The Special Pay Run Report lists those employees currently available under a range of special pay periods. Only employees listed for a special pay period will be processed when the special pay period is run through the payroll stream. Terminated and On Leave employees will be omitted by the payroll stream.
Enter Starting Period to Report
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Enter a valid 7-character special pay period for the beginning of a range of pay period to be reported. Use look-up for a list of valid payroll calendars.
Enter Ending Period to Report
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Enter a valid 7-character special pay period for the ending of a range of pay period to be reported. Use look-up for a list of valid payroll calendars.
Report All or Selected Employees
Sort by Employee Number OR Employee Name
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Enter 'E' to produce the report in employee number order.
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Enter 'N' to produce the report in employee name order.
The report lists the following:
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Employee number and name
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Special pay period
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Employee status
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Total number of employees