The University follows the banking industry standards found in the National Automated Clearing House Association (NACHA) rules related to remitting employee payroll or student credit balance payments via direct deposit.
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Follow these instructions to view the details for direct deposits already setup:
Follow these instructions to edit direct deposits:
Follow these instructions to delete a direct deposit:
Data management queries find exception alerts. These exception queries are located in the Reporting Center.
Reporting Tools from the University Enterprise Data Management & Reporting (EDMR) includes glossaries of business
The final step in the process of adding a Person/POI is to verify data posted in HRMS.
A listing of the Pre-Recruitment queries or report title along with a brief explanation of its purpose is provided in this resource.
A listing of the Post and Recruit phase queries or report title along with a brief explanation of its purpose is provided in this job aid.
A listing of the Screen and Select phase queries or report title along with a brief explanation of its purpose is provided in this job aid.
A listing of the Offer, Accept and Prepare to Hire queries or reports.
Post-Recruitment queries or report titles and a description of the purpose of each are included here.