| Note |
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The checklist below is intended for general guidelines only. Your ITC may supply slightly different instructions depending on their policies and procedures. Please contact your ITC for their checklist. |
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2. Upload your HIRENNNNNNNNNYYYYMMDD-ODJFS submission file by logging into the Ohio-ERIC system.
Quarter-End Closing
3.____Go to Reports/Quarter Report
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6.____The total gross showing on QRTRPT should equal the total of all payroll disbursement checks created during Payroll Posting to USAS for the quarter. This report, Specific Payroll Item(s) by Pay Date.rpd-json can be used to get a total of Specific Payroll Items.
A) Once balanced, if a hard copy of the report is desired, print the Quarter Report.
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