Campus Code(s): leave blank to search across all campuses, or enter a value(s) to limit the report to one or more campuses.
RC Code(s): leave blank to search across all RCs, or enter a value(s) to limit the report to one or more responsibility centers.
Department ID(s): leave blank to search across all departments, or enter a value(s) to limit the report to one or more departments.
Earn Code(s): leave blank to search across all earn codes, or enter a value(s) to limit the report to one or more earn codes.
Additional Pay Reason Code(s): leave blank to search across all additional pay earn codes, or enter a value(s) to limit the report to one or more additional pay earn codes.
Paycheck Run Id(s): leave blank to search across all pay runs, or enter a value(s) to limit the report to one or more pay runs.
Paycheck Calendar Year(s): Leave blank if selecting specific Pay Run ID or enter specific year(s).
Paycheck Date Begin Range (MM/DD/YYYY): Leave blank if selecting specific Pay Run ID or enter specific date in the format shown.
Paycheck Date End Range (MM/DD/YYYY): Leave blank if selecting specific Pay Run ID or enter specific date in the format shown.
Employee ID(s): leave blank to search all employee data, or enter one or more 10-digit ID numbers to limit the report to one or more employees.
Report Type: this selection will determine the level of detail provided in the report.
Select Output Format: MS Excel (XLSX) is the only output option for this report.
Select Output Destination: this report can run slowly; select "Send to Completed Reports." When the report has finished, you will receive an email with a direct link to the results. Alternatively, go to the Completed Reports folder in My Catalog to open the report from within IUIE.
