1.Please initiate the payroll using the timekeeping feed and the HRMS interface (Change/Full file).
2.Please process personal use deductions from full file/change file (if applicable ). Use DGF for TBPUFA deduction code and DGG for LHEBFA deduction code. These are one time deductions.
3. Please use spreadsheet attached to add vacation/sick leave balances.
4. If there are any EIP, LTP payments, Benefit-in-Kind payments or Pride and Service awards that need to be processed this month, please ensure they are reflected on the AR4.