HRGL

Best Practices: Prepare accurate final payroll for exiting employees

Ensure an employee’s final pay or late pay after termination processes correctly.

Avoid confusing paycheck calculations by following these best practices for mid-month contract changes.

Taking time to proactively check for data mismatches and active funding status in HCM can prevent delayed paychecks.

The fiscal year 2022 (FY22) Department Budget Table (DBT) roll forward occurred on June 29.

The funding entry page now features a check to alert you when you create an entry where a future funding row already exists.

December 21, 2020 by Employee Services

Updating funding for a reassigned job position to match the funding source from its original department just got easier.

October 28, 2020 by Employee Services

Learn how different job change functins affect an employee's pay in HCM

September 22, 2020 by Employee Services

Payroll funding starts in HCM, but after HCM data has posted to FIN, use these mFIN reports to verify the payroll data is correct.

Follow steps to find existing funding, create new positions and transfer an employee to a new department.

The clock is ticking: Complete and approve Payroll Expense Transfers by 6 p.m. July 13.