Integration 019 and 117 Reconciliation Process Guide

Summary

ISRS Accounts Receivable and Student Payroll transactions, with the exception of check and direct deposit transactions (PG, XG, BL, XL transaction types) are sent to workday over an integration named INT019. In addition, FY 24 employee payroll transactions after July 1, 2024 will be processed in ISRS and sent to Workday via INT019. Check and direct deposit transactions are sent to Workday over an integration named INT117.

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Article ID: 544

Created

Fri 12/12/25 12:01 PM

Modified

Fri 1/9/26 9:48 AM

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Informational