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general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step29

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Human Resources > Utilities > TEAM Submission > Adjustment Days > Extract Adjustment Days

In the Report Date (MM-YYYY) field, type 09-2XXX to capture the days for those employees that worked in August but were not paid until September.

Click Execute. The Extract TEAM Adjustment Days - Processing Report is displayed.

Click Process. A message indicating that the process was successful is displayed on the page.

Verify the information on Human Resources > Reports > TEAM Reports > TRS Adjustment Days Report (HRS7850).

general/humanresources/checklists/firstpayrolloftheschoolyearchecklist/step29.1533070750.txt.gz · Last modified: 2018/07/31 15:59 (external edit)

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