Audit Reports
These reports should be saved in your Final Payroll Package when submitting payroll______________.
What is the New Hire Salaried Payroll Audit Report, Terminated Employee Report, Personal Change Report, Incomplete Employee Report, Audit-Status Change Report, Pay Group Transfers Report & Leave of Absence Report?
When information doesn't show on your termination, transfer or new hire reports, where else would you search for information?
What is the Payroll Change Audit Report?
The Z99 is used for________.
What is validating salaried employees?
Your first preview should be ran when____.
What is after Carimah has completed the uploads and sent email stating files have been loaded and previews can be ran?
This list of items should be saved in your adjustment/backup folder.
What is manual entries, direct deposit refunds/rejections, any items that would required you to manually enter a batch.
Which report is used to balance earnings on the Balance Sheet?
What is Pay Data Earning Report?
Emails received asking for adjustments/corrections to someone's pay while processing payroll should be saved.
What is the backup folder?
Balance Sheet should only be submitted when___.
What is when the totals at the bottom all equal to zero?
These two reports should always be clear before sending payroll.
What is SIT/SUI Recalc Report & Payroll Audit?
Everyone must stay until what time on processing Wednesday?
What is after checking in with Serena and all pay groups are complete?