Day 3 Post- Noon - PC00_M99_CWTR
Submitted by Viet.La@ofm.wa.gov on Thu, 08/22/2024 - 10:36Consider running the Wage Type Reporter to ensure wage types are processing in accordance with your expectation.
Day 3 Pre- Noon - PC00_M99_CWTR
Submitted by Viet.La@ofm.wa.gov on Thu, 08/22/2024 - 10:35Consider running the Wage Type Reporter to ensure wage types are processing in accordance with your expectation.
Day 2 - PC00_M99_CWTR
Submitted by Viet.La@ofm.wa.gov on Thu, 08/22/2024 - 10:33Consider running the Wage Type Reporter to ensure wage types are processing in accordance with your expectation.
Day 1 - PC00_M99_CWTR
Submitted by Viet.La@ofm.wa.gov on Thu, 08/22/2024 - 10:12Consider running the Wage Type Reporter to ensure wage types are processing in accordance with your expectation.
Day 1 - Agency Action
Submitted by Viet.La@ofm.wa.gov on Thu, 08/22/2024 - 08:53Submit GAP1 file if necessary. Payroll Day 2 is GAP1 Cutoff.
Day 0 - Agency Action
Submitted by Viet.La@ofm.wa.gov on Thu, 08/22/2024 - 08:36Submit GAP1 file if necessary. Payroll Day 2 is GAP1 Cutoff.
Employee Org Assignment History Report
Submitted by yvonne.silver@o... on Wed, 07/27/2022 - 12:53Use this report to view Organizational Assignment (0001) infotype history for employees statewide.
Monthly - General Ledger Activity Flexible
Submitted by Viet.La@ofm.wa.gov on Thu, 03/12/2020 - 15:30Run the Enterprise Reporting General Ledger Analysis Flexible Report for Fund 035 after AFRS has closed for the month. This report will show detailed accounting activity for all GLs in Fund 035 for the month.
Monthly - General Ledger Trial Balance
Submitted by Viet.La@ofm.wa.gov on Thu, 03/12/2020 - 15:14Run the Enterprise Reporting General Ledger Trial Balance Report for Fund 035 after AFRS has closed for the month. This report will assist in determining what your agency’s General Ledger balances are in Fund 035 as of the end of the month.
Monthly - SAAM
Submitted by Viet.La@ofm.wa.gov on Thu, 03/12/2020 - 12:42Calculate holiday pay for hourly employees ensuring you are following SAAM guidelines. Refer to SAAM Manual 25.30.30.b for calculations.
Procedures by Functional Area
Reports by Functional Area
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