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        <title>&lt;div id=&quot;main-title&quot;&gt;Business&lt;/div&gt; payroll:payrollprocessing:trsprocessing</title>
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        <description>Adjustment Days

Payroll &gt; Payroll Processing &gt; TRS Processing &gt; Adjustment Days

This tab is used to add, edit, and delete adjustment days for TRS reporting. 

The Extract function on this tab is used to extract the available days worked from the TRS calendar and from any leave docks that were processed through the payroll leave transmittals process for leave types with</description>
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        <dc:date>2020-09-18T19:36:50+00:00</dc:date>
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        <title>Create Files</title>
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        <description>Create Files

Payroll &gt; Payroll Processing &gt; TRS Processing &gt; Create Files

This tab is used to create the Employee Data (ED), Regular Payroll (RP), and Employment of Retirees (ER) submission files for TRS reporting. These submission files can be electronically submitted to TRS.</description>
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        <dc:date>2020-10-29T18:30:28+00:00</dc:date>
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        <description>Extract

Payroll &gt; Payroll Processing &gt; TRS Processing &gt; Extract

This tab is used to extract the following TRS reporting data. All six extracts (ED20, ED40, ER20, RP20, Adjustment Days to RP25, and Adjustment Days to ER27) can be run simultaneously while you perform other system tasks. You can extract per frequency or for all frequencies.</description>
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        <dc:date>2022-07-21T20:10:42+00:00</dc:date>
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        <description>Interface

Payroll &gt; Payroll Processing &gt; TRS Processing &gt; Interface

This tab provides a list of journal vouchers that have not been interfaced to Finance. The journal vouchers listed can be interfaced to the current or next accounting period in Finance. In addition, you can delete journal vouchers that have not been interfaced to Finance.</description>
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        <dc:date>2020-10-29T20:21:24+00:00</dc:date>
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        <description>Maintenance

Payroll &gt; Payroll Processing &gt; TRS Processing &gt; Maintenance

This tab is used to add, edit, and delete Employee Demographic, Regular Payroll, and Employment After Retirement records for TRS reporting. 

Access the RE Portal Resources page for additional reporting information and complete file record layouts.</description>
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        <dc:date>2020-10-29T16:50:43+00:00</dc:date>
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        <description>Payroll History

Payroll &gt; Payroll Processing &gt; TRS Processing &gt; Payroll History

This tab is used to make changes to an employee's payroll history data. The saved extra duty table and employee payroll history data can be retrieved for a selected TRS reporting month and year. If the extra duty table values and/or the employee's payroll history data is updated, the TRS processing reports can be recreated using the</description>
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        <dc:date>2023-05-05T19:05:50+00:00</dc:date>
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        <description>Purge

Payroll &gt; Payroll Processing &gt; TRS Processing &gt; Purge

This tab is used to purge (delete) data from TRS reporting tables.

Purge data:

The TRS Month and TRS Year fields are disabled on this tab. 
 Field</description>
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