Navigation: Payroll for North America > Payroll Processing USA > Pay Period Reports > Other Earnings Register

1. The Other Earnings Register page displays.
2. If you have run this process or report in the past, select the Find an Existing Value tab to enter an existing Run Control ID and click the Search button. If this is the first time running this process or report, select the Add a New Value tab to create a new Run Control ID and click the Add button.
   • NOTE: It is important to note that Run Control IDs cannot be deleted. Do not include spaces in your Run Control. We encourage the Run Control ID to have the same process naming convention but unique to the step; because of this, including your institution code and a short process description in the Run Control ID is recommended--e.g., WA220_ADM_FYR_5 (Institution, Process).
3. The Other Earnings Register page displays.
4. Enter the desired information into the Pay Run ID field.
   • You may use the look-up tool (magnifying glass icon) to select the correct ID.
5. Select the On-Cycle radio button.
6. Select the Run button.

7. The Process Scheduler Request page displays.
8. Please refer to the Process Scheduler Request steps for further instructions.
9. The report opens in a separate window.
10. View results of the report, and close the window to complete the process.