Financial Administration

SFS - Payroll Interface

General

Journal ID Mask Codes and Source Codes   

Payroll Interface Queries   (08/08/06)

Payroll Interface Tables   (8/11/06)

Payroll Interface Data Dictionary   (08/31/06)

Processing Guidelines - May and June Health and Life Fringes

Suspense

Salary Suspense User Manual   (8/28/06)

Encumbrance

The definition and purpose of salary encumbrances has not changed due to the HRS implementation in April, 2011. The following documents provide that information.

The process of creation, liquidation, adjustments and closeouts has changed, from SFS to HRS function. Contact HRS (Service Center) for more information.

Salary Encumbrance Manual  (08/28/06)

Salary Encumbrance Wisdm Authorization Manual  (11/20/02)

Salary Encumbrance Batch Load User Guide  (06/07/06)

Salary Encumbrance Error Correction Batch Load Template  (01/10/08)

Funding Change Form  (06/13/06)

Salary Cash Transfers

SCT Business Rules and Limitations Guide (08/31/06 )

Salary Cash Transfer Manual (8/31/06)

SFD Star

Accessing SFD STAR in WISDM and Brio  (06/07/04)

SFD STAR Data Dictionary  (10/04/04)

Permanent Interface Campuses

Available Views for Payroll Suspense Data  (09/20/04) 

Downloading Calc'd Data from Payroll Interface Using Brio  (03/31/04) 

Payroll Schedules

HRS 2013 Payroll Calendar

As of April 21, 2011. Notify UWSAProblemSolvers@maillist.uwsa.edu of changes.

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