Payroll

Use this report to check for accounting or funding transactions for payroll. The report reads payroll posting data after it has been processed and interfaces with the ALAS (financial) program. OFM must have stored payroll for the period before you can run this report.

Use this report to view all retroactivity organized by personnel area for the current and/or prior pay periods.

Use this procedure to create Sick Leave Buyout forms for eligible employees who have opted-in.

Prior to using this report procedure, you should have already:

1. Determined eligibility
2. Contacted eligible employees for opt-in/opt-out options (optional)
3. Received confirmation from employees who have elected to opt-in (optional)

Follow the Sick Leave Buyout - Determine Eligibility user procedure if these steps have not yet been completed.

Use this procedure to determine if an employee is eligible for Sick Leave Buyout.

Use this report to identify employees within your agency who have wages that are not subject to Old Age Survivor Insurance (OASI) and Medicare.

Use this report to view or print an employee’s earnings statements for multiple pay periods within the same pay year.

Use this report to view detailed results of an employee’s year-to-date earnings.

Use this report to identify employees with an active tax exemption and their exemption expiration date.

Use this report to display garnishment information for a specific time period.

Use this report to create ad hoc reports using employee payroll results for a variety of reasons:

• View hours and amounts by wage type.
• View differences by pay period for overpayments or underpayments.
• View retroactivity amounts in-period and for-period.
• View breakdown of wage types or groups of wage types.
• View leave and leave without pay wage type hours and amounts.
• Assist with fund reconciliations.

OFM must have stored payroll for the period before you can run this report.