Payroll - UVA PAY Create Pay Method from AP

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Distribution

Chief Human Resource Officer

HRMS Payroll Administrator^*

Related Procedures

Time, Leave, and Payroll Processing

Ownership

The Chief Human Resource Officer is responsible for ensuring that this document is necessary, reflects actual practice, and supports University policy.

IS Payroll
N ® Process and Reports ® Submit Processes and Reports
Submit a New Request

1. Select Single Request and click on the [OK] button.

2. Click on the list of values for the Name field.

3. Select "UVA PAY Create Pay Method from AP" from the list of values and click on the [OK] button.

4. Enter the parameter for the process as follows:

Validate Only?

Enter No to run the process in Update mode
Enter Yes (default) to review the process without updating

5. Click on the [OK] button.

6. Click on the [Submit] button.

The Requests window will open. The Request ID is the number in the first column on the left.

7. Click on the [Refresh Data] button to see when the process is complete.

8. Close the Requests window.

Effective: 6/05

Revision: 1 06/30/05 pm

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