This report shows you the RSC Levy contributions for each region or for each employee within each region.

You run this report from the Submit Requests window.

   To run the RSC Levy report:

1. Select RSC Levy Report in the Name field.

2. Select the name of the payroll in the Parameters window.

3. Select the payroll period.

4. Indicate whether to include employee-level detail in the report.

   If your region totals do not appear to be correct, select Yes to list all the employees for the region and their RSC Levy contributions. This will help you identify any inaccuracies.

   Otherwise, select No to show the RSC Levy contributions per region.

5. Choose the Submit button.