This section reviews the setup of the Deduction table and the creation of deduction codes, including: Deduction account codes Start and stop dates Amount or rate Maximum deduction Arrears amount Number of times a deduction is taken in a pay run If the Pay Rates page is completed first, deductions will default from the job […]

Data from this report is used to calculate district transportation reimbursement. This data is also used for calculation of public bus purchase subsidy. Includes all student riders, regular and special ed.

This online session will focus on Unified Talent Applicant Tracking or Records.

The eFP user group meetings will be facilitated by TCCSA fiscal staff with the purpose of focusing on a topic or topics of interest with discussion and presentations by eFP district users. The meetings are typically from 9-11 am on the second Thursday of each month. The meetings alternate monthly between FAM and HRM. Please […]

In this session, we will review the following topics: Special Pays: Understanding and setting up special pays for employees. Adjustment Checks: How to process checks for payroll adjustments. Manual Checks: Steps to issue checks manually. Voiding and Reissuing: Procedures for voiding and reissuing checks. Second Checks: How to process second checks within a current pay […]

This Cognos open lab is an opportunity to ask questions related to reports you are writing. The agenda for this one-hour virtual session will consist strictly of submitted questions. Please use this link to submit questions or topics you would like to discuss during this lab. Please be as precise as possible when submitting these items.