The Salary, Travel and Per Diem process allows agencies to review, correct and approve data extracted from the TeamWorks HR Payroll and Financial Accounts Payable systems. Information is utilized by the Department of Audits to prepare the annual Compilation Reports.
Major functions include:
Salary and Travel Correction
Per Diem Correction (By Account)
The Salary Travel and Per Diem process does not integrate with any other TeamWorks module.