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Trace: • Calculate a sample payroll • Generate the Employee Verification report • Verify/update Workers' Compensation rates • (If applicable) Verify the accrual expense table • Generate the Account Code Comparison report
general:firstpayrolloftheschoolyear_julystart:step22

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general:firstpayrolloftheschoolyear_julystart:step22 [2025/07/03 19:52] – emorenogeneral:firstpayrolloftheschoolyear_julystart:step22 [2025/07/23 19:05] (current) – emoreno
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 [[personnel:reports:personnelreports:employeeverificationreport|Personnel > Reports > Personnel Reports > HRS1100 - Employee Verification Report]] **OR** [[payroll:reports:personnelreports:employeeverificationreport|Payroll > Reports > Personnel Reports > HRS1100 - Employee Verification Report]] [[personnel:reports:personnelreports:employeeverificationreport|Personnel > Reports > Personnel Reports > HRS1100 - Employee Verification Report]] **OR** [[payroll:reports:personnelreports:employeeverificationreport|Payroll > Reports > Personnel Reports > HRS1100 - Employee Verification Report]]
  
-Run the report with the **Pay Status Active (A), Inactive (I), or blank for ALL** parameter set to //A - Print active employees only// and the **Pay Type 1-4, Exclude Subs (E), or blank for ALL** parameter set to //E - Exclude substitute employees from the report//. Review for employees with July contracts. +Run the report with the **Pay Status Active (A), Inactive (I), or blank for ALL** parameter set to //A - Print active employees only// and the **Pay Type 1-4, Exclude Subs (E), or blank for ALL** parameter set to //E - Exclude substitute employees from the report//. Verify for the applicable group of employees currently being moved from NY payroll to CY.
  
 Print and/or save this report and review it for accuracy.  Print and/or save this report and review it for accuracy. 
general/firstpayrolloftheschoolyear_julystart/step22.1751572322.txt.gz · Last modified: 2025/07/03 19:52 by emoreno

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