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New England Municipal Resource Center

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Payroll Support Documents

General

Data Dictionary

Employee Lookups

Procedures

1099 or W-2 Payee?	Catamount HC Calculation
Creating a PR Warrant	How to Direct Deposits
Life Insurance Fringe Benefit	Processing ACH Direct Deposits
Setting up a Fringe Benefit	Social Security Number (SSN) Verification
W-2 Printing/Proof Sheet	W-2 Proofing Tips
What is BSO?	Year End Payroll Information

Main Menu

1. Post Payroll	C. Period Close
2. Calculate Payroll	D. Close Calendar Year
3. Edit Postings	E. Tax Deposits
4. Print Checks	F. Standard Deduction Maintenance
5. After the Fact Payroll	G. Paytype/Deduction Code Change
6. Employee Maintenance	I. Installation
7. Check Reconciliation	L. Leave Time Accrual Maintenance
8. Void Payroll Checks
9. Tax File Maintenance
A. Transfer to GL
B. Transfer to AP

Reports

	D. Posting Register
	E. A/P Posting Register
1. Detail Posting Register	F. Mailing Labels
2. Payroll Register	G. Accrued Time Report
3. Check Register	H. Life Insurance Report
4. Check Warrant Report	I. Tax File Report
5. Cashed Checks Report	J. Tax Deposit Report
6. Outstanding Checks	K. Federal form 941
7. Check Mismatch Report	L. State Withholding Report
8. Labor Accounting	M. State Unemployment Report
9. Employee Listing	N. Preprinted Tax Forms
A. Employee Wage Summary	O. Process W2s
B. Employee Tax Summary	P. Paytypes Report
C. Employee Deduction Report	Q. Tax Summary Report
	R. Payroll GL Distribution
	S. AP Vendor Distribution
Custom Reports

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