The HI Payroll Transaction process replaced the Online PCS and is an updated Excel to Component Interface (CI) process using a CSV file. Department payroll can upload the file and validate rows without going through Central Payroll and the old PCS approver process. This enables departments to easily enter Vacation or Comp Time payouts as well as retroactive payments (before deploying in T&L) and payments to terminated employees.
Click on the following links to learn more about the HI Payroll Transaction process:
PCS Transition Overview (PowerPoint)
Payroll Transaction Upload Job Aid
Sample upload file (Excel)
You can also watch a video presentation covering the HI Payroll Transaction process here:
Last Updated: January 12, 2023
Tags: HIPSHUP, HI Payroll Transaction Process
