The Employee Run Results Report supplies detailed balance information for a specific employee over a defined period of time. You can use this report to pinpoint a problem discovered by another diagnostic report.

Use this report to display employee run results on one or all of the following categories:

• Earnings

• Employer Liabilities

• Employer Taxes

• Imputed Earnings

• Information

• Involuntary Deductions

• Non-payroll Payments

• PTO Accruals

• Pre-Tax Deductions

• Supplemental Earnings

• Tax Credit

• Tax Deductions

• Voluntary Deductions

Run this report from the Submit Request window.

   To run the Employee Run Results report:

1. In the Name field, select Employee Run Results Report from the list.

2. Click in the Parameters field if the Parameters window does not appear automatically.

3. In the Parameters window, enter the appropriate values into the Start Date and End Date fields.

4. In the Person field, select the person for the report.

5. If the person has multiple assignment numbers, select an assignment number.

   Note: You must select an Employee Name, Assignment Number, or Assignment Set to run this report. This report does not support dynamic assignment sets.

6. Enter or select a GRE in the Government Reporting Entity field.

7. To report on a specific classification, select it in Classification field. If you leave this field blank, the report displays information for all classifications.

8. Click OK, then Submit.