The process for updating expenditure type activity to the budget master has been modified to use the Default Budget Year (as established on the taskbar). Additionally, only budget identifications for the selected fiscal year that have not been approved display in the browse (and a save error will generate when attempting to update activity for an approved budget identification).
PAYROLL: W2 Survey
The Payroll Team is conducting a survey relative to certain W2 Deduction Types. Please access the View W2 Masters from the Payroll W2 Processing Taskbar....
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