NOOP if not encumbering Salary Encumbrance HENA if encumbering Adjustment: NOOP if not encumbering Original Fringe HFEN if encumbering Encumbrance: NOOP if not encumbering Fringe Encumbrance HFEA if encumbering Adjustment: NOOP if not encumbering COBRA Payment Cash HCBC if processing COBRA cash receipts Posting: through Banner HR NOOP if not COBRA Payment HCBP if processing COBRA cash receipts Benefit Premium: through Banner HR NOOP if not COBRA Payment HCBA if processing COBRA cash receipts Administration Fee: through Banner HR NOOP if not When Recast is Not Used: Gross Earnings Payroll HGRS Expense: Employee Deductions HEEL (payroll deductions) Liability: Net Payroll: HNET Employer Fringe HGRB if fringe actual Payroll Expense: HFNL if fringe chargeback but not encumbering
NOOP if not encumbering Salary Encumbrance Adjustment: HENA if encumbering NOOP if not encumbering Original Fringe Encumbrance: HFEN if encumbering NOOP if not encumbering Fringe Encumbrance Adjustment: HFEA if encumbering NOOP if not encumbering COBRA Payment Cash Posting: HCBC if processing COBRA cash receipts through Banner HR NOOP if not COBRA Payment Benefit Premium: HCBP if processing COBRA cash receipts through Banner HR NOOP if not COBRA Payment Administration Fee: HCBA if processing COBRA cash receipts through Banner HR NOOP if not When Recast is Not Used: Gross Earnings Payroll Expense: HGRS Employee Deductions Liability: HEEL (payroll deductions) Net Payroll: HNET Employer Fringe Payroll Expense: HGRB if fringe actual HFNL if fringe chargeback but not encumbering
IF-HRtoFinanceInterface-8_0-WB.docx