Reconciling a Payroll Office Enrollee Record
The
function allows users to reconcile payroll office enrollee records.To Reconcile a Payroll Office Enrollee Record:
- On the CLER Main Menu - Payroll Office tab, select . The Payroll Office Enrollees Page is displayed.
- Complete the following fields on the Payroll Office Enrollees page:
As of Date for Pay Period Transmission From
As of Date for Pay Period Transmission To
SSN - from
- Select the
OR
Select the
button to clear all data entered.The data on the Payroll Office Enrollees search results page is categorized into the following fields:
button to confirm all data entered. The Payroll Office Enrollees Search Results is displayed. - Select the
The data on the Payroll Office Enrollees Reconcile page is categorized into the following fields:
button next to the applicable record. The Payroll Office Enrollees Reconcile page is displayed.
- Select the
OR
Select the
button to clear all data entered. . If no errors occur, a popup appears to confirm the record has been reconciled. - Select the button to close the popup.
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