Run this report when you want to:

• Plan the payroll run submission timetable for multiple assignments

• Monitor payroll processing.

The report displays two kinds of payroll information:

• The statutory week and month for each payroll run, and the time periods defined for all payrolls sequenced by their regular payment date.

• For completed payroll runs, it shows totals for:

  • Numbers of live assignments

  • Numbers of assignments completed in the run

  • Numbers pre-paid

  • Numbers paid within each payroll processing period

  Suggestion: Run the report with the Assignments Unavailable for Processing report to identify any employees who have future assignment processes.

You run the report in the Submit Requests window.

   To run the Payroll Statutory Calendar report:

1. Select the report name.

2. In the Parameters window, enter a range of dates. The report selects periods which have a Regular Payment Date within that range.

3. Choose the Submit button.