❏ 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