ers detail report for 11/12 & non-academics ers detail reports for 11/12 academics and...

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ERS Detail Report for 11/12 & Non- Academics ERS Detail Reports for 11/12 Academics and Non-Academic or 9/12 Academics or 9/12 Academics 1 1 Default

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Page 1: ERS Detail Report for 11/12 & Non-Academics ERS Detail Reports for 11/12 Academics and Non-Academic or 9/12 Academics or 9/12 Academics 1 1 1 Default

ERS Detail Report for 11/12 & Non-Academics

ERS Detail Reports for 11/12 Academics and Non-Academic or 9/12 Academics

or 9/12 Academics

1111

Default

Page 2: ERS Detail Report for 11/12 & Non-Academics ERS Detail Reports for 11/12 Academics and Non-Academic or 9/12 Academics or 9/12 Academics 1 1 1 Default

ERS Detail Report for 11/12 & Non-Academics

Select 11/12 Academics and Non-Academic employees and click Next

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Page 3: ERS Detail Report for 11/12 & Non-Academics ERS Detail Reports for 11/12 Academics and Non-Academic or 9/12 Academics or 9/12 Academics 1 1 1 Default

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ERS Detail Report for 11/12 & Non-Academics

Enter the Employee’s UID. If unknown, enter the Employee’s name, click Find Employee and click Next

Page 4: ERS Detail Report for 11/12 & Non-Academics ERS Detail Reports for 11/12 Academics and Non-Academic or 9/12 Academics or 9/12 Academics 1 1 1 Default

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ERS Detail Report for 11/12 & Non-Academics

Leave all fields to the default asterisk and click Next

Page 5: ERS Detail Report for 11/12 & Non-Academics ERS Detail Reports for 11/12 Academics and Non-Academic or 9/12 Academics or 9/12 Academics 1 1 1 Default

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ERS Detail Report for 11/12 & Non-Academics

Choose the From Year FIRST and then the Quarter of the Effort Period (the order is important!) and click Next

Leave default

Page 6: ERS Detail Report for 11/12 & Non-Academics ERS Detail Reports for 11/12 Academics and Non-Academic or 9/12 Academics or 9/12 Academics 1 1 1 Default

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ERS Detail Report for 11/12 & Non-Academics

Leave the default for Report Fields and click Finish

Page 7: ERS Detail Report for 11/12 & Non-Academics ERS Detail Reports for 11/12 Academics and Non-Academic or 9/12 Academics or 9/12 Academics 1 1 1 Default

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ERS Detail Report for 11/12 & Non-Academics

The column highlighted yellow in the ERS detail report should be compared to the Payroll % [A] on the ERS Report

If they do not match, a reconciliation needs to be done

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