Payroll Management

This section will help you to review and process the payroll whether be by person or event.

To see reporting:

1. Go to Finance & Accounting in the left side panel.
2. Click on Payroll Processing.
3. Click Payroll Entry in the navigation bar.
4. Click Payroll Management.
   
   
5. On “Dates From” and “To”, select the dates of the report to view.
   
   

6. Click on Refresh.

   
7. Click on the drop-down “Select Reports...” and select the report you want to view. 
   
   

8. Click on the Check boxes to select the report or reports you want to export. 

   

9. Click Print to and select how you want to view the report.