University of Houston Human Resources
Survival Guide Home
Accounts Payable
Baseline Standards and Cash Handling
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
Employees
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
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Purchasing
 Purchase
Requisitions
Errors and Purchase Requisitions
Purchase
Orders
Budget
Errors and Purchase Orders
Procurement
Cards
Procurement
Process
Receiving
Reports
Budget Errors and Purchase Orders
1. Click on Budget Status Error link.
2. Click on the Line Exceptions tab.
3. Click the View Exception Details icon.
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