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The PZRTED (Payroll Wage reconciliation) Report now includes hours logged in Banner Time Entry (BTE). Time Clock Plus hours should continue to be written in until all employees are removed from Time Clock.
If the hours in BTE match the paid hours on the PZRTED, no further action needs to be taken.
If the hours do not match or if TCP hours need to be added, please do so.
Continue to keep back up for any non REG hours listed.
Directions are emailed bi weekly for this process.
Wage payroll reconciliations will be completed using the MicroStrategy Reconciliation Report.
For step by step instructions on how to run the reconciliation report, see the Time Tracking reports for Banner Time Entry instruction document.
These reports contain sensitive PII data and once downloaded from MicroStrategy, must be password protected.
Procedure Information:
Procedure Information:
Refer to Procedure 23820 for any questions regarding reconciliation of Wage Payroll.
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