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Steps to Approve Per Diem Payroll

This guide provides a comprehensive step-by-step process for approving per diem payroll entries using the PDPS system. It outlines actions such as entering function types, locations, and names, as well as confirming approvals for each date. The instructions ensure that users can efficiently navigate the workflow, including entering user credentials and utilizing key functions within the system. Follow this clear procedure to enhance accuracy and compliance in payroll approvals.

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Steps to Approve Per Diem Payroll

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  1. Steps to Approve Per Diem Payroll • PDPS & enter • Type 01 • Press Enter • Type 01 • Press enter • Tab to Function: Enter 03 • Tab to Location: Enter dist, boro, schl • Press enter • Select Name- type S • Press enter • Type A (Approval) for each date • Press Enter • Type Y to confirm • Records Approved

  2. Press enter

  3. Press Pause Break

  4. Type cesn and press enter

  5. Enter your Userid And Password And Press enter

  6. Type Db2 Press enter

  7. Type in PDPS and Press enter

  8. ENTER 01 PRESS ENTER

  9. PRESS ENTER

  10. PRESS ENTER

  11. Enter A press enter

  12. Enter A next to date Press Enter

  13. Press Y to confirm

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