Payroll - UVA PAY Copy Bank Information Process
Chief Human Resource Officer
HRMS Payroll Administrator
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 Single Request and click on the [OK] button.
2. Click on the list of values for the Name field.
3. Select "UVA PAY Copy Bank Information" from the list of values and click on the [OK] button.
4. Click on the [Submit] button.
5. Click on the [OK] button.
The Requests window will open. The Request ID is the number in the first column on the left.
6. Click on the [Refresh Data] button until you see that the process has completed.
7. When the process has completed, you can click on the [View Output] button to see the results.
8. Close the browser and then the Requests window by clicking on the "x" in the upper right corner.
Revision: 2 06/29/05 pm
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