A new report – ‘Payroll Reconciliation by Pay Date’

Author: 
Joanna Greenaway
Date: 
12-16-2015

A new interactive report has been developed to assist agencies with the payroll reconciliation process.  The report – ‘Payroll Reconciliation by Pay Date – FIN-AZ-AP-N505’ – can be accessed via the ‘1 - Statewide’ folder in infoAdvantage. 

The report provides a listing of all payroll transactions (PEDF1 documents), with totals categorized by status – posted or rejected.  The report includes the following elements:

  • Pay Date
  • Document Id
  • Department
  • Fund
  • Object Class
  • Object
  • Function
  • BFY
  • Program
  • Program Period
  • Program Phase
  • Activity

For more information on running this report, or other interactive infoAdvantage reports, please refer to the Quick Referent Guide – ‘Run an Interactive infoAdvantage Report’ – located on the GAO website. 

Please contact your GAO liaison if you have any questions or concerns.