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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 1 Default.

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Presentation on theme: "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."— Presentation transcript:

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 Default

2 ERS Detail Report for 11/12 & Non-Academics  Select 11/12 Academics and Non-Academic employees and click Next 2

3 3 3 3 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

4 4 4 4 ERS Detail Report for 11/12 & Non-Academics  Leave all fields to the default asterisk and click Next

5 5 5 5 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

6 6 6 6 ERS Detail Report for 11/12 & Non-Academics  Leave the default for Report Fields and click Finish

7 7 7 7 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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