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Payroll Encumbrance Entries Through PPS

About Payroll Encumbrance Entries   Instructions for Entering PPS liens   To Remove or Change a PPS Lien

Step What to do
1 Enter the full FAU and press Enter. The encumbered information should display on the screen.
2 Tab to the line you want to change. The reversal date is the only field that can be changed on an updated encumbrance.
3 If you want to delete the encumbrance: change the reversal date to the end of the current month, which will cause this encumbrance to drop off at month end. If you need to make a change in the amount, description or reference fields: you will need to change the reversal date of the current encumbrance to the end of the current month and add a new encumbrance line with the corrected information.
4 Hit enter to review edit messages
1 Hit F5 to update after each change.



 
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