Employee Payment Summary for Calendar Year

The Employee Payment Summary for Calendar Year summarizes by employee the actual distributions for payroll for a selected date range.

Employee totals on this report will match employee totals on the Employee Payment History for Calendar Year when the two reports are run for the same period of time.

The report can be reached by selecting Reports > Payroll > Employee Payment Summary for Calendar Year and can be created as a PDF or Excel file.

The report contains the following information:

Fields included on the report are: employee name & SSN, deduction/earning description, employee/employer responsibility, liability & expenditure accounts, and YTD amount.

Report filters are:

• Employee

• Department

• Paycheck Site

• Begin & End Dates

Sample report

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