This channel contains training videos from the online training course Payroll Essentials.
Topics include:
- The payroll lifecycles
- Kuali Time
- HRMS vouchers
- Adjustment vouchers
Search for a specific topic by using the search field below. For example, enter "hourly" for videos related to hourly vouchers in HRMS.
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This video describes the fields contained in the Earnings Info Section of an adjustment voucher, including the FLSA Pay Data page.
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Learn about the components of the adjustment voucher header in this video, including the explanation of charge and Add Comments fields.
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This video outlines the steps necessary to compensate an exempt employee for an additional pay payment which was missed due to delayed HRMS eDoc processing.
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In this video, the steps necessary to compensate a non-exempt employee for missing work hours is outlined.
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This video walks through the process of reducing future payroll payments to exempt staff employees due to overpayment. This is necessary when a staff member takes more…
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When benefit accruals need to be updated, use an adjustment voucher. This video walks through how to correct benefit time usage for a past pay period using the…
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This video describes how to access the Payroll WorkCenter within HRMS.
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This video walks through how to use the Hourly Pending Voucher Search in HRMS to verify all temporary vouchers in your department have been approved on pending voucher…
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This video outlines how to access biweekly staff vouchers in HRMS, as well as the anatomy of a biweekly voucher.
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This video walks through how to access payroll vouchers for temporary employees and describes the anatomy of a temporary payroll voucher.
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This video walks through how to access monthly payroll vouchers as well as the anatomy of a monthly payroll voucher.
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This video walks through how to use the Non-Hourly Pending Voucher Search to verify all biweekly vouchers in your department are approved prior to the voucher cutoff.
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This video walks through using the Non-Hourly Pending Voucher Search to confirm all monthly vouchers in your department have been approved.
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This video provides a walk through for updating benefit time used for non-exempt, biweekly employees.
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Changes to on cycle hourly, or temporary, vouchers include increasing or reducing work hours. This video walks through how to reduce work hours on a temporary payroll…
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Whenever possible, reduce an employee's on cycle payment to avoid overpaying the employee. This video outlines the steps necessary to reduce employee pay.
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Funding changes may be made on on cycle payroll vouchers. This video outlines the process for updating funding on an exempt, on cycle payroll voucher, but the process…
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This video describes how to initiate an adjustment voucher, including using the Job Data resource to find the employee's university ID number, job record number,…
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Learn about the three types of adjustment vouchers: on cycle, off cycle, and on line.
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This video describes what a 24-hour clock out is, how they can be corrected, as well as how to recognize them in Kuali Time.
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This video outlines when earn code specific warnings appear on Kuali Time timesheets, including the FMLA earn code warning.
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During the Kuali Time time extract, timesheet information is pulled out of Kuali Time and transferred to corresponding payroll vouchers in HRMS. This video describes…
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Appointed non-exempt employees are expected to account for a certain number of hours each work week. When this requirement is not met, Kuali Time generates the expected…
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Work hours logged under an invalid assignment generate the hours charged to an invalid assignment error in Kuali Time.
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This Kuali Time warning appears when an employee logs more benefit time to their timesheet than they have available to use. This video outlines how the warning should be…
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When an employee logs work hours at two separate job assignments during the same time period, Kuali Time generates the overlapping time blocks error. This video outlines…
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This video provides a high-level look at how payroll payments are calculated at IU.
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This video defines the components of a pay run ID which is used in HRMS.
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This video defines roles involved in the payroll process at IU and defines the responsibilities of each role.
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This video outlines the deadlines associated with the exempt, or monthly, payroll lifecycle.
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This video describes what on cycle consists of, then defines the deadlines associated with the non-exempt, or biweekly, payroll lifecycle.
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This video defines off cycle payroll and outlines the deadlines associated with it.
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This video describes the characteristics of the two types of employees at IU: non-exempt and exempt.
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This video walks through how to use the Adjustment Voucher Status resource in HRMS. Use this resource to verify that all adjustment vouchers have been submitted on off…
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Learn how to use the Job Data resource in HRMS by watching this video.
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The Voucher Summary resource in HRMS returns information related to job, contract, and additional pay data in addition to payroll and work study data. Review this video…
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