Payroll > Maintenance > Hours/Pay Transmittals > System Adjust

❏ Under Retrieval Options, enter any of the following criteria:

Field	Description
Pay Date	Click to select an unprocessed pay date. This field must be populated to retrieve any eligible employees.
Campus	Click to select a campus code.
Refund Type	Click to select a refund type.

❏ Click Retrieve. The selected employee information is displayed in the grid area and the free form area at the bottom of the tab.

Refund Type	Click to select a refund type.
Refund Amt	Type the dollar amount of the refund to the employee. This field also can be used for deductions by entering a negative amount. This amount will then be deducted from the employee's pay based on the refund type.
Gross Amt	Type the employee’s gross monthly salary for refund types F, G, I, M, P, S, and T. This field is required for all listed refund types. For all other refund types, the field value can be set to 0.00. If the refund type is TRS related (i.e., refund types I, P, S, or T), enter the TRS gross amount. If the refund type is Medicare related (i.e., refund type M), enter the Medicare gross amount. If the refund type is FICA related (i.e., refund types F or G), enter the FICA gross amount. When a system adjustment is processed, the amount in the Gross Amt field will adjust the amounts in the Medicare Gross or FICA Gross fields on the Maintenance > Calendar YTD Data > Calendar YTD tab. If the gross amount is positive, the Medicare or FICA gross amounts are decreased. If the gross amount is negative, the Medicare or FICA gross amounts are increased.
Reason	Type a description of the transaction. The field can be a maximum of 30 characters.
W2 Health Care	Select to flag system adjustments for H - TEA Health Insurance Contribution and N - Employer Non-Annuity Contribution amount, as subject to the Affordable Care Act.
Campus	Displays the number of the pay campus where the employee is assigned. This information is from the Staff Job/Pay Data window.
User ID	Displays the name of the individual who made the last change to the employee records.

❏ Click +Add to retrieve another employee. A new row is added with the cursor in the Emp Nbr field.

❏ Click Duplicate Selected to duplicate system adjustment transactions for all employees highlighted for future pay dates. The link displays after you click +Add or after existing transactions are retrieved. The Pay Dates pop-up window opens with a list of available pay dates from the pay date table.

• Click OK to duplicate the system adjustment transactions for those pay dates.
• Otherwise, click Cancel.

❏ Click Duplicate All to duplicate system adjustment transactions for all employees listed for future pay dates. This link displays after clicking on +Add in the grid or after retrieving existing transactions. The Pay Dates pop-up window opens with a list of available pay dates from the pay date table.

• Click OK to duplicate the system adjustment transactions for those pay dates.
• Otherwise, click Cancel.

❏ Click Unselect All to unselect all highlighted employees. The link displays after you click +Add or after existing transactions are retrieved.