academy:business_payroll_augusttrsreporting
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| Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
| academy:business_payroll_augusttrsreporting [2024/06/07 14:37] – emoreno | academy:business_payroll_augusttrsreporting [2025/06/23 18:49] (current) – emoreno | ||
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| Line 32: | Line 32: | ||
| - | - ++Process all August payrolls|{{page> | + | - ++Process all August payrolls.|{{page> |
| - | - ++Extract August RP records and interface to Finance|{{page> | + | - ++Extract August RP records and interface to Finance.|{{page> |
| - **Do not** report or submit any records to TRS at this time. | - **Do not** report or submit any records to TRS at this time. | ||
| - | - ++Create user-created report|{{page> | + | - ++Create user-created report.|{{page> |
| - | - ++Copy applicable calendars from NYR to CYR|{{page> | + | - ++Copy applicable calendars from NYR to CYR.|{{page> |
| - ++Copy employees with August contract begin dates from NYR to CYR|{{page> | - ++Copy employees with August contract begin dates from NYR to CYR|{{page> | ||
| - | - ++Extract August TRS records|{{page> | + | - ++Extract August TRS records.|{{page> |
| - | - ++Maintenance ED records|{{page> | + | - ++Maintenance ED records.|{{page> |
| - | - ++Create ED submission file|{{page> | + | - ++Create ED submission file.|{{page> |
| - | - ++Perform employee maintenance|{{page> | + | - ++Maintenance RP records.|{{page> |
| - ++Create RP submission file|{{page> | - ++Create RP submission file|{{page> | ||
| - | - ++Determine TRS payment |{{page> | + | - ++Determine TRS payment.|{{page> |
| - | - ++Record TRS payment|{{page> | + | - ++Record TRS payment.|{{page> |
| - | - ++Delete pending TRS interface for August|{{page> | + | - ++Delete pending TRS interface for August.|{{page> |
| - | - ++Enter ED90 records/ | + | - ++Enter ED90 records/ |
| - | - ++Create ER submission file|{{page> | + | - ++Create ER submission file.|{{page> |
| - | - ++Verify TRS On-Behalf is posted|{{page> | + | - ++Verify TRS On-Behalf is posted.|{{page> |
| - ++(If necessary) Calculate TRS on-behalf.|{{page> | - ++(If necessary) Calculate TRS on-behalf.|{{page> | ||
academy/business_payroll_augusttrsreporting.1717771032.txt.gz · Last modified: 2024/06/07 14:37 by emoreno