KBACE Payroll Activity Report

Description

Purpose

The KBACE Payroll Activity Report depicts a statement of earnings for each individual paid in the current payroll with run and YTD balances. Also included is static people, assignment, pay method and tax information.

Frequency

This report can be viewed after a payroll run.

Understanding the Output

The table that follows describe the report output:

Column Heading

Description of Column

Person Name

Last name and first name (separated by a comma) of the person that was paid.

SSN

Social security number (SSN) of the person that was paid.

Assignment Number

System generated employee number used as a unique identifier of a person whose record is in Oracle.

Mailstop

Delivery drop where paycheck or stub was delivered.

Job Title

Job Title as entered in Assignment form.

Assignment Group

Assignment group as entered in the Assignment form.

Examples: Employee Regular, Employee Graduate

 

Employment Category

Employment category as entered in the Assignment form.

For example: Exempt - Regular

Organization

Organization as entered in the Assignment form.

Tax Filing Status

Tax filing status as entered for Federal or State taxes on the Tax Information form.

Exemptions

Exemptions as entered for Federal or State taxes on the Tax Information form.

Add'l With

Additional withhold amount as entered for Federal or State taxes on the Tax Information form.

Method

Payment method used to pay the current net paycheck.

Account Type

If payment method is direct deposit, this will indicate whether the deposit was to a checking or savings account.

 

Bank Name

If payment method is direct deposit, this is the bank the money was sent to.

Check #

If the payment method used is check, this field will hold the check number.

Payment

The amount the person was paid for each pay method.

Earning/Deduction

The amount paid or deducted for each element

Hours/Type

If the element is an earnings element and the employee is being paid for reported hours the hours will be stated. If the element is a deductions element the classification of the element is indicated.

Examples: recurring, nonrecurring

Rate

If the element is an earnings element and the employee is being paid for reported hours, the average rate will be reported.

Amount

The pay value of the earnings or deductions element for the current run.

YTD

The year-to-date pay value of the earnings or deductions element.

Helpful Tips

Effective Date: 1/26/2007 9:58:49 AM