1. 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 1

2. ERS Detail Report for 11/12 & Non-Academics
Select 11/12 Academics and Non-Academic employees and click Next

3. ERS Detail Report for 11/12 & Non-Academics
Enter the Employee’s UID. If unknown, enter the Employee’s name, click Find Employee and click Next 3

4. ERS Detail Report for 11/12 & Non-Academics
Leave all fields to the default asterisk and click Next 4

5. ERS Detail Report for 11/12 & Non-Academics
Choose the From Year FIRST and then the Quarter of the Effort Period (the order is important!) and click Next
Leave default 5

6. ERS Detail Report for 11/12 & Non-Academics
Leave the default for Report Fields and click Finish 6

7. ERS Detail Report for 11/12 & Non-Academics
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 7