Financial

Quarterly - ZHR_PFML_REPORT

Run the PFML Quarterly Wages Premiums & Hours Report to identify the PFML premiums, wages, and hours that have been reported to Employment Security Department.  Save this report for your records, HRMS does not save historical data for this report.

Monthly - ZHR_RPTPY376

Run the Payroll Journal Voucher Report to display records of money being transferred between agencies or out of HRMS as a result of payroll processing. This report will assist in reconciliation of GLs 1324, 5180, and 5187.     Be sure to utilize the Report IDs 13 and 14 to identify mid-period transfers.  

Monthly - PC_PAYRESULTS

Run the Display Stored Payroll Results if you find an employee who is out of balance. This will allow you to look at the detail of what was processing, any arrears activity, and if there is retroactivity that may need to be accounted for.