Form Used to Create Reports for Interim Payments

Form Name	FormID	Navigation	Usage
Payroll Reports Only	W07240A	Payroll Workbench (G07BUSP11), Interim Payment Workbench On the Work With Interims Workbench form, select a record, and from the Row menu, select Reports, and then select Launch Reports.	Create reports for interim payments. The All Reports option enables you to print all reports for which a valid version exists, even if that report is not set up to print during the reports step of interim payment processing. To print individual reports, select the report, and then select Submit Report from the Row menu. To print all of the reports that are set up to print during the reports step of the interim payment process, select Reports Only from the Form menu.