University of Houston Human Resources
Survival Guide Home
Accounts Payable Baseline Standards and Budget Journals Business Continuity Planning Credit Card Services Getting Started Gifts/Endowments GL Journal Entries Grant Reports Misc. Responsibilities Property Management Purchasing Reports Requests/Work Orders Tax Information Understand Cost Centers
Finance Forms Benefits Employment
HRIM New Hire Orientation PCD
Ethical Conduct of
Human Resource Forms
Direct Deposit
Direct Deposit and P.A.S.S Hard Check Distribution Payroll Deductions Payroll Encumbrances Payroll Reconciliation Run Trial/Final Payroll Suspense/Reallocations Time and Effort
University Pay Glossary University Pay Statement
Verification Report W4s and P.A.S.S.
Payroll Forms
Budget
Journals Check
Budge Balance Available Budget
Account/Actual Account Cross Reference Sample
Budget - Budgeting Fund Equity Sample
Budget - Funding New Recurring Position (mid-fiscal year) Sample
Budget - Funding New One-Time Position Sample
Budget - Transferring Budget From M&O to Capital Process
for Transferring Budget to a Plant Operations Project How
to Correct Budget Journals Using
the Worklist to Review Budget Journals Budget
Checking Process & Errors Document
Imaging for Budget Journals
Process for Transferring Budget to a Plant Operations
Project Process
for transferring Funds to Construction Project Cost Centers
for Projects over $25,000 (or for Adding Additional Funding
to an Existing Project Cost Center)
