...
...
...
...
...
| Panel | ||||||||
|---|---|---|---|---|---|---|---|---|
| ||||||||
There are some pay types that weren't defined on the CalPERS Payroll Contribution Reporting Generate screen, but populated in the report. |
| Panel | ||||||||
|---|---|---|---|---|---|---|---|---|
| ||||||||
|
| Panel | ||||||||
|---|---|---|---|---|---|---|---|---|
| ||||||||
Informational |
| Panel | ||||||||
|---|---|---|---|---|---|---|---|---|
| ||||||||
Payroll Exceptions for the defined CalPERS deduction code(s) in the payroll warrant tell the program which Pay codes to exclude. If there is no defined CalPERS deduction in the payroll Warrant, the earnings are not included unless Create EPN is check-marked on the CalPERS Participants record. To review Payroll Exceptions:
|
| Panel | ||||||||
|---|---|---|---|---|---|---|---|---|
| ||||||||
NOTE: The program will stop using Payroll Exceptions under pending (master) work ticket MUN-488061. Instead, you will define non-PERSable Pay codes using an using an Excluded option to the Pays tab of the Generate. |
| Panel | ||||||||
|---|---|---|---|---|---|---|---|---|
| ||||||||
...