Payroll Review

This report lists employees for the selected pay group and pay period number. The report can be sorted either by cost center (branch level) or by employee last name.

Report fields include the organization name in the heading, then the branch level, employee code, employee name, status, type (hourly/salaried), class, and approved hours.

Please Note the Following:

• When an employee does not have the TA Employee (Interface) role (i.e. Interface policy), he or she will not display in any section except the "Employees Denied Access to Payroll Interface" and "Employees Not Setup for Payroll Interface" sections in this report.
• The Employees Denied Access to Payroll Interface Payroll Review report section will only show employees who have the TA Employee (Interface) denied directly at the employee level.
• The Employees Not Setup for Payroll Interface Payroll Review report section will show employees who do not have the TA Employee (Interface) role OR have the TA Employee (Interface) denied at the employee or Organization Unit level.

  The TA Employee (Interface) role was previously called the PM Employee (Interface) role.

Report parameters include the following options:

• Whether to sort the report by cost center or by employee last name.
• Which pay periods to include in the report, selected by checking the boxes to the left of each option.
• The following options can be included in the report, when selected on the Preferences Section>My Preferences card>Reports screen.
  • Employee Denied Access for Payroll Interface
  • Employees in a Non-Active Organization Unit
  • Employees Not Approved
  • Employees Not Calculated
  • Employee Not Set up for Payroll Interface
  • Employees Not Signed Off
  • Employees with Critical Exceptions
  • Employees with Replication Errors
  • Employees with Specified Pay Codes (opens a search screen to select the pay codes to include in this report)
  • Employees with Specified Special Codes (opens a search screen to select the special codes to include in this report)
  • Employees with Un-calculated Data
  • Has Hours but not up to Approved
  • Inactive Employee with Hours