Payroll Register - PAY002

DESCRIPTION:

This report lists employees who receive a paycheck within a particular pay run.

Included are:

1. Employee Name;
   
2. Employee ID;
   
3. Business Unit;
   
4. Check Date;
   
5. Check Number;
   
6. Regular Hours/Earnings;
   
7. Overtime Hours/Earnings;
   
8. Other Type/Hours/Earnings;
   
9. Gross Pay;
   
10. Tax Type/Amount;
    
11. Deduction Code/Amount;
    
12. Net Pay.
    

FREQUENCY:

This report is created after each pre-calc, on-cycle, and off-cycle.

WHERE FOUND:

Downloaded from the agency's MVS mailbox using the Core FTP Pro software.