If you want to: | Then run this report: |
Analyze detailed payroll information by department and pay period | Detail Payroll for Year End |
Identify furlough hours and amounts by department and pay period | EE furlough hrs & amount |
Identify hours and amounts coded to the earn code RFD | EE vac in lieu of furlough day |
Reconcile payroll summary and GL trial balance. | Pay Summ & GL Reonciliation |
To find additional pay entries | Addl pay by ee, dept, or erncd |
To find additional pay entries | Addl pay by ee, dept, or erncd |
To find additional pay entries; prompts on employee id, department and earnings code | Addl pay by ee, dept, or erncd |
To find additional pay entries; prompts on employee id, department and earnings code | Addl pay by ee, dept, or erncd |
To find total hours and total pay by department and pay end date | All Pay & Hours - Dept & Date |
To identify account code discrepancies between payroll and position data | Account Code discrepancies POS to PAY |
Verify all deductions by employee and pay period | Employee payroll deductions |