PAYROLL/HRMS
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FAQ'S

Reconciliation

Q. How do I know which pay periods are included in a calendar month for reconciliation purposes?
A. Look at the payroll calendar for the month and look for the words FINAL PAYROLL. Any payroll that is finalized in a given month will be included in the labor distribution reports along with the BOB and the GL reports. When the pay period ended and when the paycheck is paid to the employee are irrelevant.


 

 

 

 

 

 

 

 

 




 

 

 
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