PPM 5210 610 PA FORM V0

A

B

C

D

E

F

G

1

1

PUEmp

2

2

Report of Under/ Overpay in Relation  to Pay System

3

3

1

4

4

Review Report

FscAnlyt

5

5

6

No

6

4

HR Issue?

Yes

2 Research Pay Issue

7

7

Peoplesoft

FscAnlyt

8

No

8

3.01

System Error?

Yes

9

9

3

A

B

C

D

E

F

G

Process Reference:

Process Name:

Linda Tillmon Over/Under Paid Adjsutment Process

2.04.P09.5210

Revision:

Process Owner:

Page:

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