Presentation is loading. Please wait.

Presentation is loading. Please wait.

ERS Detail Report for 9 Month Faculty

Published byTheresa Pfeiffer Modified over 6 years ago

Similar presentations

Presentation on theme: "ERS Detail Report for 9 Month Faculty"— Presentation transcript:

1 ERS Detail Report for 9 Month Faculty
9 month faculty pay periods include 4 months for 9 months work and only summer months Additional Compensation DOS codes

2 ERS Detail Report for 9 Month Faculty
Select ERS Detail Report for 9/12 Academic and click Next

3 ERS Detail Report for 9 Month Faculty
Enter the Employee’s UID. If unknown, enter the Employee’s name, click Find Employee and click Next

4 ERS Detail Report for 9 Month Faculty
Leave all fields to the default asterisk and click Next

5 ERS Detail Report for 9 Month Faculty
Select Ledger Year and Quarter to automatically reflect correct pay period for the corresponding Quarter and click Next

6 ERS Detail Report for 9 Month Faculty
Leave the default for Report Fields and click Finish

7 ERS Detail Report for 9 Month Faculty
The column highlighted yellow in the ERS detail report should be compared to the Payroll % [A] on the ERS Report If they do not match, a reconciliation needs to be done

Download ppt "ERS Detail Report for 9 Month Faculty"

Similar presentations

Updated: 12/31/2013 Understanding and Setting up Workers Compensation.

Updated: 12/31/2013 Understanding and Setting up Workers Compensation.
General Ledger Operations AgVantage ® Software National Conference June 22-24, 2010 Rick Prinsen.

General Ledger Operations AgVantage ® Software National Conference June 22-24, 2010 Rick Prinsen.
Web Time Entry. – Logging on to Self Service – Accessing Self Service Web Time Sheet – Biweekly and Monthly web time entry – Temporary and Student web.

Web Time Entry. – Logging on to Self Service – Accessing Self Service Web Time Sheet – Biweekly and Monthly web time entry – Temporary and Student web.
Leave &Time Reporting. Employee Categories Faculty (benefits eligible) < 12 month (9 month): summer appointments dont count! 12 month Staff (benefits.

Leave &Time Reporting. Employee Categories Faculty (benefits eligible) < 12 month (9 month): summer appointments dont count! 12 month Staff (benefits.
Electronic Report Reconciliation Using the Excel Form – Part I Add the salaries of all contributory employees and enter it in the cell labeled (A) on the.

Electronic Report Reconciliation Using the Excel Form – Part I Add the salaries of all contributory employees and enter it in the cell labeled (A) on the.
How To: Add a Person Task Definition: Enter a new hire into PennWorks. Steps – From the Navigation panel: Complete the Find a Person search Register Penn.

How To: Add a Person Task Definition: Enter a new hire into PennWorks. Steps – From the Navigation panel: Complete the Find a Person search Register Penn.
1 Payroll Coordinator’s Meeting Judy Golisch Spring 2014.

1 Payroll Coordinator’s Meeting Judy Golisch Spring 2014.
ERS Detail Report for 11/12 & Non-Academics  ERS Detail Reports for 11/12 Academics and Non-Academic or 9/12 Academics  or 9/12 Academics 1 1 1 Default.

ERS Detail Report for 11/12 & Non-Academics  ERS Detail Reports for 11/12 Academics and Non-Academic or 9/12 Academics  or 9/12 Academics Default.
Effort Certification in the Kuali Financial System Office of Research Administration Indiana University 509 E. 3rd Street Bloomington, IN 47401-3654 January.

Effort Certification in the Kuali Financial System Office of Research Administration Indiana University 509 E. 3rd Street Bloomington, IN January.
Flexgen Payroll Deduction Maintenance. Highlights Set up Payroll Deduction Controls Employer Sponsored Health Care Reporting Employer Matching and the.

Flexgen Payroll Deduction Maintenance. Highlights Set up Payroll Deduction Controls Employer Sponsored Health Care Reporting Employer Matching and the.
Session 1 FM_Expenditure Detail by Project FM_Project BBA by Expenditure Type Focus on Reports To print: Right click Choose “Print” Change option “Print.

Session 1 FM_Expenditure Detail by Project FM_Project BBA by Expenditure Type Focus on Reports To print: Right click Choose “Print” Change option “Print.
University Chartfields 1 InfoPorte Webinar June 16, 2015.

University Chartfields 1 InfoPorte Webinar June 16, 2015.
1Allocating Expenses. Create Report Header Page To access this screen, click on ‘New Expense Report’ from your Expense Module Tab This page will come.

1Allocating Expenses. Create Report Header Page To access this screen, click on ‘New Expense Report’ from your Expense Module Tab This page will come.
Touch Screen Time Clock With Great Plains Manufacturing.

Touch Screen Time Clock With Great Plains Manufacturing.
Processing Department Time Entry Human Resources.

Processing Department Time Entry Human Resources.
AIM 3 Addition Fact Inventory 1 Click for Directions Click to begin Assessment.

AIM 3 Addition Fact Inventory 1 Click for Directions Click to begin Assessment.
McGraw-Hill/Irwin Introduction to QuickBooks Pro, 2004 © 2005 The McGraw-Hill Companies, Inc., All Rights Reserved. Chapter 4 Bank Reconciliation.

McGraw-Hill/Irwin Introduction to QuickBooks Pro, 2004 © 2005 The McGraw-Hill Companies, Inc., All Rights Reserved. Chapter 4 Bank Reconciliation.
People © 2013 The Sleeter Group All rights reserved. Intuit, the Intuit logo and QuickBooks, among others, are registered trademarks of Intuit Inc. Other.

People © 2013 The Sleeter Group All rights reserved. Intuit, the Intuit logo and QuickBooks, among others, are registered trademarks of Intuit Inc. Other.
2013.  Reconcile your checking account  Create bank reconciliation reports  Find errors during reconciliation  Correct errors found during reconciliation.

2013.  Reconcile your checking account  Create bank reconciliation reports  Find errors during reconciliation  Correct errors found during reconciliation.
Welcome to Kronos Employee Training – Understanding the Kronos Display.

Welcome to Kronos Employee Training – Understanding the Kronos Display.

Similar presentations

Ads by Google