...
- Enter a Report as of date. The default date will be the current day
- Enter a Date to calculate payables through. The default is June 30 of the current fiscal year.
- Select a Sort By option from the drop down box:
- Full Account Code
- Employee Number
- Employee Name
- Select an Appointment Type Option
- Certificated
- Classified
- All Appointment Types
- Check to Include Positions of Concealed Employees
- Select Pay Groups
or leave blank to select all - Select Employees
or leave blank to select all - When all options have been entered, click on
Example of Employee Wage Obligation Report
