Payroll Configuration Overview

Use the Payroll Configuration window to define values that will be used throughout the Payroll module.

Note: You'll probably need to contact Harris Support for additional information and help in setting up the Payroll module to meet your state-specific requirements if that wasn't completed during implementation.

Click on the links below for instructions. Use the:

• General tab to define a variety of values, including direct deposit, GL & budget, ESS, and state-specific.

• Element Restrictions tab to restrict expenditure and liability element values from displaying in lists in the Payroll module.

• Payroll Cycles tab to define payroll cycles, pay periods & pay dates.

• Deduction Groups tab to designate names for groups of deductions used for retirement reporting.

• Deduction Cap Groups tab to create groups of deductions that will be considered together when applying required caps.

• Payroll & Liability Checks tabs to setup check printing.

• Leave Type tab to define, enable, and rollover leave types in the old leave system.

Return to Payroll Overview

Return to Fiscal Year End Rollover Checklist