Did you know you can upload the following Transactions through a spreadsheet?
- Purchase Orders
- AP Invoices
Once you fill out each of the spreadsheets you will click Import in the Transaction type you are working with, browse for the file and click Load after you choose the correct file. If there are any errors you will receive an error file.
Please reach out to firstname.lastname@example.org if you would like more information on these processes or a copy of the spreadsheet templates.
State Required II Screen – User Defined 32001
Menu Path: Human Resources > Employee Information > Personnel Information > Defined Windows
Purpose: OH Unemployment Report Charges – due to requirement changes at Ohio Department of Jobs and Family Services (ODJFS) The Ohio Quartlery Wage Report now needs some additional fields.
- SOC Code – is an optional field, however, if you want to populate it, you can find a listing of SOC Occupations here: https://www.bls.gov/oes/current/oes_stru.htm
- Owner/Officer – should always be N – the submitted file will show a 0 for employee and 1 for officer.
Trainings/Meetings in August
3rd eFP Virtual Learning Series: Requisitions and Purchase Order Overview
10th Redesign Office Hour 9:30 – 10:30
11th State Software Staff EMIS Report Training 9:00 – 12:00
11th eFP Reports Committee Meeting 1:00 – 2:00
11th Redesign Reports Committee Meeting 2:00 – 3:00
17th Redesign Mass Load Training 9:00 – 12:00
17th Treasurer’s Operating Committee 12:00 – 2:00
23rd Fiscal Open Lab 9:00 – 3:00
24th Redesign Office Hour 9:30 – 10:30