Standard Report - Payroll Contribution

Report Description

Shows employer contribution amounts for payroll. This is a great resource for crosschecking employer contributions when closing out payroll.

Parameters

Parameter Name	Options	Explanation
Date Type	Accounting Period Date/Check Date	Filters by either Accounting Period Date or Check Date of payment check
Contribution Name	Lists all employer contribution transaction types	Filters the employer contribution transaction type and shows only those selected
Start Date
Group By	None/Check Date/Contribution Name/Employee Name
End Date
Payment Batch ID		Shows the payment checks in the payment batch entered
Employee Name		Filters by payee name
Branch	All available branches	Filters by payment check branch

Report Fields

Field Name	Explanation
Branch	Payment check branch name
Check Date	Check date of payment check Will be visible when None or Check Date is selected under Group By parameter
Check #	Check number of payment check
Employee Name	Payee name of payment check Will be visible when None or Employee Name is selected under Group By parameter
SSN	SSN of payee
Gross Amount	Gross amount from payment check
Net Amount	Net amount from payment check
Contribution Name	Transaction type of employer contribution of the payment check Will be visible when None or Contribution Name is selected under Group By parameter
Contribution Amount	Contribution amount of the contribution in the payment check