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    • Go to Reports>Wage Obligation by Employee.
      • Format - PDF and CSV for GAAP auditing purposes.
      • Report as of -  June 30, XXXX20XX.
      • Date to calculate payables through - June 30, 20222023.
      • Sort By - Employee Number.
      • Appointment Type - Classified.
      • Include Positions of archived Employees - Leave unchecked.
      • Select Pay Groups - Move all Classified pay groups to the Selected side.
      • Select Employees - Leave blank.
      • Generate Report.
      • Save the report on your computer for the Auditors use at a later time.

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