BSSPY003 Time Card Generation Report Produces an ascii file to be used to generate timesheets Payroll BSSPY004 Credited State Service Hours SQR to update the CSS accumulators in EARNINGS_BAL after every payroll Payroll BSSPY005 Employee Leave Stepping Moves employees who have accumulated sufficient Credited State Service Hours to the next vacation (benefit) plan level. Payroll BSSPY007 Overtime Bi-weekly report Overtime Bi-weekly report Payroll BSSPY008 Library File Library File Payroll BSSPY010 Bond Deduction Report Bond Deduction Report Payroll BSSPY011 State Controller File State Controller File Payroll BSSPY014 New Hire File New Hire File Payroll BSSPY016 Student Credit Hrs Validation Student Credit Hours Validation - Step 1 creates an output file for the student system. Payroll BSSPY019 Contract & Certification Contract & Grant Certification Payroll BSSPY020 Overtime FYTD Overtime FYTD Payroll BSSPY021 Fund Reallocation Reallocate fund 001 to 650/660 Payroll BSSPY022 Foreign Student Hours Report Shows the hours worked and type of hours of foreign student employees for the current pay period Payroll BSSPY023 BSU Paycheck Distribution This replaces the "vanilla" paycheck distribution function (cobol) with an sqr report that updates the table PS_BSU_PAY_DISTR. Payroll BSSPY026 BSU GL Interface - Finance BSU GL Interface - Finance Payroll BSSPY027 Basic Life Adjustment Basic Life Adjustment Payroll BSSPY028 BSU GL Interface - Post Posts HR_ACCTG_LINE records from the HR system to the HR_ACCTG_LINE table in the Finance system. Payroll BSSPY029 Mass Fica/Sut Update Updates student FICA/SUT status Payroll BSSPY030 Mass Account Code Update Insert new row in Job table for changes to account code Payroll
BSSPY065 Input Register - Professional Input Register - Professional Payroll BSSPY066 Input Register - Student Input Register - Student Payroll BSSPY067 Federal/State Tax Edit Federal/State Tax Edit Payroll BSSPY068 Federal Tax Edits Federal Tax Edits Payroll BSSPY069 State Tax Edits Edits the State tax data for current employees Payroll BSSPY071 Account Code Edits Checks for invalid account codes on a selected Pay Run ID Payroll BSSPY072 Persi Edit Report Check for potential problems with employees with the Persi retirement plan Payroll BSSPY073 Additional Pay Edit Checks for employees who are termed on the system but have an active additional pay record Payroll BSSPY075 Professional Leave Professional Leave Holiday Time Entry Update Payroll BSSPY077 Load Time Entry into Paylines Process to load time entered on RTE table into PS Pay Earnings and Pay other earnings tables Payroll BSSPY078 Negative Leave Balance Report Negative Leave Balance Report Payroll BSSPY079 1042-S Employee Report This report will list international employees and student who are required to receive a 1042-S form Payroll BSSPY080 1042-S Student Report 1042-S Student Report Payroll BSSPY081 Employee Data (ERSUSERS) Employee Data (ERSUSERS) Payroll BSSPY082 Payroll Data(ERSPayrollmmddyy) Payroll Data(ERSPayrollmmddyy) Payroll BSSPY085 Workers Comp Audit Report This audit report lists employees that are OK to Pay, but do not have a WKCOMP pay_deduction record. Payroll bsspy086 Budget Access Compare Export File Payroll BSSPY086 Budget Access Compare Export Process to create a variable length export file to be used by the Budget department to compare data in their Access database. Payroll