Forms Used to Review and Revise Interim Payments

Form Name	FormID	Navigation	Usage
Work With Interims Workbench	W07210IA	Payroll Workbench (G07BUSP11), Interim Payment Workbench	Review interim payments. Access revision forms. If you are using batch processing to enter interim payments, select a record, and from the Row menu, select Process Interims and then select Process Single. If you are running multiple versions of the Interim Calculation program, from the Row menu, select Process Interims, and then select Process Multiple.
Work With Interim Payments	W07350IA	On the Work With Interims Workbench form, select a record, and then select Review/Revise Int from the Row menu.	Review or revise an interim payment.
Interim Entry	W070701E	On the Work With Interim Payments form, select Interim Entry from the Row menu.	Review or revise an interim payment.
Work With Tax Overrides	W073531A	On the Interim Entry form, select Tax Overrides from the Form menu.	Review or revise tax information, as necessary, for adjustment interims.