Per campus request, units can now run R0017 for individual employees. Previously, this report could only be run for the entire Supervisory Organization.
This report – available to Costing Allocations Coordinators, Time and Absence Approvers, Time and Absence Initiates, as well as Managers – can be used to verify that the hours entered by an employee match their assigned work schedule. We recommend running this report on a weekly basis to help prevent payroll errors.
For an extensive list of other payroll reports that should be run prior to payroll, see Payroll-Impacting Reports by Deadline.