Available Reports: Actuals Distribution (Salary/Fringe Report): Lists the funding sources and accounts for salary and fringe expenses charged to your department. This report is first available on-line two business days before the selected pay day. Home> Payroll for North America > Payroll Processing USA.Pay Period Reports > HE Actuals Report Actuals Distribution Report Dept. Leave Accrual: Lists the leave earned, taken and balances for all individuals in the department. This report is available one day prior to pay day and available until two days prior to the next pay day. The departmental leave report is only available until the next payroll leave accrual runs. Home> Benefits> Reports> Participation> HE Leave Accrual Report Dept. Leave Accrual Report Payroll Register (Proof): Available to departments to review their payroll, prior to the final calculation. Department personnel are strongly encouraged to review a proof at least once 4-5 business days prior to pay day. Any discrepancies should be reported immediately to Payroll. Home>Payroll for North America > Payroll Processing USA >Pay Period Report>HE Pay Register 2 Payroll Register Report Gross & Fringe: Lists the salary and fringe benefits by employee by funding source for your department. This report does show "credits" (i.e. corrections). This report is first available two business days before the selected pay day. Home>Payroll for North America >Payroll Distribution >GL Interface Reports>Gross and Fringe Report Gross and Fringe Report |
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| Site Manager Last Updated: Tuesday, 22-May-2007 10:40:34 CDT Published by North Dakota State University |
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