Purpose: At the end of each day the off-cycle payroll report needs to be run and emailed to the Client Service Manager for audit purposes.
- After payrolls have finished processing for the day. In Office Coordinator or Designee will log into Parent Admin (UKG).
- Go to Reports > My Saved Reports
- Toggle the radio button to the right for “Others’ Settings” and search for Off Cycle Payroll Report.
- Payroll Created filter should be as shown below
- Click export and PDF
- Save the file with the date and off cycle report example: 09.04.2024 Off cycle Payroll Report.
- Email to Client Service Manager
How to Run Off Cycle Report Process Document