PeopleSoft Patches, Group GRP834 Menu Security Report. SA8RT
Class ID Action Menu Name Bar Label Bar Item Label Panel Item Label Display Only Authorizations
ISUSAALL UnAsignd DEFINE_PAYROLL_TAXES_(USF) Setup Agency State Tax Table Co State Tax Tbl1 1 6
ISUSAALL UnAsignd MAINTAIN_PAYROLL_DATA_(USF) Use Employee Tax Data State Tax Data 1 0 14
ISUSAALL UnAsignd MAINTAIN_PAYROLL_DATA_(USF) Use Employee Tax Data State Tax Data 2 0 14
ISISAALL UnAsignd DEFINE_PAYROLL_TAXES_(USF) Setup Agency State Tax Table Co State Tax Tbl1 1 6
ISISAALL UnAsignd ESTABLISH_COURSES Process Grade Post Grade Post 1 2
ISISAALL UnAsignd MAINTAIN_PAYROLL_DATA_(USF) Use Employee Tax Data State Tax Data 1 1 6
ISISAALL UnAsignd MAINTAIN_PAYROLL_DATA_(USF) Use Employee Tax Data State Tax Data 2 1 6
ISISAALL UnAsignd PROCESS_ACG_SMART_GRANTS Process Evaluate ACG/SMART Eligibility ACG/SMART Selection 1 2
ISISAALL UnAsignd ROLE_APPLICANT_SA Tasks Make a Payment Sf Payment Wrk 1 NULL
ISISAALL UnAsignd SA_LEARNER_SERVICES Finances Make a Payment Sf Payment Wrk 1 NULL
ISUHRALL UnAsignd ADMINISTER_SF_INTERFACE Use Self-Service Payment Payment Work Page 0 3
ISUHRALL UnAsignd DEFINE_PAYROLL_TAXES_(USF) Setup Agency State Tax Table Co State Tax Tbl1 1 6
ISUHRALL UnAsignd SA_LEARNER_SERVICES Finances Make a Payment Sf Payment Wrk 0 1
ISIHRALL UnAsignd ADMINISTER_SF_INTERFACE Use Self-Service Payment Payment Work Page 1 2
ISIHRALL UnAsignd ESTABLISH_COURSES Process Grade Post Grade Post 1 2
ISIHRALL UnAsignd MAINTAIN_PAYROLL_DATA_(USF) Use Employee Tax Data State Tax Data 1 1 6
ISIHRALL UnAsignd MAINTAIN_PAYROLL_DATA_(USF) Use Employee Tax Data State Tax Data 2 1 6
ISIHRALL UnAsignd MAINTAIN_RECEIVABLES Process ePayment Interlink Test Test Credit Card 1 2
ISIHRALL UnAsignd MAINTAIN_RECEIVABLES Process ePayment Interlink Test Test eCheck 1 2
ISIHRALL UnAsignd PROCESS_ACG_SMART_GRANTS Process Evaluate ACG/SMART Eligibility ACG/SMART Selection 1 2
ISIHRALL UnAsignd ROLE_APPLICANT_SA Tasks Make a Payment Sf Payment Wrk 1 NULL
ISIHRALL UnAsignd SA_LEARNER_SERVICES Finances Make a Payment Sf Payment Wrk 1 NULL