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Office of Management & Finance

Bureau of Technology Services

BTS HelpDesk: 503-823-5199

111 SW Columbia St, Suite 400, Portland, OR 97201

Central Payroll Time Benefits Reviewer

Central Payroll Time Benefits Reviewer (RP_S_HR_CENTRAL_PY_TM_BN_REVWR) 

The Central Payroll Time Benefits Reviewer reconciles payroll and benefits ledger accounts, prepares a summary monthly report and audit schedules for the general ledger accounts, and tests new wage types and mapping to general ledger accounts.

Work Instructions

PC00_M99_CWTR Run Wage Type Reporter

ZFIPYFORWT Run Payroll and Financial Object Detail Report with Wage Types

Change Documentation

7 November 2013: added work instructions

22 August 2013: updated role description