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UPB - Approving an Overpayment Adjustment for Department Approvers

Approving an Overpayment Adjustment for Department Approvers

The Department Approver is responsible for approving an ANA adjustment. You will receive an e-mail notification when you have a transaction in your ANA Work List to approve. After you approve the adjustment, it is removed from your Work List and sent to the Payroll Approver.

  1. Log in to ANA at
  2. Locate the transaction to approve in your Work List.
    NOTE: Transactions will show Dept Approval under the Activity column.
  3. Click the employee’s name.
  4. Review the adjustment details.
  5. Click the Continue button.
  6. Complete the Comments field.
  7. Click the Approve button.

KeywordsOverpayment, ANA   Doc ID119688
OwnerLaura B.GroupUI Training and Development Resources
Created2022-07-14 13:23:51Updated2023-05-01 09:22:02
SitesUniversity of Illinois Training and Development Resources
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