University of Houston Human Resources
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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
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
Reports
Running
Reports - Leave Server Name Blank
Schedule
a Report
Deleting
Run Controls
Deleting
Reports
Paper
SCR Requirements
Report
Matrix
Monthly
Checklist
Fund
Equity Report
Negative
Fund Equity Report
Unbudgeted
Fund Equity Report
Budget
Summary Report
Expenditures
by College/Division Queries
Department
Verification Report
Downloading
HR Reports to Excel
Late
Payment Interest Query
Unposted
Vouchers by Department Query
Open
Commitment Query
Unposted
GL Journals Query
Purchase
Requisitions Not Completed Query
Budget
Journals Not Approved Query
Reviewing
HR Actions Query
Report
Distribution
Running Reports - Leave Server Name Blank
