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Please visit UDW+ Financial Reporting Training and Access.

Reference Material


Below are the two tip sheets related to Payroll Accounting Adjustments in PeopleSync. Both of these (along with all other PeopleSync training materials) can be found in iLearn by searching for "PeopleSync" or "HRS 000". 

Security

User's access is based on Supervisory Org and Cost Center from PD3 Security.  (Sup Org will capture all users from HR perspective and PD3 Cost Center will enable FO owners/users).

Help 

For inquiries in resolving non-sponsored payroll edit suspense transactions, please contact FinanceLink at AskFinanceLink@nyu.edu or by calling at (212) 998-1111
For inquiries resolving sponsored funds payroll edit suspense transactions, please email the SPA team.
For questions about UDW+, contact Decision Support Group at 212-998-2900 or askdsg@nyu.edu.