9.2 Creating Paysheets
Purpose: Use this document as a reference for creating Paysheets in ctcLink.
Audience: Payroll Specialists.
You must have at least one of these local college managed security roles:
- ZZ Payroll Processing
- ZZ SS Payroll
If you need assistance with the above security roles, please contact your local college supervisor or IT Admin to request role access.
Create Paysheets
Navigation: NavBar > Navigator > Payroll for North America > Payroll Processing USA > Create and Load Paysheets > Create Paysheets
- The Create Paysheets search page displays.
- Enter an existing Run Control ID or select the Add a New Value tab to enter a new a Run Control ID.
- Select the Add button.
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- The Create Paysheets page displays.
- Enter Pay Run ID or Select the Pay Run ID lookup icon to select the desired pay run ID.
- Select the Run button.
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- The Process Scheduler Request page displays.
- Select the OK button.
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- The Create Paysheets page displays.
- Select the Process Monitor link and make note of the Process Instance.
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- The Process Monitor page displays.
- Select the Refresh button until the Run Status is Success and the Distribution Status is Posted.
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- The process to create paysheets is now complete.
- End of procedure.
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