Central Processing Area: PAYROLL - 0255PAY

Desk: QGAUSTIN

The desk above contains the following commands. Each command provides users with different access types. Refer to the Access Level Key for more information.

Command	Description	Access Level
ACA	CHANGE APPOINTMENT ADMIN/PROFESSIONAL	V
ACC	CHANGE APPOINTMENT CLASSIFIED MONTHLY	V
ACE	CHANGE APPOINTMENT EXTENSION INSTRUCTOR	V
ACF	CHANGE APPOINTMENT FACULTY	V
ACH	CHANGE APPOINTMENT HOURLY	V
ACI	CHANGE APPOINTMENT STUDENT INSTRUCTOR	V
ACS	CHANGE APPOINTMENT STUDENT NON-TEACHING	V
AL1	LIST APPOINTMENTS FOR AN EMPLOYEE	V
AL2	LIST EMPLOYEES BY NAME	V
AL3	LIST APPOINTMENTS FOR ADMIN VIEW	V
AL4	LIST APPOINTMENTS FOR ACCOUNT	V
ANA	NEW APPOINTMENT ADMIN/PROFESSIONAL	V
ANC	NEW APPOINTMENT CLASSIFIED MONTHLY	V
ANE	NEW APPOINTMENT EXTENSION INSTRUCTOR	V
ANF	NEW APPOINTMENT FACULTY	V
ANH	NEW APPOINTMENT HOURLY	V
ANI	NEW APPOINTMENT STUDENT INSTRUCTOR	V
ANN	CREATE NEW EMPLOYEE RECORD	V
ANS	NEW APPOINTMENT STUDENT NON-TEACHING	V
CT1	ADD/ UPDATE TABLE ENTRIES	V
CT2	DEFINE THE ELEMENTS OF A TABLE	V
GB1	ACCOUNT INFO / ACCOUNT	V
GB2	ACCOUNT INFO / BUDGET GROUP	V
GB3	ACCOUNT BALANCES WITHIN AN INQUIRY VIEW	V
GB4	ACCOUNT INFO / UNIT	V
GBS	AUTHORIZED SIGNERS FOR AN ACCOUNT	V
GT1	TRANSACTIONS BY ACCT/DATE - DIRECT ONLY	V
GT2	TRANSACTIONS BY VOUCHER	V
GT3	TRANSACTIONS BY ENCUMBRANCE NUMBER	V
GT5	TRANSACTIONS BY DTN	V
GT6	TRANSACTIONS BY DOCUMENT ID	V
GT7	TRANSACTIONS BY INVOICE NUMBER	V
GT8	TRANSACTIONS BY ACCOUNT/OBJECT CODE	V
GT9	TRANSACTIONS BY VENDOR ID	V
OF5	SSN TRANSFER OR CORRECTION	U
OV1	HOURLY PAYMENT DOCUMENT	V
OV2	LUMP SUM(FLAT RATE)/ON CALL/SHIFT DIFF	V
VP2	SERVICE PAYMENT REQUEST	V
VP4	PAYROLL PAYMENT REQUEST	V

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Central Processing Area: PAYROLL - 0255PAY

Desk: QGAUSTIN

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