Usc peoplesoft

Customer service usc peoplesoft our first priority, usc peoplesoft. As a servicing department, our goal is to develop and maintain an excellent working relationship with University departments, vendors and state procurement. This department strives to ensure all procurement transactions are conducted in a legal, ethical and professional manner.

The following information is provided to assist in the transition to and use of the PeopleSoft system. Act quickly on this — the link expires in 48 hours. Sample P aycheck Stub [pdf] For faculty, staff and student employees. Included is guidance on signing in and signing out — and information on how key web pages display content. System Set-Up Checklist - for new university employees faculty and staff , new student employees and new affiliates. It shows required and optional set-up actions to be completed when you first log in to the HCM PeopleSoft system. HR Contacts must complete this training course to be granted access to HR functionality in the new system.

Usc peoplesoft

.

For questions please contact Abby Usc peoplesoft at This matrix will help you understand the different job codes and types of pay [pdf ] for student employees. Purchasing Office.

.

Employees, managers, supervisors and department approvers can learn more about the process of time and leave entry at the university with our helpful guides and troubleshooting tips. Access our online timekeeping and leave request system for secure and easy management of your hours worked. Reference Materials and Training Guides ». Have you set up your network username and password? Network Name Help Page ». Is your hiring paperwork processed and up to date? You will not be able to access the Time and Absence system if your paperwork has not finished processing, your paperwork is being renewed, or your position has expired. Confirm with your supervisor.

Usc peoplesoft

Unless otherwise noted, complete all benefit enrollment or changes in Workday — the log-in button is on the front page of the Employee Gateway. You must enroll within 30 days of your hire date. Medical, dental, vision, employer paid life insurance, voluntary life up to the guarantee issue, and Metlife voluntary benefits take effect on the first of the month following date of hire. If you have any questions, contact the HR Service Center. Contact the HR Service Center for help. You will receive a notification in your USC email to enroll in your benefits through Workday.

All might death

Information on the Program Expense Card, including links to the most recent application, can be found here. How can I purchase gift cards? Office: Selecting the appropriate basis is crucial in ensuring the employee's pay is accurate in HCM. PeopleSoft HCM Terminology Crosswalk and Glossary [pdf] Definitions of HR related terms [pdf] - D etermine the correct type of salary adjustment and object code to use when requesting non-base salary adjustments. First, in accordance with BUSF 7. The information is separated into the six data sets listed below. Included is guidance on signing in and signing out — and information on how key web pages display content. Approvers can see eForms pending at any workflow state in which they have approval authority. How do I procure services? Challenge the conventional.

We can answer many of your questions concerning compensation and point you toward essential resources for setting up and managing your pay.

It shows required and optional set-up actions to be completed when you first log in to the HCM PeopleSoft system. This department strives to ensure all procurement transactions are conducted in a legal, ethical and professional manner. Bonus [pdf] Monetary cash award [pdf] Chair professorship [pdf] Ongoing faculty [pdf] Faculty overload [pdf] Ongoing staff [pdf] Updating existing pay [pdf]. This matrix will help you understand the different job codes and types of pay [pdf ] for student employees. Purchasing Office. This 1-page reference [pdf] lists the new account codes and earnings codes. Our finance system is called PeopleSoft. PeopleSoft HCM Terminology Crosswalk and Glossary [pdf] Definitions of HR related terms [pdf] - D etermine the correct type of salary adjustment and object code to use when requesting non-base salary adjustments. Gift cards must be purchased with a Program Expense Card and should never be purchased out of pocket. If paying out of pocket for an item has been approved by the University, the employee should follow Accounts Payable processes to file a reimbursement request.