Run Vacation Pay Entitlement Report

Learn how to perform this action in the HRMS.

Steps

1. Click ‘Payroll’ icon.

2. Click ‘Checklist’ icon.

3. On the right top corner, Click ‘Tasks’.

4. Select and click ‘Submit A Payroll Process or Report’.

5. On the Legislative Data Group field, select ‘CA Legislative Data Group’ from drop down.

6. Highlight ‘Report’.

7. Press ‘Enter’, click ‘Next’.

8. Enter ‘Process Start Date’ <Payment Date> and ‘Process End Date’ <Payment Date>.

9. Click Submit.

10. Press ‘OK’ and View ‘Checklist’.

11. Click Refresh icon.

Note: Wait for a couple of minutes for the screen to refresh.

11. Once Completed Go to Task / Click Arrow.

12. Actions / View Results.