For the first payroll in the new AZ360, payroll users can now use the OFIN-HRM Go Live - OFIN-AZ-AP-N505 - Payroll Reconciliation report for their reconciliation instead of the OFIN-AZ-AP-N505 - Payroll Reconciliation report. The OFIN-HRM Go Live - OFIN-AZ-AP-N505 report utilizes the new Payroll Expenditure (PREXP) documents and is queried by department.

Users are still encouraged to use the document catalog to search for PREXP documents directly in AZ360, however, this report includes more details to assist in reconciliation.

Contact [email protected] if there are any questions or concerns.