Payroll Accounting Web Page     (click for instructions)

Updated site:
  • Version: 20141209
Instructions:
  • Enter Employee Info: Name, ID, Annual Salary, Annual Basis, Position and Suffix.
  • Enter one or more Financial Info ledger line items:
    • For financial coding simply enter INDEX and ACCT, alternatively, enter FUND, ORGN, ACCT, and PROG.
    • Enter either Budget Amt, or Actual FTE, but not both.
    • Enter Start and End date (MM/DD/YYYY) for every Financial Info ledger line item.
  • Press the Submit button to generate your report.
  • Refresh the browser page to start over.
Employee Info:
Full Name: ID Number:    
Annual Salary: Annual Basis: Position: Suffix:
Financial Info:
Index Fund Orgn Acct Prog Actv Budget Amt Actual FTE Start Date Stop Date

Banner Labor Distribution

ACCI FUND ORGN ACCT PROG ACTV Annual FTE Appointment Salary Actual FTE Start Stop
                 
Submission Info:
  Name Phone
Prepared By
Dept Head
Dean/Dir
Grad. Sch. (GTFs)
  Print Sign Phone Date
Prepared By   03/30/2025
Dept Head    
Dean/Dir    
Grad. Sch.(GTFs)    

HRIS PAW 07/2014

HRIS PAW version.20141211 This electronic document supersedes all previous versions and is subject to change.
UO Business Affairs Office