Running Payroll Queries

   Overview   

 

The System Manager Reporting Page allows you to access several queries relating to Payroll:

  • Additional Pay Review (180_PY_ACTIVE_ADDL_PAY)
  • Validate Monthly Pay (180_PY_MO_PAYROLL_VAL_V3)
  • Funding by DeptID and RunID (180_PY_FUN_BY_DEPTID_RUNIDOLD)
  • Estimated Monthly Payroll (180_PY_FUNDING_BY_DEPTID_RUNID)
  • Paycheck Options (180_PY_DDP_PAYCK_OPTION)
  • W2 Consent Status by EE (BOR_PY_YE_W2_CONSENT)

Additional queries are continually added. Check the System Manager Reporting Page menu for the most up-to-date listing of available queries.

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