User Tools

Site Tools


general:firstpayrolloftheschoolyear_julystart:step15

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revisionPrevious revision
general:firstpayrolloftheschoolyear_julystart:step15 [2025/07/03 19:41] emorenogeneral:firstpayrolloftheschoolyear_julystart:step15 [2025/07/23 19:01] (current) emoreno
Line 13: Line 13:
 Complete the applicable report parameters and generate the report. Print and/or save this report and review it for accuracy. Review for employees with July contracts. Verify that all current employees are listed.  Complete the applicable report parameters and generate the report. Print and/or save this report and review it for accuracy. Review for employees with July contracts. Verify that all current employees are listed. 
  
-Verify that distribution information has been updated for July contracts before the employees start their pay in the new fiscal year. +Verify that distribution information is updated for each applicable group of employees who are starting their pay in the new fiscal year when being moved from NY payroll to CY.
  
  
 {{:general:step_17_first_py_of_sy_employee_listing.png|HRS6150 - Employee Payroll Listing}} {{:general:step_17_first_py_of_sy_employee_listing.png|HRS6150 - Employee Payroll Listing}}
general/firstpayrolloftheschoolyear_julystart/step15.1751571685.txt.gz · Last modified: 2025/07/03 19:41 by emoreno