Payroll - Running the Gross to Net Report

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Distribution

Chief Human Resource Officer

HRMS Payroll Administrator^*

Related Procedure

Time, Leave, and Payroll Processing

Ownership

The Chief Human Resource Officer is responsible for ensuring that this document is necessary, reflects actual practice, and supports University policy.

Submit Request

IS Payroll
N ® Process and Reports ® Submit Processes and Reports
Submit a New Request

1. Select Request Set and click on the [OK] button.

2. Click on the list of values for the Request Set field.

3. Select "US Gross to Net Summary" from the list of values and click on the [OK] button.

4. Click in the Parameters field for the Pre-Report Processor Program.

5. Enter the required parameters.

Starting Date: Enter or select the pay period start date.
Ending Date: Enter or select the pay period ending date.
GRE: Click on the list of values (upper left corner) and A1000 Rector/Board of Visitors will default.
Payroll: Enter Select the payroll for which you are running the report.
Consolidation Set: Click on the list of values and "A1000 Rector/Board of Visitors" will default.
Sort Option One: Select the desired sort option from the list of values.

Click on the [OK] button.

6. Click on the [Submit] button.

The Requests window will open. The Request ID is the number in the first column on the left.

7. Click on the [Refresh Data] button to see when the process is complete.

If the process completes with an error, contact Integrated System Deployment and Support (ISDS).

8. Click on the [View Output] button to see the report.

9. Close the Requests window by clicking on the "x" in the upper right corner.

Effective: 09/23/04

Revision: 2 06/29/05 pm

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