'Hr payroll' diaporamas de présentation

Financials

Financials. Folia Grace Director Applications Marketing Oracle Corporation. Financials Overview and Update. Pressure Stays on the Back Office . External Pressure. Internal Demands. Pressure for corporate transparency (SOA, IFRS) Strategic trading partnerships.

1.39k views • 80 slides

Session Number: HPT13 Sage Abra Competitive Briefing

Session Number: HPT13 Sage Abra Competitive Briefing. Tom Tillman Product Marketing Director. CPE Credit. In order to receive CPE credit for this session you must be present for the entire session. Session code: HPT13 Recommended CPE credit = 1 Delivery Method = Group Live

731 views • 57 slides

The Enterprise Application Market in Higher Education

The Enterprise Application Market in Higher Education. Susan Grajek, Vice President, EDUCAUSE. October 2012. Questions. Which applications are dominated by a handful of solution providers? Which have an almost bewildering range of choice? When is open source a common choice?

444 views • 34 slides

HUMAN RESOURCES DEPARTMENT

HUMAN RESOURCES DEPARTMENT. HUMAN RESOURCES DEPT. Advertisement and Recruitment. HUMAN RESOURCES DEPT. Advertisement and Recruitment New Hire Paperwork and orientation. HUMAN RESOURCES DEPT. Advertisement and Recruitment New Hire Paperwork and orientation Benefits/Wellness/Retirement.

514 views • 34 slides

PeopleSoft Financials 8.8 General Ledger Workshop

507 views • 30 slides

TeamWorks for Fund Changes

332 views • 25 slides

Office of Human Resources BOM Meeting Wednesday, January 20, 2010 MU 220 Turquoise

Office of Human Resources BOM Meeting Wednesday, January 20, 2010 MU 220 Turquoise 10:00am to 11:30am Watch webcast at http://live.asu.edu/. Agenda. Print Publications Cost Recruitment & Selection Updates W2 Updates Winter/Spring Hires SPP Vacation/Sick and Time Reporting

355 views • 24 slides

Abra SQL Competitive Update

330 views • 24 slides

Banner Tips and Tricks

Banner Tips and Tricks. March 17 9:00 am and 1:15 pm. Workshop Presenters. Name: Sherri Faith Title: Assistant Director, Accounting Information Management, OBFS Contact Information: slfaith@illinois.edu Name: Wendy Harris Title: Director of Budget and Resource

374 views • 23 slides

Microsoft Dynamics GP 2010 R2

Microsoft Dynamics GP 2010 R2. Make It Easier. Enhance Insight. Extend Connections. Word Template Generator Email Customization Tool. Contextual BI Business Analyzer. Rapid Open Data Migration UC Action Shortcuts Concur Travel & Expense Payment Services. People. People. Process.

288 views • 19 slides

Ndsu memorial union, meadow lark room July 15 and july 17, 2014

281 views • 19 slides

RECONCILIATIONS

RECONCILIATIONS. WHY WHAT WHO HOW. What is the purpose of reconciling the monthly Flexible Benefits invoice?. To ensure that the correct amount is being remitted to SPA for all eligible employees.

273 views • 16 slides

272 views • 14 slides

Welcome! _________________ October 14, 2008 HR Forum

279 views • 14 slides

Project Budgeting Lessons

Project Budgeting Lessons. Presentation to IS 230 Fall 2002 Diane Ghorbani. Project Budgeting Lessons Outline. When is a budget needed? What is included? How do you get it approved? What do you do after it is approved Things to watch for Post Mortem on Examples.

286 views • 13 slides

Oracle

Oracle. New Payroll Changes Effective January 1, 2013. Processing guidelines outlined in this handout is for the sole purpose and use for Division 1 & 2 operations serviced by the HR/PAYROLL CENTER IN STOCKTON, CA.

277 views • 13 slides

Casual Weekly to Monthly Pay

220 views • 10 slides

BEACON Program Briefing

200 views • 10 slides

EIS Progress Report

EIS Progress Report. Executive Steering Committee Meeting January 20, 2010. Issues Report. Banner HR/Payroll HR/Payroll went live January 4, 2010. Mid Month payroll successfully completed on January 15, 2010.

305 views • 9 slides

Introduction to e UMB Financials

Introduction to e UMB Financials. eUMB Phase 1 -- HRMS. e UMB Established with HR/Payroll Applications. eUMB Phase 2 -- Financials. Campus Portal. Purchasing P-Card. Accounts Payable. Post Award/Grant Accounting. Financial Data Stores. HR/Payroll /CA* Release 1. Billing. A/R.

147 views • 5 slides