Check for Payments – Humber Threshold
Learn how to perform this action in the HRMS.
Steps
- Sign onto HRMS using your single sign-on ID and password.
- Under ‘Payroll’, Click ‘Payroll Calculation’.
- On right-hand side, click Tasks icon.
- Under Payroll Flow, click ‘Submit a process or Report’.
- In Legislative Data Group dropdown box, select a value ‘CA Legislative Data Group’.
- Under Flow Pattern, click ‘Run Elements Results Register’.
- Click ‘Next’.
8. In Payroll flow, enter a value in format e.g., ‘HC201904_XX-XXXXXX’.
Note: In ‘HC201904_XX-XXXXXX’ – 2019 is year, 04 is Pay Period.
9. In Process Start date, enter a Pay date value.
10. In Process End date, enter a future value like 31-Dec-4712.
11. Click ‘Submit’.
12. On Confirmation screen, click ‘Ok and View Checklist’.
13. Click Refresh icon.
Note: Wait for a couple of minutes for the screen to refresh.
14. On top right-hand corner, click ‘View Process Detail’.
15. On top right-hand corner, click ‘Actions’, choose ‘View Results’.
16. On the View results screen, click file name ‘Element results Register.xlsx’.
Note: It is an Excel spreadsheet file.
17. Excel sheet will open. Click second tab.
18. Filter on Federal Taxable Gross. Check for payments > Humber Threshold. This could be due to a salary entered in a hourly rate field (ie 75,000 entered in hourly rate).
Note: You may require HR to correct the data.