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Institutions receive several monthly burst reports from HR. For a full list of reports, refer to the HR Report Library.

Payroll Checklist

  • Review the listing and ensure all employees have been costed correctly.
  • Ensure the listing includes all joiners.
  • Check leavers have been removed from the listing, and ensure no leavers continue to be paid.
  • Review and correct the coding of individuals to Research Grants and General Ledger.

Latest version 21 December 2024

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