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Payroll runs through The Office of Pay and Retirement Services, a separate Government Agency than DCPS. Below you will find answers to common payroll questions such as How to Read Your Paycheck Guide and our Current Pay Schedule or contact the Payroll Office directly at (202) 442-5300. Through tiles relevant to those functions. When you log into PeopleSoft, you will see a drop-down menu in the center of the header. Select the arrow to change between Employee Self Service and Manager Self Service. Instructions in this document are based on accessing the system via a laptop or desktop computer.
Mobile Phone No.s - 0091-9890825336, 0091-9011838089)
Activity 1: Setting Up Earning and Deduction Elements
The Maintain Payroll Data menu with PeopleSoft Payroll contains the pages that you use to maintain payroll-specific data, such as tax information, additional pay, general deductions, savings bonds, direct deposit, and garnishments information. Information related to Peoplesoft History, Peoplesoft Module, Technical and Functional Implementation Steps Peoplesoft Global Payroll Activity Guide Steps - Peoplesoft Peoplesoft. Information in this user guide since in some cases it is about accessing web pages in general. Goal To have the skills and knowledge necessary to use PeopleSoft release 8.9 for Human Resources. Participant Objectives At the end of this module you will be able to 1. Sign on to PeopleSoft 8.9 using an Internet browser.
In this activity, you will review the activity overview and:
1.Create a rate code.
2.Create three earnings.
3.Create a deduction.
Activity 2: Setting Up Accumulators
In this activity, you will review the activity overview and create two accumulators.
Activity 3: Defining the Organizational Structure
In this activity, you will review the activity overview and:
1.Create three element groups.
2.Create two eligibility groups.
3.Create a pay entity. Badge design software free 3d.
4.Create a pay group.
Activity 4: Defining the Processing Structure
In this activity, you will review the activity overview and:
1.Create two sections.
2.Create a process list.
Activity 5: Setting Up Calendars
In this activity, you will review the activity overview and:
1.Create a run type.
2.Create calendars.
3.Create a calendar group.
Activity 6: Updating Payee Information
In this activity, you will review the activity overview and update payee information in Human Resources.
Activity 7: Running a Payroll Calculation
In this activity, you will review the activity overview and run the first payroll calculation.
Activity 8: Reviewing Processing Results
In this activity, you will review the activity overview and:
1.Review the log file.
2.Review payee messages.
3.Review processing statistics.
4.Review the iterative payee list.
Activity 9: Viewing Results of Payroll Processing
In this activity, you will review the activity overview and view the results of the payroll processing.
Activity 10: Defining an Earning using a Variable
In this activity, you will review the activity overview and:
1.Define a variable.
2.Define an earning.
3.Add the earning to an element group.
4.Add the earning to a section.
Activity 11: Defining Date and Duration Elements
In this activity, you will review the activity overview and:
1.Update three system elements.
2.Define two duration elements.
3.Define a date element.
4.Add a section.
5.Add the section to the process list.
6.Recalculate payroll.
7.Review results.
Activity 12: Creating an Earning using a Rounding Rule Element
In this activity, you will review the activity overview and:
1.Define an earning using a rounding rule.
2.Add the earning element to an element group.
3.Add the earning element to a section.
Activity 13: Setting Up an Earning Using Generation Control
In this activity, you will review the activity overview and:
1.Define a generation control.
2.Define an earning element.
3.Add an earning element to an element group.
4.Add an earning element to a section.
5.Update payee information.
6.Recalculate payroll
7.Verify results
Activity 14: Defining a Formula
In this activity, you will review the activity overview and:
1.Define two variables that will be used in the formula.
2.Define a formula.
3.Create a deduction using the formula element.
4.Add the deduction element to an element group.
5.Add the deduction element to a section
Activity 15: Setting Up a Bracket
In this activity, you will review the activity overview and:
1.Define a variable.
2.Create a bracket.
3.Update a section.
4.Recalculate payroll.
5.Review results.
Activity 16: Using Payee Level Input for Payees
In this activity, you will review the activity overview and:
1.Define a deduction.
2.Add the deduction to an element group.
3.Update an eligibility group.
4.Add the deduction to a section.
5.Set up payee level data for payees
Activity 17: Setting up Earnings for Hourly Payees
In this activity, you will review the activity overview and:
1.Update a system element.
2.Define a variable.
3.Define two earnings.
4.Define an accumulator.
5.Define an element group.
6.Add the element group to an eligibility group.
7.Add earnings to a section.
Activity 18: Creating Positive Input Entries
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In this activity, you will review the activity overview and:
1.Create positive input entries.
2.Recalculate payroll.
3.Review results.
Activity 19: Triggering Segmentation Events
In this activity, you will review the activity overview and:
1.Define segmentation events.
2.Create segmentation trigger definitions.
3.Change payee data.
4.Verify segmentation triggers.
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Activity 20: Rerunning Payroll
In this activity, you will review the activity overview and:
1.Rerun payroll.
2.Verify triggers.
3.Verify payroll results.
Activity 21: Using Proration in Conjunction with Segmentation
In this activity, you will review the activity overview and:
1.Review a proration rule.
2.Update a count element.
3.Attach a proration rule to an earning element.
4.Rerun payroll.
5.Verify results.
Activity 22: Linking the Source Bank to the Pay Entity
In this activity, you will review the activity overview and link a source bank to the pay entity.
Activity 23: Setting Up Payee Banking Information
In this activity, you will review the activity overview and:
1.Update bank account information.
2.Update net pay distribution information.
Activity 24: Creating Recipient Data
In this activity, you will review the activity overview and:
1.Create a schedule.
2.Create a recipient.
3.Assign a recipient to a deduction.
Activity 25: Finalizing Payroll
In this activity, you will review the activity overview and finalize payroll.
Activity 26: Running the Banking Process
In this activity, you will review the activity overview and:
1.Run the calculate process.
2.View banking data.
3.Run the finalize process.
Activity 27: Configuring Off-Cycle Requests
In this activity, you will review the activity overview and:
1.Modify the Off-Cycle On Demand component to prevent users from entering advances and corrections.
2.Define field-level defaults for manual payments by payment reason.
3.Define field-level defaults for an additional payment by payment reason.
Activity 28: Creating Off-Cycle Requests
In this activity, you will review the activity overview and:
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1.Create a manual payment.
2.Create a limited element set.
3.Create an additional payment. Ultimate zip cracker key.
Activity 29: Running an Off-Cycle Payroll
In this activity, you will review the activity overview and:
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1.Create an off-cycle calendar group.
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2.Process an off-cycle payroll and review results.
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