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Trace: • January • Non-Comp Funding Changes - HRS6140 • School YTD Data - HRS3700 • Quarterly
payroll:maintenance:hourspaytransmittals:total

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payroll:maintenance:hourspaytransmittals:total [2020/05/14 16:54] – emorenopayroll:maintenance:hourspaytransmittals:total [2020/07/24 15:43] (current) – emoreno
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 <WRAP round intro>This tab displays a summary report for the selected pay date of all adjustments to employee hours worked, deductions claimed, and absences taken in excess of leave earned for the selected pay date. The following transmittal total summaries are available: <WRAP round intro>This tab displays a summary report for the selected pay date of all adjustments to employee hours worked, deductions claimed, and absences taken in excess of leave earned for the selected pay date. The following transmittal total summaries are available:
-  * **Total** - displays a summary of all adjustments for the selected pay date of the district or campus. +  * **Total** - displays a summary of all adjustments for the selected pay date of the LEA or campus. 
-  * **Transmittals** - displays a summary of each employee's adjustments for the selected pay date of the district or campus. +  * **Transmittals** - displays a summary of each employee's adjustments for the selected pay date of the LEA or campus. 
-  *** Deduction Transmittals** - displays a summary of all employee deduction totals for the selected pay date of the district or campus.+  *** Deduction Transmittals** - displays a summary of all employee deduction totals for the selected pay date of the LEA or campus.
 </WRAP> </WRAP>
  
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 ====Perform an inquiry:==== ====Perform an inquiry:====
  
-Under Retrieval Options, enter any of the following criteria:+VCV Under **Retrieval Options**, enter any of the following criteria:
  
 ^ Field                                        ^ Description   ^  /*Table with two rows*/ ^ Field                                        ^ Description   ^  /*Table with two rows*/
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 ^Campus|Click {{:images:dropdown.gif|Drop-down Arrow}} to select a campus code, or leave blank to select all.| ^Campus|Click {{:images:dropdown.gif|Drop-down Arrow}} to select a campus code, or leave blank to select all.|
  
-Click **Retrieve**. The selected pay date information is displayed.+VCV Click **Retrieve**. The selected pay date information is displayed.
  
-Under **Inquiry Data**, select one of the following:+VCV Under **Inquiry Data**, select one of the following:
  
   * **Total**   * **Total**
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   * The total dollar value of TRS insurance refunds is displayed from the System Adjust tab.   * The total dollar value of TRS insurance refunds is displayed from the System Adjust tab.
   * The total dollar value of employer annuity contribution refunds is displayed from the System Adjust tab.   * The total dollar value of employer annuity contribution refunds is displayed from the System Adjust tab.
-  * The total dollar value of employer nonannuity contribution refunds is displayed from the System Adjust tab.+  * The total dollar value of employer non-annuity contribution refunds is displayed from the System Adjust tab.
   * The total dollar value of TRS salary reduction refunds is displayed from the System Adjust tab.   * The total dollar value of TRS salary reduction refunds is displayed from the System Adjust tab.
   * The total dollar value of TRS insurance refunds is displayed from the System Adjust tab.   * The total dollar value of TRS insurance refunds is displayed from the System Adjust tab.
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-====Other functions and features:==== 
- 
-^{{images:trash_delete.gif|Trashcan Icon}} | ++ Delete a row.|{{page>general:delete_a_row}}++|  /*Table row with text link*/  
  
 +[[general:printreport|Review the report.]]
  
  
payroll/maintenance/hourspaytransmittals/total.1589475280.txt.gz · Last modified: 2020/05/14 11:54 (external edit)

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