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Trace: • ASCENDER - Process Payroll • G&P SSA Fiscal Agent Management Process Grant Payments • Enter Records in Asset Management • Extract payroll account codes • Verify Extract Reports tab

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general:quickview:nextyearpayroll:step22
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Human Resources > Next Year > Interface NY Payroll to NY Budget > Extract Reports

Human Resources > Reports > HR Reports > NY Interface Budget Reports

Use the reports to verify the accuracy and validity of the employees, accounts, and amounts.

Extract Reports Tab

Pay special attention to the employee count to verify that the correct number of employees are extracted and match the count on the Next Year Payroll Employee Distribution Report.

Next Year Payroll Employee Distribution Report

Next Year Payroll Account Distribution Report

general/quickview/nextyearpayroll/step22.1550093752.txt.gz · Last modified: 2019/02/13 16:35 (external edit)

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