Running Payroll Queries

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.