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Calculate, Confirm, and Provide Payroll Using PeopleSoft Payroll for North America Time and Labor Manage Time and Labor Administrator Yes Need to Review summary reports of retro pay Create Payroll create retro requests Information pay? Change the individual and mass Retro Pay Request and Trigger Summary Re-create Review a summary of retroactive pay process flag. No Retro Pay Summary End Yes Process mass retro pay request retro pay? retroactive pay requests and Review retro pay Change Retro Pay Process Flag Retro Pay Calculations Process Mass Retroactive Pay Calculate retro pay and review Yes No triggers processing messages Retro Pay Interest Limit results Need or Retro Pay Messages Retro Pay Terminations Retro Pay Request and Calculate Retroactive Pay corrections? Create Retro Request in Job or Retro Pay Messages Trigger Summary Update Retro Pay Calc Results Addl Pay via Event Handler Report Receive request for Payment on a Variable Load retro pay data to paysheets Validate variable No Compensation Award Load Retro Pay to Paysheets compensation award data EIP (AM): Validate Variable Comp VAR_COMP_PAYMENT_REQUEST Awards (NA) Receive request for payment of employee referral Create paysheets by pay calendar Create final check program awards and acknowledge receipt Create Contract Pay Create Paysheets paysheets EIPs (AM): Create Contract Review Pay Calendars Create Final Check Print Earnings Print paysheet earnings distribution PAYMENT_ERECRUIT_REQUEST; Contract Yes Projected Pay Create Paysheets (CAN) Paysheet Distribution Print Paysheet Earnings Dist End PAYMENT_ERECRUIT_ACKNOWLEDGE Pay Create Contract Review Pay Calendars (CAN) Apply payment Create Final Cheque for Audit Print Paysheet Earnings Dist (CAN) Projected Pay (CAN) request information Paysheet (CAN) Load Paysheet Perform pre sheet audit Receive request for payment of employee expense Customer Transactions On-Cycle Presheet Audit Report Record hours and amounts from Rapid Need final Print paysheets advances and reimbursements and acknowledge type? Paysheet Presheet Audit Report Entry paysheets for final Print Paysheets Print Paysheets EIPs (AM): Transactions Report No Need to... (CAN) Create Rapid Entry Paysheets check Print Paysheets (CAN) PAYMENT_EXPENSES_REQUEST Load Paysheet Budget Check Reports Create Rapid Entry Paysheets (CAN) requests? PAYMENT_EXPENSES_ACKNOWLEDGE Transactions (CAN) Employee Budget Log Paysheet Commitment Position Budget Check Transactions Report Review and update payline earnings Accounting Log (CAN) By Payline Security Review and update or Budget Check log By Payline Earnings override paysheets Review and update Request process to Receive sales commission information for payout Record hours and amounts from By Payline Earnings Security By Paysheet payline by employee Need unsheet EIP PSHUP Adjust Paysheets