Verify next year payroll information

Log on to the NYR payroll frequency.

Payroll > Reports > User Created Reports

These fields are maintained on the Payroll > Maintenance > Staff Job/Pay Data > Job Info tab.

❏ For employees who do accrue monthly:

• Verify the accrual code, accrual rate, daily rate, and contract begin date for each employee.
• Verify that each employee that should accrue monthly has an accrual code.
• Verify that each employee with an accrual code has an accrual rate.
• Verify that the accrual rate matches the daily rate.
• Verify if each accrual code has the correct number of days employed.
• If you have two employees with the same contract begin date and one needs to accrue and the other does not, make a note to serve as a reminder that the applicable employee should be excluded from calculations during the August Accrual process.