Special Processing

Use the Summarization check box to summarize DBA transactions into one record based on Employee Number, Pay Period End Date, DBA Number, and Check Control Number. During payroll processing, benefits and accruals are prorated based on timecard work dates, which results in multiple transactions for a single DBA. In addition, deductions may be allocated to two months for transition payroll periods that cross months. Leaving the Summarization box unchecked will include the unsummarized DBA transaction detail.

A Form Exit is available for the One View Pay History Detail Inquiry.