Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

Note

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. 

This procedure outlines the steps to be taken to close the USPS-R quarter-end.

**NOTE** If unable to balance and need to start the next payroll, you will have to create/open the next month posting period, if you haven't done so already, but do NOT make it current.  You will need to finish prior quarter before you can post the next payroll in the new quarter as the posting period will have to be marked as current to post the new quarter payroll **

ODJFS Reporting

 1.____Processing ODJFS-Go to Reports/ODJFS Report choose the Generate Report option.

...