Payroll (PYx)

For processing schedules and forms go to http://www.hrs.ualberta.ca/.

Error Correction Procedure
Complete appropriate pay action form and submit to Staff and Student Payments for processing.

PAYROLL TRANSACTIONS / INTERFACE OWNER
JRNL MASK
PROCESSING FREQUENCY
TRANSACTIONS REPRESENT
END USER
SUPPORT DOCUMENTATION

Payroll transactions

Staff & Student Payments (S&SP)


PYB

Bi-weekly Transactions represent salary and benefit costs.

Copy of Pay Action Form.

GL Description Other Earnings Expense 002
(indicating the type of expense and earnings code)

GL Description Correction for ID #0101010

PYM Monthly (current month)
PYS Special/Bursary (as required)
PYA Adjustments - daily (as authorized requests received)
PYT TEEF - monthly (current month)
PYJ Daily as requested

Last Update: March 2015