Overview
The Exception File Import screen allows the user to import the changes that were manually performed remotely at the Non-Ipps sites. The import process also creates the approval requests of the changes to be later approved.
Navigation
Payroll Management ► Payroll Transaction Processing ► Non IPPS Interfaces ► Exception File Import
The Exception File Import screen includes the following fields
Field | Description |
Fiscal Year | the fiscal year associated with the exception file |
Pay Code | the pay code associated with the exception file |
Pay Period | the pay period associated with the exception file |
Status | the status of the exception file |
Insitution | the institution associated with the exception file |
Loaded By | the employee who loaded this exception file in the system. |
Sent By | this is the employee who submitted the exception file by email |