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Fall PEIMS - Staff/Finance Review
Focus of this workshop is the review of Staff/Finance data from Fall PEIMS. Session will cover validation, custom and adhoc reports to assist in accurate reporting in areas such as responsibility records and budget data, including SSAs. Requires loading fall PEIMS data file(s). (Preliminary files welcome.)
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Fall PEIMS Staff/Finance – Verify Files Loaded
Before using OnPoint to review the Fall PEIMS Staff/Finance data, the Fall PEIMS interchange files must be uploaded into the file center.... -
Fall PEIMS Staff/Finance – TSDS Business Rules
User will need SSN (Social Security Numbers) access to view edits. Additional options: Options from the PEIMS Fall main menu...
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