State of michigan employee sigma
[PDF File]EMPLOYEE SELF-SERVICE (ESS) & MANAGER SELF-SERVICE …
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Should review the SIGMA Employee Self Service (ESS) video in the SOM Learning Center. ALL MANAGERS: Should review the SIGMA Manager Self Service (MSS) video in the SOM Learning Center. Additional/shorter training videos are also available via You Tube: SIGMA Employee Self Service (ESS) and Time Entry. SIGMA ESS and Travel and Expense.
[PDF File]WELCOME to the STATE OF MICHIGAN the DEPARTMENT OF ...
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• The LARA Employee Handbook provides employees with information about their employment with the department as well as the State of Michigan. • Links are provided to specific policies, procedures and related forms for your use. • Topics covered include: pay …
[PDF File]STATE OF MICHIGAN GRETCHEN WHITMER STATE BUDGET …
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In accordance with the State of Michigan Financial Management Guide, Part VII, I have attached a summary table identifying our responses and corrective action plans to address recommendations contained within the Office of the Auditor General's performance audit report of SIGMA Selected Application Controls and Service Level Requirements.
[PDF File]SIGMA Time & Equipment Entry .us
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SIGMA Time & Equipment Entry An employee must type in or select the LDPR with which they wish to blend. An employee can enter in their LDPR or , the employee clicks the pick icon to the right of the “LDPR Profile” employee clicks the pick icon to the right of LDPR Profile.
[PDF File]State of Michigan Civil Service Commission Capitol Commons ...
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State of Michigan Civil Service Commission Capitol Commons Center, P.O. Box 30002 Lansing, MI 48909 ... 2.Employee’s Name (Last, First, M.I.) 8.Department/Agency ... The use of SIGMA accounting system instead of MAIN. 25. What is the function of the work area …
[PDF File]SIGMA TRAVEL AND EMPLOYEMENT EXPENSE …
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SIGMA TRAVEL AND EMPLOYEMENT EXPENSE REIMBURSEMENT APB 2017-013 10-1-2017 Issued: 9-1-2017 Distribution: STATE OF MICHIGAN DEPARTMENT OF HEALTH & HUMAN SERVICES EFFECTIVE October 1, 2017. Subject(s) APA 230, Travel and Employee Expense Reimbursement Travel expenses will be submitted via TTELL - ESS, Time,
[PDF File](VSS) vice er SIGMA Vendor Self S - Michigan
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The State of Michigan (SOM) Vendor Self Service System (VSS) allows you, as a vendor/grantee or payee to manage your account information, view and create financial transactions, including payments and Procurement Business Opportuniti es. For detailed information on the VSS Grantee functionality, please see the State of Michigan
[PDF File]STATE OF MICHIGAN PAYROLL DIRECT DEPOSIT …
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STATE OF MICHIGAN PAYROLL DIRECT DEPOSIT AUTHORIZATION (ELECTRONIC FUNDS TRANSFER) Name (Last, First, MI) Department/Agency Please Print or Type 1. Attach a voided check below or complete step 2. Then complete step 3. 2. Complete this section only if you do not attach a voided check. If you are unsure of your correct Routing
[PDF File]TRAVEL AND EMPLOYEE EXPENSE REIMBURSEMENT
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• MDHHS travel and employee expense reimbursement policy. • State of Michigan Administrative Guide to State Government. • IRS Regulations. • State of Michigan Financial Management Guide Post-Audit Reimbursement requests submitted without meal receipts will be subject to a random post audit. A minimum of 10 percent of the
[PDF File]Statewide Integrated Governmental Management Applications ...
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resource planning (ERP) solution for the State of Michigan. SIGMA was implemented in modules during fiscal years 2017 and 2018. SIGMA administration and security are the responsibility of the SIGMA team in conjunct ion with the Office of Financial Management and the various State agencies. SIGMA fully or partially replaced over 60 State government
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