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Payroll

New Hire Action (PY)

Use these procedures to complete the payroll portion of a New Hire action or to correct the employee’s new hire date on the payroll infotypes.

  • New Hire Action (PY) - Create New Hire Action
  • New Hire Action (PY) - Change Hire Date Before Day 4
  • Read more about New Hire Action (PY)

Year End Reports Job Aid

  • Read more about Year End Reports Job Aid

HRMS Payroll and Reports Job Aid

  • Read more about HRMS Payroll and Reports Job Aid

Payroll Processing Days 1-4

  • Read more about Payroll Processing Days 1-4

Leave Buyout Reporting to DRS_Correct

  • Read more about Leave Buyout Reporting to DRS_Correct

Appointments with EIC at Year End Report

  • Read more about Appointments with EIC at Year End Report

EVA Identifying Incorrect Balances

  • Read more about EVA Identifying Incorrect Balances

Payroll Simulation - Find an Overpayment

  • Read more about Payroll Simulation - Find an Overpayment

Payroll Posting

  • Read more about Payroll Posting

Payroll Simulation- Correction Run

  • Read more about Payroll Simulation- Correction Run
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OFM HELP DESK

Phone: 360.407.9100
Email: HereToHelp@ofm.wa.gov