Validate Payroll Results
| Purpose | Transaction | Steps | Contact |
| Payroll validation reports can be run after the payroll is written (2 business days before pay date). Review the payroll calendar for regular and off cycle processing dates at: http://www.purdue.edu/payroll/OnePurdue/Calendars.htm. | |||
| Review a listing of employees that will be paid. This will only show the employee, net pay amount, and direct deposit or check indicator. | ZHR_Payment_Method | Org Unit
Payment Date Pay Admin Code |
timeadmin@purdue.edu |
| Review a list of HR/Pay and Financial data about a specific payroll. Data includes employee name, gross pay amounts, cost distribution data, and fringe benefits charges. 3 reports can be executed-Detailed Charge Report, Summary Charge Report, and Interdepartmental FTE Summary. | ZHR_Pay_Posting | Org Unit
Payment Date Pay Area Other Desired Selection Criteria |
costing@purdue.edu |
| Review an employee's remuneration statement. | Z_PY_REMUN_STMT_SAR | PERNR
Pay Period |
sschelp@purdue.edu; timeadmin@purdue.edu |
| Review Quota Balances. | PT_QTA10 | Org Unit
TA Code |
timeadmin@purdue.edu |