Paying Training

ACT Element List
Add Multiple Deposit Accounts
Cancelling Payment Requests
Changing Your Personal Information
Clearing and Deleting Invoices
Copying Payment Requests
Delete Direct Deposit Account
Deleting Previously Entered Wire Payment Information
Direct Deposit Initial Setup
Employee Intra-State Travel Form Overview
Employee Out-of-State Travel Form Overview
Employee Payments & Reimbursements FAQs
Employment Verification Report (Excluding Earnings History)
Employment Verification Report (Including Earnings History)
Entering Distributions with GA Accounts
Entering Distributions with GL Accounts
Entering Payment Requests for Employee Payments/Reimbursements
Entering Payment Requests for Non-Employee Payments
Entering Split Distributions with GL and GA Accounts
Entering Wire Payment Information
Escrow Calculation Form
Federal Online Tax Form
How to Read Your Payslip
Nine-Month Pay Election Form
Nonrecurring Element ACT Document
PIE: HR Deducting Departments
PIE: Labor Distribution (LD) Extract
PIE: Payroll Data Extract
Reassigning Payment Requests
Salary Reclass Form
State Online Tax Form
TEL Add Overtime (Reprocess)
TEL Basics
TEL Document Fields/Buttons Defined
TEL Document Status Explanation
TEL Element Costing
TEL Reprocess a Document
Understanding Your Payslip
Update Direct Deposit Account
Using the Find Feature
Using the Log Feature
View Annual W-2 Statement
View Effort Report in Worklist
View Effort Reports Beginning April 2013
View Employee Information (Employee Inquiry)
View Employment and Salary History
View Old Effort Reports