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End Of Month Certification Workflow
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Beginning of the Month Certification Report
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Certification Report Acknowledgement
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Checking Assigned House Officers
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Electronic Acknowledgement
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End of the Month Certification Report
Entering Schedules into Resident Scheduler
House Officer Pay Scale
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HR Employee Self Service
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Making Changes after Lockout
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Making Changes before Lockout
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Paper Ackwnowlegement
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Payroll
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PeopleSoft Launcher Instructions
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PeopleSoft Location and Department Codes
PER 3
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Change House Officer Level NOT Promoting
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Change Source of Funds are Submitted electronically in PeopleSoft Change in Source of Funds CSOF. Below are Instructions if a Paper PER 3 is required. See CSOF Training Guide
Is a PER 3 Needed?
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Pay House Officer NOT Scheduled in Resident Scheduler
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PER 3 Instructions for Promoting a House Officer
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PER 3 Instructions Terminating House Officer
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PER 3 Instructions Transferring House Officer - Paper PER 3
PER 3 Sections
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PER 3 Beginning Instructions
PER 3 Chart Section
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PER 3 Department Code
PER 3 Other Remarks Section
PER 3 Promotion Section
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PER 3 Routing Instructions
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PER 3 Signature Section
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Per 3 Header
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Reasons to Submit a Per 3
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Run a Beginning of the Month Certification Report
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Run an End of the Month Certification Report
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Copy of PER 3 Salary Section
Blogs
Payroll
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PER 3
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PER 3 Sections
Summarize
PER 3 Sections
Chris Callac
Owned by
Chris Callac
Nov 04, 2016
1 min read
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