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ERS Detail Report for 11/12 & Non-Academics

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

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ERS Detail Report for 11/12 & Non-Academics

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  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 1

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

  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 3

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

  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 5

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

  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 7

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