Info sheet

• Info Sheet Stipend Authorization Requests (PS08) & Pay Certification (PS09)

Videos

• Stipend Authorization Request (PS08)

• Stipend Pay Certification _Stipend Balance Repository (PS09)

Job Aides

• Initiate-A-Stipend-Authorization-Request (formerly PS08)

• School Leader/Central Dept Approve-Pending Stipend Authorization-Request (PS08)

• Initiate Stipend Pay Certification (PS09)

• School Leader Central Department Approve Stipend PAY Certification(PS09)

• 9.2 Requisitions Process (BPS) 

• 9.2 Creating Requisitions (BPS)

• New Absence Balance Adjustment Guidelines - BPS OHC/PAYROLL Only 

• Changes to eForms: BPS

• eForm Updates/New for BPS - BPS/OHC/Payroll Only

• Changes to eForms: BPS

• eForm Job Aid Links - BPS OHC/Payroll/Budget Job Aids

• In addition to the BPS specific information above, please also review the eForms videos listed below:

  • • Attachment Administration Tool

    • Bulk Hire

    • ePAF Search

    • Individual Hire (ATS / Manual)

    • Job Change

    • Status Change

    • Stipend Authorization Request

    • Stipend Pay Certification / Balance Repository

• Reminder: 2.x eForms/Worklists will be view only after the cutover.

  • • Any 2.x eForms in queue will be canceled and will need to be re-initiated in the new environment.

    • In queue items that were not completed in 2.X will remain on the user's worklist. To remove them, a user can go to their worklist, select the worklist item and click 'marked done.’