Query |
Termination Payment Report Easy Query (login required) |
Description |
Reports the Distribution Of Payroll Expense (DOPE) entries for a time period and verifies what Termination Payments have been made |
Location |
Click the Queries button in EmployeeLink or DataLink. |
Required security |
Mainframe PPS or Darwin Employee Account + PPS RSUM (departmental access) |
Help and training |
Contact busintel@ucsd.edu |
Using QueryLink
- Explore the latest changes by clicking the Queries button in FinancialLink, Student/ Class Info, EmployeeLink, or DataLink.
- Click
next to each query for help information, overall tool features, and detailed instructions. - Learn to use QueryLink with the Tutorial on the Queries Menu of FinancialLink and DataLink.