ESS Direct Deposit
ESS Personnel Deduction Change Table View
Administrators can VIEW/EXPORT/DELETE ESS Personnel Deduction Change Requests in ESS Personnel Deduction Change Table View from the ESS Direct Deposit Dashboard.
Step 1: On the Admin Features Dashboard ~ Click ESS Personnel Deduction Change Table View
Step 2: Click the Three Dots at the Top Right of Any Column to reveal the Sort & Filter Dropdown Menu ~ Sort in Ascending/Descending Order, Select Columns, and Filter as Desired
Step 3: VIEW any/all Desired ESS Personnel Deduction Change Requests
to EXPORT
Step 4: Click Export to pdf OR Export to Excel to Download ESS Personnel Deduction Change Requests
to DELETE
Step 4: Select/Highlight/Click the Desired ESS Personnel Deduction Change Request
Step 5: Right Click the Chosen ESS Personnel Deduction Change Request
Step 6: Click Delete Data Change Request
Step 7: Click Delete
NOTE: Administrators MUST APPROVE CHANGES in OpenRDA for changes to formally occur in the Employee’s Personnel Direct Deposit Deduction.