9.2 Reviewing Paysheet Balances
Purpose: Use this document to review paysheet balances in ctcLink.
Audience: Payroll Specialists.
You must have at least one of these local college managed security roles:
- ZC Payroll Data Maintenance
- ZZ Payroll Data Maintenance
If you need assistance with the above security roles, please contact your local college supervisor or IT Admin to request role access.
Navigation: NavBar > Navigator > Payroll for North America > Payroll Processing USA > Update Paysheets > By Add Balance Page
- The By Add Balance Page search page displays.
- Enter the desired information (e.g. 220) into the Company field.
- Enter the desired information into the Pay Group field. If you do not know the exact Pay Group code, you may look it up by selecting the magnifying glass icon.
- Enter the desired information into the Page Nbr field.
- Select the Search button.
- The By Add Balance Page displays.
- Use the Paysheet Add Balance Page to check paysheet balances for accuracy.
- The process to review paysheet balances is now complete.
- End of procedure.