Use this report for verification of individual earnings calculations. For a payroll run or run set, it lists all employees processed. For each employee, it lists:

• All earnings processed and the results for each

• The check or direct deposit number of each payment.

Run this report from the Submit Request window.

   To run this report:

1. Select Earnings Audit Report in the Name field.

2. If the Parameters window does not open automatically, click in the Parameters field.

3. Select one of the following to determine the coverage of the report:

   • Consolidation set

   • Payroll and time period

   • Payroll run

4. Optionally, select a GRE. If you make no selection, the report covers all GREs.

5. Select the earnings type to report on.