Payroll Report

Overview

This service allows the Payroll Department to submit a request for generating the Payroll Report. This report is used to process and reconcile payroll records and must be submitted by authorized payroll personnel only.

Eligibility

Only members of the Payroll Department are authorized to submit this request.

Access

Complete the form by clicking "Request Service"

Getting Started

To submit the report request, the following information is required:

  • Payroll ID – Select from the following predefined codes:

    • BB, JD, PF, SA, TE

  • Payroll Number – Enter a numeric value between 1 and 26, representing the payroll cycle.

  • Beginning Check Number – Provide the first direct deposit number in the payroll run.

  • Check Date – Enter the date of the check, which must be the Friday of the week the report is being run.

  • Is this the last payroll of the week? – Indicate whether this is the final payroll for the current week.

Additional Fields:

  • Additional Information (Optional) – Use this field to provide any relevant context or special instructions, such as the last Payroll of the Week details.

  • Attachment Upload (Optional) – Attach any supporting documentation required for the report.

Please view the Related Articles section for more information.