Payroll Report
| Description |
- Per pay check deductions for all benefits.
- Includes all employees
- Can be used for payroll reconciliation
- Generated by pay cycle (Every Two Weeks, Weekly, Monthly, etc.)
- Options to select
- Plans
- Eligibility classes
- Data includes:
- Current employment status and effective date
- Plan enrollments, coverage tiers, and deductions
|
- Enter an Effective Date.
- The default Employee Type is Live.
- Select a Pay Cycle from the drop down.
- Select the desired Plan Types and click Add.
- Select the desired Class(es) and click Add.
- Select the desired Location(s) and click Add.
- Select the desired Division(s) and click Add.
- Select the desired Department(s) and click Add.
- Select the desire Country and click Add.
- Click Generate.
- In a few minutes, click Refresh.
- Click on the Report Link and the file will open in Excel.
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