This page was removed as a result of the TRS rewrite.
Human Resources > Utilities > TEAM Submission > Create Submission > Regular Payroll
This page is used to provide a payroll contribution detail report for each employee on a monthly basis. It is submitted after the last payroll of the month. The submission files can be electronically submitted to the TRS website.
Click here to access the TEAM Report Formatting Guide - ISDs, Charters, and ESCs for additional reporting information and complete file record layouts.
Field | Description |
---|---|
Report Date (MM-YYYY) | Type the month and year of the report in the MMYYYY format. |
Click Execute. The Save As dialog box is displayed.
Navigate to the folder where the files are to be saved.
Click Save to continue or Cancel to return to the Regular Payroll (RP) page.
The Signature Data, Summary of Regular Payroll (RP) Report is displayed. The summary contains the total number of records submitted for the report month and year.
Click Cancel to return to the Regular Payroll page without printing a signature report.