1
Run
After Each Payroll or Monthly
Use
to verify IRS, EFTPS, vendor and VEBA payments.
PC00_M99_URMR
3rd Party Remittance Reconciliation
Use
to verify the earnings and deductions for individual employee or groups of employees in your agency.
ZHR_RPTPYN33
Payroll
Register
Payroll
Journal
Cancelled
Warrant Report
Year to
Date Register
Allowance
/ Reimbursement Summary, Update Savings Bond Reserve
Wages
Not Subject To Social
Security
PAY1
Report Name
Use
to display employees that have cancelled warrants for a selected pay period.
ZHR_RPTPY126
Payroll
Posting Report
Use
to view detailed results of an employee’s year to date total earnings.
ZHR_RPTPY646
Employee
Year to Date (YTD) Payroll Register
Use
to run analysis on wage types used in the payroll processed.
PC00_M99_CWTR
Wage Type
Reporter
Use
to display employees who have wages not subject to OASI and Medicare.
ZHR_RPTPY632
Wages
Not Subject to OASI/Medicare Report
Use
Transaction
Code
Report
Name
HRMS Year
End Reports
On-line Quick Reference (OLQR)
http://win-shrweb.dis.wa.gov/olqr/nav/index.htm