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      ____ A.) Go to Reports/Wage Obligation by Employee

      ____B.) Format-Run the report in PDF and CSV for GAAP auditing.

      ____C.) Report as of- The default date will be the current date

      ____CD.) Date to Calculate Payables Through-Enter the ending date of the fiscal year (ex. 6./30/YY

      ____DE.) Sort By- Choose sorting option

      ____EF.) Appointment Type-Choose Classified

      ____FG.) Pay Groups- Select any pay groups that withhold SERS.

      ____GH.) Click Generate Report

Save the report for a SERS Liability Report for the auditors.