Payroll - Running the Vanguard File Transfer Process
Chief Human Resource Officer
HRMS Payroll Specialist*
Payroll - Processing Outbound Interfaces
The Chief Human Resource Officer is responsible for ensuring that this document is necessary, reflects actual practice, and supports University policy.
N ® Process and Reports ® Submit Processes and Reports
Submit a New Request
1. Select Request Set and click on the [OK] button.
2. Click on the list of values for the Request Set field.
3. Select "UVA PAY Vanguard File Transfer" from the list of values and click on the [OK] button.
The request set actually runs two processes:
4. Click on the [Submit] button.
The Requests window will open. The Request ID is the number in the first column on the left.
5. Click on the [Refresh Data] button until you see that the process has completed.
6. Close the Requests window by clicking on the "x" in the upper right corner.
Revision: 2 06/29/05 pm
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