OFM has updated the HRMS Payroll Reports. Please visit the Reports by Functional Area > Payroll to check them out!
Please submit questions to heretohelp@ofm.wa.gov.
Use this report daily to identify any Notification of Change (NOC) or Notification of Return (NOR) received in relation to employees’ Bank Details (0009) infotype data. Failure to monitor this report may result in automatic deposits being processed inaccurately. Failure to take appropriate action may result in Automated Clearing House (ACH) compliance violations or penalties.
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:
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.