​Payroll Approval Cycle

Purpose: This Approval Cycle shows where the payroll actions will be routed after they have been authorized by your agency.  This external approval cycle is built into IPOPS, therefore the system determines where an action needs to be routed after it has been approved at the agency level.
 
The agencies shown below only require an agency authorized signature, no external routing is required. Actions will be routed to DSP for processing.
 
100- Senate
101- House of Representatives
102- Legislative Services
104- Office of Performance Evaluations
110- Judicial
120- Lieutenant Governor
130- Secretary of State
140- Controller
150- State Treasurer
160- Attorney General
170- Supt of Public Instruction
181- Governor
186- Insurance Fund
190- Military
514- University of Idaho
 
EARNINGS CODEDEPARTMENT OF HUMAN RESOURCES DEPARTMENT OF FINANCIAL MANAGEMENTNO ROUTING 
BLA, CSB, CSC, CSO, CST, LPH, LPR, LPT, REC, REN, STC, STT X 
COA, CVE, CVK, INC, RPR, RPT, SPP, TSI, TSMXX 
AGP, CAP, CCA, CNH, CPP, DRJ, DRT, GS1, JIS, MAN, MOV, MFT, NAR, SFO, SJC, SJH, SJO, SJV, SPA, SPF, TFB, TFP, TMP, TMV, TTR, TXL,  ZCP, ZEP, ZVP  X
MDF, MDS, MTF, MTPX