Overview
This report is sent to deduction vendors along with the remittance cheque. The report is generated for each vendor for each pay period.
Navigation
Payroll Management ► Reports ► Payroll ► Monthly Remittance Report
Monthly Remittance Report Screen Fields
Fields | Description |
Fiscal Year | This will establish the filter positions per Fiscal Year |
Pay Code | Pay Code of the cost item Per Period from employee assignment. |
Pay Period | This will establish the filter net Payment(s) per Pay Period |
Status of Pay | Possible values are Pay Calculated, Pay Finalized, Pay Finalized with Paid, Pay Finalized with out Paid. |
Is Employer Share Deduction | If checked, employer share deduction is available. |
Group Individual Institution | If checked, group individual institution is available |
Group by Institution | Allows selecting the institution type |