Payroll
The Payroll module provides agencies with the ability to:
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Maintain employee Tax Data
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Record additional pay, deductions, and adjustments
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Enter earnings on Rapid Pay Data Entry
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Enroll employees in direct deposit
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Record Savings Bonds
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Record garnishments
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Add earnings to paysheets
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View Year-To-Date Balances
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View W-2 information
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View Calculated and Confirmed check information
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Review and resolve payroll error messages
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Query various payroll information
The following automated processes have been implemented to assist agencies:
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Annual update for Additional Pay Amounts
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Rapid Data Entry Update to the Paysheets
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Import of earnings information from external Time Keeping Systems
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Automatic generation of reports such as Calculated Check Summaries, Pre-Confirm Change report, etc.
Several spreadsheets have been created to assist agency personnel in working with the TeamWorks Payroll module. They contain basic set up information about Earnings Programs, Pensions Plans, Deduction Codes, etc. As revisions are made to the setup tables, updated spreadsheets will be posted to this web site.
The
Pay
The
Earnings
The
Deduction
The
Deduction
The
Priority
The
Pension