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general:humanresources:checklists:firstpayrolloftheschoolyearchecklist:step29

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Human Resources > Payroll Processing > TRS Processing > Extract

In the below fields, type 09-2XXX to capture the days for those employees that worked in August but were not paid until September.

TRS MonthThis field defaults to the current TRS reporting month.

Click Account Period Selection Scroll Arrows to select the TRS reporting month. This is a required field.
TRS YearThis field defaults to the current reporting TRS year.

Click Account Period Selection Scroll Arrows to select the TRS reporting year. This is a required field.

Extract Adjustment Days Tab

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

Extract TEAM Adjustment Days Processing Report

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

Extract Adjustment Days Successful Message

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

general/humanresources/checklists/firstpayrolloftheschoolyearchecklist/step29.1558645955.txt.gz · Last modified: 2019/05/23 16:12 (external edit)