9.2 Auditing Paysheets
Purpose: Use this document to add paysheets 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 Paysheet
- The By Paysheet 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 correct 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 Paysheet page displays, defaulting to the Paysheet tab.

- Select the Page Balances tab.
- The Page Balances page displays page balances for paysheets.
- Verify and update if needed.

- The process to audit paysheets is now complete.
- End of procedure.