How do I Print the Retro Report from Control D? Open the retro report that you want to print Click on the Report Drop down menu Click on Print Click on Print again Change your printer properties to ensure that you print the report in Landscape view Click ok and your report will print You can also the retro report to yourself in *PDF format. While in report list, click on the icon Send options: attachment Send as: PDF (do not choose.xls) Page Ranges: choose either specific pages or the whole report Click Send
12 How do I read the Retro Report? Please see Attachment A Retro Report totals: The first row lists the total to be paid to/ recovered from the employee. The second row lists the amount that does not affect the employee s gross earnings. There is a N next to this amount. N: means does not add to gross pay For example, ECB. Please note that ECB always affects the employee s retirement deductions. Also note: amounts designated with N are not always just ECB amounts.
13
14
15
16
17
18 How do I audit the Retro Report? Retro trigger: Base Rate of Pay (BRP) change Examples: Promotion, Step Progression Verify the new BRP is correct throughout the entire time frame reported. Compare to Job Data or Job Summary Panels Job Data: Home>Administer Workforce>Administer Workforce (GBL)>Use>Job Data: Compensation Tab shows BRP Job Summary: Home>Administer Workforce>Administer Workforce (GBL)>Use>Job Summary: Compensation Tab shows BRP Verify that Retro pay Amounts are correct. BRP changes will have changes to ECB & paid time for each pay period (NCV) or each week of the pay period (C07).
19 How do I audit the Retro Report? Retro trigger: Additional Pay change Examples: Addition of or correction to Bilingual, certain Auto Allowances, Differentials, SAC pay, Flex earnings, etc. Verify that Retro pay Amounts are correct. Additional Pay changes will have a change to the Additional Pay earnings code only. Ensure retro pays are not duplicated within the pay period.
20 How do I audit the Retro Report? What is ECB? Earnable Compensation Base: this is the base to calculate the employee s retirement deduction. ECB hours are typically 40/week or 80/pay period. To calculate ECB amount, use the following formula: ECB hours x BRP = ECB amount To check ECB hours in Job Data: Home>Administer Workforce>Administer Workforce (GBL)>Use>Job Data: SBC Data Tab (retirement hours) This number will also match ECB hours in Additional Pay. Home>Compensate Employees>Maintain Payroll Data (US)>Use>Additional Pay ECB does not add to the employee s earnings; it does affect the employee s retirement deduction.
21 How do I audit the Retro Report? Verify Negative ECB Changes Valid negative ECB changes are due to mid-pay-period terminations and changes to the retirement hours. Invalid negative ECB changes are usually, but not always, due to mid-pay-period Leave of Absence or Return from Leave. Verify Positive ECB Changes Valid Positive ECB changes could be from a base rate of pay increase or a change in the Retirement hours. Invalid Positive ECB changes could be from a mid-pay period Leave of Absence or Return from Leave.
22 How do I audit the Retro Report? Exception Messages: Retro can not accurately calculate pay periods with exception messages. Pay periods with these messages need special attention. PR: Prior Retro paid for the time period and earnings codes referenced. You can check Prior Retro paid by employee with the query: SB_PRIOR_RETRO_PAID_DEPT. Change in Pay Period Exception: Caused by mid-pay period Leave of Absence, Return from Leave, Termination or Hire. Off-Cycle Earnings Exist: There was an On-Demand Warrant produced for this pay period. Earnings out of Pay Period: Caused by payroll adjustments for prior pay periods or leave time cash outs. Job Pay Exception: Caused by a manual change to employee s paycheck by EMACS-Payroll. Pay group Change Exception: The pay group has retroactively changed (i.e. C07 to NCV).
23 How do I audit the Retro Report? Exception Messages common with BRP changes: Change in Pay Period Exception: Verify that mid pay period Leave of Absence, Return from Leave, or Termination did not alter the correct BRP for that pay period. Earnings out of Pay Period: Verify, based on the earnings dates, that the correct BRP is being paid. Other Exception Messages: PR, Job Pay Exception, or Pay group Change Exception: Verify the earnings were not already paid to the employee for that pay period.
24 How do I notate the Retro Report? If the retro report gives you the result you expect and the amounts appear valid, mark each employee s retro VALID and initial the page. The retro pay/recovery for this employee will be processed as scheduled on the next paycheck.
25 How do I notate the Retro Report? If you did not expect the retro pay/recovery or the report gives you a different result than expected, mark the employee s retro INVALID. Please provide a brief explanation. Notate on the report what action is being taken to correct the error (i.e. what paperwork will be submitted to EMACS-HR and when). Please submit correction paperwork ASAP. On your submission, please mark that the change is due to a Retro Correction. If the correction is keyed by EMACS-HR before Payroll Friday the retro will go to Recalc status and will go through the cycle again in the next pay period.
26 When is my Retro Report Due? Who do I send my Retro Report to? Your Retro Report is due by the close of business on Payday Thursday. This allows you 4 days to review and authorize the retro for your department s employees. Send your Retro Report ATTN: Anita Valdez any of the following ways: Sheila.Bass@atc.sbcounty.gov Interoffice Mail: Mail Code 0030 Drop off in person Fax: (least preferred)
27 What does EMACS-Payroll do? Valid Negative Retro Report Send a recovery letter to the employee and CC the payroll department supervisor. Recover monies from employee as given. This can be seen on the spreadsheet attached to the recovery letter. Please note: A recovery of $25.00 or less will be automatically processed on the employee s paycheck. Valid Positive Retro Report Allow to process and pay on the employee s next paycheck.
28 What does EMACS-Payroll do? Invalid/Valid Retro We will research and try to correct the invalid portion so that pay/recovery can take place as needed. Invalid Retro If department notates corrections submitted, we will coordinate with EMACS-HR to make the correction before Payroll Friday if possible. This means that the retro will appear on the next retro report. If the retro is completely incorrect, we will delete the retro.
29 Example Positive Retro Report Attachment B Samples of Positive Retro Report. Samples of Exception messages and how they affect the Positive Retro Report.
30
31
32
33
34
35
36
37
38
39
40
41 Example Negative Retro Report Attachment C Samples of Negative Retro Report. Samples of Exception messages and how they affect the Negative Retro Report.
42
43
44
45
46
47
48
49
50 EMACS retro panels ATTACHMENT D View/Delete Retro Pay Request Retro Pay Review and Update Retro Pay Summary
51 View/Delete Retro Pay Request
52 View/Delete Retro Pay Request
53 View/Delete Retro Pay Request
54 Retro Pay Review and Update
55 Retro Pay Review and Update
56 Retro Pay Summary
57 Retro Pay Summary
Cyber Pay ONLINE Product Manual Payroll Administrator User Guide
-1- Cyber Pay ONLINE Product Manual Payroll Administrator User Guide -2- Table of Contents 1. Overview 3 2. Logging In 4 a. The Log In Screen 4 b. Forgotten Password 5 3. Basic Interface 5 4. Payroll Entry
County of San Bernardino DIRECT DEPOSIT INSTRUCTIONS
Overview Manage your direct deposit accounts any time using EMACS Self Service. Your paycheck can be distributed to multiple banks, accounts, AccelaPay Card Program, a 529 Education Savings Plan or the
Outlook Operating Instructions. Internal Desktop Access
Outlook Operating Instructions Internal Desktop Access OUTLOOK OPERATING INSTRUCTIONS (INTERNAL DESKTOP ACCESS) FREQUENTLY ASKED QUESTIONS & ANSWERS Q: How do I check my email while on campus? A: Click
Web Time Entry. Instructions for Employees
Web Time Entry Instructions for Employees Introduction: Page 2 Section 1: Login to My Ramapo - Page 3 Section 2: Enter and Submit Time Page 7 The Web Time Entry component of Employee Self Service allows
H U M A N R ES O U R C ES Direct Deposit Online Instructions
Direct Deposit Online Instructions People @ Columbia (PAC) Employee Self-Service includes the ability to set up or change Direct Deposit information. Faculty & Staff can add, edit or inactivate their own
Kronos (Full/Java) for Supervisors: Quick Reference
Kronos (Full/Java) for Supervisors: Quick Reference What is the Full (Java) Version of Kronos? Kronos is offered in a full (Java) version and a Basic (HTML) version. Both versions provide the basic functionality
SCEIS FINANCE OVERVIEW OF PAYROLL PY510. End User Training Columbia, SC Fall 2011
SCEIS FINANCE OVERVIEW OF PAYROLL PY510 End User Training Columbia, SC Fall 2011 Workshop Learning Objectives Upon completion of this workshop, you should be able to: Understand the payroll process as
Online Payroll Remittance Manual for Employers
Online Payroll Remittance Manual for Employers Before you start using the online payroll website Fraud Filter and Bank Changes Depending on your bank s ACH fraud filtering mechanisms you may need to identify
PeopleSoft Employee Self Service User Guide
PeopleSoft Employee Self Service User Guide Table of Contents Welcome to Employee Self Service... 2 Who Do I Call For Help?... 2 Where can I find a current copy of the Employee Self Service User Guide?...
IMS Self Service Portal Customer Guide
IMS Self Service Portal Customer Guide Version 3 April, 2013 Table of Contents How to log onto the IMS Self Service Portal: 4 How to Submit a My Services using the IMS Self Service Portal: 5 How to Submit
DATA VALIDATION and CONDITIONAL FORMATTING
DATA VALIDATION and CONDITIONAL FORMATTING Data validation to allow / disallow certain types of data to be entered within a spreadsheet Using Data Validation to choose a value for a cell from a dropdown
A guide to bulk deposit submissions
A guide to bulk deposit submissions What is a bulk deposit submission? The Bulk Deposit Submission process is used for agents/landlords who have a large amount of deposits to submit at the same time, reducing
The Welcome screen displays each time you log on to PaymentNet; it serves as your starting point or home screen.
PaymentNet Cardholder Quick Reference Card Corporate Card ffwelcome to PaymentNet The Welcome screen displays each time you log on to PaymentNet; it serves as your starting point or home screen. PaymentNet
Microsoft Outlook. Transition from the ECS Exchange Server to the University Exchange Server. ECS Computing Services August 21, 2012 Version 3.
Microsoft Outlook Transition from the ECS Exchange Server to the University Exchange Server ECS Computing Services August 21, 2012 Version 3.3 1 Table of Contents Transition Process... 4 What is going
Interim Onboarding New Hire and Rehire
Interim Onboarding New Hire and Rehire March 2015 State of Minnesota Minnesota Management & Budget SEMA4 HR Services 658 Cedar Street St. Paul MN 55155 5/12/2015 Interim Onboarding New Hire and Rehire
Open Mobile (OM) Insurance Deductible Payment User s Guide
Open Mobile (OM) Insurance Deductible Payment User s Guide Table of Contents Introduction... 3 User Logon Requirement... 3 Instructions: Completing A Transaction... 4 Qpay Customer Service Hours of Operation...
Dayforce HCM Employee Access Employee Guide
Dayforce HCM Employee Access Employee Guide Contents Employee Tasks... 2 Dayforce HCM Login... 2 Tool Bar Buttons... 3 Time Entry 4 Time Clock Entry 4 Hours Entry..6 Time In/Out Manually Entered..7 Salaried
account multiple solutions
Start Guide Salary Payments for Sage VIP Payroll & HR 1 Our easy to use guide will get you up and running in no time! Sage Pay allows you to seamlessly transfer your salary payments from Sage VIP Payroll
How do I contact someone if my question is not answered in this FAQ?
Help Where may I find the answers to my Internet Banking questions? How do I contact someone if my question is not answered in this FAQ? Enrolling How do I enroll in Internet Banking? Logging In How do
Hierarchy of a Standard PEO. Company
Client Maintenance This section details the procedures necessary to create a PEO client and describes the fields and options that appear on the Client Maintenance window. For details on setting up an ASO
Unanet User Guide: Timesheets & Expenses Getting Started Submitting Timesheets Submitting Expenses Contacts & Support
Unanet User Guide: Timesheets & Expenses Getting Started Submitting Timesheets Submitting Expenses Contacts & Support 395 West Passaic Street Rochelle Park New Jersey 07662 www.insys.com Getting Started
Finance Fundamentals: Managing Compensation: Payroll and Absence Management. Managing Compensation. Overview of Payroll Systems
Finance Fundamentals: Managing Compensation: Payroll and Absence Management Managing Compensation Overview of Payroll Systems 2 Asperin and PeopleSoft Personnel actions initiated in ASPERIN Ex: Appointment
Self Service Business Expenses: Payroll and Human Resources Staff Instructions
Contents Self Service Business Expenses: Payroll and Human Resources Staff Instructions Introduction... 1 Considerations... 1 Setup and Continuing Maintenance... 2 Entering Business Expenses... 2 Process
User s Guide. Table of Contents
09/2009 User s Guide Table of Contents Getting Started 01. Logging In 1.1 Changing Login Name and Password 02. Entering Upgrade Codes Setting Up Your System Establishing Communication 03. Adding Clock
PeopleSoft 9.0 Revised April 2015. Time Processor Procedure Manual (CANVAS Edition)
PeopleSoft 9.0 Revised April 2015 Time Processor Procedure Manual (CANVAS Edition) Table of Contents Chapter 1: Getting Started.. 4 Difference between positive time entry and exception time entry Difference
Manager Approval of Timesheets
Important: Managers must approve timesheets every Tuesday by 12:00 p.m. for the previous week. Employees must enter time every Monday by 2:00 p.m. for the previous week. Failure to approve timesheets in
Employee Self Service Human Resources & Payroll
Employee Self Service Human Resources & Payroll Employee Self Service (ESS) is a web-based application that allows employees to view payroll and Human Resources information. This application serves as
EMPLOYEE SELF-SERVICE DIRECT DEPOSIT PROCEDURES
EMPLOYEE SELF-SERVICE DIRECT DEPOSIT PROCEDURES STEP 1: To access Employee Self Service, login to Lawson by entering your District User ID and Password. STEP 2: Click on the down arrow next to Employee
Query Manual for Edison
Query Manual for Edison Table of Contents (Click any of the underlined links on this page to jump straight to that section.) Visual Step-by-Step Instructions Running Queries Page 2 Categories of Queries
Payco, Inc. Evolution and Employee Portal. Payco Services, Inc.., 2013. 1 Home
Payco, Inc. Evolution and Employee Portal Payco Services, Inc.., 2013 1 Table of Contents Payco Services, Inc.., 2013 Table of Contents Installing Evolution... 4 Commonly Used Buttons... 5 Employee Information...
Employee Self Service Adding and Modifying Direct Deposit Information
Hobart and William Smith Colleges seek to provide employees with access to their personal information. Through Self Service you may set up and modify payroll direct deposit. You may have up to four U.S.
TimeSaver for Hourly Timesheet Employees
Hourly Timesheet Employees TIMESAVER FOR HOURLY TIMESHEET EMPLOYEES Table of Contents GETTING STARTED LOG-ON AND NAVIGATION... 3 LOGGING ON TO TIMESAVER... 3 INTRODUCING TIMESAVER... 5 USING FULL SCREEN
Web Based Timesheet Manual
Web Based Timesheet Manual 25/01/2012 User Manual V4.0 1 Welcome Welcome to the Skillset Web-Based Timesheet (WBT) System. This Manual has been designed to guide you through the fundamentals of the Skillset
Free Medical Billing. Insurance Payment Posting: The following instructions will help guide you through Insurance Payment Posting Procedures.
: The following instructions will help guide you through Procedures. Click Windows Start Button Click Open Internet Browser Enter Https://www.FreeMedicalBilling.net Click Login to Your Account Enter Username:
Time & Attendance for ADP Workforce Now. Automatic Data Processing, LLC. ES Canada
Time & Attendance for ADP Workforce Now Automatic Data Processing, LLC. ES Canada ADP s Trademarks The ADP Logo, ADP, ADP Workforce Now and IN THE BUSINESS OF YOUR SUCCESS are registered trademarks of
User Guide. Microsoft Dynamics GP 10 Upgrade. Understanding and using new features and functionality within Dynamics GP 10
User Guide Microsoft Dynamics GP 10 Upgrade Understanding and using new features and functionality within Dynamics GP 10 Version 3.7 (Spring 2009) Microsoft Dynamics GP 10 Upgrade Copyright Copyright 1997-2009
EMPLOYEE TIME ENTRY: Premise of ReportWare s Timekeeping Software: ReportWare
EMPLOYEE TIME ENTRY: Premise of ReportWare s Timekeeping Software: ReportWare s Timekeeping Software is designed to give you exceptional control over your own time tracking and interaction with your payroll
WAYNE STATE UNIVERSITY
bulletin board...3 one Opening your timesheet....4 two Entering hours for one day...5 three Entering hours for a pay period...6 four Entering hours for specific days...7 five Adjusting your hours...8 six
Web Time Entry. Instructions for Approvers
Web Time Entry Instructions for Approvers Introduction: Page 2 Section 1: Login to My Ramapo and web self service Page 3 Section 2: Set Proxies Page 9 Section 3: Approve Time Page 11 Section 4: Extract
NAVIGATION. Save this page as a favorite for easy access to PeopleSoft.
Time Entry & epaf NAVIGATION Users of PeopleSoft HR gain access to this system by requesting a PeopleSoft account. To apply for an account, complete the PeopleSoft Account Application available on the
Student s Handbook. Swarthmore College 3/6/2009 4:03 PM. Web Time Entry For Students
Web Time Entry for Students 1 Welcome to Web Time Entry! The Web Time Entry system allows students to individually log onto a secure website and enter the hours worked at their campus jobs online from
09/14. Online Workers Compensation Monthly Self Bill Instructions
09/14 Online Workers Compensation Monthly Self Bill Instructions Contents Online Workers Compensation...1 Completing the Payroll Report...1 Mail In Payment...5 Online Payment...7 Email Management...13
Payroll Audit June 30, 2014 Audit Report 201314-11
Payroll Audit June 30, 2014 Audit Report 201314-11 Executive Summary Chapter 110, Florida Statutes, (F.S.), establishes the state s employment policy and provides requirements and guidelines relevant to
TRAINING GUIDE. Timesheet Administration
TRAINING GUIDE Timesheet Administration Timesheet Administration The Timesheet allows you to track the hours you work and edit hours worked by yourself and the employees you supervise. In addition, you
BMC Remedy Incident Management Quick Start User Guide Training Manual. Version 3.0
BMC Remedy Incident Management Quick Start User Guide Training Manual Version 3.0 2 Table Contents - Quick Start User Guide How to display Incident Console window... 3 How to set up your Profile... 3 How
CalATERS Work Flow and Forms Processing for Help Desk Staff
Revised: 08/03 CalATERS Work Flow and Forms Processing for Help Desk Staff These instructions provide an overview of CalATERS processes to aid Help Desk staff in assisting Employees, Approvers, Preparers
Submit Employee Time Section
Submit Employee Time Section Located under the Actions section (Employee Home page), the options that allow employees to enter work time transactions in Paychex Time and Labor Online are listed below.
DarwiNet Client Level
DarwiNet Client Level Table Of Contents Welcome to the Help area for your online payroll system.... 1 Getting Started... 3 Welcome to the Help area for your online payroll system.... 3 Logging In... 4
NCUSD 203 Campus Portal Login FAQ
This document will provide you answers to all of your questions regarding setting up and troubleshooting issues with your Campus Portal Login Account. Please see the list of frequently questions below.
CORE Oklahoma. State of Oklahoma Department of Corrections Employee Self Service Manual
State of Oklahoma Department of Corrections Employee Self Service Manual Table of Contents Employee Self-Service... 3 Objectives... 3 Overview... 3 Step I Signing Into Your System... 4 Step II Changing
Online Payment Center T-Mobile User s Guide
Online Payment Center T-Mobile User s Guide Table of Contents Introduction... 3 Features... 3 Getting Started... 4 Starting Qpay Online Payment Center... 4 Login... 4 Changing Your Password... 5 Navigating...
Guarantee Trust Life Insurance Company. Agent Portal www.gtlic.com. Agent Portal Guide
Guarantee Trust Life Insurance Company Agent Portal www.gtlic.com Agent Portal Guide Rev. 3/2014 Table of Contents Log in to Agent Portal... 3 Obtain Quote... 4 Print Quote... 5 Save and Retrieve Quote...
Payroll Reps meeting. April 9, 2015 9:30-11:30 SSW Auditorium
Payroll Reps meeting April 9, 2015 9:30-11:30 SSW Auditorium Human Resources Agenda Onboarding Updates and Reminders (Juliet Dickerson) Electronic I-9 (Jackie Ball) Financial Services (Susan McKechnie)
USER GUIDE - May 2010
USER GUIDE - May 2010 Login...2 Browse.................................................................. 3 By Product Type By Manufacturer Search....4 By Keyword Via Quick Find Via Quick Order Search Results
account multiple solutions
Start Guide Salary Payments for Sage Pastel Payroll & HR 1 Our easy to use guide will get you up and running in no time! Sage Pay allows you to seamlessly transfer your salary payments from Sage Pastel
Sage HRMS 2015 Sage Employee Self Service Release Notes. November 2014
Sage HRMS 2015 Sage Employee Self Service Release Notes November 2014 Document version: November 11, 2014 This is a publication of Sage Software, Inc. Copyright 2014 Sage Software, Inc. All rights reserved.
CONTRACTOR INTRODUCTION & QUICK START GUIDE
CONTRACTOR INTRODUCTION & QUICK START GUIDE LCPtracker, Inc. All Rights Reserved Page 1 of 12 WELCOME TO LCPTRACKER, INC! Here at LCPtracker, we are aware that using Prevailing Wage software may be a new
Human Resources Management System On-line Assignments
Human Resources Management System On-line Assignments MCCCD hires a variety of people to provide a diverse number of services. When hiring someone to perform services for MCCCD, it is critical to determine
PT NON-UNION FACULTY TIME ENTRY TRAINING DOCUMENT WELCOME TO THE ON-LINE TIME REPORTING SYSTEM
PT NON-UNION FACULTY TIME ENTRY TRAINING DOCUMENT WELCOME TO THE ON-LINE TIME REPORTING SYSTEM We believe you will find the technology for entering time to be a resourceful way to report your daily time
Quicken for Windows Conversion Instructions [Quicken for Windows 2010-2012 WC to WC]
![Quicken for Windows Conversion Instructions [Quicken for Windows 2010-2012 WC to WC]](/thumbs/28/12872479.jpg "Quicken for Windows Conversion Instructions [Quicken for Windows 2010-2012 WC to WC]")
Quicken for Windows Conversion Instructions [Quicken for Windows 2010-2012 WC to WC] As Milford Federal Savings & Loan Association completes its system conversion, you will need to modify your Quicken
PeopleSoft 9.0 Employee Self Service User Guide
Employee Self Service User Guide 3280 Progress Drive, Suite 100 Orlando, Florida 32826-0140 Phone: (407) 823-2771 Table of Contents Welcome to Employee Self Service... 1 Who Do I Call For Help?... 1 How
Updated 03/09/15 JKB 08:58 pm. Coats Employee Payment History Portal
Updated 03/09/15 JKB 08:58 pm Coats Employee Payment History Portal Overview 2 Employee User access to the Portal allows an Employee to update their Personal information, opt into Online W2 s, modify their
OnDemand. Getting Started Guide
OnDemand Getting Started Guide Copyright Copyright 2009 ACS Technologies Group, Inc. All rights reserved. Reproduction of any part of this publication by mechanical or electronic means, including facsimile
NOVAtime Payroll Tech Training Manual
2014 NOVAtime Payroll Tech Training Manual City of Lee's Summit 04/10/2014 Contents 1.0 Welcome!... 4 2.0 Accessing NOVAtime... 5 2.1 Logging In... 5 3.0 Dashboard... 7 4.0 Timesheet Hourly Detail... 8
Overview: Page 1 of 10. Issued: 03/01/2013 Revised: 08/25/2014
Overview: The Fiscal Accountability Rule 10.13 - Time and Attendance establishes the time and attendance rule for the City and County of Denver. The Fiscal Accountability Rule (FAR) and this procedure
Using the Paychex Flex App
Using the Paychex Flex App The Paychex Flex SM app offers clients, employees, accountants/cpas, and approved contractors an easy way to access their Paychex Flex account (www.paychexflex.com) from an Apple
GEORGETOWN MANAGEMENT SYSTEM (GMS) CHECK LIST FOR NEW ADMINISTRATIVE EMPLOYEES
GEORGETOWN MANAGEMENT SYSTEM (GMS) CHECK LIST FOR NEW ADMINISTRATIVE EMPLOYEES GMS is the Georgetown Human Resources Management system for HR, Payroll and Benefits information and processes. Sign into
WEB TIME AND LEAVE ENTRY (WTLE) AND APPROVAL
WEB TIME AND LEAVE ENTRY (WTLE) AND APPROVAL A How-To for Employees and Supervisors The University of Idaho primarily uses an online system to record, review and approve time and leave for employees. This
Web Payroll System User Guide Table of Contents
Web Payroll System User Guide Table of Contents Topic Page Employee Timesheets General Information 1 Vendor/Independent contractor Invoices and Reimbursement Requests General Information 1 Preparation
DALHOUSIE NOTES ON PAYROLL EXPENSE DETAIL IN FINANCE SELF SERVICE. QUICK REFERENCE As of September 1, 2015
DALHOUSIE NOTES ON PAYROLL EXPENSE DETAIL IN FINANCE SELF SERVICE QUICK REFERENCE As of September 1, 2015 Quick reference document outlining the basic steps to access the payroll expense detail results
Next Gen Web Solutions Student Employment. Employer Training Template
Next Gen Web Solutions Student Employment Employer Training Template Student Employment Suite JobX + TimesheetX = Total Solution JobX helps schools automate the job posting, hiring, and reporting process
Georgetown University Student Employment Office. Reminders and Tips for HRCs and Timekeepers. Timing and Deadlines. Effective Effective Dates
Georgetown University Student Employment Office Reminders and Tips for HRCs and Timekeepers Georgetown University Student Employment Office 3520 Prospect Street, NW Car Barn, Suite 304 Washington, DC 20057
SuccessFactors Onboarding Phase 1 Verification Team Reference Guide Last revised 12.8.15
SuccessFactors Onboarding Phase 1 Verification Team Reference Guide Last revised 12.8.15 Table of Contents Overview... 2 The Onboarding Dashboard... 2 Locating the Hire in the Onboarding System... 5 Completing
How to Reset Your Password for the ONRR Data Warehouse Portal
How to Reset Your Password for the ONRR Data Warehouse Portal Audience This document is for all those who access the ONRR Data Warehouse Portal by starting at the following website: https://dwportal.mms.gov/.
Enterprise Reporting Advanced Web Intelligence Training. Enterprise Reporting Services
Enterprise Reporting Advanced Web Intelligence Training Enterprise Reporting Services Table of Contents Chapter Page 1 Overview 4 2 Web Intelligence Access 8 3 BI Launch Pad Navigation 12 4 Nested Query
1. Introduction 3 Overview 1.1 Profiles
QUICK START GUIDE In this guide, you will find a brief summary of the steps needed to begin using your FingerCheck Workforce Management Solution. To see detailed instructions on all of the features available,
Quick Reference Guide: Accessing Business Intelligence Reports for Payroll Services
Quick Reference Guide: Accessing Business Intelligence Reports for Payroll Services This document provides instructions for accessing and running the Payroll Services reports on the Business Intelligence
Creating an Access Database. To start an Access Database, you should first go into Access and then select file, new.
To start an Access Database, you should first go into Access and then select file, new. Then on the right side of the screen, select Blank database. Give your database a name where it says db1 and save
CentreSuite Expense Routing Cardholder USER GUIDE
CentreSuite Expense Routing Cardholder USER GUIDE CentreSuite Expense Routing Cardholder User Guide Table of Contents 3 First Time Users 6 Quick Links from your Home Screen 7 Statements 9 Creating and
The SubCentral System for Substitute Paraprofessionals
The SubCentral System for Substitute Paraprofessionals Introduction The New York City Department of Education launched the SmartFind Express/ SubCentral System in late 2005. This system, referred to as
QuickBooks. Payroll. Getting Started Guide
QuickBooks Payroll Getting Started Guide Copyright Copyright 2012 Intuit Inc. All rights reserved. STATEMENTS IN THIS DOCUMENT REGARDING THIRD-PARTY STANDARDS OR SOFTWARE ARE BASED ON INFORMATION MADE
How to Report an Employee s Injury online
Accessing the Electronic Employee First Report of Injury Form 1. Visit the Workers Compensation website: http://www.yale.edu/workerscomp. 2. Click on the Employee First Report of Injury Form link located
91.527 - Human Computer Interaction Final Project Tutorial. Hardware Inventory Management System (HIMS) By M. Michael Nourai
91.527 - Human Computer Interaction Final Project Tutorial Hardware Inventory Management System (HIMS) By Table of Contents Introduction... 3 Running HIMS... 3 Successful Login to HIMS... 4 HIMS Main Screen...
TheFinancialEdge. Payroll Processing Guide
TheFinancialEdge Payroll Processing Guide 101811 2011 Blackbaud, Inc. This publication, or any part thereof, may not be reproduced or transmitted in any form or by any means, electronic, or mechanical,
Timecard - Workforce Genie
Table of Contents INTRODUCTION TO KRONOS... 3 PAYROLL CYCLE... 4 ACCESSING KRONOS... 5 NAVIGATION...11 WORKFORCE TIMEKEEPER PAGE...11 Navigation Bar...11 Header...11 Menu...11 Using Help...14 Log Off...15
e-tutorial Online Correction
e-tutorial Online Correction Copyright 2012 Income Tax Department 1 Login to TRACES Click on help ion next to each field for more details For more details on any screen, click on Help icon Enter userid
Olathe District Schools 1 of 11 GroupWise 7
Olathe District Schools 1 of 11 GroupWise 7 Creating an email group To create and save a personal group: 1. Click on the toolbar. 2. Click the personal address book you want to add this group to. 3. Click
HSA EMPLOYER RESOURCE GUIDE. Fifth Third Bank Health Savings Account Revision 3
HSA EMPLOYER RESOURCE GUIDE Fifth Third Bank Health Savings Account Revision 3 CONTENTS Welcome... 3 About Your HSA... 4 Benefits to You... 4 Benefits to Your Employees... 4 Your HSA Implementation Checklist...
State Grant Information Technology Application
The makes grant information accessible to EPA Personnel, OMB, and State agencies. Grant pages contain general information as well as electronic copies of workplans and progress reports. The information
MyHR REFERENCE GUIDE HUMAN RESOURCES. Reference Guide. Queen s University
HUMAN RESOURCES Reference Guide Queen s University Table of Contents 1 Introduction... 2 1.1 Helpful Hints... 3 2 What to Expect... 3 2.1 Cascading Menus... 3 2.2 Breadcrumbs... 4 2.3 Recently Used Feature...
WELCOME TO TIMECLOCK PLUS ONDEMAND (BASIC)!
WELCOME TO TIMECLOCK PLUS ONDEMAND (BASIC)! To access the bookmarks go to View > Navigation Panels > Bookmarks. This Quick Reference Guide provides basic information to immediately start using TimeClock
[FREQUENTLY ASKED QUESTIONS]
![[FREQUENTLY ASKED QUESTIONS]](/thumbs/27/12197640.jpg "[FREQUENTLY ASKED QUESTIONS]")
2012 [FREQUENTLY ASKED QUESTIONS] Frequently Asked Questions General Topics How do I find my Michigan Tech User ID and ISO Password? Your Michigan Tech User ID is your email address, ending right before
FINRA Contact System Contact Management Quick Reference Guide
FINRA Contact System Contact Management Quick Reference Guide Overview Firms use FINRA Contact System (FCS) to report the names of their Executive Representatives and other important contacts. FINRA uses
BankNet Instructions for Large File Transfer. May 20, 2013 Version 1.1
May 20, 2013 Version 1.1 Table of Contents 1 Introduction... 1 2 Accessing the Secure Large File Transfer Tool... 2 3 Setting Your Email Address for Confirmation Notifications.. 7 4 Uploading a File...
Novell ZENworks Asset Management
Novell ZENworks Asset Management Administrative Best Practices and Troubleshooting www.novell.com APRIL 19, 2005 2 GETTING THE MOST OUT OF NOVELL ZENWORKS ASSET MANAGEMENT The award-winning asset tracking
ezlabormanager for Administrators Handout Manual
ezlabormanager for Administrators Handout Manual V12281072192EZ18CANENG 2010 ADP, Inc. ADP s Trademarks The ADP Logo, ezlabormanager, and pay@work are registered trademarks ADP, Inc. PaySpecialist is a
STATE OF NEW JERSEY DEPARTMENT OF EDUCATION DIVISION OF FINANCE OFFICE OF SCHOOL FUNDING INSTRUCTION MANUAL
STATE OF NEW JERSEY DEPARTMENT OF EDUCATION DIVISION OF FINANCE OFFICE OF SCHOOL FUNDING INSTRUCTION MANUAL SOCIAL SECURITY CONTRIBUTIONS SYSTEM January 2007 PURPOSE This manual includes instructions and
Electronic Banking. Government Tax Payment & Filing Service
Electronic Banking Government Tax Payment & Filing Service June 2009 Table of Contents 1 Scotiabank s Government Tax Payment & Filing Service..............................2 2 Getting Started...............................................................3
for 740 N. Plankinton Ave 12463 Rancho Bernardo Rd Suite 730 PMB #157 Milwaukee, Wisconsin 53203 San Diego, CA 92128 (800) 654-0441 (866) 402-8901
for Integrated Time Systems Advanced Time Concepts 740 N. Plankinton Ave 12463 Rancho Bernardo Rd Suite 730 PMB #157 Milwaukee, Wisconsin 53203 San Diego, CA 92128 www.integratedtime.com www.timesystems.biz
Getting Started with Swipe Checkout
Getting Started with Swipe Checkout What s Inside Hi! So you re all signed up as a Swipe Checkout merchant and the way you sell online is going to be easier than ever before. In this guide we are going