Check STRS Advance Totals When you are in Advance there’s a report you can run to see how much has been paid every pay to see where you are at and when your will be out of STRS Advance. You will go to Reports>STRS Reporting>Check STRS Advance Then you will fill in the following criteria
Period H Reporting Period H Reporting is quickly approaching. Make sure you fill out your Cash Reconciliation for June. We look forward to going over the FYE procedures with you on June 9th. State Software > Periodic > Cash Reconciliation eFP > EMIS > EMIS Financial Table eFinancePlus Quick Tip For Example: Go to Fund
eFinancePLUS Payroll & FAM Fiscal Year End Meeting As we all know, time flies when you’re having fun! FYE is approaching (the last day of the fiscal year is 6/30/22). Some FYE Checklist Items to begin thinking about: *Please note* These tasks can be performed at anytime leading up to the end of the fiscal
Fiscal Software Migration Status Redesign USPSr Workflows Module Redesign USPS Employee On Boarding Workflows. We will have a demonstration during the April 20th Redesign Office Hour on how this works. Processes that you need to put in place to be able to get Payroll Items to pull into the On Boarding process. eFP Training Videos
