❏ Modified various Payroll reports in the following processes to include the Pay Campus and Pay Dept columns. The column data originates from the Pay Campus and Pay Dept fields on the Payroll > Maintenance > Staff Job/Pay Data > Pay Info tab. The report sorting will remain the same with the addition of the new columns.

• Payroll Processing > Run Payroll > Payroll Calculations
• Payroll Processing > Payroll Adjustments > Check Issue
• Payroll Processing > EOY Payroll Accruals > Run Calculations
• Next Year > Interface NY Payroll to NY Budget > Calculations
• Zero School YTD Accrual Retiree Surcharge Extract
• Utilities > Payroll Simulation > Calculations
• Utilities > Payroll Accrual Variance Extract > Extract
• Utilities > Zero School YTD Accruals > Extract

❏ Removed the following reports that are not available in CSV format:

• Payroll Processing > EOY Payroll Accruals > Mass Delete
• Utilities > Payroll Accrual Variance > Extract
• Utilities > Zero School YTD Accruals > Extract