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Step 4: DMHRSi EAS Summary View. Step 4: EASi System Interface Personnel Pure (no filters). Step 5: EASi Personnel Pure Expense (Mil Pay Avail/ Non Avail Sal) (filter on SUEEs 1190,119A,119B, 119*, A420, 117F).
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Step 5: EASi Personnel Pure Expense (Mil Pay Avail/ Non Avail Sal) (filter on SUEEs 1190,119A,119B, 119*, A420, 117F)
Step 5: EASi Personnel Pure Accepted Expense(Mil Pay Avail/ Non Avail Sal) (filter on SUEEs 1190,119A,119B, 119*, A420, 117F)
Step 5: EASi Personnel Pure Expense (Civ Pay Avail/ Non Avail Sal) (filter on SUEEs 11AB,11AT,111F, 115F)
Step 5: EASi Personnel Pure Accepted Expense(Civ Pay Avail/ Non Avail Sal) (filter on SUEEs 11AB,11AT,111F, 115F)
Step 6: EASi Financial Direct Expense Accepted Month Net (Mil Avail/ Non Avail Sal) (filter on SUEEs 1190,119A,119B, 119*, A420, 117F) there should be no obligations
Step 6: EASi Financial Direct Expense Accepted Month Net (Civ Avail/ Non Avail Sal) (filter on SUEEs 11AB,11AT,111F, 115F)
Step 7: EASi Financial Direct Expense Accepted YTD Exp and YTD Exp (Civ Avail/ Non Avail Sal) (filter on SUEEs 11AB,11AT,111F, 115F)
Step 8: EASi Financial Pure YTD Obl (Civ Avail/ Non Avail Sal) (filter on Schedule Type F and # Empty)
Step 10: Direct Expense Accepted (Mil Salary YTD) (filter on SUEEs 1190,119A,119B, 119*, A420, 117F)
Step 10: Total YTD EASi Fin Direct Expense Accepted (NO FILTERS)