Interfaced Payroll Activity

Use this option to print a listing of payroll transactions that were posted to Fund Accounting through the Automated Payroll Interface option. The report page lets you select records based on fiscal year and period. The report sorts and provides totals based on fund, then budget unit (low level Organization Chart code). The default file name of the report is daypayrl.rpt.

Menu Path:  Fund Accounting > Reports > Daily Transaction Listings > Interfaced Payroll Activity