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Home / Payroll Services Quick Reference Cards

Payroll Services Quick Reference Cards

Back to Payroll Services Homepage

Employee Self Service Quick Reference Cards

  • View Online Pay Statement
  • Employee Self Service address change instructions
  • Employee Self Service W2 instructions
  • Employee Self Service DD instructions
  • Employee Self Service W4K4

Business Officer Quick Reference Cards

  • ZHRFLEX Report
  • ZCCWBS Report
  • Payroll Preliminary Posting Report
  • Moving Expenses Entered Before Employee Start Date
  • Request PA40 Personnel Action Workflow
  • Approve PA40 Personnel Action Workflow
  • Personnel Action Workflow Slides

Spinifex Reports

  • Absence Report
  • Employee Pay to Pay Comparison
  • Employee Pay to Pay Comparison V2.0
  • Employee Hours by Pay Period
  • Employee with Supervisor
  • Equity Report
  • Home and Work Address Verification
  • Infotype 0008 Locked Report
  • Name History
  • Payroll Preliminary Posting Report
  • Quota Summary
  • Timesheet
  • Timesheet Totals
  • About
    • Treasurer Penny Cox
    • Financial Services Administration
    • Vision and Values
    • UFS by the Numbers
    • Organizational Charts
      • Leadership Team
      • Financial Services Administration
      • Accounts Payable Services
      • Accounting & Financial Reporting Services
      • Payroll Services
      • Research Financial Services
      • Student Account Services
      • Treasury Services
  • Service Areas and Leadership
    • Accounts Payable Services
      • Procurement Card
    • Accounting and Financial Reporting Services
      • Accounting and Financial Reporting
      • Benefits Accounting
      • Capital Assets Accounting
        • Ebars
      • Endowment and Gift Accounting
    • Debt & Liquidity Management
    • Endowment Management
      • Endowment and Gift Accounting
      • UK Endowment
    • Payroll Services
    • Research Financial Services
      • Research Financial Administration
      • Accounts Receivable & Compliance
      • Payroll Confirmation & Salary Cap
      • Service Center & Recharge Operations
    • Student Account Services
    • Travel Services
      • Travel Arrangements
      • Vendor Discounts
      • Regulations/Forms/Resources
      • Concur Login
      • Travel Services Training
      • Travel Reimbursement
    • Treasury Services
      • Merchant Card Services
  • Business Procedures Manual
    • What's New
  • Concur Travel and Expense Management
    • Travel Expense Policy
    • Procard Expense Policy
    • Updated Business Policies and Procedures
    • Travel Arrangements
    • Concur Quick Reference Guides
    • Concur FAQ's
    • Tableau Reporting
  • CDEM (Cost Distribution Entry Module)
  • Endowment and Gift Account Tracking System
  • Payroll Schedule
  • General Ledger Accounts
  • Online JV Process
  • Resources and Information
    • Concur Login Page
    • Financial Statements
    • Forms
    • Tuition Rates and Fees
    • Quick Reference Guides
    • Year End Schedule
    • FAQs
    • Donovan Trust
    • Hand in Hand Presentations
    • SAP T-Codes List
    • UFS Advisor
  • Strategic Plan
  • Training Resources
    • Hand in Hand Presentations
  • Contact
    • Feedback
    • Staff Directory
    • Toll-Free Compliance Hotline
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  • Lexington, Kentucky 40506