One day 4 hour class, Transfers only training provides instructions on policies and procedures for processing, Mass Expense Transfers (EDTM) Single Expense Transfers (EDTS) including hands-on lab training.

Campus Map: On-Campus Locations

TOPE

TBD
8:30 - 12:30
2300 Delaware, Room B279
(Off-Campus PC Lab)

Agenda:

• Introduction Payroll Deadline Schedule Navigation
• Edit Messages
• Corrections Before the Compute
• DOPE ( Distribution of Payroll Expense) Overview
• Selecting the correct compute
• Mass Expense Transfers (EDTM)
• Single Expense Transfers (EDTS)
• User Support

Required Prerequisites:

• PPS Basics Training

Recommended Prerequisites:

• Thorough understanding of the Time and Attendance Record and of Time Reporting Worksheets (UPAY644E)
• A basic understanding of the DOPE (how to read and interpret the fields)
• A basic understanding of how UCSC pays people, including pay cycles (MO & MA) and adjustments (when and why they are made)