16.52 Updates
16.52 Updates
last updated: 11/23/2009
Online update 11/23/2009
Section deleted due to UAccess Implementation
Superseded Section
Online update 03/08/2006
Updated 2nd paragraph under "To Get Report" regarding responsible persons to reconcile Payroll Expenditure Listing
Superseded Section
Online update 07/07/2004
Clarified verbiage in Item 1, 2, and 10. Changed all references from PUTR
to POPR.
Changes requested by John Lockwood, Cash and Clearing - FSO.
Superseded Section
Online update 03/29/2004
Change policy ownership responsibility to Operations. Change requested by Jean Johnson, Operations - FSO.
Superseded Section
Online update 03/17/2004
Change policy responsibility to the Comptroller. Approved by Mark McGurk, FSO.
Superseded Section
Online update 02/07/2000
Replaced ERN TYP codes listed in paragraph 4 with a reference to new
section 19.73,
Payroll Earnings Type Code.
Superseded Section
Online update 07/19/99
Due to Payroll reports being available via Information Services Web, the following changes were made:
- Deleted "Distribution" section.
- Added "To Get Report" & "Error Correction" sections.
- Deleted reference to sample report.
Superseded Section
Online update 08/26/98
New Section. Formerly part of 19.32, Payroll Expense & Encumbrance Reporting.
Return to 16.52, Payroll Expenditure Listing
(PEL)