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The final step is to view the Complete Pay Period Summary Report. Once the complete pay period is finished, a report summarizing each step and the time of occurrence is available for review. The user name of the person completing each step is listed, along with the date and time of the step completion and any Comments entered by the user.
The information contained on this report is useful for auditing the pay period closing procedures and setting time frames for completing each task.
What Happens: |
The user is shown the Complete Pay Period Summary Report which features the step details for the close job. The user has the option to either accept or decline the report. |
Classification: |
Both Time & Attendance and Scheduling pay period close. |
Step Type: |
Report |
Can Be Rerun After Accepted: |
No (since it is last step) |
Processing Guidelines: