[Busmanagers] CASES21 Payroll

[Tiltman, Ingrid G]

Hi Julie,

I asked the very same question last week, because I did the same.  You
put the date of the payroll that the person actually belonged to -
therefore you will put yesterday's date.  If you put the next payroll
date, then that person's pay won't appear on your bank rec until that
date rolls over. You can put today's date in the batch header
description just to identify the extra pay, but the date in the "Pay
Date" field should be yesterday.

 

I was told this by Pam Reed who trained us in C21F payroll.  

 

Ingrid Tiltman

Business Manager

Mt Evelyn Special Developmental School

Ph:  9736 2499

Fax:  9736 3034

tiltman.ingrid.g at edumail.vic.gov.au

 

 

 

________________________________

From: busmanagers-bounces at edulists.com.au
[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of Francis, Julie
J
Sent: Friday, 17 February 2006 10:13 AM
To: Business Managers' Mailing List
Subject: [Busmanagers] CASES21 Payroll

 

Good morning everyone

Yesterday's payroll was completed before I discovered a forgotten CRT.
To do an extra now, what date do I put in the batch box? 

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