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payroll:reports:yeartodatereports:ytdreportworkers_compensation

HRS3100 - YTD Report Workers' Compensation

Payroll > Reports > Year To Date Reports > YTD Report Workers' Compensation

The report lists all employees with cumulative totals for the school year. The report includes cumulative totals for each individual rate as well as an overall total for all rates. Print the report after running payroll calculations and posting the payroll information to the master file to verify the workers’ compensation amounts for each employee, as well as for the district.

Calculations

Parameter Parameter Description
Sort by Alpha (A), Pay Campus (C), Primary Campus (P)A - Sort the report alphabetically.

C - Sort the report by pay campus.

P - Sort the report by primary campus.

This is a required field.
Using School YTD (S), or Distribution Hist (H)S - Include the school year-to-date data on the report.

H - Include the school distribution history on the report.

This is a required field.
For School YTD - School Year (YYYY), or blank for ALLType a school year in the YYYY format. Otherwise, leave blank to use all school years.
Pay Status Active (A), Inactive (I), or blank for ALLA - Print active employees only.

I - Print inactive employees only.

Blank - Print both active and inactive employees.
Pay Type 1-4, Exclude Subs (E), or blank for ALL1-4 - Include employees with a specific pay type (e.g., 1) on the report.

E - Exclude substitute employees from the report.

Blank - Include all employees on the report.
Select Pay Campus(es), or blank for ALLType the three-digit campus ID number, including all leading zeros and separating multiple campus ID numbers with a comma (e.g., 001, 098). Or, click Ellipsis Icon to search for pay campuses. Otherwise, leave blank to use all campus ID numbers.
Select Primary Campus(es), or blank for ALLType the three-digit campus ID number, including all leading zeros and separating multiple campus ID numbers with a comma (e.g., 001, 098). Or, click Ellipsis Icon to search for primary campuses. Otherwise, leave blank to use all campus ID numbers.
Select Employee(s), or blank for ALLType the employee number separating multiple employee numbers with a comma. Or, click Ellipsis Icon to search for employees. Otherwise, leave blank to use all employee numbers.
For YTD - From Pay Date (MMDDYYYY), or blank for ALLType the from pay date in the MMDDYYYY format, or leave blank to use all from dates.
For YTD - To Pay Date (MMDDYYYY), or blank for ALLType the to pay date in the MMDDYYYY format, or leave blank to use all to dates.

Generate the report.

payroll/reports/yeartodatereports/ytdreportworkers_compensation.txt · Last modified: 2023/10/27 19:05 by emoreno