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payroll:reports:trsreports:trsonbehalfpaymentjournal

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payroll:reports:trsreports:trsonbehalfpaymentjournal [2020/06/12 20:58] – emorenopayroll:reports:trsreports:trsonbehalfpaymentjournal [2021/01/05 22:03] (current) – emoreno
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 //**Payroll > Reports > TRS Reports > TRS On-Behalf Payment Journal**// //**Payroll > Reports > TRS Reports > TRS On-Behalf Payment Journal**//
  
-<WRAP round intro>The report calculates the TRS on-behalf payments, creates a journal, and interfaces the amounts to Finance. There is an option to print the report for all existing pay periods or any combination of these pay periods. The process is run using a date selection. The report should be processed and interfaced after the TRS 373 report is interfaced to Finance.+<WRAP round intro>This report calculates the TRS on-behalf payments, creates a journal, and interfaces the amounts to Finance. There is an option to print the report for all existing pay periods or any combination of these pay periods. The process is run using a date selection. The report should be processed and interfaced after the TRS 373 report is interfaced to Finance.
  
 If the TRS 373 (HRS4000) has not been interfaced prior to running the TRS On-Behalf Payment Journal (HRS4150), the system displays a message. The program verifies the interface for each pay frequency for the from pay date and to pay date selected.   If the TRS 373 (HRS4000) has not been interfaced prior to running the TRS On-Behalf Payment Journal (HRS4150), the system displays a message. The program verifies the interface for each pay frequency for the from pay date and to pay date selected.  
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 ^Additional Matching Amount|Type the additional matching amount in any amount greater than 0.00.\\  \\  Add the last two lines of each child nutrition worksheet and then enter that total. Reference the [[https://www.trs.texas.gov/TRS%20Documents/child_nutrition_guidelines.pdf|Worksheet for Calculating the Monthly Child Nutrition Contribution For Federal Fund/Private Grants and Federal Grant TRS-Care]]. | ^Additional Matching Amount|Type the additional matching amount in any amount greater than 0.00.\\  \\  Add the last two lines of each child nutrition worksheet and then enter that total. Reference the [[https://www.trs.texas.gov/TRS%20Documents/child_nutrition_guidelines.pdf|Worksheet for Calculating the Monthly Child Nutrition Contribution For Federal Fund/Private Grants and Federal Grant TRS-Care]]. |
    
-[[humanresources:reports:trsreports|Generate the report.]]+[[payroll:reports:trsreports|Generate the report.]]
  
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payroll/reports/trsreports/trsonbehalfpaymentjournal.1591995509.txt.gz · Last modified: 2020/06/12 15:58 (external edit)

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