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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
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
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