Pay Cycle Reports
The Pay Cycle Reports should be printed and reviewed for accuracy, then saved as a permanent audit record. Benefit totals will be obtained from the Payroll Time Off Bank Log Table using the check date for 'YTD Earned'.
If a duplicate check number was entered, the following message displays in Memo column of the Payroll Check Register if printed before performing the Payroll Update: Duplicate check # found in check recon file.