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- 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.
(This fields field cannot be left blank) - 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
- SelectPay Groups or leave blank to select all
- Select Employees or leave blank to select all
- When all options have been entered, click on
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