Process

Use these processing options to specify which data the system uses to process the report.

1. Enter the quarter number being processed:

Specify the number that corresponds to the fiscal quarter for which you are processing the report. Valid options are:

1: First quarter

2: Second quarter

3: Third quarter

4: Fourth quarter

2. Report inclusion/exclusions:

Specify whether to include contract and pension employees on the report. Values are:

1: Include pension employees only.

2: Include contract employees only.

3: Include all employees.

Blank: Do not include pension or contract employees. Blank is the default.