In this article, you will learn how to approve or deny position funding changes requested for a position.
In this article, you will learn the steps to approve or deny an Express Direct Retro distribution in OneUSG Connect.
Correcting Invalid Funding Errors
Correcting Payroll Entries Charged to Suspense Accounts
In this article, you will learn the steps to pay out an employee's comp time balance as a system manager.
In this article, you will learn how to remove or end an employee's supplemental pay.
In this article, you will submit an ad hoc salary request for your employee.
In this article, you will learn the steps to submit a supplemental pay request in OneUSG Connect.
In this article, you will learn the steps to run the invalid funding report for a specified pay run.
In this article, you will learn the steps to submit a Summer Payroll Change Request in OneUSG Connect via Manager Self Service.
In this article, you will learn the steps to submit an Express Direct Retro request in OneUSG Connect to reallocate funding distributed by GL.
In this article, you will learn the steps to submit a Supplemental Employee Award in OneUSG Connect.
Understanding Student Worker Summer Employment Status
In this article, you will learn how to check the status of a funding change request.