How to use Payroll Transaction (detailed) using the Payroll Specialist/Manager Role:
DETAILED PAYROLL TRANSACTION GUIDELINES
A. Selecting PAYCODES
Please refer to table below for paycodes and respective transaction type or classification.
NOTE: When utilizing paycode that has not been previously utilized kindly consult helpdesk to prevent issues.
PAYROLL TRANSACTIONS FILING GUIDE
Sited in this section are sample scenarios to illustrate recommended manner of filing of payroll transactions. This section is segregated per PAYTRAN classification, namely loan, deduction, and
income. First perform steps found on the beginning of this manual chapter then proceed to filing the PAYTRAN from utilizing examples below as guide.
For printable file, please see attachment below.