PRP Procedures

Payroll Procedures

Set Up Earned Income Credit (EIC)
Print Separate Checks for One Employee in the Same Run
Create an ACH Direct Deposit
Reverse an H/R Taxable Benefit
Process Exempt Third Party Sick Pay
Create Magnetic Media for New Hire Reports
Remove Payroll History Files
Remove W2 Files
Remove Reconciled/Voided Checks
Set Up Payroll Maintenance for a New Company/Division
Enter Payroll Week-ending Dates
Enter Values for ERRCCD and ERSQ02 in the Employee Earnings File
Use the Report Safe Hours Worked Feature
Correct Payoff Check when it's only calculating FICA
Print the Federal 941 Register
Create Separate Invoices for Employees Enrolled in Deductions
Set up a Child Support EFT
Railroad Retirement Withholding

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