Miscellaneous
Document completed daily and is received early in the morning for processing
What is Prenote
First file received for validation on Friday
What is VCAP
First Button pushed on this day
What is Button 1
Includes validation of the pay end date & pay begin date
What is Review Pay Calendars
Reviewed prior to creating paysheets
What is Pay034 or Presheet Audit Report
Includes files from the comparison week's Payroll & empty folders for Payroll Processing
What is Package Prep
Third party benefit file posted to General deduction table
What is Towers Watson
Reviews files posted with errors
What is PIE error report
Used to validate the date HR can no longer make updates
What is HR Cut Off Query
Which report would show missing vendors
What is Vendor Distribution Report
Validates inbound files loaded to PIE prior to approval
What is Control Total
Query to update EE state tax data if needed
What is Tax Query
Generates employees that transfers with wage attachment
What is garnishment query
Includes entries added or removed from Job data
What is HR Updates & Deletes
Loaded at button 2 and is posted to savings plan table
What is Merrill Lynch Savings file
One time, Psuedo one time & Recurring files
What is Types of Inbound files
Starts recurring posting job process
What is Button 0
Compares entries in HR PeopleSoft & Production
What is HR Audit Report
Oncycle Subset code
What is subset UON
Creates paysheets for employees
What is button 3
Used to find comparison week for payroll
What is deduction schedule
Generates EEs that require resident tax updates
What is Tax Audit Report or 404
Generates separated EEs with VAC & PAA payout
What is Employee Separation file
Out of Bounds/invalid entries made by HR
What is Pre Post Errors
Must be approved before pushing button 3
What is HR Triggers & RTW OptIn OptOut