Payroll > Tables > EP Self-Service Assignments Payroll
This page allows you to control the payroll fields available for updating or viewing on the EmployeePortal Self-Service Profile page. The data is controlled by payroll frequency. The user can access the EmployeePortal Self-Service Profile page by clicking their name in the upper-left corner or by clicking in the EmployeePortal application.
The fields on the page are grouped in categories such as Direct Deposit Bank Accounts so that one approver will approve or disapprove all elements of the employee's accounts.
If an approver is terminated, the LEA needs to update the approver ID to another approver ID. Changes pending the prior approver's approval need to be moved to the new approver, and an email message will be sent to the new approver.
❏ Click Save.
Retrieve |
The Retrieve button is also used to retrieve information from the last save. If you click Retrieve, any unsaved changes are lost. |
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