Payroll

Payroll Job Aids

Manual Check

• Current Payroll Processing

• Manual Check Process

• Manual Retro Contract Payment

• Monthly Payroll Checklist

Quick Void

Current Payroll / Payroll Worksheet

• Quick Void Check Process

• Payroll Worksheet Master Maintenance

Reporting

• Payroll Worksheet: Mass Add Transactions

• Payroll Worksheet Import

• Employee Contracts

Current Payroll / Pre-Verify

• Payroll Vendor Register

• Payroll Vendor Variances

• Retirement

• WA Quarterly Wage Detail

• Forecast Payroll Accts / New Accts Process Tracking

• New Hire Report

• Workers' Compensation Report

Current Payroll / Calculate

• Payee Name Change Audit

• Payroll Worksheet History Report

• Payroll Calculate Overview

Utilities

• Retirement Calculations

• Workers' Compensation Calculations

• Retirement Verify

• HR Messages

Current Payroll / Post-Verify

• Pay Record Import

• Unemployment Comp. Wage Rates

• Workers' Comp Rate Table

• Forecast Payroll Accts / New Accts Process Tracking

Void Check

• Payroll Board Certification

Current Payroll / Check Register

• Void Check Process

• Workers' Compensation Payroll Report

Current Payroll / Create County Treasurer Info

• Create County Treasurer Information