Policies & Procedures by Finance Area
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Aurora ASAP Training Resources
Up-to-date Aurora reference materials from ASAP's training classes.
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Aurora Business Process: Dept HR PR Aurora INV Term Process
Aurora Action Processing for Involuntary Terminations for Departments, FAS HR, and FAS Payroll.
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Aurora Knowledge Center
Aurora Knowledge Center is where you will find helpful information to guide you in using Aurora. Many pages include links to downloadable User Guides.
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Aurora Look-up and Reporting (FAS) Training
This ASAP Training class will cover how navigate and customize views in Aurora, how to search on and process a few available actions, and how to best use Aurora Reporting, the tool's interactive reporting functionality.
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Biweekly Academic Payroll Processing
Steps on how to run the Payroll Register (Cost Center Register by EE) for employees within the MFC/MEP/MIP Paygroups, along with FAS Payroll Key controls and University audit requirements for running/reviewing/signing reports.
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Biweekly Staff Payroll Processing
Steps on how to run the Payroll Register (Cost Center Register by EE) for employees within the PFX/PON/POU Paygroups, along with FAS Payroll Key controls and University audit requirements for running/reviewing/signing reports.
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Biweekly Staff Recommended Payroll Reports
List of reports strongly recommended to be run the day before a Biweekly Staff Payroll Processing occurs.
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Biweekly Time/Absence Approval Deadline
Central Deadlines for Biweekly Time and Absence Approvals and recommended reports to run to ensure compliance with deadlines.
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Bonus Day Calendar Year 2024 Guidelines
Central provided Bonus Day Guidelines for July 5th, 2024.
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