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