Finance Processes
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      Finance/Internal/Next Day PR Auto for Delivery

      Purpose: A member of Finance will run a report from UKG daily showing any clients that processed a next-day payroll with FedEx Ground shipping. Finance will use this report to bill for the additional $26.00 for next day shipping

       

      • Log into UKG (Parent Admin)
      • Go to Payroll Processing
      • Pull in view for “Next Day Payrolls”
      • Run the report and export to excel
      • Filter the excel file by J (Next Day PR) for “Y”
      • The clients with a “Y” processed a next day payroll and will be clients that need to have the additional charge added for delivery.

      Next Day PR Billing Document