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[DOCX File]eOPF Electronic Official Personnel Folder
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HR Specialists have read-write access to employees' eOPFs within their service area. OPM investigators will have access when conducting a background investigation. Employees will be able to view their own eOPF documents, but not modify the documents. Each employee is responsible for the consequences of providing others access to their eOPF.
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[DOC File]ACCESS AND EQUITY POLICY - Global Star Enterprises
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Access to payroll systems only with usernames and passwords issued by the General Manager of Finance and Administration. Backup data of all payroll records are kept off-site. Payroll is processed in a secure room on the designated pay run days. Payroll staff must not disclose payroll information to any unauthorised personnel including GSE staff ...
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[DOC File]IFCAP V. 5.1 Security Guide - Veterans Affairs
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Added IFCAP/ECMS EVENT TYPE 414.07 to Chapter 7 File and Security Access. See Section 7.1. R. Miller M. McGaugh, Analyst; Marge Norris, Technical Writer September 2013 Patch PRC*5.1*171. Removed option Enter/Edit Control Point Users from menus. See page 11. A.
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Home - Kansas Department of Administration
Review KPAY228 MAP Health Benefit Adjustments and Refunds for any employees who have benefit adjustments or refunds. If an employee has a refund (verify that the original amount was actually deducted on the employee check for that pay period) and does not have a paysheet for the current pay period, the agency will need to submit a DA-180 to payroll services.
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[DOC File]Accounting Policies and Procedures Manual
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Revised 1/26/97 Division of Duties. The following is a list of personnel who have responsibilities within the accounting department: President: 1. Reviews and approves all financial reports. 2. Reviews and approves annual budget. 3. Reviews the payroll summary …
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[DOC File]COR214 Payroll to Accounts Payable Process Manual
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COR214 Payroll to Accounts Payable Process Manual Table of Contents. Document History. 4. Introduction. 5. Process Steps. 6. Step 1 – Run Query. 6. Step 2 – Build the Vouchers. 8. Step 3 – Review Voucher Build Results. 12. Step 4 – Reviewing Vouchers with Pre-Edit Errors. 13. Step 5 – Review Vouchers and Add a Pay Group. 14. The 994 ...
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[DOC File]Positive Pay File Creator for QuickBooks
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Create one to seven custom Payroll items named “Direct Deposit 1” to “Direct Deposit 7”. Include one or more of these custom payroll items on employee records so that they will be added to and calculate automatically on new paychecks. For Vendors: “Check Amount” option: Where you want one DD order for a standard Check and for Bill ...
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[DOC File]2013 HRMS Fiscal Year-End job aid
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The Combination Code(s) chosen for a position is loaded to the Department Budget Table and serves as the default funding source for all payroll costs unless a different Combination Code is specifically selected when time is being entered on the Timesheet page or …
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Access 1 source payroll